| 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 EDUCAۂO E ESPORTE | 0000043 | 0000001 | 4236.26 | 03/01/2005 | 000000580287 | 007595 | 002395 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000051 | 0000001 | 260.00 | 03/01/2005 | 000000043850 | 007595 | 850428 | 19.89 | 1 | Conta Corrente | MOVIMENTO |
| SEC. DE EDUCAۂO E ESPORTE | 0000060 | 0000001 | 225.00 | 03/01/2005 | 000000043850 | 007595 | 850431 | 17.21 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0000019 | 0000001 | 42.00 | 03/01/2005 | 000000073970 | 000795 | 000000 | 0.00 | 1 | Conta Corrente | PMS SOUSA IPTU |
| SECRETARIA DE AۂO SOCIAL | 0000027 | 0000001 | 200.00 | 03/01/2005 | 000000043850 | 007595 | 850432 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0000035 | 0000001 | 200.00 | 03/01/2005 | 000000043850 | 007595 | 850433 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE SAéDE | 0150495 | 0000001 | 1.60 | 04/01/2005 | 000000145211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | SERVICOS DE SAUDE AIH |
| FUNDO MUNICIPAL DE SAUDE | 0150479 | 0000001 | 6.40 | 04/01/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150487 | 0000001 | 1.60 | 04/01/2005 | 000000580546 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PAB-SIASUS-VIG. SANITARIA |
| FUNDO MUNICIPAL DE SAUDE | 0150509 | 0000001 | 1.60 | 04/01/2005 | 000000205133 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO NAC.DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150517 | 0000001 | 1.60 | 04/01/2005 | 000000054453 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | SISVAN |
| FUNDO MUNICIPAL DE SAUDE | 0150525 | 0000001 | 1.60 | 04/01/2005 | 000000069329 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | ECD FNS MS SOUSA |
| FUNDO MUNICIPAL DE SAUDE | 0150533 | 0000001 | 370.50 | 05/01/2005 | 000000580546 | 007595 | 002421 | 0.00 | 1 | Conta Corrente | PAB-SIASUS-VIG. SANITARIA |
| FUNDO MUNICIPAL DE SAUDE | 0150541 | 0000001 | 2.80 | 05/01/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | P M S (VIG. SANITARIA) |
| FUNDO MUNICIPAL DE SAUDE | 0150053 | 0000001 | 55500.00 | 05/01/2005 | 000000000000 | 000000 | 000000 | 4419.84 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0150061 | 0000001 | 5620.00 | 05/01/2005 | 000000000000 | 000000 | 000000 | 915.85 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0150070 | 0000001 | 46983.33 | 05/01/2005 | 000000000000 | 000000 | 000000 | 6521.65 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0150088 | 0000001 | 18896.67 | 05/01/2005 | 000000000000 | 000000 | 000000 | 2051.26 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0150096 | 0000001 | 154243.33 | 05/01/2005 | 000000000000 | 000000 | 000000 | 29619.68 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0150100 | 0000001 | 1200.00 | 05/01/2005 | 000000000000 | 000000 | 000000 | 91.80 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINAN€AS | 0000094 | 0000001 | 1.60 | 05/01/2005 | 000000096997 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | ALFABETIZACAO SOLIDARIA |
| SECRETARIA DA ADMINISTRAۂO | 0000086 | 0000001 | 1500.00 | 05/01/2005 | 000000043850 | 007595 | 850452 | 224.70 | 1 | Conta Corrente | MOVIMENTO |
| SEC. DE EDUCAۂO E ESPORTE | 0000167 | 0000001 | 329.00 | 06/01/2005 | 000000043850 | 007595 | 850449 | 9.87 | 1 | Conta Corrente | MOVIMENTO |
| SEC. DE EDUCAۂO E ESPORTE | 0000191 | 0000001 | 292.00 | 06/01/2005 | 000000043850 | 007595 | 850444 | 45.14 | 1 | Conta Corrente | MOVIMENTO |
| SEC. DE EDUCAۂO E ESPORTE | 0000205 | 0000001 | 292.00 | 06/01/2005 | 000000019615 | 007595 | 130689 | 45.14 | 1 | Conta Corrente | TRANSPORTE DE ESTUDANTE |
| SEC. DE EDUCAۂO E ESPORTE | 0000213 | 0000001 | 270.00 | 06/01/2005 | 000000019615 | 007595 | 130685 | 43.89 | 1 | Conta Corrente | TRANSPORTE DE ESTUDANTE |
| SEC. DE EDUCAۂO E ESPORTE | 0000221 | 0000001 | 468.00 | 06/01/2005 | 000000019615 | 007595 | 130688 | 55.18 | 1 | Conta Corrente | TRANSPORTE DE ESTUDANTE |
| SEC. DE EDUCAۂO E ESPORTE | 0000230 | 0000001 | 1348.00 | 06/01/2005 | 000000019615 | 007595 | 130681 | 105.34 | 1 | Conta Corrente | TRANSPORTE DE ESTUDANTE |
| SEC. DE EDUCAۂO E ESPORTE | 0000248 | 0000001 | 490.00 | 06/01/2005 | 000000019615 | 007595 | 130687 | 56.43 | 1 | Conta Corrente | TRANSPORTE DE ESTUDANTE |
| SEC. DE EDUCAۂO E ESPORTE | 0000256 | 0000001 | 292.00 | 06/01/2005 | 000000019615 | 007595 | 130691 | 45.14 | 1 | Conta Corrente | TRANSPORTE DE ESTUDANTE |
| SEC. DE EDUCAۂO E ESPORTE | 0000264 | 0000001 | 204.00 | 06/01/2005 | 000000019615 | 007595 | 130692 | 40.13 | 1 | Conta Corrente | TRANSPORTE DE ESTUDANTE |
| SEC. DE EDUCAۂO E ESPORTE | 0000272 | 0000001 | 556.00 | 06/01/2005 | 000000019615 | 007595 | 130682 | 64.19 | 1 | Conta Corrente | TRANSPORTE DE ESTUDANTE |
| SEC. DE EDUCAۂO E ESPORTE | 0000281 | 0000001 | 1304.00 | 06/01/2005 | 000000019615 | 007595 | 130686 | 102.83 | 1 | Conta Corrente | TRANSPORTE DE ESTUDANTE |
| SEC. DE EDUCAۂO E ESPORTE | 0000299 | 0000001 | 1348.00 | 06/01/2005 | 000000019615 | 007595 | 130683 | 105.34 | 1 | Conta Corrente | TRANSPORTE DE ESTUDANTE |
| SEC. DE EDUCAۂO E ESPORTE | 0000302 | 0000001 | 248.00 | 06/01/2005 | 000000019615 | 007595 | 130690 | 42.64 | 1 | Conta Corrente | TRANSPORTE DE ESTUDANTE |
| SEC. DE EDUCAۂO E ESPORTE | 0000311 | 0000001 | 908.00 | 06/01/2005 | 000000019615 | 007595 | 130684 | 80.26 | 1 | Conta Corrente | TRANSPORTE DE ESTUDANTE |
| SEC. DE EDUCAۂO E ESPORTE | 0000329 | 0000001 | 600.00 | 06/01/2005 | 000000019615 | 007595 | 130680 | 62.70 | 1 | Conta Corrente | TRANSPORTE DE ESTUDANTE |
| SEC. DE EDUCAۂO E ESPORTE | 0000337 | 0000001 | 688.00 | 06/01/2005 | 000000043850 | 007595 | 850443 | 67.72 | 1 | Conta Corrente | MOVIMENTO |
| SEC. DE EDUCAۂO E ESPORTE | 0000345 | 0000001 | 1524.00 | 06/01/2005 | 000000043850 | 007595 | 850442 | 130.63 | 1 | Conta Corrente | MOVIMENTO |
| SEC. DE EDUCAۂO E ESPORTE | 0000353 | 0000001 | 2514.00 | 06/01/2005 | 000000043850 | 007595 | 850445 | 272.15 | 1 | Conta Corrente | MOVIMENTO |
| SEC. DE EDUCAۂO E ESPORTE | 0000361 | 0000001 | 1194.00 | 06/01/2005 | 000000043850 | 007595 | 850446 | 96.56 | 1 | Conta Corrente | MOVIMENTO |
| SEC. DE EDUCAۂO E ESPORTE | 0000370 | 0000001 | 1744.00 | 06/01/2005 | 000000043850 | 007595 | 850440 | 127.91 | 1 | Conta Corrente | MOVIMENTO |
| SEC. DE EDUCAۂO E ESPORTE | 0000388 | 0000001 | 556.00 | 06/01/2005 | 000000043850 | 007595 | 850437 | 60.19 | 1 | Conta Corrente | MOVIMENTO |
| SEC. DE EDUCAۂO E ESPORTE | 0000396 | 0000001 | 600.00 | 06/01/2005 | 000000043850 | 007595 | 850450 | 62.70 | 1 | Conta Corrente | MOVIMENTO |
| SEC. DE EDUCAۂO E ESPORTE | 0000400 | 0000001 | 204.00 | 06/01/2005 | 000000043850 | 007595 | 850441 | 40.13 | 1 | Conta Corrente | MOVIMENTO |
| SEC. DE EDUCAۂO E ESPORTE | 0000418 | 0000001 | 1128.00 | 06/01/2005 | 000000043850 | 007595 | 850438 | 92.80 | 1 | Conta Corrente | MOVIMENTO |
| SEC. DE EDUCAۂO E ESPORTE | 0000426 | 0000001 | 534.00 | 06/01/2005 | 000000043850 | 007595 | 850447 | 58.94 | 1 | Conta Corrente | MOVIMENTO |
| SEC. DE EDUCAۂO E ESPORTE | 0000434 | 0000001 | 1128.00 | 06/01/2005 | 000000043850 | 007595 | 850439 | 92.80 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0000108 | 0000001 | 3060.00 | 06/01/2005 | 000000043850 | 007595 | 850434 | 1312.03 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0000124 | 0000001 | 293.37 | 06/01/2005 | 000000043850 | 007595 | 850454 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0000124 | 0000002 | 293.37 | 06/01/2005 | 000000043850 | 007595 | 850454 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0000141 | 0000001 | 461.75 | 06/01/2005 | 000000043850 | 007595 | 850435 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0000132 | 0000001 | 293.37 | 06/01/2005 | 000000043850 | 007595 | 850454 | 357.02 | 1 | Conta Corrente | MOVIMENTO |
| FUNDO MUNICIPAL DE SAUDE | 0150550 | 0000001 | 153682.00 | 06/01/2005 | 000000130079 | 007595 | 850229 | 4610.46 | 1 | Conta Corrente | SAUDE SAUDE |
| SECRETARIA DE SAéDE | 0150118 | 0000001 | 445.00 | 06/01/2005 | 000000073156 | 007595 | 850629 | 13.35 | 1 | Conta Corrente | 10% SAUDE |
| SECRETARIA DE SAéDE | 0150126 | 0000001 | 4890.11 | 06/01/2005 | 000000073156 | 007595 | 850623 | 0.00 | 1 | Conta Corrente | 10% SAUDE |
| SECRETARIA DE INFRA-ESTRUTURA | 0000159 | 0000001 | 20000.00 | 06/01/2005 | 000000043850 | 007595 | 850453 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0000175 | 0000001 | 100.00 | 06/01/2005 | 000000043850 | 007595 | 850455 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0000183 | 0000001 | 100.00 | 06/01/2005 | 000060014035 | 001187 | 046949 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| FUNDO MUNICIPAL DE SAUDE | 0150428 | 0000001 | 595.21 | 07/01/2005 | 000000580554 | 007595 | 002315 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150436 | 0000001 | 277.22 | 07/01/2005 | 000000580554 | 007595 | 002315 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150444 | 0000001 | 1729.96 | 07/01/2005 | 000000580554 | 007595 | 002315 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150452 | 0000001 | 19595.25 | 07/01/2005 | 000000580554 | 007595 | 002315 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150037 | 0000001 | 5800.00 | 07/01/2005 | 000000580554 | 007595 | 002317 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150045 | 0000001 | 5800.00 | 07/01/2005 | 000000580554 | 007595 | 002317 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153893 | 0000001 | 42660.26 | 07/01/2005 | 000000580554 | 007595 | 002308 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| SECRETARIA DE SAéDE | 0150142 | 0000001 | 6000.00 | 07/01/2005 | 000000073156 | 007595 | 850626 | 0.00 | 1 | Conta Corrente | 10% SAUDE |
| SECRETARIA DE SAéDE | 0150177 | 0000001 | 3600.00 | 07/01/2005 | 000000073156 | 007595 | 850627 | 0.00 | 1 | Conta Corrente | 10% SAUDE |
| SECRETARIA DE SAéDE | 0150207 | 0000001 | 2100.00 | 07/01/2005 | 000000073156 | 007595 | 850628 | 0.00 | 1 | Conta Corrente | 10% SAUDE |
| SECRETARIA DE SAéDE | 0150657 | 0000001 | 11149.40 | 07/01/2005 | 000000145211 | 007595 | 850332 | 390.23 | 1 | Conta Corrente | SERVICOS DE SAUDE AIH |
| SECRETARIA DE SAéDE | 0150665 | 0000001 | 19530.13 | 07/01/2005 | 000000145211 | 007595 | 850331 | 683.56 | 1 | Conta Corrente | SERVICOS DE SAUDE AIH |
| FUNDO MUNICIPAL DE SAUDE | 0150568 | 0000001 | 2.80 | 07/01/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | P M S (VIG. SANITARIA) |
| FUNDO MUNICIPAL DE SAUDE | 0150576 | 0000001 | 20039.74 | 07/01/2005 | 000000580554 | 007595 | 002308 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150584 | 0000001 | 51666.73 | 07/01/2005 | 000000580554 | 007595 | 002310 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150606 | 0000001 | 800.00 | 07/01/2005 | 000000580554 | 007595 | 002320 | 83.37 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150614 | 0000001 | 1800.00 | 07/01/2005 | 000000580546 | 007595 | 002424 | 279.60 | 1 | Conta Corrente | PAB-SIASUS-VIG. SANITARIA |
| FUNDO MUNICIPAL DE SAUDE | 0150622 | 0000001 | 1075.40 | 07/01/2005 | 000000580554 | 007595 | 002311 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150631 | 0000001 | 5289.74 | 07/01/2005 | 000000580554 | 007595 | 002312 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150649 | 0000001 | 34300.00 | 07/01/2005 | 000000145211 | 007595 | 850330 | 1200.50 | 1 | Conta Corrente | SERVICOS DE SAUDE AIH |
| FUNDO MUNICIPAL DE SAUDE | 0150134 | 0000001 | 5639.52 | 07/01/2005 | 000000580554 | 007595 | 002314 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150151 | 0000001 | 3962.12 | 07/01/2005 | 000000580554 | 007595 | 002313 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150169 | 0000001 | 47.71 | 07/01/2005 | 000000580554 | 007595 | 002313 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150185 | 0000001 | 1200.00 | 07/01/2005 | 000000580554 | 007595 | 002319 | 140.94 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150193 | 0000001 | 3000.00 | 07/01/2005 | 000000580554 | 007595 | 002318 | 127.20 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150592 | 0000001 | 8045.42 | 08/01/2005 | 000000580554 | 007595 | 002290 | 2077.02 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150690 | 0000001 | 11.20 | 10/01/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | P M S (VIG. SANITARIA) |
| FUNDO MUNICIPAL DE SAUDE | 0150703 | 0000001 | 17300.00 | 10/01/2005 | 000000000000 | 000000 | 000000 | 2661.56 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0150711 | 0000001 | 1400.00 | 10/01/2005 | 000000000000 | 000000 | 000000 | 117.90 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0150720 | 0000001 | 7350.00 | 10/01/2005 | 000000000000 | 000000 | 000000 | 1443.65 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0150738 | 0000001 | 4800.00 | 10/01/2005 | 000000000000 | 000000 | 000000 | 872.92 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0150746 | 0000001 | 34450.00 | 10/01/2005 | 000000000000 | 000000 | 000000 | 6489.63 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0150754 | 0000001 | 1900.00 | 10/01/2005 | 000000000000 | 000000 | 000000 | 126.30 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0150762 | 0000001 | 4300.00 | 10/01/2005 | 000000000000 | 000000 | 000000 | 891.27 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0150771 | 0000001 | 1300.00 | 10/01/2005 | 000000000000 | 000000 | 000000 | 110.25 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0150789 | 0000001 | 2630.00 | 10/01/2005 | 000000000000 | 000000 | 000000 | 277.10 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0150797 | 0000001 | 520.00 | 10/01/2005 | 000000000000 | 000000 | 000000 | 39.78 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0150801 | 0000001 | 48510.76 | 10/01/2005 | 000000000000 | 000000 | 000000 | 4130.20 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0150819 | 0000001 | 17588.00 | 10/01/2005 | 000000000000 | 000000 | 000000 | 1730.81 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0150827 | 0000001 | 32510.00 | 10/01/2005 | 000000000000 | 000000 | 000000 | 3881.13 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0150835 | 0000001 | 17190.00 | 10/01/2005 | 000000000000 | 000000 | 000000 | 2093.98 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0150843 | 0000001 | 6624.00 | 10/01/2005 | 000000000000 | 000000 | 000000 | 528.04 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0150851 | 0000001 | 1880.00 | 10/01/2005 | 000000000000 | 000000 | 000000 | 143.82 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0150860 | 0000001 | 7040.00 | 10/01/2005 | 000000000000 | 000000 | 000000 | 549.36 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0150908 | 0000001 | 1200.00 | 10/01/2005 | 000000580554 | 007595 | 002346 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150916 | 0000001 | 1000.00 | 10/01/2005 | 000000580554 | 007595 | 002347 | 110.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150924 | 0000001 | 235.50 | 10/01/2005 | 000000580554 | 007595 | 002345 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150215 | 0000001 | 200.00 | 10/01/2005 | 000000580554 | 007595 | 002338 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150223 | 0000001 | 200.00 | 10/01/2005 | 000000580554 | 007595 | 002342 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150231 | 0000001 | 150.00 | 10/01/2005 | 000000580554 | 007595 | 002325 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150240 | 0000001 | 70.00 | 10/01/2005 | 000000580554 | 007595 | 002333 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150258 | 0000001 | 350.00 | 10/01/2005 | 000000580554 | 007595 | 002329 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150266 | 0000001 | 1500.00 | 10/01/2005 | 000000580554 | 007595 | 002337 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150274 | 0000001 | 200.00 | 10/01/2005 | 000000580554 | 007595 | 002332 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150282 | 0000001 | 300.00 | 10/01/2005 | 000000580554 | 007595 | 002339 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150291 | 0000001 | 250.00 | 10/01/2005 | 000000580554 | 007595 | 002330 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150304 | 0000001 | 150.00 | 10/01/2005 | 000000580554 | 007595 | 002323 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150312 | 0000001 | 900.00 | 10/01/2005 | 000000580554 | 007595 | 002334 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150321 | 0000001 | 400.00 | 10/01/2005 | 000000580554 | 007595 | 002340 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150339 | 0000001 | 800.00 | 10/01/2005 | 000000580554 | 007595 | 002336 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150347 | 0000001 | 800.00 | 10/01/2005 | 000000580554 | 007595 | 002341 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150355 | 0000001 | 200.00 | 10/01/2005 | 000000580554 | 007595 | 002328 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150363 | 0000001 | 160.00 | 10/01/2005 | 000000580554 | 007595 | 002327 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150371 | 0000001 | 600.00 | 10/01/2005 | 000000580554 | 007595 | 002335 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150380 | 0000001 | 1000.00 | 10/01/2005 | 000000580554 | 007595 | 002321 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150398 | 0000001 | 1000.00 | 10/01/2005 | 000000580554 | 007595 | 002331 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150401 | 0000001 | 200.00 | 10/01/2005 | 000000580554 | 007595 | 002326 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150410 | 0000001 | 300.00 | 10/01/2005 | 000000580554 | 007595 | 002324 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| SECRETARIA DE SAéDE | 0150673 | 0000001 | 5.40 | 10/01/2005 | 000000073156 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | 10% SAUDE |
| SECRETARIA DE SAéDE | 0150681 | 0000001 | 56.43 | 10/01/2005 | 000000145211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | SERVICOS DE SAUDE AIH |
| SECRETARIA DE SAéDE | 0150878 | 0000001 | 35735.34 | 10/01/2005 | 000000145211 | 007595 | 850333 | 10158.44 | 1 | Conta Corrente | SERVICOS DE SAUDE AIH |
| SECRETARIA DE SAéDE | 0150886 | 0000001 | 17104.66 | 10/01/2005 | 000000145211 | 007595 | 850334 | 4629.79 | 1 | Conta Corrente | SERVICOS DE SAUDE AIH |
| SECRETARIA DE SAéDE | 0150932 | 0000001 | 31528.52 | 10/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE INFRA-ESTRUTURA | 0000493 | 0000001 | 315.77 | 10/01/2005 | 000000043850 | 007595 | 850466 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0000507 | 0000001 | 2000.00 | 10/01/2005 | 000000043850 | 007595 | 850463 | 192.30 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0000671 | 0000001 | 11.34 | 10/01/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0000680 | 0000001 | 21324.39 | 10/01/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM |
| SECRETARIA DE FINAN€AS | 0000701 | 0000001 | 4655.14 | 10/01/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM |
| SECRETARIA DE FINAN€AS | 0000710 | 0000001 | 3196.27 | 10/01/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM |
| SECRETARIA DE FINAN€AS | 0000736 | 0000001 | 17985.39 | 10/01/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM |
| SEC. DE EDUCAۂO E ESPORTE | 0000515 | 0000001 | 329.85 | 10/01/2005 | 000060014035 | 001187 | 046950 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SEC. DE EDUCAۂO E ESPORTE | 0000523 | 0000001 | 335.00 | 10/01/2005 | 000000161926 | 007595 | 850049 | 0.00 | 1 | Conta Corrente | PROGRAMA NACIONAL AT |
| SEC. DE EDUCAۂO E ESPORTE | 0000531 | 0000001 | 377.00 | 10/01/2005 | 000000161926 | 007595 | 850048 | 0.00 | 1 | Conta Corrente | PROGRAMA NACIONAL AT |
| SEC. DE EDUCAۂO E ESPORTE | 0000540 | 0000001 | 89.85 | 10/01/2005 | 000000161926 | 007595 | 850047 | 0.00 | 1 | Conta Corrente | PROGRAMA NACIONAL AT |
| SEC. DE EDUCAۂO E ESPORTE | 0000558 | 0000001 | 120.00 | 10/01/2005 | 000000161926 | 007595 | 850050 | 3.60 | 1 | Conta Corrente | PROGRAMA NACIONAL AT |
| SEC. DE EDUCAۂO E ESPORTE | 0000566 | 0000001 | 260.00 | 10/01/2005 | 000000161926 | 007595 | 850050 | 7.80 | 1 | Conta Corrente | PROGRAMA NACIONAL AT |
| SEC. DE EDUCAۂO E ESPORTE | 0000574 | 0000001 | 170.00 | 10/01/2005 | 000000161926 | 007595 | 850051 | 5.10 | 1 | Conta Corrente | PROGRAMA NACIONAL AT |
| SEC. DE EDUCAۂO E ESPORTE | 0000582 | 0000001 | 95.00 | 10/01/2005 | 000000161926 | 007595 | 850051 | 2.85 | 1 | Conta Corrente | PROGRAMA NACIONAL AT |
| SEC. DE EDUCAۂO E ESPORTE | 0000591 | 0000001 | 40.00 | 10/01/2005 | 000000161926 | 007595 | 850055 | 1.20 | 1 | Conta Corrente | PROGRAMA NACIONAL AT |
| SEC. DE EDUCAۂO E ESPORTE | 0000604 | 0000001 | 550.00 | 10/01/2005 | 000000161926 | 007595 | 850053 | 16.50 | 1 | Conta Corrente | PROGRAMA NACIONAL AT |
| SEC. DE EDUCAۂO E ESPORTE | 0000612 | 0000001 | 540.00 | 10/01/2005 | 000000161926 | 007595 | 850052 | 16.20 | 1 | Conta Corrente | PROGRAMA NACIONAL AT |
| SEC. DE EDUCAۂO E ESPORTE | 0000621 | 0000001 | 12604.02 | 10/01/2005 | 000000043850 | 007595 | 252319 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SEC. DE EDUCAۂO E ESPORTE | 0001473 | 0000001 | 56.64 | 10/01/2005 | 000000161926 | 007595 | 850047 | 0.00 | 1 | Conta Corrente | PROGRAMA NACIONAL AT |
| SEC. DE EDUCAۂO E ESPORTE | 0000663 | 0000001 | 25145.17 | 10/01/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM |
| SECRETARIA DA ADMINISTRAۂO | 0000698 | 0000001 | 641.43 | 10/01/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM |
| GABINETE DO PREFEITO | 0000655 | 0000001 | 1055.00 | 10/01/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM |
| FUNDO MUNICIPAL DE SAUDE | 0150461 | 0000001 | 150.08 | 10/01/2005 | 000000580554 | 007595 | 002322 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151467 | 0000001 | 1013.04 | 11/01/2005 | 000000580554 | 007595 | 002370 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151475 | 0000001 | 7817.40 | 11/01/2005 | 000000580554 | 007595 | 002369 | 2009.36 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151491 | 0000001 | 666.67 | 11/01/2005 | 000000580546 | 007595 | 002426 | 0.00 | 1 | Conta Corrente | PAB-SIASUS-VIG. SANITARIA |
| SECRETARIA DE AۂO SOCIAL | 0000957 | 0000001 | 16950.00 | 11/01/2005 | 000000043850 | 007595 | 850484 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SEC. DE EDUCAۂO E ESPORTE | 0000761 | 0000001 | 2025.11 | 11/01/2005 | 000000073962 | 007595 | 000000 | 252.89 | 1 | Conta Corrente | FOPAG |
| SEC. DE EDUCAۂO E ESPORTE | 0000761 | 0000002 | 252.89 | 11/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE EDUCAۂO E ESPORTE | 0000779 | 0000001 | 2025.11 | 11/01/2005 | 000000073962 | 007595 | 000000 | 252.89 | 1 | Conta Corrente | FOPAG |
| SEC. DE EDUCAۂO E ESPORTE | 0000779 | 0000002 | 252.89 | 11/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE EDUCAۂO E ESPORTE | 0000787 | 0000001 | 1877.13 | 11/01/2005 | 000000073962 | 007595 | 000000 | 400.87 | 1 | Conta Corrente | FOPAG |
| SEC. DE EDUCAۂO E ESPORTE | 0000787 | 0000002 | 400.87 | 11/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE EDUCAۂO E ESPORTE | 0000795 | 0000001 | 2011.42 | 11/01/2005 | 000000073962 | 007595 | 000000 | 166.58 | 1 | Conta Corrente | FOPAG |
| SEC. DE EDUCAۂO E ESPORTE | 0000795 | 0000002 | 166.58 | 11/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000001 | 2627.90 | 11/01/2005 | 000000000000 | 000000 | 000000 | 2627.90 | 1 | Conta Corrente | Caixa |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000002 | 8872.37 | 11/01/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000003 | 340.14 | 11/01/2005 | 000000580287 | 007595 | 002410 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000004 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002411 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000005 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002412 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000006 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002413 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000007 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002414 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000008 | 340.14 | 11/01/2005 | 000000580287 | 007595 | 002415 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000009 | 320.14 | 11/01/2005 | 000000580287 | 007595 | 002416 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000010 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002417 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000011 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002418 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000012 | 320.14 | 11/01/2005 | 000000580287 | 007595 | 002419 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000013 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002420 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000014 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002421 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000015 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002422 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000016 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002423 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000017 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002424 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000018 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002425 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000019 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002426 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000020 | 320.14 | 11/01/2005 | 000000580287 | 007595 | 002427 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000021 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002428 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000022 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002429 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000023 | 320.14 | 11/01/2005 | 000000580287 | 007595 | 002430 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000024 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002431 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000025 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002432 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000026 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002433 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000027 | 340.14 | 11/01/2005 | 000000580287 | 007595 | 002434 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000028 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002435 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000029 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002436 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000030 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002437 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000031 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002438 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000032 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002439 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000033 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002440 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000034 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002441 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000035 | 600.28 | 11/01/2005 | 000000580287 | 007595 | 002442 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000036 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002443 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000037 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002444 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000038 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002445 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000039 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002446 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000040 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002447 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000041 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002448 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000042 | 320.14 | 11/01/2005 | 000000580287 | 007595 | 002449 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000043 | 360.14 | 11/01/2005 | 000000580287 | 007595 | 002450 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000044 | 340.14 | 11/01/2005 | 000000580287 | 007595 | 002451 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000045 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002452 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000046 | 320.14 | 11/01/2005 | 000000580287 | 007595 | 002453 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000047 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002454 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000048 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002455 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000049 | 320.14 | 11/01/2005 | 000000580287 | 007595 | 002456 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000050 | 340.14 | 11/01/2005 | 000000580287 | 007595 | 002457 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000051 | 340.14 | 11/01/2005 | 000000580287 | 007595 | 002458 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000052 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002459 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000053 | 340.14 | 11/01/2005 | 000000580287 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000054 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002461 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000055 | 320.14 | 11/01/2005 | 000000580287 | 007595 | 002462 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000056 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002463 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000057 | 340.14 | 11/01/2005 | 000000580287 | 007595 | 002464 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000058 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002465 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000059 | 340.14 | 11/01/2005 | 000000580287 | 007595 | 002466 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000060 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002467 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000061 | 554.34 | 11/01/2005 | 000000580287 | 007595 | 002468 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000062 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002469 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000063 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002470 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000064 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002471 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000065 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002472 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000066 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002473 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000067 | 340.14 | 11/01/2005 | 000000580287 | 007595 | 002474 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000068 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002475 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000069 | 360.14 | 11/01/2005 | 000000580287 | 007595 | 002476 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000070 | 340.14 | 11/01/2005 | 000000580287 | 007595 | 002477 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000071 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002478 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000072 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002479 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000073 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002480 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000074 | 346.32 | 11/01/2005 | 000000580287 | 007595 | 002481 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000075 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002482 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000076 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002483 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000077 | 300.14 | 11/01/2005 | 000000580287 | 007595 | 002484 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000833 | 0000078 | 340.14 | 11/01/2005 | 000000580287 | 007595 | 002485 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000922 | 0000001 | 386.98 | 11/01/2005 | 000000580287 | 007595 | 002409 | 10338.05 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0000922 | 0000002 | 99601.45 | 11/01/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC. DE EDUCAۂO E ESPORTE | 0000922 | 0000003 | 10423.61 | 11/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINAN€AS | 0000744 | 0000001 | 277.05 | 11/01/2005 | 000000043850 | 007595 | 850473 | 1431.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0000752 | 0000001 | 1369.41 | 11/01/2005 | 000000000000 | 000000 | 000000 | 775.51 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINAN€AS | 0000752 | 0000002 | 4724.07 | 11/01/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINAN€AS | 0000809 | 0000001 | 9143.88 | 11/01/2005 | 000000043850 | 007595 | 850468 | 1357.71 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0000817 | 0000001 | 611.80 | 11/01/2005 | 000000073962 | 007595 | 000000 | 46.80 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINAN€AS | 0000825 | 0000001 | 1465.25 | 11/01/2005 | 000000073962 | 007595 | 000000 | 114.75 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINAN€AS | 0000825 | 0000002 | 114.75 | 11/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINAN€AS | 0000124 | 0000003 | 3577.69 | 11/01/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINAN€AS | 0000876 | 0000001 | 19.80 | 11/01/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0000884 | 0000001 | 340.00 | 11/01/2005 | 000000043850 | 007595 | 850469 | 10.20 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0000892 | 0000001 | 2500.00 | 11/01/2005 | 000000000454 | 000558 | 000949 | 264.42 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0000965 | 0000001 | 236.44 | 11/01/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINAN€AS | 0000973 | 0000001 | 71.56 | 11/01/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINAN€AS | 0000973 | 0000002 | 164.88 | 11/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE INFRA-ESTRUTURA | 0000841 | 0000001 | 400.00 | 11/01/2005 | 000000043850 | 007595 | 850483 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE INFRA-ESTRUTURA | 0000850 | 0000001 | 2499.09 | 11/01/2005 | 000000043850 | 007595 | 850471 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE INFRA-ESTRUTURA | 0000906 | 0000001 | 260.00 | 11/01/2005 | 000000043850 | 007595 | 850474 | 7.80 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE INFRA-ESTRUTURA | 0000914 | 0000001 | 260.00 | 11/01/2005 | 000000043850 | 007595 | 850475 | 7.80 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE INFRA-ESTRUTURA | 0000981 | 0000001 | 22800.00 | 11/01/2005 | 000000043850 | 007595 | 850477 | 791.16 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE SAéDE | 0151157 | 0000001 | 7400.00 | 11/01/2005 | 000000000000 | 000000 | 000000 | 587.40 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151165 | 0000001 | 7400.00 | 11/01/2005 | 000000000000 | 000000 | 000000 | 587.40 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151173 | 0000001 | 7400.00 | 11/01/2005 | 000000000000 | 000000 | 000000 | 587.40 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151181 | 0000001 | 7400.00 | 11/01/2005 | 000000000000 | 000000 | 000000 | 587.40 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151190 | 0000001 | 19133.00 | 11/01/2005 | 000000000000 | 000000 | 000000 | 2403.04 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151203 | 0000001 | 18002.71 | 11/01/2005 | 000000000000 | 000000 | 000000 | 2412.99 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151211 | 0000001 | 273.00 | 11/01/2005 | 000000000000 | 000000 | 000000 | 120.99 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151220 | 0000001 | 11234.67 | 11/01/2005 | 000000000000 | 000000 | 000000 | 1257.37 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151238 | 0000001 | 320.00 | 11/01/2005 | 000000000000 | 000000 | 000000 | 45.01 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151246 | 0000001 | 4468.00 | 11/01/2005 | 000000000000 | 000000 | 000000 | 615.47 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151254 | 0000001 | 17042.00 | 11/01/2005 | 000000000000 | 000000 | 000000 | 1947.05 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151262 | 0000001 | 18992.00 | 11/01/2005 | 000000000000 | 000000 | 000000 | 1982.72 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151271 | 0000001 | 11642.64 | 11/01/2005 | 000000000000 | 000000 | 000000 | 1132.97 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151289 | 0000001 | 320.00 | 11/01/2005 | 000000000000 | 000000 | 000000 | 27.68 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151297 | 0000001 | 4357.00 | 11/01/2005 | 000000000000 | 000000 | 000000 | 441.32 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151301 | 0000001 | 273.00 | 11/01/2005 | 000000000000 | 000000 | 000000 | 138.32 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151319 | 0000001 | 18027.00 | 11/01/2005 | 000000000000 | 000000 | 000000 | 1980.84 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151327 | 0000001 | 19121.66 | 11/01/2005 | 000000000000 | 000000 | 000000 | 1983.97 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151335 | 0000001 | 11055.00 | 11/01/2005 | 000000000000 | 000000 | 000000 | 1085.36 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151343 | 0000001 | 320.00 | 11/01/2005 | 000000000000 | 000000 | 000000 | 27.68 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151351 | 0000001 | 4560.66 | 11/01/2005 | 000000000000 | 000000 | 000000 | 458.93 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151360 | 0000001 | 273.00 | 11/01/2005 | 000000000000 | 000000 | 000000 | 138.32 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151378 | 0000001 | 18027.00 | 11/01/2005 | 000000000000 | 000000 | 000000 | 1980.84 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151386 | 0000001 | 18344.00 | 11/01/2005 | 000000000000 | 000000 | 000000 | 1928.01 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151394 | 0000001 | 11460.00 | 11/01/2005 | 000000000000 | 000000 | 000000 | 1120.52 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151408 | 0000001 | 320.00 | 11/01/2005 | 000000000000 | 000000 | 000000 | 45.01 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151416 | 0000001 | 4357.00 | 11/01/2005 | 000000000000 | 000000 | 000000 | 441.32 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151424 | 0000001 | 273.00 | 11/01/2005 | 000000000000 | 000000 | 000000 | 129.66 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAéDE | 0151432 | 0000001 | 952.50 | 11/01/2005 | 000000073156 | 007595 | 850635 | 0.00 | 1 | Conta Corrente | 10% SAUDE |
| SECRETARIA DE SAéDE | 0150011 | 0000001 | 2500.00 | 11/01/2005 | 000000073156 | 007595 | 850630 | 0.00 | 1 | Conta Corrente | 10% SAUDE |
| SECRETARIA DE SAéDE | 0150029 | 0000001 | 7000.00 | 11/01/2005 | 000000073156 | 007595 | 850630 | 0.00 | 1 | Conta Corrente | 10% SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150941 | 0000001 | 2.80 | 11/01/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | P M S (VIG. SANITARIA) |
| FUNDO MUNICIPAL DE SAUDE | 0150959 | 0000001 | 266.90 | 11/01/2005 | 000000580554 | 007595 | 002376 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150959 | 0000002 | 88.30 | 11/01/2005 | 000000580554 | 007595 | 002372 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150967 | 0000001 | 200.00 | 11/01/2005 | 000000580554 | 007595 | 002352 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150975 | 0000001 | 1000.00 | 11/01/2005 | 000000580554 | 007595 | 002349 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150983 | 0000001 | 2000.00 | 11/01/2005 | 000000580554 | 007595 | 002356 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0150991 | 0000001 | 900.00 | 11/01/2005 | 000000580554 | 007595 | 002355 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151009 | 0000001 | 1000.00 | 11/01/2005 | 000000580554 | 007595 | 002358 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151017 | 0000001 | 3000.00 | 11/01/2005 | 000000580554 | 007595 | 002354 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151025 | 0000001 | 3000.00 | 11/01/2005 | 000000580554 | 007595 | 002367 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151033 | 0000001 | 1100.00 | 11/01/2005 | 000000580554 | 007595 | 002374 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151041 | 0000001 | 500.00 | 11/01/2005 | 000000580554 | 007595 | 002360 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151050 | 0000001 | 500.00 | 11/01/2005 | 000000580554 | 007595 | 002362 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151068 | 0000001 | 500.00 | 11/01/2005 | 000000580554 | 007595 | 002363 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151076 | 0000001 | 600.00 | 11/01/2005 | 000000580554 | 007595 | 002366 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151084 | 0000001 | 400.00 | 11/01/2005 | 000000580554 | 007595 | 002364 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151092 | 0000001 | 1100.00 | 11/01/2005 | 000000580554 | 007595 | 002353 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151106 | 0000001 | 800.00 | 11/01/2005 | 000000580554 | 007595 | 002350 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151114 | 0000001 | 800.00 | 11/01/2005 | 000000580554 | 007595 | 002348 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151122 | 0000001 | 1300.00 | 11/01/2005 | 000000580554 | 007595 | 002351 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151131 | 0000001 | 500.00 | 11/01/2005 | 000000580554 | 007595 | 002357 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151149 | 0000001 | 20940.00 | 11/01/2005 | 000000000000 | 000000 | 000000 | 2356.21 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE TURISMO | 0001082 | 0000001 | 1000.00 | 12/01/2005 | 000000043850 | 007595 | 850491 | 30.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE TURISMO | 0001091 | 0000001 | 1000.00 | 12/01/2005 | 000000043850 | 007595 | 850493 | 30.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE TURISMO | 0001104 | 0000001 | 1000.00 | 12/01/2005 | 000000043850 | 007595 | 850490 | 30.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE TURISMO | 0001112 | 0000001 | 1000.00 | 12/01/2005 | 000000043850 | 007595 | 850488 | 30.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE INFRA-ESTRUTURA | 0001040 | 0000001 | 3037.51 | 12/01/2005 | 000000043850 | 007595 | 252377 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0001031 | 0000001 | 1330.00 | 12/01/2005 | 000000043850 | 007595 | 850494 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0001058 | 0000001 | 309.09 | 12/01/2005 | 000000166030 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA DE SOUSA CIDE |
| SECRETARIA DE FINAN€AS | 0001074 | 0000001 | 26000.00 | 12/01/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM |
| SEC. DE EDUCAۂO E ESPORTE | 0001023 | 0000001 | 190.14 | 12/01/2005 | 000000580287 | 007595 | 002404 | 68.68 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0001023 | 0000002 | 68.68 | 12/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0001066 | 0000001 | 1187.57 | 12/01/2005 | 000000043850 | 007595 | 850497 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| FUNDO MUNICIPAL DE SAUDE | 0151505 | 0000001 | 14.00 | 12/01/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | P M S (VIG. SANITARIA) |
| FUNDO MUNICIPAL DE SAUDE | 0151483 | 0000001 | 396.27 | 12/01/2005 | 000000580554 | 007595 | 002373 | 11.92 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151513 | 0000001 | 3000.00 | 13/01/2005 | 000000580554 | 007595 | 002384 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151521 | 0000001 | 600.00 | 13/01/2005 | 000000580554 | 007595 | 002378 | 45.90 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151530 | 0000001 | 750.00 | 13/01/2005 | 000000580554 | 007595 | 002379 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151556 | 0000001 | 1081.95 | 13/01/2005 | 000000580554 | 007595 | 002377 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151564 | 0000001 | 14.00 | 13/01/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | P M S (VIG. SANITARIA) |
| FUNDO MUNICIPAL DE SAUDE | 0151572 | 0000001 | 8000.00 | 13/01/2005 | 000000580554 | 007595 | 002380 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151581 | 0000001 | 26262.85 | 13/01/2005 | 000000580554 | 007595 | 002375 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| GABINETE DO PREFEITO | 0000728 | 0000001 | 8000.00 | 13/01/2005 | 000000043850 | 007595 | 850507 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| GERÒNCIA DA CIDADE | 0001201 | 0000001 | 236.66 | 13/01/2005 | 000000043850 | 007595 | 850505 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SEC. DE EDUCAۂO E ESPORTE | 0001139 | 0000001 | 26021.50 | 13/01/2005 | 000000014176 | 007595 | 003998 | 0.00 | 1 | Conta Corrente | M D E 10% DA EDUCACAO |
| SEC. DE EDUCAۂO E ESPORTE | 0001171 | 0000001 | 1052.12 | 13/01/2005 | 000000014176 | 007595 | 003995 | 0.00 | 1 | Conta Corrente | M D E 10% DA EDUCACAO |
| SEC. DE EDUCAۂO E ESPORTE | 0001180 | 0000001 | 32.24 | 13/01/2005 | 000000014176 | 007595 | 003995 | 0.00 | 1 | Conta Corrente | M D E 10% DA EDUCACAO |
| SEC. DE EDUCAۂO E ESPORTE | 0001198 | 0000001 | 7.16 | 13/01/2005 | 000000014176 | 007595 | 003995 | 0.00 | 1 | Conta Corrente | M D E 10% DA EDUCACAO |
| SEC. DE EDUCAۂO E ESPORTE | 0001210 | 0000001 | 1600.00 | 13/01/2005 | 000000014176 | 007595 | 003997 | 251.31 | 1 | Conta Corrente | M D E 10% DA EDUCACAO |
| SEC. DE EDUCAۂO E ESPORTE | 0001228 | 0000001 | 1600.00 | 13/01/2005 | 000000014176 | 007595 | 003997 | 251.31 | 1 | Conta Corrente | M D E 10% DA EDUCACAO |
| SEC. DE EDUCAۂO E ESPORTE | 0001147 | 0000001 | 1092.00 | 13/01/2005 | 000000014176 | 007595 | 003996 | 0.00 | 1 | Conta Corrente | M D E 10% DA EDUCACAO |
| SECRETARIA DE FINAN€AS | 0001155 | 0000001 | 180.00 | 13/01/2005 | 000000043850 | 007595 | 850502 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0001163 | 0000001 | 180.00 | 13/01/2005 | 000000043850 | 007595 | 850501 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE INFRA-ESTRUTURA | 0001121 | 0000001 | 100.00 | 13/01/2005 | 000000043850 | 007595 | 850506 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| FUNDO MUNICIPAL DE SAUDE | 0150894 | 0000001 | 1830.00 | 13/01/2005 | 000000580554 | 007595 | 002383 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| SECRETARIA DE SAéDE | 0151548 | 0000001 | 380.00 | 13/01/2005 | 000000145211 | 007595 | 850336 | 0.00 | 1 | Conta Corrente | SERVICOS DE SAUDE AIH |
| SECRETARIA DE SAéDE | 0151611 | 0000001 | 800.00 | 14/01/2005 | 000000073156 | 007595 | 850652 | 0.00 | 1 | Conta Corrente | 10% SAUDE |
| SECRETARIA DE SAéDE | 0151637 | 0000001 | 800.00 | 14/01/2005 | 000000073156 | 007595 | 850651 | 0.00 | 1 | Conta Corrente | 10% SAUDE |
| SECRETARIA DE SAéDE | 0151653 | 0000001 | 352.00 | 14/01/2005 | 000000073156 | 007595 | 850649 | 0.00 | 1 | Conta Corrente | 10% SAUDE |
| SECRETARIA DE SAéDE | 0151661 | 0000001 | 1850.00 | 14/01/2005 | 000000073156 | 007595 | 850653 | 0.00 | 1 | Conta Corrente | 10% SAUDE |
| SECRETARIA DE SAéDE | 0151670 | 0000001 | 288.00 | 14/01/2005 | 000000073156 | 007595 | 850650 | 0.00 | 1 | Conta Corrente | 10% SAUDE |
| SECRETARIA DE SAéDE | 0151688 | 0000001 | 460.00 | 14/01/2005 | 000000145211 | 007595 | 850337 | 13.80 | 1 | Conta Corrente | SERVICOS DE SAUDE AIH |
| SECRETARIA DE SAéDE | 0151696 | 0000001 | 700.00 | 14/01/2005 | 000000145211 | 007595 | 850338 | 21.00 | 1 | Conta Corrente | SERVICOS DE SAUDE AIH |
| SECRETARIA DE INFRA-ESTRUTURA | 0001287 | 0000001 | 100.00 | 14/01/2005 | 000060014035 | 001187 | 046954 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE INFRA-ESTRUTURA | 0001295 | 0000001 | 8880.76 | 14/01/2005 | 000000166030 | 007595 | 850007 | 498.98 | 1 | Conta Corrente | PREFEITURA DE SOUSA CIDE |
| SECRETARIA DE FINAN€AS | 0001252 | 0000001 | 1092.00 | 14/01/2005 | 000060014035 | 001187 | 046958 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE FINAN€AS | 0001261 | 0000001 | 69.35 | 14/01/2005 | 000060014035 | 001187 | 046957 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE FINAN€AS | 0001279 | 0000001 | 208.34 | 14/01/2005 | 000060014035 | 001187 | 046957 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SEC. DE EDUCAۂO E ESPORTE | 0001236 | 0000001 | 6979.00 | 14/01/2005 | 000000161926 | 007595 | 850057 | 0.00 | 1 | Conta Corrente | PROGRAMA NACIONAL AT |
| SEC. DE EDUCAۂO E ESPORTE | 0001244 | 0000001 | 1521.00 | 14/01/2005 | 000000161926 | 007595 | 850057 | 0.00 | 1 | Conta Corrente | PROGRAMA NACIONAL AT |
| FUNDO MUNICIPAL DE SAUDE | 0151602 | 0000001 | 14.00 | 14/01/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | P M S (VIG. SANITARIA) |
| FUNDO MUNICIPAL DE SAUDE | 0151629 | 0000001 | 240.00 | 14/01/2005 | 000000580554 | 007595 | 002386 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151645 | 0000001 | 770.00 | 14/01/2005 | 000000580554 | 007595 | 002385 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151700 | 0000001 | 2.80 | 17/01/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | P M S (VIG. SANITARIA) |
| FUNDO MUNICIPAL DE SAUDE | 0151726 | 0000001 | 7797.00 | 17/01/2005 | 000000580554 | 007595 | 002391 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151734 | 0000001 | 200.00 | 17/01/2005 | 000000580554 | 007595 | 002391 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151785 | 0000001 | 326.40 | 17/01/2005 | 000000580554 | 007595 | 002397 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151793 | 0000001 | 7838.35 | 17/01/2005 | 000000580554 | 007595 | 002394 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151807 | 0000001 | 1600.00 | 17/01/2005 | 000000580554 | 007595 | 002390 | 267.22 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151815 | 0000001 | 3506.00 | 17/01/2005 | 000000580554 | 007595 | 002387 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151823 | 0000001 | 14514.99 | 17/01/2005 | 000000580554 | 007595 | 002396 | 435.45 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151831 | 0000001 | 3200.06 | 17/01/2005 | 000000580554 | 007595 | 002399 | 96.01 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151840 | 0000001 | 10392.79 | 17/01/2005 | 000000580554 | 007595 | 002400 | 311.79 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151858 | 0000001 | 8502.84 | 17/01/2005 | 000000580554 | 007595 | 002401 | 255.09 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151866 | 0000001 | 9708.26 | 17/01/2005 | 000000580554 | 007595 | 002403 | 291.25 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151874 | 0000001 | 8207.07 | 17/01/2005 | 000000580554 | 007595 | 002407 | 246.22 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151882 | 0000001 | 8494.97 | 17/01/2005 | 000000580554 | 007595 | 002404 | 254.85 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151891 | 0000001 | 2942.06 | 17/01/2005 | 000000580554 | 007595 | 002408 | 88.27 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151904 | 0000001 | 4895.78 | 17/01/2005 | 000000580554 | 007595 | 002402 | 146.88 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151912 | 0000001 | 5199.55 | 17/01/2005 | 000000580554 | 007595 | 002406 | 155.99 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151921 | 0000001 | 6000.46 | 17/01/2005 | 000000580554 | 007595 | 002405 | 180.02 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151939 | 0000001 | 320.00 | 17/01/2005 | 000000205133 | 007595 | 496079 | 0.00 | 1 | Conta Corrente | FUNDO NAC.DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151947 | 0000001 | 23037.31 | 17/01/2005 | 000000580554 | 007595 | 002414 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151955 | 0000001 | 8330.72 | 17/01/2005 | 000000580554 | 007595 | 002395 | 249.93 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151963 | 0000001 | 4381.20 | 17/01/2005 | 000000580554 | 007595 | 002398 | 131.44 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151971 | 0000001 | 526.26 | 17/01/2005 | 000000580554 | 007595 | 002389 | 15.78 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151980 | 0000001 | 316.83 | 17/01/2005 | 000000580554 | 007595 | 002388 | 9.51 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151998 | 0000001 | 5405.00 | 17/01/2005 | 000000580554 | 007595 | 002392 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152005 | 0000001 | 4250.00 | 17/01/2005 | 000000580554 | 007595 | 002409 | 127.50 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| SECRETARIA DE AۂO SOCIAL | 0001309 | 0000001 | 200.00 | 17/01/2005 | 000060014035 | 001187 | 046956 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE AۂO SOCIAL | 0001317 | 0000001 | 200.00 | 17/01/2005 | 000060014035 | 001187 | 046955 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE SAéDE | 0151718 | 0000001 | 300.00 | 17/01/2005 | 000000073156 | 007595 | 850656 | 0.00 | 1 | Conta Corrente | 10% SAUDE |
| SECRETARIA DE SAéDE | 0151742 | 0000001 | 6505.70 | 17/01/2005 | 000000073156 | 007595 | 850657 | 0.00 | 1 | Conta Corrente | 10% SAUDE |
| SECRETARIA DE SAéDE | 0151751 | 0000001 | 920.00 | 17/01/2005 | 000000073156 | 007595 | 850655 | 27.60 | 1 | Conta Corrente | 10% SAUDE |
| SECRETARIA DE SAéDE | 0151769 | 0000001 | 291.07 | 17/01/2005 | 000000073156 | 007595 | 850654 | 0.00 | 1 | Conta Corrente | 10% SAUDE |
| SECRETARIA DE SAéDE | 0151777 | 0000001 | 176.60 | 17/01/2005 | 00000021647X | 007595 | 850111 | 0.00 | 1 | Conta Corrente | P M S (VIG. SANITARIA) |
| SECRETARIA DE SAéDE | 0152099 | 0000001 | 7317.99 | 18/01/2005 | 000000073156 | 007595 | 850658 | 0.00 | 1 | Conta Corrente | 10% SAUDE |
| SECRETARIA DE SAéDE | 0152102 | 0000001 | 6678.68 | 18/01/2005 | 000000073156 | 007595 | 850659 | 0.00 | 1 | Conta Corrente | 10% SAUDE |
| SECRETARIA DE SAéDE | 0152111 | 0000001 | 2595.00 | 18/01/2005 | 000000145211 | 007595 | 850340 | 0.00 | 1 | Conta Corrente | SERVICOS DE SAUDE AIH |
| SECRETARIA DE SAéDE | 0152072 | 0000001 | 1688.00 | 18/01/2005 | 000000145211 | 007595 | 850339 | 50.64 | 1 | Conta Corrente | SERVICOS DE SAUDE AIH |
| SECRETARIA DE TURISMO | 0001465 | 0000001 | 2500.00 | 18/01/2005 | 000000043850 | 007595 | 850524 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE INFRA-ESTRUTURA | 0001295 | 0000002 | 5499.24 | 18/01/2005 | 000000043850 | 007595 | 850508 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE INFRA-ESTRUTURA | 0001325 | 0000001 | 21401.00 | 18/01/2005 | 000000166030 | 007595 | 850008 | 742.62 | 1 | Conta Corrente | PREFEITURA DE SOUSA CIDE |
| SEC. DE EDUCAۂO E ESPORTE | 0001406 | 0000001 | 142.08 | 18/01/2005 | 000000043850 | 007595 | 850514 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SEC. DE EDUCAۂO E ESPORTE | 0001414 | 0000001 | 236.44 | 18/01/2005 | 000000043850 | 007595 | 850513 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SEC. DE EDUCAۂO E ESPORTE | 0001422 | 0000001 | 202.17 | 18/01/2005 | 000000014176 | 007595 | 003999 | 15.47 | 1 | Conta Corrente | M D E 10% DA EDUCACAO |
| GABINETE DO PREFEITO | 0001384 | 0000001 | 365.62 | 18/01/2005 | 000060014035 | 001187 | 046959 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| GABINETE DO PREFEITO | 0001392 | 0000001 | 502.27 | 18/01/2005 | 000060014035 | 001187 | 046959 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| GABINETE DO PREFEITO | 0001431 | 0000001 | 508.00 | 18/01/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | COTA-PARTE DO ICMS |
| GABINETE DO PREFEITO | 0001449 | 0000001 | 473.44 | 18/01/2005 | 000000043850 | 007595 | 850512 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0001333 | 0000001 | 22622.91 | 18/01/2005 | 000000073962 | 007595 | 000000 | 338.03 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINAN€AS | 0001333 | 0000002 | 2383.03 | 18/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINAN€AS | 0001341 | 0000001 | 106371.60 | 18/01/2005 | 000000073962 | 007595 | 000000 | 2027.37 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINAN€AS | 0001341 | 0000002 | 2349.77 | 18/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AۂO SOCIAL | 0001350 | 0000001 | 165.00 | 18/01/2005 | 000060014035 | 001187 | 046961 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE AۂO SOCIAL | 0001368 | 0000001 | 200.00 | 18/01/2005 | 000060014035 | 001187 | 046962 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE AۂO SOCIAL | 0001376 | 0000001 | 150.00 | 18/01/2005 | 000060014035 | 001187 | 046960 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| FUNDO MUNICIPAL DE SAUDE | 0152013 | 0000001 | 5.60 | 18/01/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | P M S (VIG. SANITARIA) |
| FUNDO MUNICIPAL DE SAUDE | 0152021 | 0000001 | 640.00 | 18/01/2005 | 000000580554 | 007595 | 002411 | 48.96 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152030 | 0000001 | 1700.00 | 18/01/2005 | 000000580554 | 007595 | 002412 | 153.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152056 | 0000001 | 1000.00 | 18/01/2005 | 000000580554 | 007595 | 002413 | 76.50 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152064 | 0000001 | 1013.04 | 18/01/2005 | 000000580554 | 007595 | 002410 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152129 | 0000001 | 5.60 | 19/01/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | P M S (VIG. SANITARIA) |
| SECRETARIA DE AۂO SOCIAL | 0001520 | 0000001 | 150.00 | 19/01/2005 | 000000043850 | 007595 | 850517 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0001538 | 0000001 | 150.00 | 19/01/2005 | 000000043850 | 007595 | 850516 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0001546 | 0000001 | 150.00 | 19/01/2005 | 000000043850 | 007595 | 850515 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| FUNDACAO MUNIPAL DE CULTURA | 0001562 | 0000001 | 916.80 | 19/01/2005 | 000000120650 | 007595 | 850009 | 0.00 | 1 | Conta Corrente | FUNDO MUN. DE CULTURA |
| SECRETARIA DE FINAN€AS | 0001554 | 0000001 | 0.35 | 19/01/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SEC. DE EDUCAۂO E ESPORTE | 0001503 | 0000001 | 326.17 | 19/01/2005 | 000000580287 | 007595 | 002513 | 534.13 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0001503 | 0000002 | 234.86 | 19/01/2005 | 000000580287 | 007595 | 002514 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0001503 | 0000003 | 225.11 | 19/01/2005 | 000000580287 | 007595 | 002515 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0001503 | 0000004 | 254.38 | 19/01/2005 | 000000580287 | 007595 | 002516 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0001503 | 0000005 | 250.12 | 19/01/2005 | 000000580287 | 007595 | 002517 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0001503 | 0000006 | 337.08 | 19/01/2005 | 000000580287 | 007595 | 002518 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0001503 | 0000007 | 4821.43 | 19/01/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC. DE EDUCAۂO E ESPORTE | 0001503 | 0000008 | 534.13 | 19/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE EDUCAۂO E ESPORTE | 0001511 | 0000001 | 1500.00 | 19/01/2005 | 000000043850 | 007595 | 850520 | 104.55 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE TURISMO | 0001481 | 0000001 | 2500.00 | 19/01/2005 | 000000043850 | 007595 | 850523 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE TURISMO | 0001490 | 0000001 | 2500.00 | 19/01/2005 | 000000043850 | 007595 | 850522 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE TURISMO | 0001457 | 0000001 | 2500.00 | 19/01/2005 | 000000043850 | 007595 | 850521 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE SAéDE | 0152081 | 0000001 | 1741.55 | 19/01/2005 | 000000145211 | 007595 | 850344 | 0.00 | 1 | Conta Corrente | SERVICOS DE SAUDE AIH |
| SECRETARIA DE SAéDE | 0152137 | 0000001 | 645.00 | 19/01/2005 | 000000145211 | 007595 | 850345 | 19.35 | 1 | Conta Corrente | SERVICOS DE SAUDE AIH |
| SECRETARIA DE SAéDE | 0152048 | 0000001 | 1110.00 | 19/01/2005 | 000000073156 | 007595 | 850660 | 94.90 | 1 | Conta Corrente | 10% SAUDE |
| SECRETARIA DE SAéDE | 0153907 | 0000001 | 1.00 | 19/01/2005 | 000000073156 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | 10% SAUDE |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0001830 | 0000001 | 900.00 | 20/01/2005 | 000000043850 | 007595 | 850539 | 108.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE INFRA-ESTRUTURA | 0001571 | 0000001 | 30000.00 | 20/01/2005 | 000000043850 | 007595 | 850537 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE INFRA-ESTRUTURA | 0001848 | 0000001 | 18130.00 | 20/01/2005 | 000000043850 | 007595 | 850526 | 629.11 | 1 | Conta Corrente | MOVIMENTO |
| SEC. DE EDUCAۂO E ESPORTE | 0001635 | 0000001 | 5364.83 | 20/01/2005 | 000000014176 | 007595 | 004004 | 0.00 | 1 | Conta Corrente | M D E 10% DA EDUCACAO |
| SEC. DE EDUCAۂO E ESPORTE | 0001724 | 0000001 | 300.00 | 20/01/2005 | 000000014176 | 007595 | 004011 | 22.94 | 1 | Conta Corrente | M D E 10% DA EDUCACAO |
| SEC. DE EDUCAۂO E ESPORTE | 0001805 | 0000001 | 2012.88 | 20/01/2005 | 000000073962 | 007595 | 000000 | 173.53 | 1 | Conta Corrente | FOPAG |
| SEC. DE EDUCAۂO E ESPORTE | 0001805 | 0000002 | 540.63 | 20/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE EDUCAۂO E ESPORTE | 0001813 | 0000001 | 312.15 | 20/01/2005 | 000000014176 | 007595 | 004020 | 1265.22 | 1 | Conta Corrente | M D E 10% DA EDUCACAO |
| SEC. DE EDUCAۂO E ESPORTE | 0001813 | 0000002 | 260.11 | 20/01/2005 | 000000014176 | 007595 | 004021 | 0.00 | 1 | Conta Corrente | M D E 10% DA EDUCACAO |
| SEC. DE EDUCAۂO E ESPORTE | 0001813 | 0000003 | 240.11 | 20/01/2005 | 000000014176 | 007595 | 004022 | 0.00 | 1 | Conta Corrente | M D E 10% DA EDUCACAO |
| SEC. DE EDUCAۂO E ESPORTE | 0001813 | 0000004 | 240.11 | 20/01/2005 | 000000014176 | 007595 | 004023 | 0.00 | 1 | Conta Corrente | M D E 10% DA EDUCACAO |
| SEC. DE EDUCAۂO E ESPORTE | 0001813 | 0000005 | 9548.50 | 20/01/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SEC. DE EDUCAۂO E ESPORTE | 0001813 | 0000006 | 1324.52 | 20/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE EDUCAۂO E ESPORTE | 0001864 | 0000001 | 72666.68 | 20/01/2005 | 000000073962 | 007595 | 000000 | 9427.92 | 1 | Conta Corrente | FOPAG |
| SEC. DE EDUCAۂO E ESPORTE | 0001864 | 0000002 | 9772.54 | 20/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC. DE EDUCAۂO E ESPORTE | 0002364 | 0000001 | 6.00 | 20/01/2005 | 000000014176 | 007595 | 003995 | 0.00 | 1 | Conta Corrente | M D E 10% DA EDUCACAO |
| GABINETE DO PREFEITO | 0001597 | 0000001 | 29.90 | 20/01/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM |
| GABINETE DO PREFEITO | 0001821 | 0000001 | 3500.00 | 20/01/2005 | 000000043850 | 007595 | 850525 | 155.92 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0001601 | 0000001 | 4.82 | 20/01/2005 | 000000014176 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | M D E 10% DA EDUCACAO |
| SECRETARIA DE FINAN€AS | 0001619 | 0000001 | 9260.75 | 20/01/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM |
| SECRETARIA DE FINAN€AS | 0001627 | 0000001 | 1773.09 | 20/01/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM |
| SECRETARIA DE FINAN€AS | 0001660 | 0000001 | 84.54 | 20/01/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINAN€AS | 0001660 | 0000002 | 20.00 | 20/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINAN€AS | 0001732 | 0000001 | 260.00 | 20/01/2005 | 000000043850 | 007595 | 850540 | 19.89 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0001741 | 0000001 | 1092.00 | 20/01/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINAN€AS | 0002054 | 0000001 | 1092.00 | 20/01/2005 | 000060014035 | 001187 | 046989 | 497.36 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE FINAN€AS | 0001759 | 0000001 | 260.00 | 20/01/2005 | 000000043850 | 007595 | 850535 | 19.89 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0001767 | 0000001 | 260.00 | 20/01/2005 | 000000043850 | 007595 | 850532 | 19.89 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0001775 | 0000001 | 260.00 | 20/01/2005 | 000060014035 | 001187 | 046982 | 19.89 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE FINAN€AS | 0001791 | 0000001 | 504.68 | 20/01/2005 | 000000043850 | 007595 | 850533 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0000868 | 0000001 | 16073.33 | 20/01/2005 | 000000000000 | 000000 | 000000 | 1418.37 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINAN€AS | 0002461 | 0000001 | 0.10 | 20/01/2005 | 000060014035 | 001187 | 046957 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE FINAN€AS | 0002810 | 0000001 | 504.68 | 20/01/2005 | 000000043850 | 007595 | 850533 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| FUNDACAO MUNIPAL DE CULTURA | 0001856 | 0000001 | 369.30 | 20/01/2005 | 000000014176 | 007595 | 004010 | 0.00 | 1 | Conta Corrente | M D E 10% DA EDUCACAO |
| SECRETARIA DE AۂO SOCIAL | 0001589 | 0000001 | 540.00 | 20/01/2005 | 000000043850 | 007595 | 850534 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0001643 | 0000001 | 200.00 | 20/01/2005 | 000060014035 | 001187 | 046967 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE AۂO SOCIAL | 0001651 | 0000001 | 180.00 | 20/01/2005 | 000000043850 | 007595 | 850531 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0001678 | 0000001 | 160.00 | 20/01/2005 | 000000043850 | 007595 | 850530 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0001686 | 0000001 | 160.00 | 20/01/2005 | 000000043850 | 007595 | 850529 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0001694 | 0000001 | 180.00 | 20/01/2005 | 000060014035 | 001187 | 046976 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE AۂO SOCIAL | 0001708 | 0000001 | 170.00 | 20/01/2005 | 000060014035 | 001187 | 046979 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE AۂO SOCIAL | 0001716 | 0000001 | 170.00 | 20/01/2005 | 000060014035 | 001187 | 046977 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE AۂO SOCIAL | 0001783 | 0000001 | 150.00 | 20/01/2005 | 000060014035 | 001187 | 046696 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| FUNDO MUNICIPAL DE SAUDE | 0152145 | 0000001 | 5.60 | 20/01/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | P M S (VIG. SANITARIA) |
| FUNDO MUNICIPAL DE SAUDE | 0152153 | 0000001 | 88.00 | 20/01/2005 | 000000580554 | 007595 | 002418 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152161 | 0000001 | 462.90 | 20/01/2005 | 000000580554 | 007595 | 002438 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152170 | 0000001 | 1188.40 | 20/01/2005 | 000000580554 | 007595 | 002439 | 35.66 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152188 | 0000001 | 85784.75 | 20/01/2005 | 000000580554 | 007595 | 002441 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152196 | 0000001 | 2200.00 | 20/01/2005 | 000000580554 | 007595 | 002442 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152200 | 0000001 | 600.00 | 20/01/2005 | 000000580554 | 007595 | 002415 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152218 | 0000001 | 692.40 | 20/01/2005 | 000000580554 | 007595 | 002416 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152226 | 0000001 | 354.20 | 20/01/2005 | 000000580554 | 007595 | 002434 | 10.63 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152234 | 0000001 | 43.44 | 20/01/2005 | 000000580554 | 007595 | 002424 | 1.30 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152242 | 0000001 | 506.10 | 20/01/2005 | 000000580554 | 007595 | 002437 | 15.18 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152251 | 0000001 | 1108.98 | 20/01/2005 | 000000580554 | 007595 | 002436 | 33.27 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152269 | 0000001 | 117.70 | 20/01/2005 | 000000580554 | 007595 | 002433 | 3.53 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152277 | 0000001 | 920.40 | 20/01/2005 | 000000580554 | 007595 | 002432 | 27.61 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152285 | 0000001 | 1788.72 | 20/01/2005 | 000000580554 | 007595 | 002419 | 53.66 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152293 | 0000001 | 90.25 | 20/01/2005 | 000000580554 | 007595 | 002420 | 2.71 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152307 | 0000001 | 324.27 | 20/01/2005 | 000000580554 | 007595 | 002421 | 9.73 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152315 | 0000001 | 115.38 | 20/01/2005 | 000000580554 | 007595 | 002422 | 3.46 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152323 | 0000001 | 708.44 | 20/01/2005 | 000000580554 | 007595 | 002423 | 21.25 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152331 | 0000001 | 1683.67 | 20/01/2005 | 000000580554 | 007595 | 002425 | 50.51 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152340 | 0000001 | 1124.39 | 20/01/2005 | 000000580554 | 007595 | 002426 | 33.73 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152358 | 0000001 | 455.97 | 20/01/2005 | 000000580554 | 007595 | 002427 | 13.68 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152366 | 0000001 | 2511.98 | 20/01/2005 | 000000580554 | 007595 | 002428 | 75.36 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152374 | 0000001 | 73.45 | 20/01/2005 | 000000580554 | 007595 | 002429 | 2.20 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152382 | 0000001 | 1220.39 | 20/01/2005 | 000000580554 | 007595 | 002430 | 36.61 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152391 | 0000001 | 67815.34 | 20/01/2005 | 000000580554 | 007595 | 002440 | 2034.46 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152404 | 0000001 | 800.00 | 20/01/2005 | 000000000000 | 000000 | 000000 | 72.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0152412 | 0000001 | 5557.46 | 20/01/2005 | 000000000000 | 000000 | 000000 | 459.83 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0152421 | 0000001 | 4300.00 | 20/01/2005 | 000000000000 | 000000 | 000000 | 891.27 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0152439 | 0000001 | 1786.96 | 20/01/2005 | 000000000000 | 000000 | 000000 | 210.54 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0152455 | 0000001 | 1129.32 | 20/01/2005 | 000000580554 | 007595 | 002417 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152447 | 0000001 | 1098.00 | 21/01/2005 | 000000580554 | 007595 | 002444 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152960 | 0000001 | 93.80 | 21/01/2005 | 000000580554 | 007595 | 002488 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152986 | 0000001 | 180.62 | 21/01/2005 | 000000580554 | 007595 | 002509 | 18.83 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152994 | 0000001 | 124.70 | 21/01/2005 | 000000580554 | 007595 | 002500 | 3.75 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153001 | 0000001 | 185.37 | 21/01/2005 | 000000580554 | 007595 | 002508 | 19.33 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153010 | 0000001 | 260.00 | 21/01/2005 | 000000205133 | 007595 | 496081 | 7.80 | 1 | Conta Corrente | FUNDO NAC.DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153028 | 0000001 | 966.61 | 21/01/2005 | 000000580554 | 007595 | 002512 | 29.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153036 | 0000001 | 127.72 | 21/01/2005 | 000000580554 | 007595 | 002499 | 3.84 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153044 | 0000001 | 1350.00 | 21/01/2005 | 000000580554 | 007595 | 002491 | 62.33 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153052 | 0000001 | 115.73 | 21/01/2005 | 000000580554 | 007595 | 002510 | 12.07 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153061 | 0000001 | 5248.20 | 21/01/2005 | 000000580554 | 007595 | 002505 | 1178.46 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153079 | 0000001 | 4176.00 | 21/01/2005 | 000000205133 | 007595 | 496072 | 773.87 | 1 | Conta Corrente | FUNDO NAC.DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153087 | 0000001 | 166.00 | 21/01/2005 | 000000205133 | 007595 | 496068 | 0.00 | 1 | Conta Corrente | FUNDO NAC.DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153095 | 0000001 | 67.50 | 21/01/2005 | 000000580554 | 007595 | 002470 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153109 | 0000001 | 150.00 | 21/01/2005 | 000000580554 | 007595 | 002448 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153117 | 0000001 | 104.00 | 21/01/2005 | 000000205133 | 007595 | 496080 | 0.00 | 1 | Conta Corrente | FUNDO NAC.DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153125 | 0000001 | 300.00 | 21/01/2005 | 000000580554 | 007595 | 002460 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153133 | 0000001 | 400.00 | 21/01/2005 | 000000580554 | 007595 | 002461 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153141 | 0000001 | 160.00 | 21/01/2005 | 000000580554 | 007595 | 002450 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153150 | 0000001 | 350.00 | 21/01/2005 | 000000580554 | 007595 | 002452 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153168 | 0000001 | 70.00 | 21/01/2005 | 000000580554 | 007595 | 002454 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153176 | 0000001 | 1500.00 | 21/01/2005 | 000000580554 | 007595 | 002458 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153184 | 0000001 | 1000.00 | 21/01/2005 | 000000580554 | 007595 | 002459 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153192 | 0000001 | 150.00 | 21/01/2005 | 000000580554 | 007595 | 002446 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153206 | 0000001 | 1000.00 | 21/01/2005 | 000000580554 | 007595 | 002467 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153214 | 0000001 | 900.00 | 21/01/2005 | 000000580554 | 007595 | 002455 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153222 | 0000001 | 200.00 | 21/01/2005 | 000000580554 | 007595 | 002449 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153231 | 0000001 | 700.00 | 21/01/2005 | 000000580554 | 007595 | 002466 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153249 | 0000001 | 1000.00 | 21/01/2005 | 000000580554 | 007595 | 002464 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153257 | 0000001 | 200.00 | 21/01/2005 | 000000580554 | 007595 | 002453 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153265 | 0000001 | 1500.00 | 21/01/2005 | 000000580554 | 007595 | 002465 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153273 | 0000001 | 600.00 | 21/01/2005 | 000000580554 | 007595 | 002456 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153281 | 0000001 | 200.00 | 21/01/2005 | 000000580554 | 007595 | 002463 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153290 | 0000001 | 800.00 | 21/01/2005 | 000000580554 | 007595 | 002462 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153303 | 0000001 | 200.00 | 21/01/2005 | 000000580554 | 007595 | 002451 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153311 | 0000001 | 800.00 | 21/01/2005 | 000000580554 | 007595 | 002457 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153320 | 0000001 | 300.00 | 21/01/2005 | 000000580554 | 007595 | 002447 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153338 | 0000001 | 1314.21 | 21/01/2005 | 000000205133 | 007595 | 496084 | 0.00 | 1 | Conta Corrente | FUNDO NAC.DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152463 | 0000001 | 5.60 | 21/01/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | P M S (VIG. SANITARIA) |
| FUNDO MUNICIPAL DE SAUDE | 0152471 | 0000001 | 31340.00 | 21/01/2005 | 000000000000 | 000000 | 000000 | 3780.15 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0152480 | 0000001 | 17190.00 | 21/01/2005 | 000000000000 | 000000 | 000000 | 2093.98 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0152498 | 0000001 | 7350.00 | 21/01/2005 | 000000000000 | 000000 | 000000 | 1443.65 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0152501 | 0000001 | 4800.00 | 21/01/2005 | 000000000000 | 000000 | 000000 | 872.92 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0152510 | 0000001 | 552.71 | 21/01/2005 | 000000580554 | 007595 | 002511 | 16.59 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152528 | 0000001 | 600.00 | 21/01/2005 | 000000580554 | 007595 | 002498 | 18.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152536 | 0000001 | 75.04 | 21/01/2005 | 000000580554 | 007595 | 002484 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152544 | 0000001 | 1149.00 | 21/01/2005 | 000000580554 | 007595 | 002443 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152552 | 0000001 | 1500.00 | 21/01/2005 | 000000580554 | 007595 | 002495 | 88.65 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152561 | 0000001 | 3408.74 | 21/01/2005 | 000000580554 | 007595 | 002501 | 546.20 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152579 | 0000001 | 1463.20 | 21/01/2005 | 000000205133 | 007595 | 496064 | 214.89 | 1 | Conta Corrente | FUNDO NAC.DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152587 | 0000001 | 880.00 | 21/01/2005 | 000000205133 | 007595 | 496074 | 103.22 | 1 | Conta Corrente | FUNDO NAC.DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152595 | 0000001 | 640.00 | 21/01/2005 | 000000205133 | 007595 | 496073 | 66.69 | 1 | Conta Corrente | FUNDO NAC.DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152609 | 0000001 | 820.00 | 21/01/2005 | 000000205133 | 007595 | 496063 | 96.18 | 1 | Conta Corrente | FUNDO NAC.DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152617 | 0000001 | 150.00 | 21/01/2005 | 000000205133 | 007595 | 496062 | 0.00 | 1 | Conta Corrente | FUNDO NAC.DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152625 | 0000001 | 1943.00 | 21/01/2005 | 000000205133 | 007595 | 496076 | 342.62 | 1 | Conta Corrente | FUNDO NAC.DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152633 | 0000001 | 495.60 | 21/01/2005 | 000000205133 | 007595 | 496070 | 51.64 | 1 | Conta Corrente | FUNDO NAC.DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152641 | 0000001 | 220.00 | 21/01/2005 | 000000205133 | 007595 | 496071 | 0.00 | 1 | Conta Corrente | FUNDO NAC.DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152650 | 0000001 | 1043.12 | 21/01/2005 | 000000205133 | 007595 | 496069 | 122.35 | 1 | Conta Corrente | FUNDO NAC.DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152668 | 0000001 | 1275.00 | 21/01/2005 | 000000580554 | 007595 | 002490 | 88.33 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152676 | 0000001 | 2200.00 | 21/01/2005 | 000000580554 | 007595 | 002445 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152684 | 0000001 | 260.00 | 21/01/2005 | 000000580554 | 007595 | 002494 | 19.89 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152692 | 0000001 | 387.50 | 21/01/2005 | 000000580554 | 007595 | 002503 | 13.39 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152706 | 0000001 | 350.00 | 21/01/2005 | 000000205133 | 007595 | 496083 | 0.00 | 1 | Conta Corrente | FUNDO NAC.DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152714 | 0000001 | 112.56 | 21/01/2005 | 000000580554 | 007595 | 002487 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152722 | 0000001 | 112.56 | 21/01/2005 | 000000580554 | 007595 | 002485 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152731 | 0000001 | 1238.25 | 21/01/2005 | 000000580554 | 007595 | 002496 | 145.25 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152749 | 0000001 | 356.44 | 21/01/2005 | 000000580554 | 007595 | 002475 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152757 | 0000001 | 300.16 | 21/01/2005 | 000000580554 | 007595 | 002475 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152765 | 0000001 | 1050.56 | 21/01/2005 | 000000580554 | 007595 | 002482 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152773 | 0000001 | 3000.00 | 21/01/2005 | 000000580554 | 007595 | 002497 | 365.95 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152781 | 0000001 | 388.36 | 21/01/2005 | 000000580554 | 007595 | 002507 | 40.47 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152790 | 0000001 | 2178.27 | 21/01/2005 | 000000580554 | 007595 | 002502 | 405.26 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152803 | 0000001 | 1050.00 | 21/01/2005 | 000000580554 | 007595 | 002492 | 123.17 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152811 | 0000001 | 1830.00 | 21/01/2005 | 000000205133 | 007595 | 496061 | 312.53 | 1 | Conta Corrente | FUNDO NAC.DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152820 | 0000001 | 2479.40 | 21/01/2005 | 000000205133 | 007595 | 496075 | 212.84 | 1 | Conta Corrente | FUNDO NAC.DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152838 | 0000001 | 380.00 | 21/01/2005 | 000000205133 | 007595 | 496077 | 0.00 | 1 | Conta Corrente | FUNDO NAC.DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152846 | 0000001 | 637.84 | 21/01/2005 | 000000580554 | 007595 | 002474 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152854 | 0000001 | 393.96 | 21/01/2005 | 000000580554 | 007595 | 002474 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152862 | 0000001 | 393.96 | 21/01/2005 | 000000580554 | 007595 | 002478 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152871 | 0000001 | 487.76 | 21/01/2005 | 000000580554 | 007595 | 002476 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152889 | 0000001 | 374.66 | 21/01/2005 | 000000580554 | 007595 | 002480 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152897 | 0000001 | 37.52 | 21/01/2005 | 000000580554 | 007595 | 002483 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152901 | 0000001 | 18.76 | 21/01/2005 | 000000580554 | 007595 | 002486 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152919 | 0000001 | 1519.56 | 21/01/2005 | 000000580554 | 007595 | 002473 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152927 | 0000001 | 675.36 | 21/01/2005 | 000000580554 | 007595 | 002481 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152935 | 0000001 | 918.70 | 21/01/2005 | 000000580554 | 007595 | 002479 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0152943 | 0000001 | 487.76 | 21/01/2005 | 000000580554 | 007595 | 002477 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| SECRETARIA DE AۂO SOCIAL | 0001902 | 0000001 | 240.00 | 21/01/2005 | 000060014035 | 001187 | 046988 | 7.20 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE AۂO SOCIAL | 0001911 | 0000001 | 200.00 | 21/01/2005 | 000000000454 | 000558 | 000952 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0001937 | 0000001 | 180.00 | 21/01/2005 | 000060014035 | 001187 | 046974 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE AۂO SOCIAL | 0001945 | 0000001 | 140.00 | 21/01/2005 | 000060014035 | 001187 | 046975 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE AۂO SOCIAL | 0001953 | 0000001 | 190.00 | 21/01/2005 | 000060014035 | 001187 | 046973 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE AۂO SOCIAL | 0001961 | 0000001 | 150.00 | 21/01/2005 | 000060014035 | 001187 | 046968 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE AۂO SOCIAL | 0001970 | 0000001 | 200.00 | 21/01/2005 | 000000000454 | 000558 | 000953 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0001988 | 0000001 | 190.00 | 21/01/2005 | 000060014035 | 001187 | 046970 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE AۂO SOCIAL | 0001996 | 0000001 | 200.00 | 21/01/2005 | 000000000454 | 000558 | 000951 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0002003 | 0000001 | 120.00 | 21/01/2005 | 000000000454 | 000558 | 000954 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0002011 | 0000001 | 180.00 | 21/01/2005 | 000060014035 | 001187 | 046971 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE AۂO SOCIAL | 0002020 | 0000001 | 160.00 | 21/01/2005 | 000060014035 | 001187 | 046978 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE AۂO SOCIAL | 0002038 | 0000001 | 190.00 | 21/01/2005 | 000060014035 | 001187 | 046972 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE FINAN€AS | 0002062 | 0000001 | 260.00 | 21/01/2005 | 000060014035 | 001187 | 046981 | 19.89 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE FINAN€AS | 0001929 | 0000001 | 260.00 | 21/01/2005 | 000060014035 | 001187 | 046980 | 19.89 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE FINAN€AS | 0002046 | 0000001 | 105.87 | 21/01/2005 | 000000106852 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO EPECIAL |
| SEC. DE EDUCAۂO E ESPORTE | 0001864 | 0000003 | 211.27 | 21/01/2005 | 000000580287 | 007595 | 002529 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SEC. DE EDUCAۂO E ESPORTE | 0001864 | 0000004 | 300.14 | 21/01/2005 | 000000580287 | 007595 | 002530 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SECRETARIA DE INFRA-ESTRUTURA | 0001899 | 0000001 | 464.00 | 21/01/2005 | 000000043850 | 007595 | 850544 | 14.00 | 1 | Conta Corrente | MOVIMENTO |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0001872 | 0000001 | 48000.00 | 21/01/2005 | 000060002473 | 000558 | 000014 | 0.00 | 1 | Conta Corrente | CONV.53 CASAS |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0001881 | 0000001 | 10000.00 | 21/01/2005 | 000060002473 | 000558 | 000012 | 0.00 | 1 | Conta Corrente | CONV.53 CASAS |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0002071 | 0000001 | 40772.28 | 21/01/2005 | 000060002473 | 000558 | 000015 | 1816.41 | 1 | Conta Corrente | CONV.53 CASAS |
| SECRETARIA DE SAéDE | 0152978 | 0000001 | 7858.85 | 21/01/2005 | 000000073156 | 007595 | 850662 | 0.00 | 1 | Conta Corrente | 10% SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151441 | 0000001 | 664.00 | 21/01/2005 | 000000205133 | 007595 | 496078 | 0.00 | 1 | Conta Corrente | FUNDO NAC.DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0151459 | 0000001 | 80.00 | 21/01/2005 | 000000205133 | 007595 | 496078 | 0.00 | 1 | Conta Corrente | FUNDO NAC.DE SAUDE |
| SECRETARIA DE INFRA-ESTRUTURA | 0002089 | 0000001 | 190.00 | 24/01/2005 | 000060014035 | 001187 | 046987 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE FINAN€AS | 0002097 | 0000001 | 257.84 | 24/01/2005 | 000060014035 | 001187 | 046986 | 7.84 | 1 | Conta Corrente | BANCO REAL |
| FUNDO MUNICIPAL DE SAUDE | 0153346 | 0000001 | 700.00 | 24/01/2005 | 000000580554 | 007595 | 002514 | 53.55 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153354 | 0000001 | 500.00 | 24/01/2005 | 000000580554 | 007595 | 002515 | 38.25 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153362 | 0000001 | 1040.00 | 24/01/2005 | 000000205133 | 007595 | 496085 | 31.20 | 1 | Conta Corrente | FUNDO NAC.DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153371 | 0000001 | 260.00 | 24/01/2005 | 000000580554 | 007595 | 002513 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153389 | 0000001 | 150.08 | 24/01/2005 | 000000580554 | 007595 | 002516 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153397 | 0000001 | 0.35 | 24/01/2005 | 000000580546 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PAB-SIASUS-VIG. SANITARIA |
| FUNDO MUNICIPAL DE SAUDE | 0153401 | 0000001 | 10.00 | 24/01/2005 | 000000580546 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PAB-SIASUS-VIG. SANITARIA |
| FUNDO MUNICIPAL DE SAUDE | 0153419 | 0000001 | 5.60 | 25/01/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | P M S (VIG. SANITARIA) |
| FUNDO MUNICIPAL DE SAUDE | 0153460 | 0000001 | 55760.00 | 25/01/2005 | 000000000000 | 000000 | 000000 | 4474.41 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0153478 | 0000001 | 149310.00 | 25/01/2005 | 000000000000 | 000000 | 000000 | 28361.35 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0153486 | 0000001 | 1200.00 | 25/01/2005 | 000000000000 | 000000 | 000000 | 91.80 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0153494 | 0000001 | 18896.67 | 25/01/2005 | 000000000000 | 000000 | 000000 | 2085.93 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0153508 | 0000001 | 5620.00 | 25/01/2005 | 000000000000 | 000000 | 000000 | 919.50 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0153516 | 0000001 | 48700.00 | 25/01/2005 | 000000000000 | 000000 | 000000 | 6789.63 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0153524 | 0000001 | 370.50 | 25/01/2005 | 000000580546 | 007595 | 002435 | 0.00 | 1 | Conta Corrente | PAB-SIASUS-VIG. SANITARIA |
| SECRETARIA DE FINAN€AS | 0002488 | 0000001 | 1990.00 | 25/01/2005 | 000000000000 | 000000 | 000000 | 149.16 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINAN€AS | 0002496 | 0000001 | 1384.10 | 25/01/2005 | 000000113506 | 007595 | 171076 | 0.00 | 1 | Conta Corrente | COTA-PARTE DO ICMS |
| SECRETARIA DE FINAN€AS | 0002399 | 0000001 | 260.00 | 25/01/2005 | 000000014176 | 007595 | 004027 | 19.89 | 1 | Conta Corrente | M D E 10% DA EDUCACAO |
| SECRETARIA DE FINAN€AS | 0002402 | 0000001 | 144.00 | 25/01/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | COTA-PARTE DO ICMS |
| SECRETARIA DE FINAN€AS | 0002411 | 0000001 | 260.00 | 25/01/2005 | 000000106852 | 007595 | 850155 | 19.89 | 1 | Conta Corrente | FUNDO EPECIAL |
| SECRETARIA DE FINAN€AS | 0002445 | 0000001 | 112.00 | 25/01/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | COTA-PARTE DO ICMS |
| SEC. DE EDUCAۂO E ESPORTE | 0002372 | 0000001 | 5350.00 | 25/01/2005 | 000000043850 | 007595 | 850527 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SEC. DE EDUCAۂO E ESPORTE | 0002429 | 0000001 | 260.00 | 25/01/2005 | 000000014176 | 007595 | 004025 | 19.89 | 1 | Conta Corrente | M D E 10% DA EDUCACAO |
| SEC. DE EDUCAۂO E ESPORTE | 0002437 | 0000001 | 410.00 | 25/01/2005 | 000000014176 | 007595 | 004029 | 31.37 | 1 | Conta Corrente | M D E 10% DA EDUCACAO |
| SEC. DE EDUCAۂO E ESPORTE | 0002500 | 0000001 | 248.15 | 25/01/2005 | 000060014035 | 001187 | 046983 | 7.46 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DA ADMINISTRAۂO | 0002356 | 0000001 | 2200.00 | 25/01/2005 | 000000000454 | 000558 | 000956 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DA ADMINISTRAۂO | 0002470 | 0000001 | 2500.00 | 25/01/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | COTA-PARTE DO ICMS |
| SECRETARIA DE INFRA-ESTRUTURA | 0002518 | 0000001 | 10989.60 | 25/01/2005 | 000000014176 | 007595 | 004026 | 489.60 | 1 | Conta Corrente | M D E 10% DA EDUCACAO |
| SECRETARIA DE SAéDE | 0153427 | 0000001 | 0.35 | 25/01/2005 | 000000073156 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | 10% SAUDE |
| SECRETARIA DE SAéDE | 0153435 | 0000001 | 10.00 | 25/01/2005 | 000000073156 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | 10% SAUDE |
| SECRETARIA DE SAéDE | 0153443 | 0000001 | 630.00 | 25/01/2005 | 000000145211 | 007595 | 850352 | 0.00 | 1 | Conta Corrente | SERVICOS DE SAUDE AIH |
| SECRETARIA DE SAéDE | 0153451 | 0000001 | 2000.00 | 25/01/2005 | 000000145211 | 007595 | 850353 | 0.00 | 1 | Conta Corrente | SERVICOS DE SAUDE AIH |
| SECRETARIA DE SAéDE | 0153532 | 0000001 | 4501.00 | 25/01/2005 | 000000145211 | 007595 | 850351 | 1112.66 | 1 | Conta Corrente | SERVICOS DE SAUDE AIH |
| SECRETARIA DE SAéDE | 0153541 | 0000001 | 12860.00 | 25/01/2005 | 000000145211 | 007595 | 850350 | 3593.19 | 1 | Conta Corrente | SERVICOS DE SAUDE AIH |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0002453 | 0000001 | 40.60 | 25/01/2005 | 000000000454 | 000558 | 000955 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE SAéDE | 0153559 | 0000001 | 176.60 | 26/01/2005 | 000000145211 | 007595 | 850354 | 0.00 | 1 | Conta Corrente | SERVICOS DE SAUDE AIH |
| SECRETARIA DE SAéDE | 0153567 | 0000001 | 187.60 | 26/01/2005 | 000000145211 | 007595 | 850355 | 0.00 | 1 | Conta Corrente | SERVICOS DE SAUDE AIH |
| SECRETARIA DE SAéDE | 0153575 | 0000001 | 176.60 | 26/01/2005 | 00000021647X | 007595 | 850113 | 0.00 | 1 | Conta Corrente | P M S (VIG. SANITARIA) |
| SECRETARIA DE SAéDE | 0153583 | 0000001 | 142.08 | 26/01/2005 | 00000021647X | 007595 | 850112 | 0.00 | 1 | Conta Corrente | P M S (VIG. SANITARIA) |
| SECRETARIA DE INFRA-ESTRUTURA | 0002232 | 0000001 | 1125.00 | 26/01/2005 | 000000043850 | 007595 | 850551 | 33.75 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE INFRA-ESTRUTURA | 0002267 | 0000001 | 2922.00 | 26/01/2005 | 000000106852 | 007595 | 850157 | 0.00 | 1 | Conta Corrente | FUNDO EPECIAL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002275 | 0000001 | 585.00 | 26/01/2005 | 000060014035 | 001187 | 046965 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DA ADMINISTRAۂO | 0002283 | 0000001 | 177.00 | 26/01/2005 | 000000043850 | 007595 | 850552 | 5.31 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DA ADMINISTRAۂO | 0002330 | 0000001 | 98.00 | 26/01/2005 | 000000043850 | 007595 | 850553 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DA ADMINISTRAۂO | 0002348 | 0000001 | 1300.00 | 26/01/2005 | 000000043850 | 007595 | 850547 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SEC. DE EDUCAۂO E ESPORTE | 0002224 | 0000001 | 236.44 | 26/01/2005 | 000000043850 | 007595 | 850545 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SEC. DE EDUCAۂO E ESPORTE | 0002241 | 0000001 | 520.00 | 26/01/2005 | 000000014176 | 007595 | 004030 | 39.78 | 1 | Conta Corrente | M D E 10% DA EDUCACAO |
| SEC. DE EDUCAۂO E ESPORTE | 0002291 | 0000001 | 500.00 | 26/01/2005 | 000000014176 | 007595 | 004031 | 38.25 | 1 | Conta Corrente | M D E 10% DA EDUCACAO |
| SEC. DE EDUCAۂO E ESPORTE | 0002313 | 0000001 | 88.00 | 26/01/2005 | 000000157724 | 007595 | 850113 | 2.64 | 1 | Conta Corrente | SALARIO EDUCACAO |
| SEC. DE EDUCAۂO E ESPORTE | 0002321 | 0000001 | 142.08 | 26/01/2005 | 000000043850 | 007595 | 850554 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0002259 | 0000001 | 4000.00 | 26/01/2005 | 000000043850 | 007595 | 850549 | 676.92 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0002305 | 0000001 | 4.81 | 26/01/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| FUNDO MUNICIPAL DE SAUDE | 0153591 | 0000001 | 1400.00 | 26/01/2005 | 000000000000 | 000000 | 000000 | 107.10 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0153605 | 0000001 | 520.00 | 26/01/2005 | 000000000000 | 000000 | 000000 | 57.11 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0153613 | 0000001 | 800.00 | 26/01/2005 | 000000000000 | 000000 | 000000 | 72.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0153621 | 0000001 | 7800.00 | 26/01/2005 | 000000000000 | 000000 | 000000 | 1311.94 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0153630 | 0000001 | 3550.00 | 26/01/2005 | 000000000000 | 000000 | 000000 | 413.48 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0153648 | 0000001 | 8.40 | 26/01/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | P M S (VIG. SANITARIA) |
| FUNDO MUNICIPAL DE SAUDE | 0153664 | 0000001 | 8.40 | 27/01/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | P M S (VIG. SANITARIA) |
| FUNDO MUNICIPAL DE SAUDE | 0153672 | 0000001 | 2237.00 | 27/01/2005 | 000000580546 | 007595 | 002437 | 0.00 | 1 | Conta Corrente | PAB-SIASUS-VIG. SANITARIA |
| SECRETARIA DE AۂO SOCIAL | 0002178 | 0000001 | 150.00 | 27/01/2005 | 000000000454 | 000558 | 000959 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0002186 | 0000001 | 150.00 | 27/01/2005 | 000000000454 | 000558 | 000958 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0002194 | 0000001 | 150.00 | 27/01/2005 | 000000000454 | 000558 | 000957 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0002208 | 0000001 | 150.00 | 27/01/2005 | 000000000454 | 000558 | 000960 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0002216 | 0000001 | 360.00 | 27/01/2005 | 000000000454 | 000558 | 000961 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0002135 | 0000001 | 565.00 | 27/01/2005 | 000060014035 | 001187 | 046984 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE FINAN€AS | 0002127 | 0000001 | 317.05 | 27/01/2005 | 000000043850 | 007595 | 850555 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SEC. DE EDUCAۂO E ESPORTE | 0002119 | 0000001 | 7060.00 | 27/01/2005 | 000000000000 | 000000 | 000000 | 521.73 | 1 | Conta Corrente | Caixa |
| SEC. DE EDUCAۂO E ESPORTE | 0002151 | 0000001 | 15600.00 | 27/01/2005 | 000000580287 | 007595 | 002527 | 0.00 | 1 | Conta Corrente | F U N D E F |
| SECRETARIA DE INFRA-ESTRUTURA | 0002101 | 0000001 | 1000.00 | 27/01/2005 | 000060014035 | 001187 | 046966 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002160 | 0000001 | 150.00 | 27/01/2005 | 000060014035 | 001187 | 046985 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE FINAN€AS | 0002143 | 0000001 | 317.05 | 27/01/2005 | 000000043850 | 007595 | 850555 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE TURISMO | 0002585 | 0000001 | 4000.00 | 28/01/2005 | 000000043850 | 007595 | 850573 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE TURISMO | 0002593 | 0000001 | 12000.00 | 28/01/2005 | 000000043850 | 007595 | 850576 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE TURISMO | 0002615 | 0000001 | 12000.00 | 28/01/2005 | 000000043850 | 007595 | 850568 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE TURISMO | 0002607 | 0000001 | 3500.00 | 28/01/2005 | 000000043850 | 007595 | 850574 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE TURISMO | 0002623 | 0000001 | 1300.00 | 28/01/2005 | 000000043850 | 007595 | 850572 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE TURISMO | 0002640 | 0000001 | 2500.00 | 28/01/2005 | 000000043850 | 007595 | 850569 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE TURISMO | 0002631 | 0000001 | 2500.00 | 28/01/2005 | 000000043850 | 007595 | 850575 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE TURISMO | 0002658 | 0000001 | 3500.00 | 28/01/2005 | 000000043850 | 007595 | 850571 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SEC. DE EDUCAۂO E ESPORTE | 0002526 | 0000001 | 325.80 | 28/01/2005 | 000000014176 | 007595 | 004032 | 24.91 | 1 | Conta Corrente | M D E 10% DA EDUCACAO |
| SEC. DE EDUCAۂO E ESPORTE | 0002836 | 0000001 | 66518.47 | 28/01/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| GERÒNCIA DA CIDADE | 0002739 | 0000001 | 2447.57 | 28/01/2005 | 000000043850 | 007595 | 850563 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0002534 | 0000001 | 1735.03 | 28/01/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM |
| SECRETARIA DE FINAN€AS | 0002542 | 0000001 | 500.00 | 28/01/2005 | 000000014176 | 007595 | 004033 | 38.25 | 1 | Conta Corrente | M D E 10% DA EDUCACAO |
| SECRETARIA DE FINAN€AS | 0002551 | 0000001 | 3000.00 | 28/01/2005 | 000000043850 | 007595 | 850561 | 509.96 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0002569 | 0000001 | 3000.00 | 28/01/2005 | 000000043850 | 007595 | 850560 | 635.60 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0002577 | 0000001 | 260.00 | 28/01/2005 | 000000043850 | 007595 | 850586 | 19.89 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0002747 | 0000001 | 280.11 | 28/01/2005 | 000000043850 | 007595 | 850579 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0002755 | 0000001 | 240.11 | 28/01/2005 | 000000043850 | 007595 | 850579 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0002763 | 0000001 | 475.84 | 28/01/2005 | 000000073962 | 007595 | 000000 | 61.20 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINAN€AS | 0002780 | 0000001 | 461.75 | 28/01/2005 | 000000043850 | 007595 | 850584 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0002780 | 0000002 | 489.93 | 28/01/2005 | 000000043850 | 007595 | 850585 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0002780 | 0000003 | 461.75 | 28/01/2005 | 000000043850 | 007595 | 850583 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0002798 | 0000001 | 1678.28 | 28/01/2005 | 000000073962 | 007595 | 000000 | 211.89 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINAN€AS | 0002771 | 0000001 | 480.22 | 28/01/2005 | 000000073962 | 007595 | 000000 | 202.89 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINAN€AS | 0002801 | 0000001 | 7289.44 | 28/01/2005 | 000000073962 | 007595 | 000000 | 1148.31 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINAN€AS | 0000132 | 0000002 | 3683.12 | 28/01/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINAN€AS | 0000744 | 0000002 | 848.07 | 28/01/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE AۂO SOCIAL | 0002666 | 0000001 | 200.00 | 28/01/2005 | 000000043850 | 007595 | 850577 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0002674 | 0000001 | 200.00 | 28/01/2005 | 000000043850 | 007595 | 850564 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0002682 | 0000001 | 150.00 | 28/01/2005 | 000000043850 | 007595 | 850559 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0002691 | 0000001 | 142.00 | 28/01/2005 | 000000043850 | 007595 | 850562 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0002704 | 0000001 | 200.00 | 28/01/2005 | 000000043850 | 007595 | 850556 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0002712 | 0000001 | 100.00 | 28/01/2005 | 000000043850 | 007595 | 850557 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0002721 | 0000001 | 200.00 | 28/01/2005 | 000000043850 | 007595 | 850578 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| FUNDO MUNICIPAL DE SAUDE | 0153681 | 0000001 | 1000.00 | 28/01/2005 | 000000580554 | 007595 | 002534 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153699 | 0000001 | 700.00 | 28/01/2005 | 000000205133 | 007595 | 496086 | 21.00 | 1 | Conta Corrente | FUNDO NAC.DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153702 | 0000001 | 476.72 | 28/01/2005 | 000000580554 | 007595 | 002533 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153711 | 0000001 | 8.40 | 28/01/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | P M S (VIG. SANITARIA) |
| SECRETARIA DE FINAN€AS | 0002976 | 0000001 | 1.21 | 30/01/2005 | 000000066125 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | INCRA |
| GABINETE DO PREFEITO | 0003018 | 0000001 | 9000.00 | 30/01/2005 | 000000043850 | 007595 | 850580 | 2145.36 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE INFRA-ESTRUTURA | 0003026 | 0000001 | 11000.00 | 30/01/2005 | 000000043850 | 007595 | 850567 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE INFRA-ESTRUTURA | 0003077 | 0000001 | 1050.00 | 31/01/2005 | 000060014035 | 001187 | 046998 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003107 | 0000001 | 105.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE INFRA-ESTRUTURA | 0002852 | 0000001 | 878.00 | 31/01/2005 | 000000043850 | 007595 | 850587 | 44.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE INFRA-ESTRUTURA | 0002950 | 0000001 | 3539.00 | 31/01/2005 | 000000043850 | 007595 | 850528 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE SAéDE | 0153826 | 0000001 | 4065.00 | 31/01/2005 | 000000145211 | 007595 | 850356 | 0.00 | 1 | Conta Corrente | SERVICOS DE SAUDE AIH |
| SECRETARIA DE SAéDE | 0153885 | 0000001 | 0.57 | 31/01/2005 | 000000073156 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | 10% SAUDE |
| GABINETE DO PREFEITO | 0003131 | 0000001 | 22.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000990 | 0000001 | 1000.00 | 31/01/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | RECURUSOS FUNDO DE PARTICIPACAO DOS MUNICIPIO FPM |
| GABINETE DO PREFEITO | 0000442 | 0000001 | 29.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINAN€AS | 0002984 | 0000001 | 611.80 | 31/01/2005 | 000000073962 | 007595 | 000000 | 52.44 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINAN€AS | 0002861 | 0000001 | 350.00 | 31/01/2005 | 000000043850 | 007595 | 850589 | 26.78 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0002879 | 0000001 | 260.00 | 31/01/2005 | 000000043850 | 007595 | 850588 | 19.89 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0002968 | 0000001 | 26.13 | 31/01/2005 | 00000015816X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA DE SOUSA C E X |
| SECRETARIA DE FINAN€AS | 0002844 | 0000001 | 1092.00 | 31/01/2005 | 000060014035 | 001187 | 046994 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE FINAN€AS | 0002992 | 0000001 | 9148.64 | 31/01/2005 | 000000073962 | 007595 | 000000 | 1128.77 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINAN€AS | 0002992 | 0000002 | 2794.87 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINAN€AS | 0003034 | 0000001 | 164.93 | 31/01/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINAN€AS | 0003042 | 0000001 | 45.96 | 31/01/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE FINAN€AS | 0003051 | 0000001 | 16.87 | 31/01/2005 | 000002831449 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | I C M S FEDERAL |
| SECRETARIA DE FINAN€AS | 0003069 | 0000001 | 3000.00 | 31/01/2005 | 000060014035 | 001187 | 046990 | 424.90 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE FINAN€AS | 0003123 | 0000001 | 25.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINAN€AS | 0003298 | 0000001 | 118.22 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINAN€AS | 0003301 | 0000001 | 9.45 | 31/01/2005 | 000000014176 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | M D E 10% DA EDUCACAO |
| SECRETARIA DE FINAN€AS | 0002801 | 0000002 | 2396.69 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINAN€AS | 0002771 | 0000002 | 2272.20 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINAN€AS | 0002798 | 0000002 | 902.22 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINAN€AS | 0002763 | 0000002 | 358.25 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINAN€AS | 0000744 | 0000003 | 14491.02 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINAN€AS | 0000132 | 0000003 | 357.02 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINAN€AS | 0002054 | 0000002 | 2830.98 | 31/01/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG |
| SECRETARIA DE FINAN€AS | 0002054 | 0000003 | 959.11 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINAN€AS | 0000931 | 0000001 | 75.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINAN€AS | 0000949 | 0000001 | 5.60 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINAN€AS | 0000451 | 0000001 | 14.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINAN€AS | 0000469 | 0000001 | 12.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINAN€AS | 0000477 | 0000001 | 25.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINAN€AS | 0000485 | 0000001 | 118.04 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| FUNDO MUNICIPAL DE SAUDE | 0153788 | 0000001 | 1031.04 | 31/01/2005 | 000000580554 | 007595 | 002540 | 30.94 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153796 | 0000001 | 3587.16 | 31/01/2005 | 000000580554 | 007595 | 002539 | 107.62 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153800 | 0000001 | 1090.11 | 31/01/2005 | 000000580554 | 007595 | 002537 | 32.71 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153834 | 0000001 | 600.00 | 31/01/2005 | 000000580546 | 007595 | 002438 | 18.00 | 1 | Conta Corrente | PAB-SIASUS-VIG. SANITARIA |
| FUNDO MUNICIPAL DE SAUDE | 0153842 | 0000001 | 556.84 | 31/01/2005 | 000000580554 | 007595 | 002541 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153851 | 0000001 | 78.00 | 31/01/2005 | 000000580554 | 007595 | 002536 | 0.00 | 1 | Conta Corrente | FUNDO MUN DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153869 | 0000001 | 2000.00 | 31/01/2005 | 000000205133 | 007595 | 496087 | 0.00 | 1 | Conta Corrente | FUNDO NAC.DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0153877 | 0000001 | 2.80 | 31/01/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | P M S (VIG. SANITARIA) |
| SECRETARIA DE AۂO SOCIAL | 0002887 | 0000001 | 200.00 | 31/01/2005 | 000060014035 | 001187 | 046997 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE AۂO SOCIAL | 0002895 | 0000001 | 150.00 | 31/01/2005 | 000000043850 | 007595 | 850590 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0002909 | 0000001 | 175.00 | 31/01/2005 | 000000043850 | 007595 | 850591 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0002917 | 0000001 | 175.00 | 31/01/2005 | 000000043850 | 007595 | 850592 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0002925 | 0000001 | 185.00 | 31/01/2005 | 000060014035 | 001187 | 046991 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE AۂO SOCIAL | 0002933 | 0000001 | 185.00 | 31/01/2005 | 000060014035 | 001187 | 046992 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE AۂO SOCIAL | 0002941 | 0000001 | 190.00 | 31/01/2005 | 000060014035 | 001187 | 046993 | 0.00 | 1 | Conta Corrente | BANCO REAL |
| SECRETARIA DE AۂO SOCIAL | 0003085 | 0000001 | 150.00 | 31/01/2005 | 000000043850 | 007595 | 850519 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0003093 | 0000001 | 200.00 | 31/01/2005 | 000000043850 | 007595 | 850518 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| SECRETARIA DE AۂO SOCIAL | 0003115 | 0000001 | 30.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AۂO SOCIAL | 0003140 | 0000001 | 150.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AۂO SOCIAL | 0003158 | 0000001 | 200.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AۂO SOCIAL | 0003166 | 0000001 | 200.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AۂO SOCIAL | 0003174 | 0000001 | 30.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AۂO SOCIAL | 0003182 | 0000001 | 30.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AۂO SOCIAL | 0003191 | 0000001 | 50.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AۂO SOCIAL | 0003204 | 0000001 | 80.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AۂO SOCIAL | 0003212 | 0000001 | 30.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AۂO SOCIAL | 0003221 | 0000001 | 50.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AۂO SOCIAL | 0003239 | 0000001 | 180.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AۂO SOCIAL | 0003247 | 0000001 | 140.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AۂO SOCIAL | 0003255 | 0000001 | 200.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AۂO SOCIAL | 0003263 | 0000001 | 200.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AۂO SOCIAL | 0003271 | 0000001 | 50.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AۂO SOCIAL | 0003280 | 0000001 | 150.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AۂO SOCIAL | 0003361 | 0000001 | 150.00 | 01/02/2005 | 000000043850 | 007595 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0003387 | 0000001 | 80.00 | 01/02/2005 | 000000043850 | 007595 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0003395 | 0000001 | 100.00 | 01/02/2005 | 000060014035 | 001187 | 046999 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0004782 | 0000001 | 2176.53 | 01/02/2005 | 000000073962 | 007595 | 000000 | 265.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0153818 | 0000001 | 2378.91 | 01/02/2005 | 000000580554 | 007595 | 002538 | 71.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0153737 | 0000001 | 21315.04 | 01/02/2005 | 000000000000 | 000000 | 000000 | 1873.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0153923 | 0000001 | 8.40 | 01/02/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003409 | 0000001 | 200.00 | 01/02/2005 | 000000043850 | 007595 | 850603 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003441 | 0000001 | 461.75 | 01/02/2005 | 000060014035 | 001187 | 047002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003450 | 0000001 | 461.75 | 01/02/2005 | 000060014035 | 001187 | 047002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003468 | 0000001 | 461.75 | 01/02/2005 | 000060014035 | 001187 | 047002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003476 | 0000001 | 1092.00 | 01/02/2005 | 000000043850 | 007595 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003484 | 0000001 | 1092.00 | 01/02/2005 | 000000014176 | 007595 | 004050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0003417 | 0000001 | 140.00 | 01/02/2005 | 000000043850 | 007595 | 850603 | 4.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0003425 | 0000001 | 140.00 | 01/02/2005 | 000000043850 | 007595 | 850605 | 4.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0004154 | 0000001 | 2500.00 | 01/02/2005 | 000000043850 | 007595 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0003352 | 0000001 | 146.30 | 01/02/2005 | 000000014176 | 007595 | 004036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0003433 | 0000001 | 260.00 | 01/02/2005 | 000000014176 | 007595 | 004034 | 19.89 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0003492 | 0000001 | 2115.28 | 01/02/2005 | 000000073962 | 007595 | 000000 | 183.13 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0003492 | 0000002 | 550.23 | 01/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0003506 | 0000001 | 277.05 | 01/02/2005 | 000000014176 | 007595 | 004037 | 480.82 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0003506 | 0000002 | 337.05 | 01/02/2005 | 000000014176 | 007595 | 004038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0003506 | 0000003 | 461.75 | 01/02/2005 | 000000014176 | 007595 | 004040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0003506 | 0000004 | 380.30 | 01/02/2005 | 000000014176 | 007595 | 004041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0003506 | 0000005 | 394.39 | 01/02/2005 | 000000014176 | 007595 | 004042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0003506 | 0000006 | 297.05 | 01/02/2005 | 000000014176 | 007595 | 004043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0003506 | 0000007 | 480.82 | 01/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0003506 | 0000008 | 1943.36 | 01/02/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0003522 | 0000001 | 312.15 | 01/02/2005 | 000000014176 | 007595 | 004046 | 841.04 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0003522 | 0000002 | 9208.50 | 01/02/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0003522 | 0000003 | 841.04 | 01/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0003531 | 0000001 | 1619.20 | 01/02/2005 | 000000043850 | 007595 | 850604 | 92.30 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0003549 | 0000001 | 800.00 | 01/02/2005 | 000000014176 | 007595 | 004035 | 24.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0003557 | 0000001 | 363.75 | 01/02/2005 | 000000014176 | 007595 | 004049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0003565 | 0000001 | 495.00 | 01/02/2005 | 000000014176 | 007595 | 004048 | 14.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0153915 | 0000001 | 23900.00 | 01/02/2005 | 000000580554 | 007595 | 002542 | 836.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0003379 | 0000001 | 850.00 | 01/02/2005 | 000060014035 | 001187 | 046995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0001490 | 0000002 | 2500.00 | 01/02/2005 | 000060014035 | 001187 | 047001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0001481 | 0000002 | 2500.00 | 01/02/2005 | 000000043850 | 007595 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0001465 | 0000002 | 2500.00 | 01/02/2005 | 000000043850 | 007595 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0001457 | 0000002 | 2500.00 | 01/02/2005 | 000060014035 | 001187 | 047000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003573 | 0000001 | 53450.00 | 01/02/2005 | 000000043850 | 007595 | 850595 | 2381.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003336 | 0000001 | 100.00 | 01/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003514 | 0000001 | 340.00 | 01/02/2005 | 000000043850 | 007595 | 850600 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003638 | 0000001 | 269.35 | 02/02/2005 | 000060014035 | 001187 | 047003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003999 | 0000001 | 2990.00 | 02/02/2005 | 000000000000 | 000000 | 000000 | 225.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003646 | 0000001 | 45.23 | 02/02/2005 | 000060014035 | 001187 | 047003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003654 | 0000001 | 237.83 | 02/02/2005 | 000000043850 | 007595 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003654 | 0000002 | 344.68 | 02/02/2005 | 000000043850 | 007595 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003654 | 0000003 | 349.03 | 02/02/2005 | 000000043850 | 007595 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003654 | 0000004 | 336.16 | 02/02/2005 | 000000043850 | 007595 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003654 | 0000005 | 349.03 | 02/02/2005 | 000000043850 | 007595 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003662 | 0000001 | 252.00 | 02/02/2005 | 000060014035 | 001187 | 047005 | 7.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003689 | 0000001 | 260.00 | 02/02/2005 | 000060014035 | 001187 | 047004 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003697 | 0000001 | 45.96 | 02/02/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003611 | 0000001 | 110.00 | 02/02/2005 | 000000043850 | 007595 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0003581 | 0000001 | 2040.00 | 02/02/2005 | 000000043850 | 007595 | 850613 | 1967.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0154041 | 0000001 | 1.60 | 02/02/2005 | 000000145211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0003671 | 0000001 | 410.00 | 02/02/2005 | 000000014176 | 007595 | 004051 | 31.33 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0003310 | 0000001 | 200.00 | 02/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004146 | 0000001 | 300.00 | 02/02/2005 | 000000043850 | 007595 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0003719 | 0000001 | 1060.00 | 02/02/2005 | 000000043850 | 007595 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0153931 | 0000001 | 533.33 | 02/02/2005 | 000000580546 | 007595 | 002442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0153940 | 0000001 | 150.00 | 02/02/2005 | 000000580554 | 007595 | 002547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0153958 | 0000001 | 3200.00 | 02/02/2005 | 000000580546 | 007595 | 002441 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0153966 | 0000001 | 7040.00 | 02/02/2005 | 000000000000 | 000000 | 000000 | 549.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0153974 | 0000001 | 1900.00 | 02/02/2005 | 000000000000 | 000000 | 000000 | 126.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0153982 | 0000001 | 1880.00 | 02/02/2005 | 000000000000 | 000000 | 000000 | 143.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0153991 | 0000001 | 46462.00 | 02/02/2005 | 000000000000 | 000000 | 000000 | 3753.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154008 | 0000001 | 163.50 | 02/02/2005 | 000000580554 | 007595 | 002550 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154016 | 0000001 | 59471.63 | 02/02/2005 | 000000580554 | 007595 | 002543 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154024 | 0000001 | 3.20 | 02/02/2005 | 000000580546 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154032 | 0000001 | 8.00 | 02/02/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154059 | 0000001 | 1.60 | 02/02/2005 | 000000205133 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154067 | 0000001 | 1.60 | 02/02/2005 | 000000069329 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154075 | 0000001 | 1.60 | 02/02/2005 | 000000054453 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154083 | 0000001 | 2.80 | 02/02/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0153630 | 0000002 | 37500.00 | 02/02/2005 | 000000000000 | 000000 | 000000 | 7540.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0153621 | 0000002 | 9500.00 | 02/02/2005 | 000000000000 | 000000 | 000000 | 1349.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0153613 | 0000002 | 500.00 | 02/02/2005 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0152439 | 0000002 | 843.04 | 02/02/2005 | 000000000000 | 000000 | 000000 | 66.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0152412 | 0000002 | 10062.02 | 02/02/2005 | 000000000000 | 000000 | 000000 | 962.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0153591 | 0000002 | 5224.00 | 02/02/2005 | 000000000000 | 000000 | 000000 | 420.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0152404 | 0000002 | 600.00 | 02/02/2005 | 000000000000 | 000000 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0003590 | 0000001 | 100.00 | 02/02/2005 | 000060014035 | 001187 | 047007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0003603 | 0000001 | 80.00 | 02/02/2005 | 000060014035 | 001187 | 047006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0003620 | 0000001 | 230.00 | 02/02/2005 | 000000120650 | 007595 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0003786 | 0000001 | 80.00 | 03/02/2005 | 000060014035 | 001187 | 047008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0003794 | 0000001 | 200.00 | 03/02/2005 | 000000043850 | 007595 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0003808 | 0000001 | 100.00 | 03/02/2005 | 000060014035 | 001187 | 047011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0003816 | 0000001 | 100.00 | 03/02/2005 | 000060014035 | 001187 | 047009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0003824 | 0000001 | 200.00 | 03/02/2005 | 000060014035 | 001187 | 047012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0003832 | 0000001 | 200.00 | 03/02/2005 | 000060014035 | 001187 | 047017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154113 | 0000001 | 2.80 | 03/02/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154121 | 0000001 | 200.00 | 03/02/2005 | 000000580554 | 007595 | 002553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154130 | 0000001 | 2000.00 | 03/02/2005 | 000000580554 | 007595 | 002562 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154148 | 0000001 | 1000.00 | 03/02/2005 | 000000580554 | 007595 | 002555 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154156 | 0000001 | 3000.00 | 03/02/2005 | 000000580554 | 007595 | 002561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154164 | 0000001 | 900.00 | 03/02/2005 | 000000580554 | 007595 | 002565 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154172 | 0000001 | 400.00 | 03/02/2005 | 000000580554 | 007595 | 002559 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154181 | 0000001 | 500.00 | 03/02/2005 | 000000580554 | 007595 | 002557 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154199 | 0000001 | 1300.00 | 03/02/2005 | 000000580554 | 007595 | 002556 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154202 | 0000001 | 500.00 | 03/02/2005 | 000000580554 | 007595 | 002554 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154211 | 0000001 | 500.00 | 03/02/2005 | 000000580554 | 007595 | 002558 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154229 | 0000001 | 600.00 | 03/02/2005 | 000000580554 | 007595 | 002560 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154237 | 0000001 | 800.00 | 03/02/2005 | 000000580554 | 007595 | 002563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0003913 | 0000001 | 1375.00 | 03/02/2005 | 000000043850 | 007595 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0002836 | 0000002 | 285.26 | 03/02/2005 | 000000580287 | 007595 | 002533 | 8181.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0002836 | 0000003 | 300.14 | 03/02/2005 | 000000580287 | 007595 | 002534 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0002836 | 0000004 | 9155.92 | 03/02/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0002836 | 0000005 | 8853.54 | 03/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0002836 | 0000006 | 491.60 | 03/02/2005 | 000000580287 | 007595 | 002531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0003972 | 0000001 | 360.17 | 03/02/2005 | 000060014035 | 001187 | 047013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0003581 | 0000002 | 1300.00 | 03/02/2005 | 000000000454 | 000558 | 000963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0003735 | 0000001 | 4000.00 | 03/02/2005 | 000000043850 | 007595 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0003727 | 0000001 | 4000.00 | 03/02/2005 | 000000000454 | 000558 | 000962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0003743 | 0000001 | 823.76 | 03/02/2005 | 000000043850 | 007595 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0003760 | 0000001 | 1462.68 | 03/02/2005 | 000000043850 | 007595 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0003956 | 0000001 | 700.00 | 03/02/2005 | 000000000454 | 000558 | 000964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0003964 | 0000001 | 714.80 | 03/02/2005 | 000000043850 | 007595 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003841 | 0000001 | 1202.00 | 03/02/2005 | 000000106852 | 007595 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003859 | 0000001 | 500.00 | 03/02/2005 | 000000043850 | 007595 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003328 | 0000001 | 400.00 | 03/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003883 | 0000001 | 1400.00 | 03/02/2005 | 000060014035 | 001187 | 047077 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003891 | 0000001 | 7330.00 | 03/02/2005 | 000000043850 | 007595 | 850619 | 326.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003751 | 0000001 | 1535.24 | 03/02/2005 | 000000043850 | 007595 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003778 | 0000001 | 934.57 | 03/02/2005 | 000000043850 | 007595 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003867 | 0000001 | 120.00 | 03/02/2005 | 000060014035 | 001187 | 047015 | 3.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003875 | 0000001 | 129.00 | 03/02/2005 | 000060014035 | 001187 | 047014 | 3.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003905 | 0000001 | 268.00 | 03/02/2005 | 000000043850 | 007595 | 850624 | 8.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003921 | 0000001 | 1500.00 | 03/02/2005 | 000000043850 | 007595 | 850621 | 240.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003930 | 0000001 | 461.75 | 03/02/2005 | 000000043850 | 007595 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003948 | 0000001 | 495.19 | 03/02/2005 | 000000043850 | 007595 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0004111 | 0000001 | 400.00 | 03/02/2005 | 000060014035 | 001187 | 047016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0004090 | 0000001 | 533.72 | 04/02/2005 | 000000043850 | 007595 | 850634 | 36.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0004120 | 0000001 | 471.80 | 04/02/2005 | 000060014035 | 001187 | 047021 | 40.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003344 | 0000001 | 200.00 | 04/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0004065 | 0000001 | 940.00 | 04/02/2005 | 000000043850 | 007595 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154245 | 0000001 | 800.00 | 04/02/2005 | 000000580554 | 007595 | 002564 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154253 | 0000001 | 11.20 | 04/02/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154261 | 0000001 | 260.00 | 04/02/2005 | 000000580554 | 007595 | 002567 | 19.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154270 | 0000001 | 260.00 | 04/02/2005 | 000000580554 | 007595 | 002578 | 19.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154288 | 0000001 | 260.00 | 04/02/2005 | 000000580554 | 007595 | 002580 | 19.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154296 | 0000001 | 300.00 | 04/02/2005 | 000000580554 | 007595 | 002579 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154300 | 0000001 | 260.00 | 04/02/2005 | 000000580554 | 007595 | 002568 | 19.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154318 | 0000001 | 260.00 | 04/02/2005 | 000000580554 | 007595 | 002570 | 19.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154326 | 0000001 | 260.00 | 04/02/2005 | 000000580554 | 007595 | 002572 | 19.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154334 | 0000001 | 260.00 | 04/02/2005 | 000000580554 | 007595 | 002573 | 19.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154342 | 0000001 | 410.00 | 04/02/2005 | 000000580554 | 007595 | 002574 | 31.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154351 | 0000001 | 260.00 | 04/02/2005 | 000000580554 | 007595 | 002571 | 19.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154369 | 0000001 | 260.00 | 04/02/2005 | 000000580554 | 007595 | 002575 | 19.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154377 | 0000001 | 420.00 | 04/02/2005 | 000000580554 | 007595 | 002566 | 43.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154385 | 0000001 | 320.00 | 04/02/2005 | 000000580554 | 007595 | 002569 | 24.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0004022 | 0000001 | 200.00 | 04/02/2005 | 000060014035 | 001187 | 047019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0004031 | 0000001 | 200.00 | 04/02/2005 | 000060014035 | 001187 | 047018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0004049 | 0000001 | 100.00 | 04/02/2005 | 000060014035 | 001187 | 047023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0004057 | 0000001 | 200.00 | 04/02/2005 | 000060014035 | 001187 | 047025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0004073 | 0000001 | 100.00 | 04/02/2005 | 000060014035 | 001187 | 047022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0004081 | 0000001 | 694.66 | 04/02/2005 | 000060014035 | 001187 | 047024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154415 | 0000001 | 2.80 | 09/02/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154431 | 0000001 | 1000.00 | 10/02/2005 | 000000580554 | 007595 | 002581 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154440 | 0000001 | 1000.00 | 10/02/2005 | 000000580554 | 007595 | 002582 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154466 | 0000001 | 58650.00 | 10/02/2005 | 000000073156 | 007595 | 850668 | 2052.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154474 | 0000001 | 10907.15 | 10/02/2005 | 000000580554 | 007595 | 002577 | 2931.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154504 | 0000001 | 11.20 | 10/02/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154407 | 0000001 | 3760.40 | 10/02/2005 | 000000580546 | 007595 | 002443 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0152951 | 0000001 | 262.64 | 10/02/2005 | 000000580554 | 007595 | 002472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0004103 | 0000001 | 200.00 | 10/02/2005 | 000060014035 | 001187 | 047027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0004243 | 0000001 | 200.00 | 10/02/2005 | 000060014035 | 001187 | 047026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0004251 | 0000001 | 185.00 | 10/02/2005 | 000000043850 | 007595 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0004529 | 0000001 | 22622.91 | 10/02/2005 | 000000073962 | 007595 | 000000 | 338.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0004529 | 0000002 | 2383.03 | 10/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0004537 | 0000001 | 106371.60 | 10/02/2005 | 000000073962 | 007595 | 000000 | 2027.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0004537 | 0000002 | 2349.77 | 10/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0005410 | 0000001 | 641.43 | 10/02/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005401 | 0000001 | 1055.00 | 10/02/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004219 | 0000001 | 495.00 | 10/02/2005 | 000000014176 | 007595 | 004068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004227 | 0000001 | 330.00 | 10/02/2005 | 000000014176 | 007595 | 004067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004235 | 0000001 | 375.00 | 10/02/2005 | 000000014176 | 007595 | 004065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004260 | 0000001 | 1546.60 | 10/02/2005 | 000000014176 | 007595 | 004054 | 88.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004278 | 0000001 | 1003.20 | 10/02/2005 | 000000019615 | 007595 | 130707 | 57.19 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004286 | 0000001 | 1609.30 | 10/02/2005 | 000000019615 | 007595 | 130708 | 91.73 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004294 | 0000001 | 1045.00 | 10/02/2005 | 000000014176 | 007595 | 004063 | 59.55 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004316 | 0000001 | 2863.30 | 10/02/2005 | 000000019615 | 007595 | 130704 | 250.61 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004324 | 0000001 | 1045.00 | 10/02/2005 | 000000014176 | 007595 | 004064 | 59.57 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004332 | 0000001 | 731.50 | 10/02/2005 | 000000014176 | 007595 | 004061 | 41.70 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004341 | 0000001 | 550.00 | 10/02/2005 | 000000014176 | 007595 | 004053 | 16.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004359 | 0000001 | 940.50 | 10/02/2005 | 000000019615 | 007595 | 130700 | 53.61 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004367 | 0000001 | 1713.80 | 10/02/2005 | 000000019615 | 007595 | 130694 | 97.68 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004375 | 0000001 | 752.40 | 10/02/2005 | 000000019615 | 007595 | 130693 | 42.88 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004383 | 0000001 | 710.60 | 10/02/2005 | 000000014176 | 007595 | 004062 | 40.51 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004391 | 0000001 | 668.80 | 10/02/2005 | 000000014176 | 007595 | 004060 | 38.12 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004405 | 0000001 | 668.80 | 10/02/2005 | 000000014176 | 007595 | 004059 | 38.12 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004413 | 0000001 | 752.40 | 10/02/2005 | 000000014176 | 007595 | 004058 | 42.88 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004421 | 0000001 | 1128.60 | 10/02/2005 | 000000014176 | 007595 | 004057 | 64.33 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004430 | 0000001 | 752.40 | 10/02/2005 | 000000014176 | 007595 | 004056 | 42.88 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004448 | 0000001 | 919.60 | 10/02/2005 | 000000014176 | 007595 | 004055 | 52.42 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004456 | 0000001 | 1755.60 | 10/02/2005 | 000000019615 | 007595 | 130703 | 100.07 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004464 | 0000001 | 2131.80 | 10/02/2005 | 000000019615 | 007595 | 130701 | 121.51 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004472 | 0000001 | 982.30 | 10/02/2005 | 000000019615 | 007595 | 130699 | 55.99 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004481 | 0000001 | 1003.20 | 10/02/2005 | 000000019615 | 007595 | 130698 | 57.19 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004499 | 0000001 | 1922.80 | 10/02/2005 | 000000019615 | 007595 | 130697 | 109.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004502 | 0000001 | 1337.60 | 10/02/2005 | 000000019615 | 007595 | 130696 | 76.25 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004511 | 0000001 | 1755.60 | 10/02/2005 | 000000019615 | 007595 | 130695 | 100.07 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004863 | 0000001 | 16245.00 | 10/02/2005 | 000000014176 | 007595 | 004052 | 563.71 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0005428 | 0000001 | 25427.43 | 10/02/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004171 | 0000001 | 1200.00 | 10/02/2005 | 000000043850 | 007595 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004197 | 0000001 | 4253.67 | 10/02/2005 | 000000043850 | 007595 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004901 | 0000001 | 16245.00 | 10/02/2005 | 000000043842 | 007595 | 573825 | 563.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0004189 | 0000001 | 646.45 | 10/02/2005 | 000000043850 | 007595 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005436 | 0000001 | 26319.69 | 10/02/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005444 | 0000001 | 4425.40 | 10/02/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005452 | 0000001 | 18187.26 | 10/02/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005398 | 0000001 | 26779.96 | 10/02/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0004162 | 0000001 | 500.00 | 10/02/2005 | 000000043850 | 007595 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0003581 | 0000003 | 515.00 | 10/02/2005 | 000000043850 | 007595 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0001465 | 0000003 | 1000.00 | 10/02/2005 | 000000043850 | 007595 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0001481 | 0000003 | 1000.00 | 10/02/2005 | 000000043850 | 007595 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0001490 | 0000003 | 1000.00 | 10/02/2005 | 000000043850 | 007595 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0001457 | 0000003 | 1000.00 | 10/02/2005 | 000000043850 | 007595 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0154423 | 0000001 | 31882.43 | 10/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0154458 | 0000001 | 11822.50 | 10/02/2005 | 000000073156 | 007595 | 850667 | 413.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0154512 | 0000001 | 16.00 | 10/02/2005 | 000000073156 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0154521 | 0000001 | 8300.00 | 11/02/2005 | 000000000000 | 000000 | 000000 | 998.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0154547 | 0000001 | 380.00 | 11/02/2005 | 000000145211 | 007595 | 850357 | 29.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0154555 | 0000001 | 710.66 | 11/02/2005 | 000000073156 | 007595 | 850670 | 60.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0154571 | 0000001 | 17221.33 | 11/02/2005 | 000000000000 | 000000 | 000000 | 1801.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0154580 | 0000001 | 18418.99 | 11/02/2005 | 000000000000 | 000000 | 000000 | 1978.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0154598 | 0000001 | 320.00 | 11/02/2005 | 000000000000 | 000000 | 000000 | 27.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0154601 | 0000001 | 11717.32 | 11/02/2005 | 000000000000 | 000000 | 000000 | 1053.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0154610 | 0000001 | 6441.30 | 11/02/2005 | 000000000000 | 000000 | 000000 | 692.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0154628 | 0000001 | 207.00 | 11/02/2005 | 000000073156 | 007595 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002593 | 0000002 | 3000.00 | 11/02/2005 | 000000043850 | 007595 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002585 | 0000002 | 2000.00 | 11/02/2005 | 000000043850 | 007595 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002623 | 0000002 | 1003.33 | 11/02/2005 | 000000043850 | 007595 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002607 | 0000002 | 2000.00 | 11/02/2005 | 000000043850 | 007595 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002615 | 0000002 | 3000.00 | 11/02/2005 | 000060014035 | 001187 | 047028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002631 | 0000002 | 1500.00 | 11/02/2005 | 000000043850 | 007595 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002640 | 0000002 | 1000.00 | 11/02/2005 | 000060014035 | 001187 | 047030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0004162 | 0000002 | 3100.00 | 11/02/2005 | 000000043850 | 007595 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0003956 | 0000002 | 703.73 | 11/02/2005 | 000000043850 | 007595 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0003727 | 0000002 | 2000.00 | 11/02/2005 | 000060014035 | 001187 | 047029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0003735 | 0000002 | 2000.00 | 11/02/2005 | 000000043850 | 007595 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002658 | 0000002 | 1500.00 | 11/02/2005 | 000000043850 | 007595 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0004596 | 0000001 | 47.00 | 11/02/2005 | 000000014176 | 007595 | 004076 | 1.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0004685 | 0000001 | 2000.00 | 11/02/2005 | 000000043850 | 007595 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0004561 | 0000001 | 110.00 | 11/02/2005 | 000000000454 | 000558 | 000968 | 8.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0004588 | 0000001 | 8315.29 | 11/02/2005 | 000000043850 | 007595 | 850674 | 1126.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0004600 | 0000001 | 3000.00 | 11/02/2005 | 000000000454 | 000558 | 000966 | 424.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0004634 | 0000001 | 126.00 | 11/02/2005 | 000000000454 | 000558 | 000965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0004642 | 0000001 | 591.10 | 11/02/2005 | 000000000454 | 000558 | 000965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0004677 | 0000001 | 260.00 | 11/02/2005 | 000000000454 | 000558 | 000969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0004014 | 0000001 | 1360.00 | 11/02/2005 | 000000043850 | 007595 | 850681 | 99.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004669 | 0000001 | 939.92 | 11/02/2005 | 000000043850 | 007595 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004715 | 0000001 | 3740.00 | 11/02/2005 | 000000043850 | 007595 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004791 | 0000001 | 10962.18 | 11/02/2005 | 000000073962 | 007595 | 000000 | 114.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004791 | 0000002 | 1612.15 | 11/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0005380 | 0000001 | 210.22 | 11/02/2005 | 000060014035 | 001187 | 047031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002101 | 0000002 | 1000.00 | 11/02/2005 | 000000043850 | 007595 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004545 | 0000001 | 300.00 | 11/02/2005 | 000000014176 | 007595 | 004069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004553 | 0000001 | 780.00 | 11/02/2005 | 000000014176 | 007595 | 004079 | 67.47 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004570 | 0000001 | 1600.00 | 11/02/2005 | 000000014176 | 007595 | 004080 | 278.90 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004618 | 0000001 | 1546.60 | 11/02/2005 | 000000019615 | 007595 | 130705 | 88.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004651 | 0000001 | 10400.00 | 11/02/2005 | 000000014176 | 007595 | 004072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004707 | 0000001 | 330.00 | 11/02/2005 | 000000014176 | 007595 | 004074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004731 | 0000001 | 3000.00 | 11/02/2005 | 000000014176 | 007595 | 004071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004821 | 0000001 | 405.65 | 11/02/2005 | 000000580287 | 007595 | 002543 | 10032.09 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004821 | 0000002 | 96958.42 | 11/02/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004821 | 0000003 | 10032.09 | 11/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004006 | 0000001 | 3640.00 | 11/02/2005 | 000000043850 | 007595 | 850683 | 278.46 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004138 | 0000001 | 300.00 | 11/02/2005 | 000000014176 | 007595 | 004073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0000647 | 0000001 | 220.50 | 11/02/2005 | 000000014176 | 007595 | 004077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0000639 | 0000001 | 729.20 | 11/02/2005 | 000000000454 | 000558 | 000967 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004693 | 0000001 | 350.00 | 11/02/2005 | 000000043850 | 007595 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0002984 | 0000002 | 1400.00 | 11/02/2005 | 000000043850 | 007595 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0002127 | 0000002 | 489.93 | 11/02/2005 | 000000043850 | 007595 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0004626 | 0000001 | 414.60 | 11/02/2005 | 000000043850 | 007595 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0004740 | 0000001 | 190.00 | 11/02/2005 | 000060014035 | 001187 | 047034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0004758 | 0000001 | 180.00 | 11/02/2005 | 000060014035 | 001187 | 047032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0004766 | 0000001 | 190.00 | 11/02/2005 | 000060014035 | 001187 | 047033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0004774 | 0000001 | 720.00 | 11/02/2005 | 000000043850 | 007595 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0004812 | 0000001 | 1465.25 | 11/02/2005 | 000000073962 | 007595 | 000000 | 114.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0004812 | 0000002 | 114.75 | 11/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0004782 | 0000002 | 265.43 | 11/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154539 | 0000001 | 360.00 | 11/02/2005 | 000000580554 | 007595 | 002583 | 10.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154563 | 0000001 | 453.00 | 11/02/2005 | 000000000000 | 000000 | 000000 | 144.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154636 | 0000001 | 1030.93 | 11/02/2005 | 000000580554 | 007595 | 002584 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154644 | 0000001 | 2.80 | 11/02/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154679 | 0000001 | 2.80 | 14/02/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154687 | 0000001 | 1200.00 | 14/02/2005 | 000000580554 | 007595 | 002551 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154695 | 0000001 | 1000.00 | 14/02/2005 | 000000580554 | 007595 | 002545 | 110.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154709 | 0000001 | 92.68 | 14/02/2005 | 000000580554 | 007595 | 002593 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154717 | 0000001 | 71.04 | 14/02/2005 | 000000580554 | 007595 | 002594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154725 | 0000001 | 155523.35 | 14/02/2005 | 000000130079 | 007595 | 850256 | 4665.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154733 | 0000001 | 5358.00 | 14/02/2005 | 000000000000 | 000000 | 000000 | 418.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154741 | 0000001 | 650.00 | 14/02/2005 | 000000000000 | 000000 | 000000 | 49.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154750 | 0000001 | 4480.00 | 14/02/2005 | 000000000000 | 000000 | 000000 | 342.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154768 | 0000001 | 260.00 | 14/02/2005 | 000000000000 | 000000 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154776 | 0000001 | 1280.00 | 14/02/2005 | 000000000000 | 000000 | 000000 | 97.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154784 | 0000001 | 1760.00 | 14/02/2005 | 000000000000 | 000000 | 000000 | 210.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154792 | 0000001 | 800.00 | 14/02/2005 | 000000000000 | 000000 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154806 | 0000001 | 1400.00 | 14/02/2005 | 000000000000 | 000000 | 000000 | 107.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154814 | 0000001 | 28114.00 | 14/02/2005 | 000000000000 | 000000 | 000000 | 2282.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154822 | 0000001 | 10190.00 | 14/02/2005 | 000000000000 | 000000 | 000000 | 1173.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154831 | 0000001 | 10400.00 | 14/02/2005 | 000000000000 | 000000 | 000000 | 1283.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154849 | 0000001 | 7800.00 | 14/02/2005 | 000000000000 | 000000 | 000000 | 1311.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154857 | 0000001 | 4300.00 | 14/02/2005 | 000000000000 | 000000 | 000000 | 891.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154865 | 0000001 | 10000.00 | 14/02/2005 | 000000580554 | 007595 | 002588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0004936 | 0000001 | 90.00 | 14/02/2005 | 000060014035 | 001187 | 047035 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004944 | 0000001 | 848.07 | 14/02/2005 | 000000073962 | 007595 | 000000 | 1286.28 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004944 | 0000002 | 16454.20 | 14/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004910 | 0000001 | 4796.00 | 14/02/2005 | 000000014176 | 007595 | 004078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004928 | 0000001 | 9600.00 | 14/02/2005 | 000000043850 | 007595 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004880 | 0000001 | 5861.15 | 14/02/2005 | 000000043850 | 007595 | 850697 | 261.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005461 | 0000001 | 0.35 | 14/02/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005479 | 0000001 | 14.11 | 14/02/2005 | 000000014176 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0004952 | 0000001 | 4842.00 | 14/02/2005 | 000000073962 | 007595 | 000000 | 928.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0004952 | 0000002 | 2531.12 | 14/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0005002 | 0000001 | 325.00 | 15/02/2005 | 000060014035 | 001187 | 047052 | 9.75 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0005231 | 0000001 | 5410.15 | 15/02/2005 | 000000073962 | 007595 | 000000 | 810.19 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0005231 | 0000002 | 1271.94 | 15/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0004979 | 0000001 | 280.11 | 15/02/2005 | 000060014035 | 001187 | 047051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0004987 | 0000001 | 260.00 | 15/02/2005 | 000060014035 | 001187 | 047053 | 19.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0004995 | 0000001 | 225.00 | 15/02/2005 | 000060014035 | 001187 | 047049 | 17.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005011 | 0000001 | 260.00 | 15/02/2005 | 000060014035 | 001187 | 047048 | 19.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005029 | 0000001 | 260.00 | 15/02/2005 | 000060014035 | 001187 | 047050 | 19.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005045 | 0000001 | 415.58 | 15/02/2005 | 000000043850 | 007595 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005053 | 0000001 | 415.58 | 15/02/2005 | 000000043850 | 007595 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005169 | 0000001 | 12468.34 | 15/02/2005 | 000000073962 | 007595 | 000000 | 1857.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005169 | 0000002 | 4847.38 | 15/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004961 | 0000001 | 29126.41 | 15/02/2005 | 000000043850 | 007595 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0005215 | 0000001 | 1662.30 | 15/02/2005 | 000000073962 | 007595 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0005215 | 0000002 | 4165.88 | 15/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004201 | 0000001 | 10904.23 | 15/02/2005 | 000000043850 | 007595 | 850716 | 10030.64 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0005037 | 0000001 | 5005.05 | 15/02/2005 | 000000043850 | 007595 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0005304 | 0000001 | 8534.11 | 15/02/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004731 | 0000002 | 1500.00 | 15/02/2005 | 000000014176 | 007595 | 004087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004871 | 0000001 | 9420.00 | 15/02/2005 | 000000043850 | 007595 | 850715 | 419.67 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0005185 | 0000001 | 2984.34 | 15/02/2005 | 000000073962 | 007595 | 000000 | 847.73 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0005185 | 0000002 | 3619.84 | 15/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005177 | 0000001 | 475.84 | 15/02/2005 | 000000073962 | 007595 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005177 | 0000002 | 358.25 | 15/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005207 | 0000001 | 5642.33 | 15/02/2005 | 000000073962 | 007595 | 000000 | 32.32 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005207 | 0000002 | 1076.67 | 15/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005240 | 0000001 | 337.05 | 15/02/2005 | 000000073962 | 007595 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005240 | 0000002 | 3956.27 | 15/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005258 | 0000001 | 2592.71 | 15/02/2005 | 000000073962 | 007595 | 000000 | 27.86 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005258 | 0000002 | 222.29 | 15/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005266 | 0000001 | 1084.19 | 15/02/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005266 | 0000002 | 3745.81 | 15/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005274 | 0000001 | 240.11 | 15/02/2005 | 000000073962 | 007595 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005274 | 0000002 | 331.89 | 15/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005291 | 0000001 | 1217.80 | 15/02/2005 | 000060014035 | 001187 | 047047 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005312 | 0000001 | 1425.00 | 15/02/2005 | 000000000000 | 000000 | 000000 | 109.00 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0005223 | 0000001 | 278.58 | 15/02/2005 | 000000073962 | 007595 | 000000 | 21.42 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0005223 | 0000002 | 21.42 | 15/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005487 | 0000001 | 508.00 | 15/02/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0005061 | 0000001 | 100.00 | 15/02/2005 | 000060014035 | 001187 | 047036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0005070 | 0000001 | 200.00 | 15/02/2005 | 000060014035 | 001187 | 047038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0005088 | 0000001 | 150.00 | 15/02/2005 | 000060014035 | 001187 | 047039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0005096 | 0000001 | 150.00 | 15/02/2005 | 000060014035 | 001187 | 047040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0005100 | 0000001 | 200.00 | 15/02/2005 | 000060014035 | 001187 | 047041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0005118 | 0000001 | 150.00 | 15/02/2005 | 000060014035 | 001187 | 047042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0005126 | 0000001 | 150.00 | 15/02/2005 | 000060014035 | 001187 | 047043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0005134 | 0000001 | 150.00 | 15/02/2005 | 000060014035 | 001187 | 047044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0005142 | 0000001 | 150.00 | 15/02/2005 | 000060014035 | 001187 | 047045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0005151 | 0000001 | 150.00 | 15/02/2005 | 000060014035 | 001187 | 047046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0005193 | 0000001 | 6546.54 | 15/02/2005 | 000000073962 | 007595 | 000000 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0005193 | 0000002 | 937.46 | 15/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0005321 | 0000001 | 100.00 | 15/02/2005 | 000060014035 | 001187 | 047037 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0005282 | 0000001 | 1200.00 | 15/02/2005 | 000000000000 | 000000 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154911 | 0000001 | 2.80 | 15/02/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154920 | 0000001 | 200.00 | 15/02/2005 | 000000580554 | 007595 | 002602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154938 | 0000001 | 2000.00 | 15/02/2005 | 000000580554 | 007595 | 002601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154946 | 0000001 | 500.00 | 15/02/2005 | 000000580554 | 007595 | 002603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154954 | 0000001 | 1000.00 | 15/02/2005 | 000000580554 | 007595 | 002604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154962 | 0000001 | 1300.00 | 15/02/2005 | 000000580554 | 007595 | 002605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154971 | 0000001 | 500.00 | 15/02/2005 | 000000580554 | 007595 | 002606 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154989 | 0000001 | 500.00 | 15/02/2005 | 000000580554 | 007595 | 002607 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154997 | 0000001 | 900.00 | 15/02/2005 | 000000580554 | 007595 | 002608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155004 | 0000001 | 1000.00 | 15/02/2005 | 000000580554 | 007595 | 002609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155012 | 0000001 | 3000.00 | 15/02/2005 | 000000580554 | 007595 | 002610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155021 | 0000001 | 500.00 | 15/02/2005 | 000000580554 | 007595 | 002611 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155039 | 0000001 | 3000.00 | 15/02/2005 | 000000580554 | 007595 | 002612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155047 | 0000001 | 1100.00 | 15/02/2005 | 000000580554 | 007595 | 002613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155055 | 0000001 | 500.00 | 15/02/2005 | 000000580554 | 007595 | 002615 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155063 | 0000001 | 1800.00 | 15/02/2005 | 000000580554 | 007595 | 002616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155071 | 0000001 | 1800.00 | 15/02/2005 | 000000580554 | 007595 | 002617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155080 | 0000001 | 1200.00 | 15/02/2005 | 000000580554 | 007595 | 002618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155098 | 0000001 | 1100.00 | 15/02/2005 | 000000580554 | 007595 | 002619 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155101 | 0000001 | 700.00 | 15/02/2005 | 000000580554 | 007595 | 002614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155110 | 0000001 | 80.00 | 15/02/2005 | 00000021647X | 007595 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155128 | 0000001 | 80.00 | 15/02/2005 | 00000021647X | 007595 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155136 | 0000001 | 240.00 | 15/02/2005 | 00000021647X | 007595 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155144 | 0000001 | 240.00 | 15/02/2005 | 00000021647X | 007595 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155152 | 0000001 | 200.00 | 15/02/2005 | 00000021647X | 007595 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155161 | 0000001 | 80.00 | 15/02/2005 | 00000021647X | 007595 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155179 | 0000001 | 27600.00 | 15/02/2005 | 000000000000 | 000000 | 000000 | 2282.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155187 | 0000001 | 11598.00 | 15/02/2005 | 000000000000 | 000000 | 000000 | 1105.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155195 | 0000001 | 25222.72 | 15/02/2005 | 000000000000 | 000000 | 000000 | 3105.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155209 | 0000001 | 14550.00 | 15/02/2005 | 000000000000 | 000000 | 000000 | 1821.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155217 | 0000001 | 7580.66 | 15/02/2005 | 000000000000 | 000000 | 000000 | 601.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155225 | 0000001 | 1120.00 | 15/02/2005 | 000000000000 | 000000 | 000000 | 85.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155233 | 0000001 | 5100.00 | 15/02/2005 | 000000000000 | 000000 | 000000 | 411.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155241 | 0000001 | 800.00 | 15/02/2005 | 000000000000 | 000000 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155250 | 0000001 | 1570.00 | 15/02/2005 | 000000000000 | 000000 | 000000 | 128.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155268 | 0000001 | 1500.00 | 15/02/2005 | 000000000000 | 000000 | 000000 | 136.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155276 | 0000001 | 800.00 | 15/02/2005 | 000000000000 | 000000 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155284 | 0000001 | 8500.00 | 15/02/2005 | 000000000000 | 000000 | 000000 | 1456.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155292 | 0000001 | 1400.00 | 15/02/2005 | 000000000000 | 000000 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155306 | 0000001 | 9050.00 | 15/02/2005 | 000000000000 | 000000 | 000000 | 1698.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155314 | 0000001 | 4800.00 | 15/02/2005 | 000000000000 | 000000 | 000000 | 872.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155322 | 0000001 | 1900.00 | 15/02/2005 | 000000000000 | 000000 | 000000 | 126.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155331 | 0000001 | 39500.00 | 15/02/2005 | 000000000000 | 000000 | 000000 | 7693.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155349 | 0000001 | 177.00 | 15/02/2005 | 000000580554 | 007595 | 002592 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155357 | 0000001 | 900.00 | 15/02/2005 | 000000580554 | 007595 | 002600 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155365 | 0000001 | 1038.00 | 15/02/2005 | 000000580554 | 007595 | 002597 | 37.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155373 | 0000001 | 1235.00 | 15/02/2005 | 000000580554 | 007595 | 002597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155381 | 0000001 | 1889.27 | 15/02/2005 | 000000580554 | 007595 | 002596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155390 | 0000001 | 5776.00 | 15/02/2005 | 000000580554 | 007595 | 002599 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155403 | 0000001 | 1239.20 | 15/02/2005 | 000000580554 | 007595 | 002598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154652 | 0000001 | 480.00 | 15/02/2005 | 00000021647X | 007595 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154661 | 0000001 | 10.00 | 15/02/2005 | 00000021647X | 007595 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154491 | 0000001 | 1650.00 | 16/02/2005 | 000000580554 | 007595 | 002624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155420 | 0000001 | 74.50 | 16/02/2005 | 000000580554 | 007595 | 002621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155438 | 0000001 | 100.00 | 16/02/2005 | 000000580554 | 007595 | 002620 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155446 | 0000001 | 3200.00 | 16/02/2005 | 000000580554 | 007595 | 002623 | 534.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155454 | 0000001 | 320.00 | 16/02/2005 | 000000580554 | 007595 | 002631 | 24.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155462 | 0000001 | 500.00 | 16/02/2005 | 000000580554 | 007595 | 002626 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155471 | 0000001 | 320.00 | 16/02/2005 | 000000580554 | 007595 | 002628 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155489 | 0000001 | 5000.00 | 16/02/2005 | 000000580554 | 007595 | 002629 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155501 | 0000001 | 4000.00 | 16/02/2005 | 000000580554 | 007595 | 002622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155527 | 0000001 | 2.80 | 16/02/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155543 | 0000001 | 260.00 | 16/02/2005 | 000000580554 | 007595 | 002625 | 19.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155551 | 0000001 | 1500.00 | 16/02/2005 | 000000580554 | 007595 | 002630 | 240.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0005355 | 0000001 | 120.00 | 16/02/2005 | 000060014035 | 001187 | 047054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0005363 | 0000001 | 10000.00 | 16/02/2005 | 000000057096 | 007595 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0005371 | 0000001 | 1009.57 | 16/02/2005 | 000060014035 | 001187 | 047056 | 500.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0005371 | 0000002 | 1500.43 | 16/02/2005 | 000060014035 | 001187 | 047055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0155411 | 0000001 | 10.26 | 16/02/2005 | 000000073156 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0155675 | 0000001 | 3000.00 | 17/02/2005 | 000000073156 | 007595 | 850674 | 593.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0155683 | 0000001 | 2000.00 | 17/02/2005 | 000000073156 | 007595 | 850676 | 328.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0155691 | 0000001 | 5500.00 | 17/02/2005 | 000000073156 | 007595 | 850675 | 1280.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0005495 | 0000001 | 411.80 | 17/02/2005 | 000000043850 | 007595 | 850718 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005525 | 0000001 | 126.00 | 17/02/2005 | 000060014035 | 001187 | 047058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005533 | 0000001 | 236.44 | 17/02/2005 | 000060014035 | 001187 | 047058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0005541 | 0000001 | 15360.00 | 17/02/2005 | 000000057096 | 007595 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0005509 | 0000001 | 95.16 | 17/02/2005 | 000000043850 | 007595 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0005517 | 0000001 | 200.00 | 17/02/2005 | 000000043850 | 007595 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155560 | 0000001 | 8.40 | 17/02/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155667 | 0000001 | 905.00 | 17/02/2005 | 000000580554 | 007595 | 002632 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155608 | 0000001 | 7119.04 | 17/02/2005 | 000000580554 | 007595 | 002635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155616 | 0000001 | 6212.52 | 17/02/2005 | 000000580554 | 007595 | 002635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155624 | 0000001 | 1917.01 | 17/02/2005 | 000000580554 | 007595 | 002635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155632 | 0000001 | 1170.00 | 17/02/2005 | 000000580554 | 007595 | 002633 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155641 | 0000001 | 781.00 | 17/02/2005 | 000000580554 | 007595 | 002634 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155659 | 0000001 | 2595.00 | 17/02/2005 | 000000580554 | 007595 | 002632 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155497 | 0000001 | 575.00 | 18/02/2005 | 000000580554 | 007595 | 002637 | 17.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155713 | 0000001 | 260.00 | 18/02/2005 | 000000580554 | 007595 | 002636 | 7.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155721 | 0000001 | 4800.00 | 18/02/2005 | 000000580546 | 007595 | 002449 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155730 | 0000001 | 16868.47 | 18/02/2005 | 000000000000 | 000000 | 000000 | 1377.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155748 | 0000001 | 55500.00 | 18/02/2005 | 000000000000 | 000000 | 000000 | 4359.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155756 | 0000001 | 162900.00 | 18/02/2005 | 000000000000 | 000000 | 000000 | 31065.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155764 | 0000001 | 49758.67 | 18/02/2005 | 000000000000 | 000000 | 000000 | 6996.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155772 | 0000001 | 5620.00 | 18/02/2005 | 000000000000 | 000000 | 000000 | 919.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155781 | 0000001 | 390.00 | 18/02/2005 | 000000580546 | 007595 | 002458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155578 | 0000001 | 21138.50 | 18/02/2005 | 000000580546 | 007595 | 002446 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155586 | 0000001 | 20000.00 | 18/02/2005 | 000000580546 | 007595 | 002445 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155594 | 0000001 | 21967.00 | 18/02/2005 | 000000580546 | 007595 | 002448 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155811 | 0000001 | 24900.00 | 18/02/2005 | 000000580546 | 007595 | 002444 | 871.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155829 | 0000001 | 350.00 | 18/02/2005 | 000000580554 | 007595 | 002638 | 26.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155519 | 0000001 | 1875.00 | 18/02/2005 | 000000580554 | 007595 | 002639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0005649 | 0000001 | 550.00 | 18/02/2005 | 000000043850 | 007595 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0005631 | 0000001 | 3170.00 | 18/02/2005 | 000000043850 | 007595 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0005843 | 0000001 | 10000.00 | 18/02/2005 | 000000043842 | 007595 | 573829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004855 | 0000001 | 10360.00 | 18/02/2005 | 000000014176 | 007595 | 004089 | 359.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005550 | 0000001 | 29.90 | 18/02/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0005614 | 0000001 | 407.80 | 18/02/2005 | 000000000454 | 000558 | 000970 | 12.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005568 | 0000001 | 9297.20 | 18/02/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005576 | 0000001 | 1071.77 | 18/02/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005592 | 0000001 | 3000.00 | 18/02/2005 | 000000043842 | 007595 | 000000 | 546.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005606 | 0000001 | 3000.00 | 18/02/2005 | 000000043842 | 007595 | 000000 | 509.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005622 | 0000001 | 445.53 | 18/02/2005 | 000000000454 | 000558 | 000970 | 13.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005797 | 0000001 | 35.10 | 18/02/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0005584 | 0000001 | 300.00 | 18/02/2005 | 000000043850 | 007595 | 850720 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0155799 | 0000001 | 300.00 | 18/02/2005 | 000000073156 | 007595 | 850677 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0003581 | 0000004 | 3662.00 | 21/02/2005 | 000000043850 | 007595 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0005657 | 0000001 | 2293.32 | 21/02/2005 | 000000106852 | 007595 | 850159 | 172.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0005665 | 0000001 | 466.66 | 21/02/2005 | 000060014035 | 001187 | 047065 | 35.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005720 | 0000001 | 15.00 | 21/02/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005738 | 0000001 | 96.01 | 21/02/2005 | 000000106852 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005673 | 0000001 | 222.00 | 21/02/2005 | 000060014035 | 001187 | 047066 | 6.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0005681 | 0000001 | 150.00 | 21/02/2005 | 000060014035 | 001187 | 047061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0005690 | 0000001 | 150.00 | 21/02/2005 | 000060014035 | 001187 | 047062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0005703 | 0000001 | 94.00 | 21/02/2005 | 000060014035 | 001187 | 047063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0005711 | 0000001 | 130.00 | 21/02/2005 | 000060014035 | 001187 | 047064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156035 | 0000001 | 10043.58 | 21/02/2005 | 000000580554 | 007595 | 002645 | 301.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156043 | 0000001 | 4287.80 | 21/02/2005 | 000000580554 | 007595 | 002643 | 128.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156051 | 0000001 | 27249.33 | 21/02/2005 | 000000580554 | 007595 | 002642 | 817.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156078 | 0000001 | 9700.00 | 21/02/2005 | 000000580546 | 007595 | 002462 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155837 | 0000001 | 533.33 | 21/02/2005 | 000000580546 | 007595 | 002461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155845 | 0000001 | 350.00 | 21/02/2005 | 000000580554 | 007595 | 002657 | 26.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155853 | 0000001 | 21497.21 | 21/02/2005 | 000000580554 | 007595 | 002644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155861 | 0000001 | 414.12 | 21/02/2005 | 000000580554 | 007595 | 002646 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155870 | 0000001 | 19780.87 | 21/02/2005 | 000000580554 | 007595 | 002641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155888 | 0000001 | 8098.92 | 21/02/2005 | 000000580554 | 007595 | 002648 | 242.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155896 | 0000001 | 2600.57 | 21/02/2005 | 000000580554 | 007595 | 002654 | 78.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155900 | 0000001 | 8487.35 | 21/02/2005 | 000000580554 | 007595 | 002650 | 254.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155918 | 0000001 | 9148.69 | 21/02/2005 | 000000580554 | 007595 | 002647 | 274.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155926 | 0000001 | 6902.08 | 21/02/2005 | 000000580554 | 007595 | 002653 | 207.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155934 | 0000001 | 10199.03 | 21/02/2005 | 000000580554 | 007595 | 002656 | 305.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155942 | 0000001 | 3501.34 | 21/02/2005 | 000000580554 | 007595 | 002655 | 105.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155951 | 0000001 | 5598.96 | 21/02/2005 | 000000580554 | 007595 | 002652 | 167.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155969 | 0000001 | 6500.09 | 21/02/2005 | 000000580554 | 007595 | 002658 | 195.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156001 | 0000001 | 2.80 | 21/02/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156019 | 0000001 | 5.00 | 21/02/2005 | 000000069329 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155802 | 0000001 | 2923.93 | 21/02/2005 | 000000580554 | 007595 | 002649 | 87.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156311 | 0000001 | 200.00 | 22/02/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156108 | 0000001 | 155.00 | 22/02/2005 | 000000580554 | 007595 | 002659 | 4.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156124 | 0000001 | 22.40 | 22/02/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0152455 | 0000002 | 59.53 | 22/02/2005 | 000000580554 | 007595 | 002660 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005754 | 0000001 | 1078.46 | 22/02/2005 | 000000000000 | 000000 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005801 | 0000001 | 300.00 | 22/02/2005 | 000000043850 | 007595 | 850756 | 22.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005827 | 0000001 | 1968.00 | 22/02/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005835 | 0000001 | 112.00 | 22/02/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0005746 | 0000001 | 10984.73 | 22/02/2005 | 000000073962 | 007595 | 000000 | 1572.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0005746 | 0000002 | 3332.40 | 22/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0005860 | 0000001 | 4021.00 | 22/02/2005 | 000000014176 | 007595 | 004090 | 181.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0005886 | 0000001 | 4520.00 | 22/02/2005 | 000000057096 | 007595 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0005347 | 0000001 | 3860.00 | 22/02/2005 | 000000043850 | 007595 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005819 | 0000001 | 500.00 | 22/02/2005 | 000000043850 | 007595 | 850755 | 38.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005894 | 0000001 | 2500.00 | 22/02/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0005771 | 0000001 | 4661.59 | 22/02/2005 | 000000073962 | 007595 | 000000 | 719.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0005771 | 0000002 | 2694.63 | 22/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0005789 | 0000001 | 364.00 | 22/02/2005 | 000000043850 | 007595 | 850757 | 27.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0005851 | 0000001 | 2531.00 | 22/02/2005 | 000000106852 | 007595 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0005878 | 0000001 | 4000.00 | 22/02/2005 | 000000043850 | 007595 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0004162 | 0000003 | 1000.00 | 22/02/2005 | 000000043850 | 007595 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0005762 | 0000001 | 1460.00 | 22/02/2005 | 000000000000 | 000000 | 000000 | 126.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0156086 | 0000001 | 300.00 | 22/02/2005 | 000000073156 | 007595 | 850678 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0156094 | 0000001 | 150.00 | 23/02/2005 | 000000145211 | 007595 | 850359 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0156116 | 0000001 | 55.00 | 23/02/2005 | 000000145211 | 007595 | 850360 | 1.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0005959 | 0000001 | 112.56 | 23/02/2005 | 000060014035 | 001187 | 047069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0005967 | 0000001 | 150.00 | 23/02/2005 | 000060014035 | 001187 | 047068 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005908 | 0000001 | 0.24 | 23/02/2005 | 000000066125 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005916 | 0000001 | 15.00 | 23/02/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005924 | 0000001 | 300.00 | 23/02/2005 | 000000043850 | 007595 | 850765 | 22.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005941 | 0000001 | 490.60 | 23/02/2005 | 000060014035 | 001187 | 047070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156302 | 0000001 | 5.00 | 23/02/2005 | 000000580546 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156141 | 0000001 | 780.00 | 23/02/2005 | 00000021647X | 007595 | 850121 | 23.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156159 | 0000001 | 2.80 | 23/02/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156175 | 0000001 | 296.50 | 24/02/2005 | 000000580554 | 007595 | 002664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0005975 | 0000001 | 1213.89 | 24/02/2005 | 000000073962 | 007595 | 000000 | 105.11 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0005975 | 0000002 | 105.11 | 24/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0005983 | 0000001 | 837.35 | 24/02/2005 | 000000073962 | 007595 | 000000 | 70.68 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0005983 | 0000002 | 382.68 | 24/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0005991 | 0000001 | 75772.74 | 24/02/2005 | 000000073962 | 007595 | 000000 | 6913.14 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0005991 | 0000002 | 8539.74 | 24/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0006009 | 0000001 | 980.00 | 24/02/2005 | 000000043850 | 007595 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0006017 | 0000001 | 1817.11 | 24/02/2005 | 000000043850 | 007595 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0006068 | 0000001 | 735.94 | 25/02/2005 | 000060014035 | 001187 | 047072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0006033 | 0000001 | 260.00 | 25/02/2005 | 000000043850 | 007595 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0006041 | 0000001 | 260.00 | 25/02/2005 | 000000043850 | 007595 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0005339 | 0000001 | 61.18 | 25/02/2005 | 000000096997 | 007595 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0006025 | 0000001 | 2060.00 | 25/02/2005 | 000000043850 | 007595 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0006050 | 0000001 | 850.00 | 25/02/2005 | 000000014176 | 007595 | 004096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156213 | 0000001 | 2.80 | 25/02/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156221 | 0000001 | 420.00 | 25/02/2005 | 000000205133 | 007595 | 496091 | 12.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156230 | 0000001 | 203.00 | 25/02/2005 | 000000205133 | 007595 | 496089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156248 | 0000001 | 175.00 | 25/02/2005 | 000000205133 | 007595 | 496090 | 5.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156256 | 0000001 | 120.00 | 25/02/2005 | 000000205133 | 007595 | 496093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156264 | 0000001 | 115.20 | 25/02/2005 | 000000205133 | 007595 | 496092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154482 | 0000001 | 307.50 | 25/02/2005 | 000000205133 | 007595 | 496088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156272 | 0000001 | 2.80 | 28/02/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156299 | 0000001 | 14.00 | 28/02/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006106 | 0000001 | 904.18 | 28/02/2005 | 00000006355X | 007595 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006114 | 0000001 | 110.00 | 28/02/2005 | 000060014035 | 001187 | 047074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006122 | 0000001 | 110.00 | 28/02/2005 | 000060014035 | 001187 | 047073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006254 | 0000001 | 30.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006262 | 0000001 | 50.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006271 | 0000001 | 50.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006289 | 0000001 | 50.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006297 | 0000001 | 80.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006301 | 0000001 | 50.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006327 | 0000001 | 50.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006335 | 0000001 | 50.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006343 | 0000001 | 40.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006378 | 0000001 | 106621.60 | 28/02/2005 | 000000073962 | 007595 | 000000 | 2027.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006378 | 0000002 | 2349.77 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006386 | 0000001 | 22623.81 | 28/02/2005 | 000000073962 | 007595 | 000000 | 337.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006386 | 0000002 | 2142.13 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0006076 | 0000001 | 5061.26 | 28/02/2005 | 000000073962 | 007595 | 000000 | 561.05 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0006076 | 0000002 | 1251.99 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0006084 | 0000001 | 6346.59 | 28/02/2005 | 000000073962 | 007595 | 000000 | 749.95 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0006084 | 0000002 | 3702.20 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0006092 | 0000001 | 912.50 | 28/02/2005 | 000000073962 | 007595 | 000000 | 777.42 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0006092 | 0000002 | 5322.30 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0006360 | 0000001 | 1975.00 | 28/02/2005 | 000000014176 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0006165 | 0000001 | 39.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 2.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0006190 | 0000001 | 29.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0006351 | 0000001 | 2500.00 | 28/02/2005 | 00000015816X | 007595 | 850010 | 276.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003034 | 0000002 | 1671.56 | 28/02/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0006131 | 0000001 | 1648.89 | 28/02/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0006149 | 0000001 | 26.13 | 28/02/2005 | 00000015816X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0006157 | 0000001 | 16.87 | 28/02/2005 | 000002831449 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0006173 | 0000001 | 43.50 | 28/02/2005 | 000000000000 | 000000 | 000000 | 1.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0006181 | 0000001 | 22.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0006211 | 0000001 | 150.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0006220 | 0000001 | 90.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0006238 | 0000001 | 12.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0006246 | 0000001 | 75.70 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0006408 | 0000001 | 1.60 | 28/02/2005 | 000000216208 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0006416 | 0000001 | 2208.72 | 28/02/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0006424 | 0000001 | 0.35 | 28/02/2005 | 000060014035 | 001187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0006432 | 0000001 | 55.35 | 28/02/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0006319 | 0000001 | 17.10 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0006203 | 0000001 | 26.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0006483 | 0000001 | 1146.00 | 01/03/2005 | 000000113506 | 007595 | 171091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0003727 | 0000003 | 1000.00 | 01/03/2005 | 000000113506 | 007595 | 171098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002631 | 0000003 | 1000.00 | 01/03/2005 | 000000113506 | 007595 | 171095 | 2153.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002640 | 0000003 | 350.00 | 01/03/2005 | 000000113506 | 007595 | 171094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002607 | 0000003 | 1000.00 | 01/03/2005 | 000000113506 | 007595 | 171097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002623 | 0000003 | 500.00 | 01/03/2005 | 000000113506 | 007595 | 171096 | 1016.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0156361 | 0000001 | 5800.00 | 01/03/2005 | 000000073156 | 007595 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0006475 | 0000001 | 1250.00 | 01/03/2005 | 000000043850 | 007595 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0006513 | 0000001 | 505.00 | 01/03/2005 | 000060014035 | 001187 | 047075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0006572 | 0000001 | 10359.91 | 01/03/2005 | 000000113506 | 007595 | 171088 | 357.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0006581 | 0000001 | 8100.00 | 01/03/2005 | 000000113506 | 007595 | 171092 | 544.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0006611 | 0000001 | 1500.00 | 01/03/2005 | 000000113506 | 007595 | 171100 | 224.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0006548 | 0000001 | 10.00 | 01/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0006599 | 0000001 | 26.28 | 01/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0006521 | 0000001 | 3201.01 | 01/03/2005 | 000000113506 | 007595 | 171090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0006530 | 0000001 | 3332.00 | 01/03/2005 | 000000043850 | 007595 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0006556 | 0000001 | 9269.01 | 01/03/2005 | 000000000000 | 000000 | 000000 | 692.29 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0006637 | 0000001 | 17037.54 | 01/03/2005 | 000000580287 | 007595 | 002556 | 612.46 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0006637 | 0000002 | 612.46 | 01/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004731 | 0000003 | 1300.00 | 01/03/2005 | 000000014176 | 007595 | 004102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006491 | 0000001 | 200.00 | 01/03/2005 | 000060014035 | 001187 | 047076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006505 | 0000001 | 200.00 | 01/03/2005 | 000000113506 | 007595 | 171099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006602 | 0000001 | 50.00 | 01/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006629 | 0000001 | 40.00 | 01/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157325 | 0000001 | 102.03 | 01/03/2005 | 000000580554 | 007595 | 002665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157333 | 0000001 | 449.85 | 01/03/2005 | 000000580554 | 007595 | 002665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156281 | 0000001 | 300.00 | 01/03/2005 | 000000580554 | 007595 | 002692 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156329 | 0000001 | 94482.49 | 01/03/2005 | 000000580554 | 007595 | 002667 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156337 | 0000001 | 594.20 | 01/03/2005 | 000000580554 | 007595 | 002668 | 17.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156345 | 0000001 | 1388.10 | 01/03/2005 | 000000580554 | 007595 | 002669 | 41.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156353 | 0000001 | 390.00 | 01/03/2005 | 000000205133 | 007595 | 496109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156370 | 0000001 | 986.00 | 01/03/2005 | 000000205133 | 007595 | 496096 | 115.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156388 | 0000001 | 110.50 | 01/03/2005 | 000000580554 | 007595 | 002670 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156396 | 0000001 | 37.36 | 01/03/2005 | 000000580554 | 007595 | 002685 | 1.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156400 | 0000001 | 367.50 | 01/03/2005 | 000000580554 | 007595 | 002687 | 11.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156418 | 0000001 | 1346.94 | 01/03/2005 | 000000580554 | 007595 | 002686 | 40.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156426 | 0000001 | 223.70 | 01/03/2005 | 000000580554 | 007595 | 002684 | 6.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156434 | 0000001 | 1098.21 | 01/03/2005 | 000000580554 | 007595 | 002683 | 32.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156442 | 0000001 | 500.85 | 01/03/2005 | 000000580554 | 007595 | 002682 | 15.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156451 | 0000001 | 518.78 | 01/03/2005 | 000000580554 | 007595 | 002681 | 15.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156469 | 0000001 | 2641.43 | 01/03/2005 | 000000580554 | 007595 | 002680 | 79.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156477 | 0000001 | 409.18 | 01/03/2005 | 000000580554 | 007595 | 002679 | 12.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156485 | 0000001 | 556.95 | 01/03/2005 | 000000580554 | 007595 | 002678 | 16.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156493 | 0000001 | 1419.45 | 01/03/2005 | 000000580554 | 007595 | 002677 | 42.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156507 | 0000001 | 55.56 | 01/03/2005 | 000000580554 | 007595 | 002676 | 1.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156515 | 0000001 | 21.40 | 01/03/2005 | 000000580554 | 007595 | 002675 | 0.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156523 | 0000001 | 1555.89 | 01/03/2005 | 000000580554 | 007595 | 002671 | 46.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156531 | 0000001 | 74.80 | 01/03/2005 | 000000580554 | 007595 | 002673 | 2.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156540 | 0000001 | 837.55 | 01/03/2005 | 000000580554 | 007595 | 002674 | 25.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156558 | 0000001 | 120.99 | 01/03/2005 | 000000580554 | 007595 | 002672 | 3.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156566 | 0000001 | 1060.00 | 01/03/2005 | 000000205133 | 007595 | 496103 | 124.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156574 | 0000001 | 860.00 | 01/03/2005 | 000000205133 | 007595 | 496105 | 100.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156582 | 0000001 | 880.00 | 01/03/2005 | 000000205133 | 007595 | 496104 | 103.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156591 | 0000001 | 3672.00 | 01/03/2005 | 000000205133 | 007595 | 496106 | 624.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156604 | 0000001 | 2793.00 | 01/03/2005 | 000000205133 | 007595 | 496102 | 266.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156612 | 0000001 | 1510.40 | 01/03/2005 | 000000205133 | 007595 | 496101 | 227.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156621 | 0000001 | 220.00 | 01/03/2005 | 000000205133 | 007595 | 496099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156639 | 0000001 | 283.20 | 01/03/2005 | 000000205133 | 007595 | 496098 | 29.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156647 | 0000001 | 1770.00 | 01/03/2005 | 000000205133 | 007595 | 496107 | 83.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156655 | 0000001 | 519.20 | 01/03/2005 | 000000205133 | 007595 | 496100 | 54.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155977 | 0000001 | 120.00 | 01/03/2005 | 000000205133 | 007595 | 496110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155985 | 0000001 | 600.00 | 01/03/2005 | 000000580554 | 007595 | 002690 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157422 | 0000001 | 3133.22 | 01/03/2005 | 000000580546 | 007595 | 002463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157431 | 0000001 | 2146.00 | 01/03/2005 | 000000205133 | 007595 | 496197 | 396.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157449 | 0000001 | 65827.95 | 01/03/2005 | 000000580554 | 007595 | 002666 | 1974.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157457 | 0000001 | 3000.00 | 01/03/2005 | 000000580554 | 007595 | 002689 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157465 | 0000001 | 2000.00 | 01/03/2005 | 000000205133 | 007595 | 496095 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157473 | 0000001 | 3400.00 | 01/03/2005 | 000000205133 | 007595 | 496094 | 102.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157350 | 0000001 | 310.00 | 01/03/2005 | 000000580554 | 007595 | 002688 | 9.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157368 | 0000001 | 350.00 | 01/03/2005 | 000000205133 | 007595 | 496113 | 26.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157520 | 0000001 | 16.80 | 01/03/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0153702 | 0000002 | 499.28 | 01/03/2005 | 000000205133 | 007595 | 496108 | 29.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154091 | 0000001 | 120.00 | 01/03/2005 | 000000205133 | 007595 | 496110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154873 | 0000001 | 50.00 | 01/03/2005 | 000000205133 | 007595 | 496112 | 1.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154881 | 0000001 | 232.00 | 01/03/2005 | 000000580554 | 007595 | 002691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154890 | 0000001 | 10.00 | 01/03/2005 | 000000580554 | 007595 | 002691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154903 | 0000001 | 227.25 | 01/03/2005 | 000000205133 | 007595 | 496111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0153656 | 0000001 | 120.00 | 01/03/2005 | 000000205133 | 007595 | 496110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0151599 | 0000001 | 210.00 | 01/03/2005 | 000000205133 | 007595 | 496110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157538 | 0000001 | 2.80 | 02/03/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156663 | 0000001 | 71.04 | 02/03/2005 | 000000205133 | 007595 | 496115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156671 | 0000001 | 88.30 | 02/03/2005 | 000000205133 | 007595 | 496114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006645 | 0000001 | 150.00 | 02/03/2005 | 000000043850 | 007595 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006653 | 0000001 | 200.00 | 02/03/2005 | 000000043850 | 007595 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006661 | 0000001 | 1260.00 | 02/03/2005 | 000000043850 | 007595 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006564 | 0000001 | 100.00 | 02/03/2005 | 000000043850 | 007595 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0006726 | 0000001 | 11289.40 | 02/03/2005 | 000000073962 | 007595 | 000000 | 1482.97 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0006718 | 0000001 | 4626.81 | 02/03/2005 | 000000014176 | 007595 | 004095 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006696 | 0000001 | 29.90 | 02/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0006670 | 0000001 | 3283.42 | 02/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0006688 | 0000001 | 5.00 | 02/03/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0006700 | 0000001 | 3215.00 | 02/03/2005 | 000000043850 | 007595 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0156680 | 0000001 | 176.60 | 02/03/2005 | 00000021647X | 007595 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0003956 | 0000003 | 1226.27 | 02/03/2005 | 000000043850 | 007595 | 850784 | 521.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0006777 | 0000001 | 5.00 | 03/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0006793 | 0000001 | 783.00 | 03/03/2005 | 000000000000 | 000000 | 000000 | 62.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0006769 | 0000001 | 2420.00 | 03/03/2005 | 000000043850 | 007595 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0006807 | 0000001 | 19199.00 | 03/03/2005 | 000000157724 | 007595 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0005932 | 0000001 | 142.08 | 03/03/2005 | 000000014176 | 007595 | 004092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006734 | 0000001 | 100.00 | 03/03/2005 | 000060014035 | 001187 | 047080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006742 | 0000001 | 150.00 | 03/03/2005 | 000060014035 | 001187 | 047079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006751 | 0000001 | 280.00 | 03/03/2005 | 000060014035 | 001187 | 047082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006785 | 0000001 | 1361.60 | 03/03/2005 | 000000063371 | 007595 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156698 | 0000001 | 12.00 | 03/03/2005 | 000000205133 | 007595 | 496116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157546 | 0000001 | 5.60 | 03/03/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157554 | 0000001 | 570.00 | 04/03/2005 | 000000580554 | 007595 | 002694 | 17.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156710 | 0000001 | 93.48 | 04/03/2005 | 000000580554 | 007595 | 002699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156728 | 0000001 | 1191.70 | 04/03/2005 | 000000580554 | 007595 | 002697 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156736 | 0000001 | 1191.70 | 04/03/2005 | 000000580554 | 007595 | 002698 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156744 | 0000001 | 93.80 | 04/03/2005 | 000000205133 | 007595 | 496117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156752 | 0000001 | 112.56 | 04/03/2005 | 000000580554 | 007595 | 002695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006815 | 0000001 | 120.00 | 04/03/2005 | 000060014035 | 001187 | 047087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006823 | 0000001 | 120.00 | 04/03/2005 | 000060014035 | 001187 | 047089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006831 | 0000001 | 110.00 | 04/03/2005 | 000060014035 | 001187 | 047083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006840 | 0000001 | 80.00 | 04/03/2005 | 000060014035 | 001187 | 047093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006858 | 0000001 | 190.00 | 04/03/2005 | 000060014035 | 001187 | 047092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006866 | 0000001 | 180.00 | 04/03/2005 | 000060014035 | 001187 | 047090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006874 | 0000001 | 100.00 | 04/03/2005 | 000060014035 | 001187 | 047081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006904 | 0000001 | 200.00 | 04/03/2005 | 000000043850 | 007595 | 252468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006971 | 0000001 | 540.00 | 04/03/2005 | 000000043850 | 007595 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0006980 | 0000001 | 10800.00 | 04/03/2005 | 000000043850 | 007595 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0007030 | 0000001 | 1465.25 | 04/03/2005 | 000000073962 | 007595 | 000000 | 114.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0007030 | 0000002 | 114.75 | 04/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0007005 | 0000001 | 2025.11 | 04/03/2005 | 000000073962 | 007595 | 000000 | 252.89 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0007005 | 0000002 | 252.89 | 04/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0006998 | 0000001 | 350.00 | 04/03/2005 | 000000014176 | 007595 | 004126 | 26.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007081 | 0000001 | 350.00 | 04/03/2005 | 000000014176 | 007595 | 004124 | 26.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007099 | 0000001 | 350.00 | 04/03/2005 | 000000014176 | 007595 | 004123 | 26.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007102 | 0000001 | 140.00 | 04/03/2005 | 000000014176 | 007595 | 004120 | 4.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007111 | 0000001 | 800.00 | 04/03/2005 | 000000014176 | 007595 | 004115 | 24.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007129 | 0000001 | 780.00 | 04/03/2005 | 000000014176 | 007595 | 004118 | 59.67 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007137 | 0000001 | 350.00 | 04/03/2005 | 000000014176 | 007595 | 004121 | 26.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007145 | 0000001 | 350.00 | 04/03/2005 | 000000014176 | 007595 | 004117 | 26.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007153 | 0000001 | 350.00 | 04/03/2005 | 000000014176 | 007595 | 004122 | 26.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007161 | 0000001 | 260.00 | 04/03/2005 | 000000014176 | 007595 | 004106 | 19.89 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007170 | 0000001 | 250.00 | 04/03/2005 | 000000014176 | 007595 | 004110 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007188 | 0000001 | 100.52 | 04/03/2005 | 000000014176 | 007595 | 004109 | 3.01 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007196 | 0000001 | 207.00 | 04/03/2005 | 000000014176 | 007595 | 004107 | 6.21 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007200 | 0000001 | 402.50 | 04/03/2005 | 000000014176 | 007595 | 004108 | 12.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007218 | 0000001 | 29.09 | 04/03/2005 | 000000014176 | 007595 | 004104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007226 | 0000001 | 7.26 | 04/03/2005 | 000000014176 | 007595 | 004104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007234 | 0000001 | 33.61 | 04/03/2005 | 000000014176 | 007595 | 004104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007242 | 0000001 | 35.07 | 04/03/2005 | 000000014176 | 007595 | 004104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007251 | 0000001 | 140.00 | 04/03/2005 | 000000014176 | 007595 | 004111 | 4.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007269 | 0000001 | 140.00 | 04/03/2005 | 000000014176 | 007595 | 004112 | 4.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007277 | 0000001 | 72.25 | 04/03/2005 | 000000014176 | 007595 | 004103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007285 | 0000001 | 71.93 | 04/03/2005 | 000000014176 | 007595 | 004103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007293 | 0000001 | 84.44 | 04/03/2005 | 000000014176 | 007595 | 004103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007307 | 0000001 | 10.68 | 04/03/2005 | 000000014176 | 007595 | 004103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007315 | 0000001 | 489.96 | 04/03/2005 | 000000014176 | 007595 | 004119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007323 | 0000001 | 429.75 | 04/03/2005 | 000000014176 | 007595 | 004114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007331 | 0000001 | 105.00 | 04/03/2005 | 000000014176 | 007595 | 004105 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006955 | 0000001 | 350.00 | 04/03/2005 | 000000043850 | 007595 | 252476 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007048 | 0000001 | 9000.00 | 04/03/2005 | 000000043850 | 007595 | 850792 | 2113.18 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007366 | 0000001 | 1960.00 | 04/03/2005 | 000000043850 | 007595 | 252461 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007374 | 0000001 | 2703.26 | 04/03/2005 | 000000043850 | 007595 | 252462 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007382 | 0000001 | 106.00 | 04/03/2005 | 000060014035 | 001187 | 047085 | 3.18 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007404 | 0000001 | 1899.68 | 04/03/2005 | 000000043850 | 007595 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007412 | 0000001 | 1899.68 | 04/03/2005 | 000000043850 | 007595 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007421 | 0000001 | 3950.00 | 04/03/2005 | 000000043850 | 007595 | 850800 | 177.75 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0007021 | 0000001 | 297.05 | 04/03/2005 | 000000073962 | 007595 | 000000 | 504.56 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0007021 | 0000002 | 2972.95 | 04/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0006947 | 0000001 | 150.00 | 04/03/2005 | 000000043850 | 007595 | 252475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0007056 | 0000001 | 276.13 | 04/03/2005 | 000000043850 | 007595 | 252471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0007391 | 0000001 | 483.80 | 04/03/2005 | 000000043850 | 007595 | 252474 | 14.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0001741 | 0000002 | 408.48 | 04/03/2005 | 000000043850 | 007595 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0006912 | 0000001 | 260.00 | 04/03/2005 | 000000043850 | 007595 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0007072 | 0000001 | 260.00 | 04/03/2005 | 000000043850 | 007595 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003948 | 0000002 | 700.00 | 04/03/2005 | 000000043850 | 007595 | 252472 | 259.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0006891 | 0000001 | 12338.00 | 04/03/2005 | 000000043850 | 007595 | 850790 | 821.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0006963 | 0000001 | 1000.00 | 04/03/2005 | 000000043850 | 007595 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0007358 | 0000001 | 335.00 | 04/03/2005 | 000000043850 | 007595 | 252470 | 34.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0007064 | 0000001 | 336.16 | 04/03/2005 | 000000043850 | 007595 | 252469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0007340 | 0000001 | 334.70 | 04/03/2005 | 000000043850 | 007595 | 252473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0006882 | 0000001 | 118.22 | 04/03/2005 | 000000043850 | 007595 | 252466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0006921 | 0000001 | 353.20 | 04/03/2005 | 000060014035 | 001187 | 047084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0006939 | 0000001 | 176.60 | 04/03/2005 | 000000043850 | 007595 | 252467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0007013 | 0000001 | 5430.97 | 04/03/2005 | 000000073962 | 007595 | 000000 | 789.37 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0007013 | 0000002 | 1251.12 | 04/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0006882 | 0000002 | 118.22 | 07/03/2005 | 000000043850 | 007595 | 252478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0157601 | 0000001 | 12500.00 | 07/03/2005 | 000000580554 | 007595 | 002705 | 1050.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0157619 | 0000001 | 34724.30 | 07/03/2005 | 000000000000 | 000000 | 000000 | 1215.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0007439 | 0000001 | 5.00 | 07/03/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0007447 | 0000001 | 10.36 | 07/03/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156761 | 0000001 | 11214.89 | 07/03/2005 | 000000580554 | 007595 | 002701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156787 | 0000001 | 426.24 | 07/03/2005 | 000000580554 | 007595 | 002702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157562 | 0000001 | 2.80 | 07/03/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157597 | 0000001 | 8175.70 | 07/03/2005 | 000000000000 | 000000 | 000000 | 286.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159336 | 0000001 | 3500.00 | 07/03/2005 | 000000580554 | 007595 | 002705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159344 | 0000001 | 14000.00 | 07/03/2005 | 000000580554 | 007595 | 002705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157635 | 0000001 | 48.00 | 08/03/2005 | 000000205133 | 007595 | 496118 | 1.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157643 | 0000001 | 29.00 | 08/03/2005 | 00000021647X | 007595 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157651 | 0000001 | 2550.00 | 08/03/2005 | 000000580554 | 007595 | 002709 | 76.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157660 | 0000001 | 44671.29 | 08/03/2005 | 000000580554 | 007595 | 002706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157660 | 0000002 | 3098.70 | 08/03/2005 | 000000580554 | 007595 | 002710 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156809 | 0000001 | 500.00 | 08/03/2005 | 000000580554 | 007595 | 002711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156817 | 0000001 | 500.00 | 08/03/2005 | 000000580554 | 007595 | 002712 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156825 | 0000001 | 770.00 | 08/03/2005 | 000000580554 | 007595 | 002708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157121 | 0000001 | 930.00 | 08/03/2005 | 000000580554 | 007595 | 002707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0007471 | 0000001 | 155.00 | 08/03/2005 | 000000043850 | 007595 | 252482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0007480 | 0000001 | 150.00 | 08/03/2005 | 000000043850 | 007595 | 252481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0007498 | 0000001 | 140.00 | 08/03/2005 | 000060014035 | 001187 | 047095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0007501 | 0000001 | 150.00 | 08/03/2005 | 000060014035 | 001187 | 047096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0007536 | 0000001 | 540.00 | 08/03/2005 | 000000043850 | 007595 | 252483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0007455 | 0000001 | 135.00 | 08/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0007528 | 0000001 | 1215.00 | 08/03/2005 | 000000043850 | 007595 | 252484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0007544 | 0000001 | 428.30 | 08/03/2005 | 000060014035 | 001187 | 047097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0006963 | 0000002 | 150.00 | 08/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0157627 | 0000001 | 20.00 | 08/03/2005 | 000000145211 | 007595 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0156795 | 0000001 | 897.85 | 08/03/2005 | 00000021647X | 007595 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007463 | 0000001 | 25.00 | 08/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007510 | 0000001 | 715.02 | 08/03/2005 | 000000043850 | 007595 | 252489 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007561 | 0000001 | 2000.00 | 08/03/2005 | 000000043850 | 007595 | 252480 | 90.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007561 | 0000002 | 1000.00 | 08/03/2005 | 000000043850 | 007595 | 252477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007552 | 0000001 | 6000.00 | 08/03/2005 | 000000055611 | 007595 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007579 | 0000001 | 372.19 | 08/03/2005 | 000000043850 | 007595 | 252487 | 11.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007641 | 0000001 | 3937.50 | 09/03/2005 | 000000055611 | 007595 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007650 | 0000001 | 724.50 | 09/03/2005 | 000000055611 | 007595 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007668 | 0000001 | 504.00 | 09/03/2005 | 000000055611 | 007595 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007676 | 0000001 | 409.50 | 09/03/2005 | 000000055611 | 007595 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007684 | 0000001 | 504.00 | 09/03/2005 | 000000055611 | 007595 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007692 | 0000001 | 1260.00 | 09/03/2005 | 000000055611 | 007595 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007706 | 0000001 | 472.50 | 09/03/2005 | 000000055611 | 007595 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007714 | 0000001 | 1669.50 | 09/03/2005 | 000000055611 | 007595 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007722 | 0000001 | 441.00 | 09/03/2005 | 000000055611 | 007595 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007731 | 0000001 | 472.50 | 09/03/2005 | 000000055611 | 007595 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007749 | 0000001 | 630.00 | 09/03/2005 | 000000055611 | 007595 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007757 | 0000001 | 1067.85 | 09/03/2005 | 000000055611 | 007595 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0007765 | 0000001 | 102.00 | 09/03/2005 | 000000000000 | 000000 | 000000 | 3.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0157716 | 0000001 | 20.00 | 09/03/2005 | 000000145211 | 007595 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0006963 | 0000003 | 150.00 | 09/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0007773 | 0000001 | 300.00 | 09/03/2005 | 000000043850 | 007595 | 252491 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003981 | 0000001 | 81.00 | 09/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0007595 | 0000001 | 141.84 | 09/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0007609 | 0000001 | 60.00 | 09/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0007617 | 0000001 | 58.00 | 09/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0007587 | 0000001 | 30.00 | 09/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0007625 | 0000001 | 30.00 | 09/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0007633 | 0000001 | 100.00 | 09/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0007781 | 0000001 | 30.00 | 09/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157104 | 0000001 | 1200.00 | 09/03/2005 | 000000580554 | 007595 | 002713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157082 | 0000001 | 1000.00 | 09/03/2005 | 000000580554 | 007595 | 002714 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157694 | 0000001 | 2.80 | 09/03/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157708 | 0000001 | 155473.56 | 09/03/2005 | 000000130079 | 007595 | 850259 | 4664.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157724 | 0000001 | 8125.18 | 09/03/2005 | 000000580554 | 007595 | 002715 | 2049.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157732 | 0000001 | 95.00 | 09/03/2005 | 000000054453 | 007595 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157660 | 0000003 | 3781.08 | 10/03/2005 | 000000580554 | 007595 | 002718 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157767 | 0000001 | 247.50 | 10/03/2005 | 000000580554 | 007595 | 002722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157783 | 0000001 | 76.00 | 10/03/2005 | 00000021647X | 007595 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157791 | 0000001 | 2000.00 | 10/03/2005 | 000000580554 | 007595 | 002717 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157139 | 0000001 | 440.00 | 10/03/2005 | 000000580554 | 007595 | 002804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156833 | 0000001 | 18516.28 | 10/03/2005 | 000000000000 | 000000 | 000000 | 1486.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156906 | 0000001 | 453.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 136.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156914 | 0000001 | 8500.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 1375.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156922 | 0000001 | 30430.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 2400.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156931 | 0000001 | 12298.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 1169.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156949 | 0000001 | 27213.24 | 10/03/2005 | 000000000000 | 000000 | 000000 | 3628.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156957 | 0000001 | 14550.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 1662.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156965 | 0000001 | 8594.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 673.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156973 | 0000001 | 1120.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 94.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156981 | 0000001 | 6080.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 497.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156990 | 0000001 | 800.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157007 | 0000001 | 1570.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 120.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157015 | 0000001 | 1200.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157023 | 0000001 | 800.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157031 | 0000001 | 1400.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157040 | 0000001 | 9050.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 1700.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157058 | 0000001 | 4800.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 823.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157066 | 0000001 | 39500.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 7412.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157074 | 0000001 | 1900.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0007919 | 0000001 | 180.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0007960 | 0000001 | 10.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0007978 | 0000001 | 40.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0007790 | 0000001 | 6000.00 | 10/03/2005 | 000000043850 | 007595 | 252496 | 1312.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0007846 | 0000001 | 3272.21 | 10/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0007927 | 0000001 | 6929.55 | 10/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0007935 | 0000001 | 3511.60 | 10/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0007943 | 0000001 | 55506.62 | 10/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0007951 | 0000001 | 28809.99 | 10/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0007986 | 0000001 | 8214.25 | 10/03/2005 | 000000000000 | 000000 | 000000 | 982.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0007994 | 0000001 | 6000.00 | 10/03/2005 | 000000043850 | 007595 | 252496 | 1312.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0008010 | 0000001 | 18365.74 | 10/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0005398 | 0000002 | 1996.49 | 10/03/2005 | 000000043842 | 007595 | 000000 | 1241.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0008486 | 0000001 | 27131.36 | 10/03/2005 | 000000043842 | 007595 | 000000 | 2441.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0007889 | 0000001 | 315.75 | 10/03/2005 | 000000043850 | 007595 | 252492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008044 | 0000001 | 5124.74 | 10/03/2005 | 000000043850 | 007595 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0006963 | 0000004 | 300.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0157759 | 0000001 | 32195.31 | 10/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0157775 | 0000001 | 207.00 | 10/03/2005 | 000000073156 | 007595 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0156841 | 0000001 | 8600.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 891.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0156850 | 0000001 | 16853.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 1769.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0156868 | 0000001 | 17733.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 1864.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0156876 | 0000001 | 10043.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 935.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0156884 | 0000001 | 320.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 36.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0156892 | 0000001 | 5566.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 614.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0157112 | 0000001 | 22.00 | 10/03/2005 | 000000145211 | 007595 | 850364 | 0.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0007820 | 0000001 | 992.40 | 10/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007803 | 0000001 | 2317.75 | 10/03/2005 | 000000000000 | 000000 | 000000 | 3306.26 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007838 | 0000001 | 1459.89 | 10/03/2005 | 000000073962 | 007595 | 000000 | 1450.19 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007838 | 0000002 | 18005.22 | 10/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007811 | 0000001 | 4700.00 | 10/03/2005 | 000000014176 | 007595 | 004100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007854 | 0000001 | 18014.92 | 10/03/2005 | 000000073962 | 007595 | 000000 | 1450.19 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007854 | 0000002 | 1450.19 | 10/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007862 | 0000001 | 1316.00 | 10/03/2005 | 000000157724 | 007595 | 850118 | 39.48 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007871 | 0000001 | 10684.00 | 10/03/2005 | 000000157724 | 007595 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007897 | 0000001 | 500.00 | 10/03/2005 | 000000157724 | 007595 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0006807 | 0000002 | 39.48 | 10/03/2005 | 000000157724 | 007595 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0008001 | 0000001 | 25676.96 | 10/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003450 | 0000002 | 461.75 | 10/03/2005 | 000000043850 | 007595 | 252501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003441 | 0000002 | 461.75 | 10/03/2005 | 000000043850 | 007595 | 252501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0008028 | 0000001 | 300.00 | 11/03/2005 | 000000157724 | 007595 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0008036 | 0000001 | 362.25 | 11/03/2005 | 000000043850 | 007595 | 252504 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008079 | 0000001 | 238.80 | 11/03/2005 | 000000043850 | 007595 | 252503 | 14.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0158020 | 0000001 | 7.20 | 11/03/2005 | 000000145211 | 007595 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0003727 | 0000004 | 1000.00 | 11/03/2005 | 000000043850 | 007595 | 252509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002658 | 0000003 | 1000.00 | 11/03/2005 | 000000043850 | 007595 | 252510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002640 | 0000004 | 800.00 | 11/03/2005 | 000000043850 | 007595 | 252505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002631 | 0000004 | 3150.00 | 11/03/2005 | 000000043850 | 007595 | 252507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002623 | 0000004 | 1516.67 | 11/03/2005 | 000000043850 | 007595 | 252506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002607 | 0000004 | 1000.00 | 11/03/2005 | 000000043850 | 007595 | 252508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0006963 | 0000005 | 300.00 | 11/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0008052 | 0000001 | 260.00 | 11/03/2005 | 000000043850 | 007595 | 252502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0008061 | 0000001 | 8.43 | 11/03/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157147 | 0000001 | 2692.43 | 11/03/2005 | 000000580554 | 007595 | 002754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157155 | 0000001 | 9302.89 | 11/03/2005 | 000000580554 | 007595 | 002754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157163 | 0000001 | 161.82 | 11/03/2005 | 000000580554 | 007595 | 002753 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157171 | 0000001 | 6709.28 | 11/03/2005 | 000000580554 | 007595 | 002753 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157180 | 0000001 | 168.84 | 11/03/2005 | 000000580554 | 007595 | 002769 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157198 | 0000001 | 187.60 | 11/03/2005 | 000000580554 | 007595 | 002766 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157201 | 0000001 | 262.64 | 11/03/2005 | 000000580554 | 007595 | 002766 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157210 | 0000001 | 469.00 | 11/03/2005 | 000000580554 | 007595 | 002764 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156779 | 0000001 | 5800.00 | 11/03/2005 | 000000580554 | 007595 | 002755 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157091 | 0000001 | 780.50 | 11/03/2005 | 000000580554 | 007595 | 002750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157341 | 0000001 | 710.40 | 11/03/2005 | 000000580554 | 007595 | 002772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157228 | 0000001 | 150.08 | 11/03/2005 | 000000580554 | 007595 | 002761 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157236 | 0000001 | 1294.44 | 11/03/2005 | 000000580554 | 007595 | 002762 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157244 | 0000001 | 300.16 | 11/03/2005 | 000000580554 | 007595 | 002760 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157252 | 0000001 | 431.48 | 11/03/2005 | 000000580554 | 007595 | 002760 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157261 | 0000001 | 262.64 | 11/03/2005 | 000000580554 | 007595 | 002768 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157279 | 0000001 | 3500.00 | 11/03/2005 | 000000580554 | 007595 | 002756 | 105.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157287 | 0000001 | 225.12 | 11/03/2005 | 000000580554 | 007595 | 002763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157295 | 0000001 | 412.72 | 11/03/2005 | 000000580554 | 007595 | 002759 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157309 | 0000001 | 337.68 | 11/03/2005 | 000000580554 | 007595 | 002759 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157317 | 0000001 | 300.16 | 11/03/2005 | 000000580554 | 007595 | 002758 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156027 | 0000001 | 300.00 | 11/03/2005 | 000000580554 | 007595 | 002749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157805 | 0000001 | 200.00 | 11/03/2005 | 000000580554 | 007595 | 002740 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157813 | 0000001 | 142.08 | 11/03/2005 | 000000580554 | 007595 | 002752 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157821 | 0000001 | 500.00 | 11/03/2005 | 000000580554 | 007595 | 002739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157830 | 0000001 | 1800.00 | 11/03/2005 | 000000580554 | 007595 | 002738 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157848 | 0000001 | 3000.00 | 11/03/2005 | 000000580554 | 007595 | 002737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157856 | 0000001 | 1800.00 | 11/03/2005 | 000000580554 | 007595 | 002733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157864 | 0000001 | 1200.00 | 11/03/2005 | 000000580554 | 007595 | 002734 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157872 | 0000001 | 500.00 | 11/03/2005 | 000000580554 | 007595 | 002735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157881 | 0000001 | 1100.00 | 11/03/2005 | 000000580554 | 007595 | 002732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157899 | 0000001 | 1800.00 | 11/03/2005 | 000000580554 | 007595 | 002729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157902 | 0000001 | 3000.00 | 11/03/2005 | 000000580554 | 007595 | 002727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157911 | 0000001 | 700.00 | 11/03/2005 | 000000580554 | 007595 | 002742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157929 | 0000001 | 900.00 | 11/03/2005 | 000000580554 | 007595 | 002741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157937 | 0000001 | 500.00 | 11/03/2005 | 000000580554 | 007595 | 002744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157945 | 0000001 | 1000.00 | 11/03/2005 | 000000580554 | 007595 | 002731 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157953 | 0000001 | 500.00 | 11/03/2005 | 000000580554 | 007595 | 002730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157961 | 0000001 | 500.00 | 11/03/2005 | 000000580554 | 007595 | 002745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157970 | 0000001 | 1100.00 | 11/03/2005 | 000000580554 | 007595 | 002726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157988 | 0000001 | 1000.00 | 11/03/2005 | 000000580554 | 007595 | 002725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157996 | 0000001 | 2000.00 | 11/03/2005 | 000000580554 | 007595 | 002724 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158003 | 0000001 | 220.75 | 11/03/2005 | 000000580554 | 007595 | 002776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158011 | 0000001 | 500.00 | 11/03/2005 | 000000580554 | 007595 | 002736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158038 | 0000001 | 93.80 | 11/03/2005 | 000000580554 | 007595 | 002765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158046 | 0000001 | 56.28 | 11/03/2005 | 000000580554 | 007595 | 002765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158054 | 0000001 | 770.00 | 11/03/2005 | 000000580554 | 007595 | 002746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158062 | 0000001 | 2550.00 | 11/03/2005 | 000000580554 | 007595 | 002748 | 76.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158071 | 0000001 | 500.00 | 11/03/2005 | 000000580554 | 007595 | 002728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158089 | 0000001 | 800.00 | 11/03/2005 | 000000580554 | 007595 | 002743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157589 | 0000001 | 2024.48 | 11/03/2005 | 000000580554 | 007595 | 002747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157376 | 0000001 | 18.76 | 11/03/2005 | 000000580554 | 007595 | 002767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157384 | 0000001 | 825.44 | 11/03/2005 | 000000580554 | 007595 | 002770 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157392 | 0000001 | 675.36 | 11/03/2005 | 000000580554 | 007595 | 002770 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157406 | 0000001 | 393.96 | 11/03/2005 | 000000580554 | 007595 | 002771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157414 | 0000001 | 375.20 | 11/03/2005 | 000000580554 | 007595 | 002771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0153729 | 0000001 | 300.00 | 11/03/2005 | 000000580554 | 007595 | 002749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158101 | 0000001 | 2.80 | 14/03/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0008141 | 0000001 | 200.00 | 14/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0008150 | 0000001 | 200.00 | 14/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0008133 | 0000001 | 5.00 | 14/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0008184 | 0000001 | 4.61 | 14/03/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0006963 | 0000006 | 300.00 | 14/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008168 | 0000001 | 84.00 | 14/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008192 | 0000001 | 2443.98 | 14/03/2005 | 000000043850 | 007595 | 252517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008206 | 0000001 | 413.53 | 14/03/2005 | 000000043850 | 007595 | 252517 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008079 | 0000002 | 256.20 | 14/03/2005 | 000000043850 | 007595 | 252519 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008176 | 0000001 | 3613.00 | 14/03/2005 | 000000043850 | 007595 | 252518 | 65.42 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008214 | 0000001 | 2050.00 | 14/03/2005 | 000000043850 | 007595 | 252515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0008095 | 0000001 | 895.00 | 14/03/2005 | 000000580287 | 007595 | 002564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0008125 | 0000001 | 540.00 | 14/03/2005 | 000000580287 | 007595 | 002565 | 16.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0008311 | 0000001 | 10690.86 | 15/03/2005 | 000000073962 | 007595 | 000000 | 972.89 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0008311 | 0000002 | 1284.89 | 15/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0008320 | 0000001 | 2126.39 | 15/03/2005 | 000000073962 | 007595 | 000000 | 1126.74 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0008320 | 0000002 | 1126.74 | 15/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008231 | 0000001 | 1228.00 | 15/03/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008257 | 0000001 | 970.00 | 15/03/2005 | 000000043850 | 007595 | 252523 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008265 | 0000001 | 508.00 | 15/03/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008273 | 0000001 | 3527.79 | 15/03/2005 | 000000043850 | 007595 | 252532 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008281 | 0000001 | 496.25 | 15/03/2005 | 000000073962 | 007595 | 000000 | 41.09 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008281 | 0000002 | 75.75 | 15/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008290 | 0000001 | 5549.25 | 15/03/2005 | 000000073962 | 007595 | 000000 | 629.30 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008290 | 0000002 | 1079.92 | 15/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0008249 | 0000001 | 4268.00 | 15/03/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003476 | 0000002 | 277.05 | 15/03/2005 | 000000043850 | 007595 | 252528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0002496 | 0000002 | 277.05 | 15/03/2005 | 000000043850 | 007595 | 252528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0001252 | 0000002 | 277.05 | 15/03/2005 | 000000043850 | 007595 | 252528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0006963 | 0000007 | 240.00 | 15/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0004723 | 0000001 | 1318.30 | 15/03/2005 | 000000043850 | 007595 | 252527 | 281.70 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0008516 | 0000001 | 9800.00 | 15/03/2005 | 000060002210 | 000558 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0008222 | 0000001 | 35600.00 | 15/03/2005 | 000060002210 | 000558 | 000044 | 2766.60 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0008303 | 0000001 | 17844.80 | 15/03/2005 | 000060002210 | 000558 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0158194 | 0000001 | 264.90 | 15/03/2005 | 00000021647X | 007595 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0008338 | 0000001 | 13891.50 | 15/03/2005 | 000000073962 | 007595 | 000000 | 1546.83 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0008338 | 0000002 | 1654.15 | 15/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158119 | 0000001 | 38950.00 | 15/03/2005 | 000000580554 | 007595 | 002777 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158127 | 0000001 | 415.00 | 15/03/2005 | 000000580554 | 007595 | 002798 | 12.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158135 | 0000001 | 3211.26 | 15/03/2005 | 000000580554 | 007595 | 002791 | 96.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158143 | 0000001 | 4504.54 | 15/03/2005 | 000000580554 | 007595 | 002790 | 135.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158151 | 0000001 | 6498.77 | 15/03/2005 | 000000580554 | 007595 | 002797 | 194.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158160 | 0000001 | 22203.91 | 15/03/2005 | 000000580554 | 007595 | 002781 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158178 | 0000001 | 15119.89 | 15/03/2005 | 000000580554 | 007595 | 002783 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158186 | 0000001 | 1500.00 | 15/03/2005 | 000000580554 | 007595 | 002799 | 240.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158208 | 0000001 | 264.90 | 15/03/2005 | 000000580554 | 007595 | 002780 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158216 | 0000001 | 8948.25 | 15/03/2005 | 000000580554 | 007595 | 002794 | 268.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158224 | 0000001 | 5412.53 | 15/03/2005 | 000000580554 | 007595 | 002792 | 162.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158232 | 0000001 | 142.08 | 15/03/2005 | 000000580554 | 007595 | 002779 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158241 | 0000001 | 7497.64 | 15/03/2005 | 000000580554 | 007595 | 002793 | 224.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158259 | 0000001 | 314.16 | 15/03/2005 | 000000580554 | 007595 | 002782 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158267 | 0000001 | 2304.22 | 15/03/2005 | 000000580554 | 007595 | 002789 | 69.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158275 | 0000001 | 5497.80 | 15/03/2005 | 000000580554 | 007595 | 002788 | 164.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158283 | 0000001 | 3158.59 | 15/03/2005 | 000000580554 | 007595 | 002795 | 94.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158291 | 0000001 | 3042.90 | 15/03/2005 | 000000580554 | 007595 | 002786 | 91.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158305 | 0000001 | 24834.37 | 15/03/2005 | 000000580554 | 007595 | 002784 | 745.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158313 | 0000001 | 8184.03 | 15/03/2005 | 000000580554 | 007595 | 002785 | 245.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158321 | 0000001 | 520.00 | 15/03/2005 | 000000580554 | 007595 | 002796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158330 | 0000001 | 1200.00 | 15/03/2005 | 000000580554 | 007595 | 002778 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158348 | 0000001 | 4500.00 | 15/03/2005 | 000000580554 | 007595 | 002773 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158356 | 0000001 | 5412.53 | 15/03/2005 | 000000580554 | 007595 | 002787 | 162.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158364 | 0000001 | 2.80 | 15/03/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156183 | 0000001 | 5951.85 | 15/03/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158381 | 0000001 | 6000.00 | 16/03/2005 | 000000580554 | 007595 | 002805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158411 | 0000001 | 715.02 | 16/03/2005 | 000000580554 | 007595 | 002801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158429 | 0000001 | 715.02 | 16/03/2005 | 000000580554 | 007595 | 002802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0008524 | 0000001 | 953.21 | 16/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0008532 | 0000001 | 1695.00 | 16/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0008591 | 0000001 | 2230.00 | 16/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0008605 | 0000001 | 1980.00 | 16/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0008613 | 0000001 | 2401.00 | 16/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0008621 | 0000001 | 100.00 | 16/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0008621 | 0000002 | 2230.00 | 16/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0008494 | 0000001 | 1092.00 | 16/03/2005 | 000000043850 | 007595 | 252571 | 146.25 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0008494 | 0000002 | 461.75 | 16/03/2005 | 000000043850 | 007595 | 252572 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0008494 | 0000003 | 146.25 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0008648 | 0000001 | 2280.00 | 16/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0008401 | 0000001 | 6261.28 | 16/03/2005 | 000000073962 | 007595 | 000000 | 632.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0008401 | 0000002 | 910.72 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0008745 | 0000001 | 60.00 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0008478 | 0000001 | 1092.00 | 16/03/2005 | 000000043850 | 007595 | 252592 | 126.36 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0008478 | 0000002 | 241.64 | 16/03/2005 | 000000043850 | 007595 | 252593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0008478 | 0000003 | 126.36 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0008419 | 0000001 | 461.75 | 16/03/2005 | 000000043850 | 007595 | 252588 | 919.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0008419 | 0000002 | 394.39 | 16/03/2005 | 000000043850 | 007595 | 252589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0008419 | 0000003 | 461.75 | 16/03/2005 | 000000043850 | 007595 | 252590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0008419 | 0000004 | 360.17 | 16/03/2005 | 000000043850 | 007595 | 252591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0008419 | 0000005 | 4856.77 | 16/03/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0008419 | 0000006 | 919.06 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0004723 | 0000002 | 1281.70 | 16/03/2005 | 000060014035 | 001187 | 047103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0008362 | 0000001 | 277.05 | 16/03/2005 | 000000043850 | 007595 | 252568 | 1887.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0008362 | 0000002 | 277.05 | 16/03/2005 | 000000043850 | 007595 | 252569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0008362 | 0000003 | 15394.38 | 16/03/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0008362 | 0000004 | 1887.99 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0008681 | 0000001 | 3000.00 | 16/03/2005 | 000000000454 | 000558 | 000971 | 424.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0008753 | 0000001 | 10.00 | 16/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0008672 | 0000001 | 502.00 | 16/03/2005 | 000000043850 | 007595 | 252536 | 634.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0008672 | 0000002 | 2003.35 | 16/03/2005 | 000000043850 | 007595 | 252537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0006963 | 0000008 | 220.00 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008354 | 0000001 | 174.02 | 16/03/2005 | 000000000000 | 000000 | 000000 | 174.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008354 | 0000002 | 300.14 | 16/03/2005 | 000000043850 | 007595 | 252583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008354 | 0000003 | 300.14 | 16/03/2005 | 000000043850 | 007595 | 252577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008354 | 0000004 | 300.14 | 16/03/2005 | 000000043850 | 007595 | 252578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008354 | 0000005 | 340.14 | 16/03/2005 | 000000043850 | 007595 | 252579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008354 | 0000006 | 300.14 | 16/03/2005 | 000000043850 | 007595 | 252580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008354 | 0000007 | 300.14 | 16/03/2005 | 000000043850 | 007595 | 252581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008354 | 0000008 | 300.14 | 16/03/2005 | 000000043850 | 007595 | 252582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008435 | 0000001 | 461.75 | 16/03/2005 | 000000043850 | 007595 | 252573 | 979.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008435 | 0000002 | 2440.29 | 16/03/2005 | 000000043850 | 007595 | 252574 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008435 | 0000003 | 380.30 | 16/03/2005 | 000000043850 | 007595 | 252575 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008435 | 0000004 | 461.75 | 16/03/2005 | 000000043850 | 007595 | 252576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008435 | 0000005 | 1662.30 | 16/03/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008435 | 0000006 | 805.41 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008451 | 0000001 | 285.26 | 16/03/2005 | 000000043850 | 007595 | 252584 | 1837.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008451 | 0000002 | 288.14 | 16/03/2005 | 000000043850 | 007595 | 252585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008451 | 0000003 | 198.40 | 16/03/2005 | 000000043850 | 007595 | 252586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008451 | 0000004 | 285.26 | 16/03/2005 | 000000043850 | 007595 | 252587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008451 | 0000005 | 17244.26 | 16/03/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008451 | 0000006 | 2379.51 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0008346 | 0000001 | 504.02 | 16/03/2005 | 000000043850 | 007595 | 252550 | 1648.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0008346 | 0000002 | 380.30 | 16/03/2005 | 000000043850 | 007595 | 252551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0008346 | 0000003 | 313.37 | 16/03/2005 | 000000043850 | 007595 | 252552 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0008346 | 0000004 | 384.68 | 16/03/2005 | 000000043850 | 007595 | 252553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0008346 | 0000005 | 11840.01 | 16/03/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0008346 | 0000006 | 1960.64 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008371 | 0000001 | 461.75 | 16/03/2005 | 000000043850 | 007595 | 252570 | 434.49 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008371 | 0000002 | 3928.75 | 16/03/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008371 | 0000003 | 759.50 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008389 | 0000001 | 297.05 | 16/03/2005 | 000000043850 | 007595 | 252549 | 61.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008389 | 0000002 | 475.84 | 16/03/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008389 | 0000003 | 61.20 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008397 | 0000001 | 2592.71 | 16/03/2005 | 000000073962 | 007595 | 000000 | 222.29 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008397 | 0000002 | 222.29 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008443 | 0000001 | 2440.29 | 16/03/2005 | 000000043850 | 007595 | 252543 | 398.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008443 | 0000002 | 461.75 | 16/03/2005 | 000000043850 | 007595 | 252544 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008443 | 0000003 | 297.05 | 16/03/2005 | 000000043850 | 007595 | 252545 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008443 | 0000004 | 461.75 | 16/03/2005 | 000000043850 | 007595 | 252546 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008443 | 0000005 | 337.05 | 16/03/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008443 | 0000006 | 682.11 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008460 | 0000001 | 565.00 | 16/03/2005 | 000000043850 | 007595 | 252547 | 85.05 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008460 | 0000002 | 461.75 | 16/03/2005 | 000000043850 | 007595 | 252548 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008460 | 0000003 | 85.05 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008699 | 0000001 | 82.50 | 16/03/2005 | 000000000000 | 000000 | 000000 | 2.47 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008702 | 0000001 | 1559.53 | 16/03/2005 | 000060014035 | 001187 | 047101 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008711 | 0000001 | 381.03 | 16/03/2005 | 000060014035 | 001187 | 047102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0008729 | 0000001 | 1300.00 | 16/03/2005 | 000000043850 | 007595 | 252535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0008737 | 0000001 | 1200.00 | 16/03/2005 | 000060014035 | 001187 | 047100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0008761 | 0000001 | 10580.10 | 16/03/2005 | 000000580287 | 007595 | 002566 | 367.16 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0008427 | 0000001 | 2440.29 | 16/03/2005 | 000000043850 | 007595 | 252541 | 834.49 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0008427 | 0000002 | 277.05 | 16/03/2005 | 000000043850 | 007595 | 252542 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0008427 | 0000003 | 2984.34 | 16/03/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0008427 | 0000004 | 922.50 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0008770 | 0000001 | 7770.00 | 17/03/2005 | 000000580287 | 007595 | 002572 | 269.62 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0008788 | 0000001 | 1000.00 | 17/03/2005 | 000060014035 | 001187 | 047110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0008826 | 0000001 | 21377.33 | 17/03/2005 | 000000000000 | 000000 | 000000 | 1538.24 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0008940 | 0000001 | 260.00 | 17/03/2005 | 000000580287 | 007595 | 002569 | 19.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008869 | 0000001 | 178.80 | 17/03/2005 | 000060014035 | 001187 | 047114 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008915 | 0000001 | 250.00 | 17/03/2005 | 000060014035 | 001187 | 047109 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0008818 | 0000001 | 2200.00 | 17/03/2005 | 000060014035 | 001187 | 047116 | 258.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0008931 | 0000001 | 2200.00 | 17/03/2005 | 000060014035 | 001187 | 047123 | 258.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008893 | 0000001 | 1400.00 | 17/03/2005 | 000060014035 | 001187 | 047108 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008907 | 0000001 | 85.00 | 17/03/2005 | 000000000000 | 000000 | 000000 | 2.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008877 | 0000001 | 3200.00 | 17/03/2005 | 000060014035 | 001187 | 047107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0008672 | 0000003 | 1494.65 | 17/03/2005 | 000000043850 | 007595 | 252538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0008923 | 0000001 | 257.40 | 17/03/2005 | 000060014035 | 001187 | 047106 | 7.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0008796 | 0000001 | 112.70 | 17/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0008800 | 0000001 | 130.00 | 17/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0008834 | 0000001 | 200.00 | 17/03/2005 | 000060014035 | 001187 | 047104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0008842 | 0000001 | 150.00 | 17/03/2005 | 000060014035 | 001187 | 047105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0008851 | 0000001 | 200.00 | 17/03/2005 | 000060014035 | 001187 | 047115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0008885 | 0000001 | 200.00 | 17/03/2005 | 000060014035 | 001187 | 047113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158445 | 0000001 | 2360.00 | 17/03/2005 | 000000000000 | 000000 | 000000 | 339.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158453 | 0000001 | 164987.45 | 17/03/2005 | 000000000000 | 000000 | 000000 | 33266.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158461 | 0000001 | 55517.33 | 17/03/2005 | 000000000000 | 000000 | 000000 | 4369.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158470 | 0000001 | 48250.00 | 17/03/2005 | 000000000000 | 000000 | 000000 | 6373.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158488 | 0000001 | 5620.00 | 17/03/2005 | 000000000000 | 000000 | 000000 | 868.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158496 | 0000001 | 324.00 | 17/03/2005 | 000000580546 | 007595 | 002473 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158500 | 0000001 | 5700.00 | 17/03/2005 | 000000580554 | 007595 | 002806 | 199.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158518 | 0000001 | 859.95 | 17/03/2005 | 000000580554 | 007595 | 002809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158526 | 0000001 | 578.40 | 17/03/2005 | 000000580554 | 007595 | 002810 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158534 | 0000001 | 126.15 | 17/03/2005 | 000000580554 | 007595 | 002808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158542 | 0000001 | 346.95 | 17/03/2005 | 000000580554 | 007595 | 002807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158551 | 0000001 | 19060.00 | 17/03/2005 | 000000580546 | 007595 | 002466 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158577 | 0000001 | 3550.00 | 17/03/2005 | 000000000000 | 000000 | 000000 | 413.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158585 | 0000001 | 800.00 | 17/03/2005 | 000000000000 | 000000 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158399 | 0000001 | 150.00 | 17/03/2005 | 000000205133 | 007595 | 496120 | 4.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158402 | 0000001 | 244.00 | 17/03/2005 | 000000205133 | 007595 | 496120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154792 | 0000002 | 500.00 | 17/03/2005 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154784 | 0000002 | 870.00 | 17/03/2005 | 000000000000 | 000000 | 000000 | 66.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158615 | 0000001 | 4800.00 | 18/03/2005 | 000000580546 | 007595 | 002475 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158623 | 0000001 | 500.00 | 18/03/2005 | 000000580554 | 007595 | 002812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158631 | 0000001 | 1600.00 | 18/03/2005 | 000000580554 | 007595 | 002815 | 251.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158640 | 0000001 | 4648.90 | 18/03/2005 | 000000580546 | 007595 | 002476 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158658 | 0000001 | 4500.00 | 18/03/2005 | 000000580546 | 007595 | 002474 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158666 | 0000001 | 2939.20 | 18/03/2005 | 000000205133 | 007595 | 496121 | 48.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158674 | 0000001 | 1625.30 | 18/03/2005 | 000000205133 | 007595 | 496121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158569 | 0000001 | 2340.30 | 18/03/2005 | 000000205133 | 007595 | 496122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155578 | 0000002 | 20000.00 | 18/03/2005 | 000000580546 | 007595 | 002447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0008958 | 0000001 | 60.00 | 18/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0008966 | 0000001 | 70.00 | 18/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0008974 | 0000001 | 50.00 | 18/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0008982 | 0000001 | 60.00 | 18/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0008991 | 0000001 | 50.00 | 18/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009113 | 0000001 | 200.00 | 18/03/2005 | 000000043850 | 007595 | 252613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009172 | 0000001 | 90.00 | 18/03/2005 | 000000043850 | 007595 | 252633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009181 | 0000001 | 150.00 | 18/03/2005 | 000000043850 | 007595 | 252638 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009199 | 0000001 | 30.00 | 18/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009202 | 0000001 | 100.00 | 18/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009211 | 0000001 | 90.00 | 18/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009229 | 0000001 | 100.00 | 18/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009245 | 0000001 | 100.00 | 18/03/2005 | 000000043850 | 007595 | 252647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009253 | 0000001 | 130.00 | 18/03/2005 | 000000043850 | 007595 | 252639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009261 | 0000001 | 130.00 | 18/03/2005 | 000000043850 | 007595 | 252637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009270 | 0000001 | 130.00 | 18/03/2005 | 000000043850 | 007595 | 252636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009288 | 0000001 | 130.00 | 18/03/2005 | 000000043850 | 007595 | 252635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009326 | 0000001 | 100.00 | 18/03/2005 | 000000043850 | 007595 | 252646 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009334 | 0000001 | 200.00 | 18/03/2005 | 000000043850 | 007595 | 252644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009342 | 0000001 | 165.00 | 18/03/2005 | 000000043850 | 007595 | 252640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009351 | 0000001 | 200.00 | 18/03/2005 | 000000043850 | 007595 | 252645 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009369 | 0000001 | 160.00 | 18/03/2005 | 000000043850 | 007595 | 252641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009377 | 0000001 | 2000.00 | 18/03/2005 | 000000043850 | 007595 | 252631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009385 | 0000001 | 50.00 | 18/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002615 | 0000003 | 4000.00 | 18/03/2005 | 000000043850 | 007595 | 252614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0004162 | 0000004 | 1050.00 | 18/03/2005 | 000000043850 | 007595 | 252643 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009075 | 0000001 | 358.84 | 18/03/2005 | 000000066125 | 007595 | 850019 | 12.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009083 | 0000001 | 260.00 | 18/03/2005 | 000000043850 | 007595 | 252629 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009091 | 0000001 | 260.00 | 18/03/2005 | 000000043850 | 007595 | 252628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009105 | 0000001 | 260.00 | 18/03/2005 | 000000043850 | 007595 | 252627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009121 | 0000001 | 260.00 | 18/03/2005 | 000000043850 | 007595 | 252622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009130 | 0000001 | 260.00 | 18/03/2005 | 000000043850 | 007595 | 252623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009148 | 0000001 | 260.00 | 18/03/2005 | 000000043850 | 007595 | 252626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009156 | 0000001 | 260.00 | 18/03/2005 | 000000043850 | 007595 | 252621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009164 | 0000001 | 260.00 | 18/03/2005 | 000000043850 | 007595 | 252619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009237 | 0000001 | 2163.72 | 18/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009296 | 0000001 | 9333.49 | 18/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009318 | 0000001 | 5.00 | 18/03/2005 | 000000066125 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0009059 | 0000001 | 2100.00 | 18/03/2005 | 000000043850 | 007595 | 252624 | 384.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0009067 | 0000001 | 1500.00 | 18/03/2005 | 000000043850 | 007595 | 252630 | 224.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0009300 | 0000001 | 26360.00 | 18/03/2005 | 000000043850 | 007595 | 252615 | 1754.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008109 | 0000001 | 30126.41 | 18/03/2005 | 000000043850 | 007595 | 252618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008044 | 0000002 | 3599.90 | 18/03/2005 | 000000043850 | 007595 | 252605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004961 | 0000002 | 873.59 | 18/03/2005 | 000000043850 | 007595 | 252618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0006963 | 0000009 | 3000.00 | 18/03/2005 | 000000043850 | 007595 | 252634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0009016 | 0000001 | 1500.00 | 18/03/2005 | 000000043850 | 007595 | 252620 | 224.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0009041 | 0000001 | 800.00 | 18/03/2005 | 000000043850 | 007595 | 252642 | 91.12 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009008 | 0000001 | 1200.00 | 18/03/2005 | 000000043850 | 007595 | 252616 | 156.47 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009024 | 0000001 | 1500.00 | 18/03/2005 | 000000043850 | 007595 | 252610 | 224.69 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008273 | 0000002 | 6886.82 | 18/03/2005 | 000000043850 | 007595 | 252617 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008508 | 0000001 | 247.79 | 18/03/2005 | 000000043850 | 007595 | 252611 | 68.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008508 | 0000002 | 207.79 | 18/03/2005 | 000000043850 | 007595 | 252612 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008508 | 0000003 | 443.76 | 18/03/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008508 | 0000004 | 68.84 | 18/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007803 | 0000002 | 6886.82 | 18/03/2005 | 000000043850 | 007595 | 252617 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0009393 | 0000001 | 36087.43 | 21/03/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0009423 | 0000001 | 308.37 | 21/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0009431 | 0000001 | 124.00 | 21/03/2005 | 000000043850 | 007595 | 252650 | 3.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0009440 | 0000001 | 124.00 | 21/03/2005 | 000000043850 | 007595 | 252651 | 3.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0009458 | 0000001 | 503.04 | 21/03/2005 | 000000043850 | 007595 | 252649 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0006963 | 0000010 | 150.00 | 21/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0009482 | 0000001 | 3050.07 | 21/03/2005 | 000000043850 | 007595 | 252511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009491 | 0000001 | 600.00 | 21/03/2005 | 000000043850 | 007595 | 252648 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009466 | 0000001 | 130.00 | 21/03/2005 | 000000043850 | 007595 | 252655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009504 | 0000001 | 150.00 | 21/03/2005 | 000000043850 | 007595 | 252652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009512 | 0000001 | 200.00 | 21/03/2005 | 000000043850 | 007595 | 252653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009521 | 0000001 | 30.00 | 21/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009539 | 0000001 | 30.00 | 21/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009547 | 0000001 | 30.00 | 21/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009555 | 0000001 | 30.00 | 21/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009644 | 0000001 | 30.00 | 21/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009652 | 0000001 | 30.00 | 21/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009661 | 0000001 | 30.00 | 21/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158691 | 0000001 | 720.00 | 21/03/2005 | 000000205133 | 007595 | 496128 | 75.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158704 | 0000001 | 620.00 | 21/03/2005 | 000000205133 | 007595 | 496127 | 64.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158712 | 0000001 | 974.68 | 21/03/2005 | 000000205133 | 007595 | 496134 | 114.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158721 | 0000001 | 2293.20 | 21/03/2005 | 000000205133 | 007595 | 496131 | 185.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158739 | 0000001 | 4158.00 | 21/03/2005 | 000000205133 | 007595 | 496129 | 768.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158747 | 0000001 | 1345.20 | 21/03/2005 | 000000205133 | 007595 | 496123 | 183.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158755 | 0000001 | 220.00 | 21/03/2005 | 000000205133 | 007595 | 496126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158763 | 0000001 | 493.24 | 21/03/2005 | 000000205133 | 007595 | 496125 | 51.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158771 | 0000001 | 900.00 | 21/03/2005 | 000000205133 | 007595 | 496132 | 105.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158780 | 0000001 | 580.00 | 21/03/2005 | 000000205133 | 007595 | 496133 | 60.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009695 | 0000001 | 2500.00 | 22/03/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009741 | 0000001 | 0.14 | 22/03/2005 | 000000066125 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009750 | 0000001 | 106.16 | 22/03/2005 | 000000106852 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0009687 | 0000001 | 5351.00 | 22/03/2005 | 000000043850 | 007595 | 252656 | 356.15 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0009709 | 0000001 | 1009.11 | 22/03/2005 | 000060014035 | 001187 | 047117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0009717 | 0000001 | 153.00 | 22/03/2005 | 000000014176 | 007595 | 004130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0009725 | 0000001 | 5263.35 | 22/03/2005 | 000000043850 | 007595 | 252479 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0009733 | 0000001 | 1570.00 | 22/03/2005 | 000000014176 | 007595 | 004129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0009768 | 0000001 | 360.00 | 23/03/2005 | 000060014035 | 001187 | 047118 | 10.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0009822 | 0000001 | 83526.58 | 23/03/2005 | 000000073962 | 007595 | 000000 | 8990.96 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0009822 | 0000002 | 8990.96 | 23/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0009814 | 0000001 | 39.00 | 23/03/2005 | 000000000000 | 000000 | 000000 | 1.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0009415 | 0000001 | 40.00 | 23/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0008117 | 0000001 | 134.50 | 23/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009776 | 0000001 | 15.00 | 23/03/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009806 | 0000001 | 15.60 | 23/03/2005 | 000000000000 | 000000 | 000000 | 0.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009857 | 0000001 | 324.48 | 23/03/2005 | 000000043850 | 007595 | 252658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003948 | 0000003 | 434.81 | 23/03/2005 | 000000043850 | 007595 | 252658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0009784 | 0000001 | 64.00 | 23/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0009792 | 0000001 | 135.00 | 23/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0158836 | 0000001 | 10.00 | 23/03/2005 | 000000145211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158801 | 0000001 | 30.00 | 23/03/2005 | 000000580546 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158810 | 0000001 | 15.00 | 23/03/2005 | 000000205133 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158828 | 0000001 | 5.00 | 23/03/2005 | 000000069329 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159328 | 0000001 | 2409.26 | 23/03/2005 | 000000580554 | 007595 | 002800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009679 | 0000001 | 20864.52 | 23/03/2005 | 000000073962 | 007595 | 000000 | 273.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009679 | 0000002 | 375.95 | 23/03/2005 | 000000043850 | 007595 | 252661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009679 | 0000003 | 306.67 | 23/03/2005 | 000000043850 | 007595 | 252662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009679 | 0000004 | 332.00 | 23/03/2005 | 000000043850 | 007595 | 252663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009679 | 0000005 | 303.33 | 23/03/2005 | 000000043850 | 007595 | 252664 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009679 | 0000006 | 280.00 | 23/03/2005 | 000000043850 | 007595 | 252665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009679 | 0000007 | 443.00 | 23/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009831 | 0000001 | 1449.94 | 23/03/2005 | 000000063371 | 007595 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009873 | 0000001 | 200.00 | 24/03/2005 | 000000043850 | 007595 | 252672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009881 | 0000001 | 200.00 | 24/03/2005 | 000000043850 | 007595 | 252659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009890 | 0000001 | 200.00 | 24/03/2005 | 000000043850 | 007595 | 252673 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158879 | 0000001 | 2.80 | 24/03/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002640 | 0000005 | 180.00 | 24/03/2005 | 000000043850 | 007595 | 252674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009920 | 0000001 | 97.84 | 24/03/2005 | 000000043850 | 007595 | 252675 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009938 | 0000001 | 472.88 | 24/03/2005 | 000000043850 | 007595 | 252675 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0009865 | 0000001 | 300.00 | 24/03/2005 | 000000043850 | 007595 | 252667 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0009946 | 0000001 | 280.00 | 24/03/2005 | 000000043850 | 007595 | 252671 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0009903 | 0000001 | 260.00 | 24/03/2005 | 000000043850 | 007595 | 252660 | 7.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0009911 | 0000001 | 260.00 | 24/03/2005 | 000000043850 | 007595 | 252669 | 7.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0009474 | 0000001 | 130.00 | 25/03/2005 | 000000043850 | 007595 | 252654 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158887 | 0000001 | 2880.00 | 28/03/2005 | 000000580554 | 007595 | 002817 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158895 | 0000001 | 1935.00 | 28/03/2005 | 000000205133 | 007595 | 496135 | 165.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158909 | 0000001 | 160.00 | 29/03/2005 | 000000580554 | 007595 | 002837 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158917 | 0000001 | 2550.00 | 29/03/2005 | 000000580554 | 007595 | 002845 | 76.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158933 | 0000001 | 400.00 | 29/03/2005 | 000000580554 | 007595 | 002838 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158941 | 0000001 | 260.00 | 29/03/2005 | 000000205133 | 007595 | 496141 | 7.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158950 | 0000001 | 150.00 | 29/03/2005 | 000000205133 | 007595 | 496142 | 4.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158968 | 0000001 | 18.76 | 29/03/2005 | 000000580554 | 007595 | 002846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158976 | 0000001 | 430.00 | 29/03/2005 | 000000205133 | 007595 | 496138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158984 | 0000001 | 600.00 | 29/03/2005 | 000000580554 | 007595 | 002840 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158992 | 0000001 | 1600.00 | 29/03/2005 | 000000580554 | 007595 | 002824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159000 | 0000001 | 860.00 | 29/03/2005 | 000000205133 | 007595 | 496144 | 25.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159018 | 0000001 | 1600.00 | 29/03/2005 | 000000580554 | 007595 | 002823 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159026 | 0000001 | 200.00 | 29/03/2005 | 000000580554 | 007595 | 002828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159034 | 0000001 | 800.00 | 29/03/2005 | 000000580554 | 007595 | 002844 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159042 | 0000001 | 1500.00 | 29/03/2005 | 000000580554 | 007595 | 002839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159051 | 0000001 | 350.00 | 29/03/2005 | 000000580554 | 007595 | 002827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159069 | 0000001 | 200.00 | 29/03/2005 | 000000580554 | 007595 | 002842 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159077 | 0000001 | 300.00 | 29/03/2005 | 000000580554 | 007595 | 002831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159085 | 0000001 | 3.58 | 29/03/2005 | 000000205133 | 007595 | 496136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159093 | 0000001 | 300.00 | 29/03/2005 | 000000580554 | 007595 | 002834 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159107 | 0000001 | 700.00 | 29/03/2005 | 000000580554 | 007595 | 002835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159115 | 0000001 | 1500.00 | 29/03/2005 | 000000580554 | 007595 | 002836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159123 | 0000001 | 1000.00 | 29/03/2005 | 000000580554 | 007595 | 002829 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159131 | 0000001 | 150.00 | 29/03/2005 | 000000580554 | 007595 | 002833 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159140 | 0000001 | 3000.00 | 29/03/2005 | 000000580554 | 007595 | 002843 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159158 | 0000001 | 11872.00 | 29/03/2005 | 000000580554 | 007595 | 002819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159166 | 0000001 | 1900.00 | 29/03/2005 | 000000000000 | 000000 | 000000 | 126.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159174 | 0000001 | 105.00 | 29/03/2005 | 000000205133 | 007595 | 496143 | 3.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156701 | 0000001 | 528.00 | 29/03/2005 | 000000205133 | 007595 | 496137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154776 | 0000002 | 600.00 | 29/03/2005 | 000000000000 | 000000 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010081 | 0000001 | 200.00 | 29/03/2005 | 000000043850 | 007595 | 252695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010103 | 0000001 | 600.00 | 29/03/2005 | 000000043850 | 007595 | 252697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0010111 | 0000001 | 400.00 | 29/03/2005 | 000000043850 | 007595 | 252686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0009458 | 0000002 | 500.00 | 29/03/2005 | 000000043850 | 007595 | 252701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0009954 | 0000001 | 450.00 | 29/03/2005 | 000000014176 | 007595 | 004131 | 13.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0009962 | 0000001 | 325.00 | 29/03/2005 | 000000014176 | 007595 | 004132 | 24.86 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0009971 | 0000001 | 598.00 | 29/03/2005 | 000000014176 | 007595 | 004133 | 45.75 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0010006 | 0000001 | 696.50 | 29/03/2005 | 000000014176 | 007595 | 004134 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007803 | 0000003 | 6063.29 | 29/03/2005 | 000000043850 | 007595 | 252694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0010014 | 0000001 | 2100.00 | 29/03/2005 | 000000043850 | 007595 | 252685 | 384.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0010065 | 0000001 | 3000.00 | 29/03/2005 | 000000043850 | 007595 | 252699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0010090 | 0000001 | 3050.15 | 29/03/2005 | 000000043850 | 007595 | 252512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002101 | 0000003 | 1000.00 | 29/03/2005 | 000000043850 | 007595 | 252688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009989 | 0000001 | 92.68 | 29/03/2005 | 000000043850 | 007595 | 252700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009997 | 0000001 | 71.04 | 29/03/2005 | 000000043850 | 007595 | 252700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010073 | 0000001 | 1402.84 | 29/03/2005 | 000000043850 | 007595 | 252687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010120 | 0000001 | 1100.00 | 29/03/2005 | 000000043850 | 007595 | 252693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010120 | 0000002 | 1100.00 | 29/03/2005 | 000000043850 | 007595 | 252691 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002585 | 0000003 | 1000.00 | 29/03/2005 | 000000043850 | 007595 | 252704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0001007 | 0000001 | 250.00 | 29/03/2005 | 000000043850 | 007595 | 252689 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0001015 | 0000001 | 427.00 | 29/03/2005 | 000000043850 | 007595 | 252689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0010049 | 0000001 | 1000.00 | 29/03/2005 | 000000043850 | 007595 | 252698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0010057 | 0000001 | 240.00 | 29/03/2005 | 000000043850 | 007595 | 252696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0158925 | 0000001 | 224.75 | 29/03/2005 | 000000073156 | 007595 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0159204 | 0000001 | 176.60 | 30/03/2005 | 000000145211 | 007595 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0159212 | 0000001 | 176.60 | 30/03/2005 | 000000145211 | 007595 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0159239 | 0000001 | 40.00 | 30/03/2005 | 000000145211 | 007595 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0159247 | 0000001 | 310.00 | 30/03/2005 | 000000145211 | 007595 | 850367 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010171 | 0000001 | 1320.00 | 30/03/2005 | 000000043850 | 007595 | 252708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008435 | 0000007 | 2315.00 | 30/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010138 | 0000001 | 236.44 | 30/03/2005 | 000000043850 | 007595 | 252709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0006360 | 0000002 | 1975.00 | 30/03/2005 | 000000014176 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0009458 | 0000003 | 700.00 | 30/03/2005 | 000000043850 | 007595 | 252707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0010162 | 0000001 | 392.50 | 30/03/2005 | 000000043850 | 007595 | 252705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010189 | 0000001 | 50.00 | 30/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156132 | 0000001 | 20000.00 | 30/03/2005 | 000000580554 | 007595 | 002850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159255 | 0000001 | 2100.00 | 30/03/2005 | 000000580554 | 007595 | 002848 | 63.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159280 | 0000001 | 5500.00 | 30/03/2005 | 000000580554 | 007595 | 002847 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159263 | 0000001 | 112.56 | 31/03/2005 | 000000580554 | 007595 | 002853 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159271 | 0000001 | 112.56 | 31/03/2005 | 000000580554 | 007595 | 002852 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159221 | 0000001 | 1800.00 | 31/03/2005 | 000000580554 | 007595 | 002851 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159310 | 0000001 | 2.80 | 31/03/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010324 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010332 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010341 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010359 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010367 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010375 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010383 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010391 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010405 | 0000001 | 50.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010413 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010421 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010430 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010448 | 0000001 | 40.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010456 | 0000001 | 100.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010464 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010472 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010481 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010499 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010502 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010511 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010529 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010537 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010545 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010553 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010561 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010570 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010588 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010596 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010600 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010618 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010626 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010634 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010642 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010669 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010677 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010685 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010693 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010707 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010715 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010740 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010758 | 0000001 | 50.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010766 | 0000001 | 30.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010961 | 0000001 | 50.00 | 31/03/2005 | 000000063371 | 007595 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0010197 | 0000001 | 73775.96 | 31/03/2005 | 000000073962 | 007595 | 000000 | 7860.44 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0010197 | 0000002 | 8154.36 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0010201 | 0000001 | 2500.00 | 31/03/2005 | 000000043850 | 007595 | 252715 | 276.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0009032 | 0000001 | 2031.00 | 31/03/2005 | 000000043842 | 007595 | 000000 | 31.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0010219 | 0000001 | 232.00 | 31/03/2005 | 000000043850 | 007595 | 252712 | 6.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0010260 | 0000001 | 4000.00 | 31/03/2005 | 000000043850 | 007595 | 252713 | 963.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010227 | 0000001 | 440.00 | 31/03/2005 | 000000043850 | 007595 | 252710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010235 | 0000001 | 26.13 | 31/03/2005 | 00000015816X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010243 | 0000001 | 16.87 | 31/03/2005 | 000002831449 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010251 | 0000001 | 142.08 | 31/03/2005 | 000000043850 | 007595 | 252714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010278 | 0000001 | 520.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010286 | 0000001 | 913.50 | 31/03/2005 | 000000000000 | 000000 | 000000 | 73.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010308 | 0000001 | 1200.00 | 31/03/2005 | 000000043850 | 007595 | 252625 | 108.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010979 | 0000001 | 5.00 | 31/03/2005 | 000000580287 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010987 | 0000001 | 3.00 | 31/03/2005 | 000000072648 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010995 | 0000001 | 3.20 | 31/03/2005 | 000000173371 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0011002 | 0000001 | 1.60 | 31/03/2005 | 000000173371 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0011011 | 0000001 | 82.83 | 31/03/2005 | 000000014176 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0011029 | 0000001 | 1178.17 | 31/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0011037 | 0000001 | 3000.00 | 31/03/2005 | 000000043842 | 007595 | 000000 | 559.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010774 | 0000001 | 6969.30 | 31/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010782 | 0000001 | 1828.06 | 31/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010791 | 0000001 | 1393.35 | 31/03/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010804 | 0000001 | 1728.74 | 31/03/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010812 | 0000001 | 1261.40 | 31/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010821 | 0000001 | 7723.21 | 31/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010839 | 0000001 | 536.51 | 31/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010847 | 0000001 | 1051.00 | 31/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010855 | 0000001 | 3084.85 | 31/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010863 | 0000001 | 6452.76 | 31/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010871 | 0000001 | 7390.10 | 31/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010880 | 0000001 | 3427.61 | 31/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010898 | 0000001 | 5141.43 | 31/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010901 | 0000001 | 3656.13 | 31/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010910 | 0000001 | 6949.50 | 31/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010928 | 0000001 | 1229.48 | 31/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010936 | 0000001 | 1803.36 | 31/03/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010952 | 0000001 | 970.90 | 31/03/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0011207 | 0000001 | 21.00 | 01/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0011240 | 0000001 | 20.70 | 01/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0011304 | 0000001 | 70.50 | 01/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0011363 | 0000001 | 400.00 | 01/04/2005 | 000000043850 | 007595 | 252727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0011371 | 0000001 | 288.60 | 01/04/2005 | 000060014035 | 001187 | 047124 | 8.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0013072 | 0000001 | 3000.00 | 01/04/2005 | 000000000000 | 000000 | 000000 | 635.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0011321 | 0000001 | 412.50 | 01/04/2005 | 000000043850 | 007595 | 252717 | 12.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0159409 | 0000001 | 1500.00 | 01/04/2005 | 000000145211 | 007595 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011355 | 0000001 | 300.60 | 01/04/2005 | 000000043850 | 007595 | 252721 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0011312 | 0000001 | 165.00 | 01/04/2005 | 000000043850 | 007595 | 252720 | 4.95 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0010022 | 0000001 | 200.00 | 01/04/2005 | 000000014176 | 007595 | 004135 | 6.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0010031 | 0000001 | 700.00 | 01/04/2005 | 000000014176 | 007595 | 004136 | 228.55 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007901 | 0000001 | 354.66 | 01/04/2005 | 000000014176 | 007595 | 004127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0011339 | 0000001 | 150.00 | 01/04/2005 | 000000043850 | 007595 | 252718 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003000 | 0000001 | 461.75 | 01/04/2005 | 000000043850 | 007595 | 252716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0002844 | 0000002 | 461.75 | 01/04/2005 | 000000043850 | 007595 | 252716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011053 | 0000001 | 200.00 | 01/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011061 | 0000001 | 150.00 | 01/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011070 | 0000001 | 68.00 | 01/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011088 | 0000001 | 80.00 | 01/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011096 | 0000001 | 400.00 | 01/04/2005 | 000000043850 | 007595 | 252722 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011100 | 0000001 | 200.00 | 01/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011118 | 0000001 | 200.00 | 01/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011126 | 0000001 | 40.00 | 01/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011134 | 0000001 | 200.00 | 01/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011142 | 0000001 | 200.00 | 01/04/2005 | 000000043850 | 007595 | 252726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011151 | 0000001 | 150.00 | 01/04/2005 | 000000043850 | 007595 | 252719 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011169 | 0000001 | 100.00 | 01/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011177 | 0000001 | 30.00 | 01/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011185 | 0000001 | 200.00 | 01/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011193 | 0000001 | 200.00 | 01/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011215 | 0000001 | 200.00 | 01/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011223 | 0000001 | 60.00 | 01/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011231 | 0000001 | 30.00 | 01/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011258 | 0000001 | 38.30 | 01/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011266 | 0000001 | 125.00 | 01/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011274 | 0000001 | 30.00 | 01/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011282 | 0000001 | 30.00 | 01/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011291 | 0000001 | 30.00 | 01/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011347 | 0000001 | 873.20 | 01/04/2005 | 000000063371 | 007595 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0010146 | 0000001 | 195.00 | 01/04/2005 | 000060014035 | 001187 | 047119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0004804 | 0000001 | 3620.00 | 01/04/2005 | 000000043850 | 007595 | 252728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159361 | 0000001 | 70.00 | 04/04/2005 | 000000580554 | 007595 | 002830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159441 | 0000001 | 5.60 | 04/04/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159450 | 0000001 | 1.60 | 04/04/2005 | 000000069329 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159468 | 0000001 | 1.60 | 04/04/2005 | 000000054453 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159476 | 0000001 | 1.60 | 04/04/2005 | 000000580546 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159484 | 0000001 | 6.40 | 04/04/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159506 | 0000001 | 3.20 | 04/04/2005 | 000000205133 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159514 | 0000001 | 298.00 | 04/04/2005 | 000000580554 | 007595 | 002856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159522 | 0000001 | 298.00 | 04/04/2005 | 000000580554 | 007595 | 002854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159531 | 0000001 | 23.15 | 04/04/2005 | 000000580554 | 007595 | 002857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003034 | 0000003 | 434.51 | 04/04/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0011398 | 0000001 | 3038.15 | 04/04/2005 | 000000043850 | 007595 | 252514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0010197 | 0000003 | 1031.28 | 04/04/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0159492 | 0000001 | 1.60 | 04/04/2005 | 000000145211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0011410 | 0000001 | 490.00 | 04/04/2005 | 000000043850 | 007595 | 252731 | 14.70 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0011401 | 0000001 | 176.60 | 04/04/2005 | 000000043850 | 007595 | 252730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0011380 | 0000001 | 285.00 | 04/04/2005 | 000000043850 | 007595 | 252729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0011428 | 0000001 | 3502.20 | 05/04/2005 | 000000043850 | 007595 | 252608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0011452 | 0000001 | 1260.00 | 05/04/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0011461 | 0000001 | 2510.00 | 05/04/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0011479 | 0000001 | 4778.88 | 05/04/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0011444 | 0000001 | 176.60 | 05/04/2005 | 000000043850 | 007595 | 252733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0011487 | 0000001 | 213.00 | 05/04/2005 | 000000043850 | 007595 | 252732 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011436 | 0000001 | 705.00 | 05/04/2005 | 000000043850 | 007595 | 252735 | 43.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159549 | 0000001 | 21500.00 | 05/04/2005 | 000000580554 | 007595 | 002859 | 752.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159557 | 0000001 | 22600.00 | 05/04/2005 | 000000580554 | 007595 | 002860 | 791.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159565 | 0000001 | 18000.00 | 05/04/2005 | 000000580554 | 007595 | 002858 | 630.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159581 | 0000001 | 8.40 | 05/04/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159620 | 0000001 | 711.00 | 06/04/2005 | 000000580554 | 007595 | 002870 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159638 | 0000001 | 718.28 | 06/04/2005 | 000000580554 | 007595 | 002869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159646 | 0000001 | 718.28 | 06/04/2005 | 000000580554 | 007595 | 002872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159654 | 0000001 | 4172.49 | 06/04/2005 | 000000580554 | 007595 | 002866 | 125.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159662 | 0000001 | 158.40 | 06/04/2005 | 000000205133 | 007595 | 496145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159671 | 0000001 | 718.28 | 06/04/2005 | 000000580554 | 007595 | 002871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159689 | 0000001 | 1300.00 | 06/04/2005 | 000000580554 | 007595 | 002873 | 182.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159697 | 0000001 | 3614.01 | 06/04/2005 | 000000580554 | 007595 | 002867 | 108.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159701 | 0000001 | 30.08 | 06/04/2005 | 000000580554 | 007595 | 002862 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159719 | 0000001 | 220.75 | 06/04/2005 | 000000580554 | 007595 | 002875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159727 | 0000001 | 240.00 | 06/04/2005 | 000000580554 | 007595 | 002874 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159735 | 0000001 | 2510.00 | 06/04/2005 | 000000580554 | 007595 | 002868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159743 | 0000001 | 5.60 | 06/04/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011631 | 0000001 | 10000.00 | 06/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0011622 | 0000001 | 236.44 | 06/04/2005 | 000000043850 | 007595 | 252741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0011576 | 0000001 | 67.00 | 06/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0011541 | 0000001 | 37.40 | 06/04/2005 | 000000000000 | 000000 | 000000 | 1.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0011606 | 0000001 | 245.19 | 06/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0011550 | 0000001 | 309.38 | 06/04/2005 | 000000000000 | 000000 | 000000 | 9.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0011568 | 0000001 | 40.00 | 06/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0011584 | 0000001 | 70.00 | 06/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0011592 | 0000001 | 58.00 | 06/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0011495 | 0000001 | 160.00 | 07/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0011533 | 0000001 | 1901.01 | 07/04/2005 | 000000043850 | 007595 | 252742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0011517 | 0000001 | 60.00 | 07/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011525 | 0000001 | 450.00 | 07/04/2005 | 000000043850 | 007595 | 252747 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011649 | 0000001 | 2738.60 | 07/04/2005 | 000000189634 | 007595 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011509 | 0000001 | 60.00 | 07/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012122 | 0000001 | 124077.53 | 08/04/2005 | 000000073962 | 007595 | 000000 | 2027.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012122 | 0000002 | 2403.50 | 08/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012131 | 0000001 | 6222.75 | 08/04/2005 | 000000073962 | 007595 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012131 | 0000002 | 403.48 | 08/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012149 | 0000001 | 180.00 | 08/04/2005 | 000000043850 | 007595 | 252762 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012157 | 0000001 | 190.00 | 08/04/2005 | 000000043850 | 007595 | 252761 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0012092 | 0000001 | 18100.26 | 08/04/2005 | 000000073962 | 007595 | 000000 | 2006.39 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0012092 | 0000002 | 2184.92 | 08/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159751 | 0000001 | 65221.42 | 08/04/2005 | 000000580554 | 007595 | 002876 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159760 | 0000001 | 18736.00 | 08/04/2005 | 000000580554 | 007595 | 002878 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159832 | 0000001 | 453.00 | 08/04/2005 | 000000000000 | 000000 | 000000 | 136.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159859 | 0000001 | 9050.00 | 08/04/2005 | 000000000000 | 000000 | 000000 | 1644.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159867 | 0000001 | 800.00 | 08/04/2005 | 000000000000 | 000000 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159875 | 0000001 | 7600.00 | 08/04/2005 | 000000000000 | 000000 | 000000 | 1230.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159883 | 0000001 | 1400.00 | 08/04/2005 | 000000000000 | 000000 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159891 | 0000001 | 1570.00 | 08/04/2005 | 000000000000 | 000000 | 000000 | 120.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159905 | 0000001 | 12798.00 | 08/04/2005 | 000000000000 | 000000 | 000000 | 1173.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159913 | 0000001 | 4800.00 | 08/04/2005 | 000000000000 | 000000 | 000000 | 823.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159921 | 0000001 | 14550.00 | 08/04/2005 | 000000000000 | 000000 | 000000 | 1662.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159930 | 0000001 | 12660.66 | 08/04/2005 | 000000000000 | 000000 | 000000 | 1414.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159948 | 0000001 | 1120.00 | 08/04/2005 | 000000000000 | 000000 | 000000 | 85.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159956 | 0000001 | 7880.00 | 08/04/2005 | 000000000000 | 000000 | 000000 | 646.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159964 | 0000001 | 1200.00 | 08/04/2005 | 000000000000 | 000000 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159972 | 0000001 | 800.00 | 08/04/2005 | 000000000000 | 000000 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159981 | 0000001 | 34200.00 | 08/04/2005 | 000000000000 | 000000 | 000000 | 6478.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159999 | 0000001 | 4691.80 | 08/04/2005 | 000000000000 | 000000 | 000000 | 634.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160008 | 0000001 | 1900.00 | 08/04/2005 | 000000000000 | 000000 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160016 | 0000001 | 28685.34 | 08/04/2005 | 000000000000 | 000000 | 000000 | 3245.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160024 | 0000001 | 31120.00 | 08/04/2005 | 000000000000 | 000000 | 000000 | 2442.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160032 | 0000001 | 6044.30 | 08/04/2005 | 000000580554 | 007595 | 002877 | 269.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160059 | 0000001 | 8.40 | 08/04/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008273 | 0000003 | 4827.33 | 08/04/2005 | 000000043850 | 007595 | 252763 | 2895.69 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0009393 | 0000002 | 93721.48 | 08/04/2005 | 000000073962 | 007595 | 000000 | 13644.92 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0009393 | 0000003 | 13887.99 | 08/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0009407 | 0000001 | 2889.90 | 08/04/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012106 | 0000001 | 1041.49 | 08/04/2005 | 000000073962 | 007595 | 000000 | 1055.07 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012106 | 0000002 | 1055.07 | 08/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012106 | 0000003 | 490.26 | 08/04/2005 | 000000014176 | 007595 | 004158 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012106 | 0000004 | 380.30 | 08/04/2005 | 000000014176 | 007595 | 004159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012106 | 0000005 | 461.75 | 08/04/2005 | 000000014176 | 007595 | 004160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012106 | 0000006 | 277.05 | 08/04/2005 | 000000014176 | 007595 | 004161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012106 | 0000007 | 337.05 | 08/04/2005 | 000000014176 | 007595 | 004162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012106 | 0000008 | 442.86 | 08/04/2005 | 000000014176 | 007595 | 004163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012106 | 0000009 | 465.03 | 08/04/2005 | 000000014176 | 007595 | 004164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012106 | 0000010 | 910.00 | 08/04/2005 | 000000014176 | 007595 | 004165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012106 | 0000011 | 380.30 | 08/04/2005 | 000000014176 | 007595 | 004166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012106 | 0000012 | 317.05 | 08/04/2005 | 000000014176 | 007595 | 004167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012106 | 0000013 | 3382.47 | 08/04/2005 | 000000014176 | 007595 | 004168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012106 | 0000014 | 394.39 | 08/04/2005 | 000000014176 | 007595 | 004169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012106 | 0000015 | 535.67 | 08/04/2005 | 000000014176 | 007595 | 004170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012114 | 0000001 | 11463.37 | 08/04/2005 | 000000073962 | 007595 | 000000 | 1050.37 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012114 | 0000002 | 384.22 | 08/04/2005 | 000000014176 | 007595 | 004171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012114 | 0000003 | 1050.37 | 08/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012165 | 0000001 | 236.44 | 08/04/2005 | 000000014176 | 007595 | 004143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012181 | 0000001 | 3533.50 | 08/04/2005 | 000000043850 | 007595 | 252757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0014044 | 0000001 | 31893.14 | 08/04/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0014109 | 0000001 | 12347.38 | 08/04/2005 | 000000043842 | 007595 | 000000 | 944.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0014133 | 0000001 | 2521.82 | 08/04/2005 | 000000073962 | 007595 | 000000 | 214.78 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0014133 | 0000002 | 583.28 | 08/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0014079 | 0000001 | 353.20 | 08/04/2005 | 000000043850 | 007595 | 252755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0012173 | 0000001 | 1500.00 | 08/04/2005 | 000000043850 | 007595 | 252760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0159778 | 0000001 | 8800.00 | 08/04/2005 | 000000000000 | 000000 | 000000 | 906.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0159786 | 0000001 | 16840.00 | 08/04/2005 | 000000000000 | 000000 | 000000 | 1766.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0159794 | 0000001 | 18270.65 | 08/04/2005 | 000000000000 | 000000 | 000000 | 1878.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0159808 | 0000001 | 10346.33 | 08/04/2005 | 000000000000 | 000000 | 000000 | 972.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0159816 | 0000001 | 444.00 | 08/04/2005 | 000000000000 | 000000 | 000000 | 38.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0159824 | 0000001 | 5860.66 | 08/04/2005 | 000000000000 | 000000 | 000000 | 635.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0160075 | 0000001 | 39989.52 | 08/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0011894 | 0000001 | 4777.07 | 08/04/2005 | 000000043842 | 007595 | 573856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0011908 | 0000001 | 1500.00 | 08/04/2005 | 000000043850 | 007595 | 252759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004171 | 0000002 | 1000.00 | 08/04/2005 | 000000043850 | 007595 | 252758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0013986 | 0000001 | 5233.14 | 08/04/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0013994 | 0000001 | 25220.04 | 08/04/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014001 | 0000001 | 22811.94 | 08/04/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014010 | 0000001 | 4256.15 | 08/04/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014028 | 0000001 | 21280.76 | 08/04/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014036 | 0000001 | 4092.89 | 08/04/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014052 | 0000001 | 3272.21 | 08/04/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014061 | 0000001 | 33579.29 | 08/04/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014117 | 0000001 | 16393.07 | 08/04/2005 | 000000043842 | 007595 | 000000 | 985.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014125 | 0000001 | 11.60 | 08/04/2005 | 000060014035 | 001187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010120 | 0000003 | 3000.00 | 08/04/2005 | 000000043850 | 007595 | 252756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160083 | 0000001 | 14900.00 | 10/04/2005 | 000000580554 | 007595 | 002864 | 521.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160091 | 0000001 | 19700.00 | 10/04/2005 | 000000580554 | 007595 | 002865 | 689.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160105 | 0000001 | 17300.00 | 10/04/2005 | 000000580554 | 007595 | 002863 | 605.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160113 | 0000001 | 200.00 | 11/04/2005 | 000000580554 | 007595 | 002911 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160121 | 0000001 | 800.00 | 11/04/2005 | 000000580554 | 007595 | 002894 | 83.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160130 | 0000001 | 9558.38 | 11/04/2005 | 000000580554 | 007595 | 002849 | 2474.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160148 | 0000001 | 3288.05 | 11/04/2005 | 000000580554 | 007595 | 002891 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160156 | 0000001 | 12266.77 | 11/04/2005 | 000000580554 | 007595 | 002889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160164 | 0000001 | 324.60 | 11/04/2005 | 000000580554 | 007595 | 002890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160172 | 0000001 | 1000.00 | 11/04/2005 | 000000580554 | 007595 | 002886 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160181 | 0000001 | 1200.00 | 11/04/2005 | 000000580554 | 007595 | 002885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160199 | 0000001 | 4500.00 | 11/04/2005 | 000000580546 | 007595 | 002480 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160202 | 0000001 | 4800.00 | 11/04/2005 | 000000580546 | 007595 | 002479 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160211 | 0000001 | 1800.00 | 11/04/2005 | 000000580554 | 007595 | 002910 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160229 | 0000001 | 500.00 | 11/04/2005 | 000000580554 | 007595 | 002906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160237 | 0000001 | 1800.00 | 11/04/2005 | 000000580554 | 007595 | 002899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160245 | 0000001 | 3000.00 | 11/04/2005 | 000000580554 | 007595 | 002909 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160253 | 0000001 | 500.00 | 11/04/2005 | 000000580554 | 007595 | 002908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160261 | 0000001 | 500.00 | 11/04/2005 | 000000580554 | 007595 | 002900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160270 | 0000001 | 1800.00 | 11/04/2005 | 000000580554 | 007595 | 002904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160288 | 0000001 | 1000.00 | 11/04/2005 | 000000580554 | 007595 | 002896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160296 | 0000001 | 1500.00 | 11/04/2005 | 000000580554 | 007595 | 002893 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160300 | 0000001 | 500.00 | 11/04/2005 | 000000580554 | 007595 | 002903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160318 | 0000001 | 3000.00 | 11/04/2005 | 000000580554 | 007595 | 002898 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160326 | 0000001 | 1200.00 | 11/04/2005 | 000000580554 | 007595 | 002905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160334 | 0000001 | 900.00 | 11/04/2005 | 000000580554 | 007595 | 002912 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160342 | 0000001 | 105009.43 | 11/04/2005 | 000000580554 | 007595 | 002915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160351 | 0000001 | 82650.36 | 11/04/2005 | 000000580554 | 007595 | 002916 | 2479.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160369 | 0000001 | 153217.65 | 11/04/2005 | 000000130079 | 007595 | 850270 | 4596.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160377 | 0000001 | 1191.70 | 11/04/2005 | 000000580554 | 007595 | 002917 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160385 | 0000001 | 1100.00 | 11/04/2005 | 000000580554 | 007595 | 002902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160393 | 0000001 | 700.00 | 11/04/2005 | 000000580554 | 007595 | 002913 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160407 | 0000001 | 800.00 | 11/04/2005 | 000000580554 | 007595 | 002901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160415 | 0000001 | 500.00 | 11/04/2005 | 000000580554 | 007595 | 002907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160423 | 0000001 | 2000.00 | 11/04/2005 | 000000580554 | 007595 | 002895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160431 | 0000001 | 1100.00 | 11/04/2005 | 000000580554 | 007595 | 002897 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160440 | 0000001 | 15945.48 | 11/04/2005 | 000000580554 | 007595 | 002888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160458 | 0000001 | 6000.00 | 11/04/2005 | 000000580554 | 007595 | 002887 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160466 | 0000001 | 11700.00 | 11/04/2005 | 000000580554 | 007595 | 002883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160474 | 0000001 | 4000.00 | 11/04/2005 | 000000580554 | 007595 | 002884 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160482 | 0000001 | 2362.00 | 11/04/2005 | 000000580554 | 007595 | 002914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160504 | 0000001 | 5.60 | 11/04/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160512 | 0000001 | 180.03 | 11/04/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161527 | 0000001 | 1300.00 | 11/04/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158682 | 0000001 | 300.00 | 11/04/2005 | 000000580554 | 007595 | 002892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0011819 | 0000001 | 126.00 | 11/04/2005 | 000000063371 | 007595 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0014168 | 0000001 | 798.68 | 11/04/2005 | 000000157724 | 007595 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0011657 | 0000001 | 615.00 | 11/04/2005 | 000000055611 | 007595 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0011665 | 0000001 | 438.00 | 11/04/2005 | 000000055611 | 007595 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0011673 | 0000001 | 3591.00 | 11/04/2005 | 000000055611 | 007595 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0011681 | 0000001 | 980.00 | 11/04/2005 | 000000055611 | 007595 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0011690 | 0000001 | 567.00 | 11/04/2005 | 000000055611 | 007595 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0011703 | 0000001 | 1098.00 | 11/04/2005 | 000000055611 | 007595 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0011711 | 0000001 | 373.00 | 11/04/2005 | 000000157724 | 007595 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0011720 | 0000001 | 3511.10 | 11/04/2005 | 000000113506 | 007595 | 171109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0011754 | 0000001 | 480.00 | 11/04/2005 | 000000157724 | 007595 | 850121 | 14.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0011762 | 0000001 | 80.00 | 11/04/2005 | 000000157724 | 007595 | 850125 | 2.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0011771 | 0000001 | 180.00 | 11/04/2005 | 000000157724 | 007595 | 850124 | 5.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0011789 | 0000001 | 1525.00 | 11/04/2005 | 000000055611 | 007595 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0011797 | 0000001 | 3000.00 | 11/04/2005 | 000000055611 | 007595 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0011801 | 0000001 | 1023.00 | 11/04/2005 | 000000055611 | 007595 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0011827 | 0000001 | 432.00 | 11/04/2005 | 000000055611 | 007595 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0011835 | 0000001 | 1191.00 | 11/04/2005 | 000000055611 | 007595 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0011843 | 0000001 | 315.00 | 11/04/2005 | 000000055611 | 007595 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0011851 | 0000001 | 672.00 | 11/04/2005 | 000000055611 | 007595 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0011860 | 0000001 | 348.00 | 11/04/2005 | 000000055611 | 007595 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0011878 | 0000001 | 1557.00 | 11/04/2005 | 000000055611 | 007595 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0011886 | 0000001 | 399.00 | 11/04/2005 | 000000055611 | 007595 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0008541 | 0000001 | 895.00 | 11/04/2005 | 000000157724 | 007595 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0014141 | 0000001 | 1995.67 | 11/04/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0006394 | 0000001 | 1500.00 | 11/04/2005 | 000000043850 | 007595 | 252771 | 224.70 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012190 | 0000001 | 970.00 | 12/04/2005 | 000000157724 | 007595 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012203 | 0000001 | 144.35 | 12/04/2005 | 000000157724 | 007595 | 850122 | 4.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014192 | 0000001 | 9.90 | 12/04/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014206 | 0000001 | 291.98 | 12/04/2005 | 000000166030 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014222 | 0000001 | 5.00 | 12/04/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0012211 | 0000001 | 3000.00 | 12/04/2005 | 000000000454 | 000558 | 000000 | 424.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0012220 | 0000001 | 30988.60 | 12/04/2005 | 000000166030 | 007595 | 850015 | 2082.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160521 | 0000001 | 10000.00 | 12/04/2005 | 000000580554 | 007595 | 002921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160539 | 0000001 | 500.00 | 12/04/2005 | 000000580554 | 007595 | 002922 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160547 | 0000001 | 1274.50 | 12/04/2005 | 000000580554 | 007595 | 002920 | 12.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160555 | 0000001 | 430.00 | 12/04/2005 | 000000580554 | 007595 | 002920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160563 | 0000001 | 4636.28 | 12/04/2005 | 000000580554 | 007595 | 002918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160571 | 0000001 | 2000.00 | 12/04/2005 | 000000580554 | 007595 | 002919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160580 | 0000001 | 11.20 | 12/04/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160598 | 0000001 | 1064.60 | 13/04/2005 | 000000580554 | 007595 | 002923 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160601 | 0000001 | 19933.00 | 13/04/2005 | 000000130079 | 007595 | 850273 | 5649.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160610 | 0000001 | 2.80 | 13/04/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159387 | 0000001 | 200.00 | 13/04/2005 | 000000580554 | 007595 | 002826 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159395 | 0000001 | 200.00 | 13/04/2005 | 000000580554 | 007595 | 002832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012017 | 0000001 | 7699.69 | 13/04/2005 | 000000073962 | 007595 | 000000 | 758.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012017 | 0000002 | 1036.27 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012068 | 0000001 | 1742.30 | 13/04/2005 | 000000073962 | 007595 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012068 | 0000002 | 137.70 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012254 | 0000001 | 304.11 | 13/04/2005 | 000000043850 | 007595 | 252751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012271 | 0000001 | 200.00 | 13/04/2005 | 000000043850 | 007595 | 252798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012416 | 0000001 | 60.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012424 | 0000001 | 100.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012564 | 0000001 | 50.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012602 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012611 | 0000001 | 50.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012629 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012637 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012645 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012653 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012661 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012670 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012688 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012696 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012700 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012718 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012726 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012734 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012742 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012751 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012769 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012777 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012785 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012793 | 0000001 | 50.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012807 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012815 | 0000001 | 20.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012823 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012831 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012840 | 0000001 | 165.00 | 13/04/2005 | 000000043850 | 007595 | 252780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012858 | 0000001 | 165.00 | 13/04/2005 | 000000043850 | 007595 | 252781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012866 | 0000001 | 170.00 | 13/04/2005 | 000000043850 | 007595 | 252782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012874 | 0000001 | 165.00 | 13/04/2005 | 000000043850 | 007595 | 252779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012882 | 0000001 | 165.00 | 13/04/2005 | 000000043850 | 007595 | 252778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012891 | 0000001 | 170.00 | 13/04/2005 | 000000043850 | 007595 | 252777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012904 | 0000001 | 200.00 | 13/04/2005 | 000000043850 | 007595 | 252776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012912 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012921 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012939 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012947 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012955 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012963 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012971 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012980 | 0000001 | 40.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0012998 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013005 | 0000001 | 30.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0014087 | 0000001 | 3260.18 | 13/04/2005 | 000000000000 | 000000 | 000000 | 298.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0013013 | 0000001 | 1225.00 | 13/04/2005 | 000000043850 | 007595 | 252804 | 143.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0011924 | 0000001 | 2315.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 174.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0011932 | 0000001 | 18716.32 | 13/04/2005 | 000000073962 | 007595 | 000000 | 2610.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0011932 | 0000002 | 8160.41 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0010316 | 0000001 | 300.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0006963 | 0000011 | 1800.00 | 13/04/2005 | 000000043850 | 007595 | 252791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003859 | 0000002 | 1000.00 | 13/04/2005 | 000000043850 | 007595 | 252794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0002101 | 0000004 | 1000.51 | 13/04/2005 | 000000043850 | 007595 | 252753 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0011959 | 0000001 | 22986.62 | 13/04/2005 | 000000073962 | 007595 | 000000 | 2772.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0011959 | 0000002 | 3049.92 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009857 | 0000002 | 1000.00 | 13/04/2005 | 000000043850 | 007595 | 252793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0011991 | 0000001 | 5430.97 | 13/04/2005 | 000000073962 | 007595 | 000000 | 789.37 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0011991 | 0000002 | 1251.12 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0012025 | 0000001 | 794.78 | 13/04/2005 | 000000073962 | 007595 | 000000 | 236.56 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0012025 | 0000002 | 2153.78 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002615 | 0000004 | 1500.00 | 13/04/2005 | 000000043850 | 007595 | 252790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002615 | 0000005 | 4500.00 | 13/04/2005 | 000000043850 | 007595 | 252789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002607 | 0000005 | 2200.00 | 13/04/2005 | 000000043850 | 007595 | 252786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002640 | 0000006 | 500.00 | 13/04/2005 | 000000043850 | 007595 | 252788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0011941 | 0000001 | 4974.18 | 13/04/2005 | 000000073962 | 007595 | 000000 | 928.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0011941 | 0000002 | 2772.60 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0012238 | 0000001 | 650.00 | 13/04/2005 | 000000043850 | 007595 | 252797 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0012246 | 0000001 | 610.00 | 13/04/2005 | 000000043850 | 007595 | 252784 | 18.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0012408 | 0000001 | 1540.00 | 13/04/2005 | 000000043850 | 007595 | 252787 | 240.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012297 | 0000001 | 6085.93 | 13/04/2005 | 000000043850 | 007595 | 252811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012301 | 0000001 | 633.60 | 13/04/2005 | 000000014176 | 007595 | 004151 | 36.12 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012319 | 0000001 | 495.00 | 13/04/2005 | 000000014176 | 007595 | 004150 | 28.22 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012327 | 0000001 | 1009.80 | 13/04/2005 | 000000014176 | 007595 | 004149 | 57.55 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012335 | 0000001 | 841.50 | 13/04/2005 | 000000014176 | 007595 | 004148 | 47.97 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012343 | 0000001 | 1029.60 | 13/04/2005 | 000000014176 | 007595 | 004146 | 58.69 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012351 | 0000001 | 316.80 | 13/04/2005 | 000000014176 | 007595 | 004177 | 18.05 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012360 | 0000001 | 316.80 | 13/04/2005 | 000000014176 | 007595 | 004181 | 18.05 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012378 | 0000001 | 356.40 | 13/04/2005 | 000000014176 | 007595 | 004175 | 20.31 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012386 | 0000001 | 475.20 | 13/04/2005 | 000000014176 | 007595 | 004176 | 27.09 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012394 | 0000001 | 455.40 | 13/04/2005 | 000000014176 | 007595 | 004183 | 25.96 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012441 | 0000001 | 633.60 | 13/04/2005 | 000000014176 | 007595 | 004182 | 36.12 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012459 | 0000001 | 366.30 | 13/04/2005 | 000000014176 | 007595 | 004180 | 20.88 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012467 | 0000001 | 445.50 | 13/04/2005 | 000000014176 | 007595 | 004179 | 25.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012475 | 0000001 | 435.60 | 13/04/2005 | 000000014176 | 007595 | 004178 | 24.83 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012483 | 0000001 | 435.60 | 13/04/2005 | 000000014176 | 007595 | 004174 | 24.83 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012491 | 0000001 | 297.00 | 13/04/2005 | 000000014176 | 007595 | 004173 | 16.93 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012505 | 0000001 | 405.90 | 13/04/2005 | 000000014176 | 007595 | 004172 | 23.14 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012521 | 0000001 | 673.20 | 13/04/2005 | 000000014176 | 007595 | 004156 | 38.38 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012530 | 0000001 | 910.80 | 13/04/2005 | 000000014176 | 007595 | 004155 | 51.91 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012548 | 0000001 | 594.00 | 13/04/2005 | 000000014176 | 007595 | 004153 | 33.86 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012556 | 0000001 | 396.00 | 13/04/2005 | 000000014176 | 007595 | 004152 | 22.57 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012572 | 0000001 | 40.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012581 | 0000001 | 40.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0012599 | 0000001 | 415.80 | 13/04/2005 | 000000014176 | 007595 | 004185 | 23.70 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007897 | 0000002 | 500.00 | 13/04/2005 | 000000043850 | 007595 | 252792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0012009 | 0000001 | 16919.67 | 13/04/2005 | 000000073962 | 007595 | 000000 | 2036.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0012009 | 0000002 | 3800.79 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0012289 | 0000001 | 200.00 | 13/04/2005 | 000000043850 | 007595 | 252785 | 91.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0009458 | 0000004 | 890.00 | 13/04/2005 | 000000043850 | 007595 | 252795 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0011975 | 0000001 | 3107.45 | 13/04/2005 | 000000073962 | 007595 | 000000 | 134.56 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0011975 | 0000002 | 4476.78 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014231 | 0000001 | 3180.00 | 13/04/2005 | 000000043850 | 007595 | 252803 | 2113.18 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011967 | 0000001 | 4593.02 | 13/04/2005 | 000000073962 | 007595 | 000000 | 814.51 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011967 | 0000002 | 1319.59 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011983 | 0000001 | 7441.98 | 13/04/2005 | 000000073962 | 007595 | 000000 | 945.67 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011983 | 0000002 | 3496.15 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012033 | 0000001 | 2178.45 | 13/04/2005 | 000000073962 | 007595 | 000000 | 680.73 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012033 | 0000002 | 6777.75 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012041 | 0000001 | 1875.47 | 13/04/2005 | 000000073962 | 007595 | 000000 | 1666.98 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012041 | 0000002 | 20624.26 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012050 | 0000001 | 3297.89 | 13/04/2005 | 000000073962 | 007595 | 000000 | 280.72 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012050 | 0000002 | 280.72 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012076 | 0000001 | 407.95 | 13/04/2005 | 000000073962 | 007595 | 000000 | 689.45 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012076 | 0000002 | 4350.29 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012084 | 0000001 | 538.55 | 13/04/2005 | 000000073962 | 007595 | 000000 | 72.05 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012084 | 0000002 | 437.51 | 13/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012262 | 0000001 | 448.92 | 13/04/2005 | 000000043850 | 007595 | 252801 | 0.00 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0014095 | 0000001 | 3250.00 | 13/04/2005 | 000000000000 | 000000 | 000000 | 504.56 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0014249 | 0000001 | 415.80 | 13/04/2005 | 000000014176 | 007595 | 004187 | 23.70 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0014869 | 0000001 | 553.07 | 14/04/2005 | 000000580287 | 007595 | 002586 | 42.31 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014231 | 0000002 | 6886.82 | 14/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013056 | 0000001 | 850.00 | 14/04/2005 | 000000043850 | 007595 | 252816 | 99.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013021 | 0000001 | 382.00 | 14/04/2005 | 000000043850 | 007595 | 252813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0012289 | 0000002 | 600.00 | 14/04/2005 | 000000043850 | 007595 | 252810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0013064 | 0000001 | 2200.00 | 14/04/2005 | 000000000454 | 000558 | 000975 | 258.06 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007897 | 0000003 | 500.00 | 14/04/2005 | 000000043850 | 007595 | 252809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0013048 | 0000001 | 300.00 | 14/04/2005 | 000000043850 | 007595 | 252831 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013081 | 0000001 | 800.00 | 14/04/2005 | 000000189634 | 007595 | 850002 | 87.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160628 | 0000001 | 952.52 | 14/04/2005 | 000000580554 | 007595 | 002948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160636 | 0000001 | 450.24 | 14/04/2005 | 000000580554 | 007595 | 002956 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160644 | 0000001 | 8497.98 | 14/04/2005 | 000000580554 | 007595 | 002935 | 254.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160652 | 0000001 | 654.98 | 14/04/2005 | 000000580554 | 007595 | 002952 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160661 | 0000001 | 938.00 | 14/04/2005 | 000000580554 | 007595 | 002950 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160679 | 0000001 | 8116.60 | 14/04/2005 | 000000580554 | 007595 | 002930 | 243.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160687 | 0000001 | 10216.01 | 14/04/2005 | 000000580554 | 007595 | 002931 | 306.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160695 | 0000001 | 5087.81 | 14/04/2005 | 000000580554 | 007595 | 002928 | 152.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160709 | 0000001 | 467.92 | 14/04/2005 | 000000580554 | 007595 | 002949 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160717 | 0000001 | 5220.85 | 14/04/2005 | 000000580554 | 007595 | 002929 | 156.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160725 | 0000001 | 10888.31 | 14/04/2005 | 000000580554 | 007595 | 002940 | 326.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160733 | 0000001 | 20329.12 | 14/04/2005 | 000000580554 | 007595 | 002939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160741 | 0000001 | 16576.03 | 14/04/2005 | 000000580554 | 007595 | 002938 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160750 | 0000001 | 14069.82 | 14/04/2005 | 000000580554 | 007595 | 002937 | 422.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160768 | 0000001 | 5128.84 | 14/04/2005 | 000000580554 | 007595 | 002927 | 153.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160776 | 0000001 | 8497.98 | 14/04/2005 | 000000580554 | 007595 | 002932 | 254.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160784 | 0000001 | 3223.10 | 14/04/2005 | 000000580554 | 007595 | 002934 | 96.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160792 | 0000001 | 506.52 | 14/04/2005 | 000000580554 | 007595 | 002943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160806 | 0000001 | 1420.00 | 14/04/2005 | 000000580554 | 007595 | 002924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160814 | 0000001 | 2139.01 | 14/04/2005 | 000000580554 | 007595 | 002926 | 64.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160822 | 0000001 | 4250.00 | 14/04/2005 | 000000580554 | 007595 | 002936 | 127.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160831 | 0000001 | 2134.64 | 14/04/2005 | 000000580554 | 007595 | 002933 | 64.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160849 | 0000001 | 359.04 | 14/04/2005 | 000000580554 | 007595 | 002941 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160857 | 0000001 | 225.12 | 14/04/2005 | 000000580554 | 007595 | 002951 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160865 | 0000001 | 440.40 | 14/04/2005 | 000000580554 | 007595 | 002951 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160873 | 0000001 | 37.52 | 14/04/2005 | 000000580554 | 007595 | 002942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160881 | 0000001 | 618.00 | 14/04/2005 | 000000580554 | 007595 | 002942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160890 | 0000001 | 37.52 | 14/04/2005 | 000000580554 | 007595 | 002944 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160903 | 0000001 | 1277.71 | 14/04/2005 | 000000580554 | 007595 | 002944 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160911 | 0000001 | 637.84 | 14/04/2005 | 000000580554 | 007595 | 002954 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160920 | 0000001 | 262.64 | 14/04/2005 | 000000580554 | 007595 | 002945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160938 | 0000001 | 356.17 | 14/04/2005 | 000000580554 | 007595 | 002947 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160946 | 0000001 | 1211.30 | 14/04/2005 | 000000580554 | 007595 | 002947 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160954 | 0000001 | 450.24 | 14/04/2005 | 000000580554 | 007595 | 002953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160962 | 0000001 | 564.26 | 14/04/2005 | 000000580554 | 007595 | 002953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160971 | 0000001 | 225.12 | 14/04/2005 | 000000580554 | 007595 | 002955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160989 | 0000001 | 5.60 | 14/04/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160997 | 0000001 | 33286.63 | 15/04/2005 | 000000580554 | 007595 | 002960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161004 | 0000001 | 2000.00 | 15/04/2005 | 000000580554 | 007595 | 002958 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161012 | 0000001 | 1500.00 | 15/04/2005 | 000000580554 | 007595 | 002957 | 240.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161021 | 0000001 | 5144.00 | 15/04/2005 | 000000130079 | 007595 | 850274 | 1261.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161039 | 0000001 | 2.80 | 15/04/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159379 | 0000001 | 150.00 | 15/04/2005 | 000000580554 | 007595 | 002841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158577 | 0000002 | 4500.00 | 15/04/2005 | 000000205133 | 007595 | 496147 | 1005.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156183 | 0000002 | 5951.85 | 15/04/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0013722 | 0000001 | 9756.39 | 15/04/2005 | 000000000000 | 000000 | 000000 | 730.47 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0013226 | 0000001 | 260.00 | 18/04/2005 | 000000043850 | 007595 | 252837 | 19.89 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0013251 | 0000001 | 267.13 | 18/04/2005 | 000000043850 | 007595 | 252848 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0013463 | 0000001 | 3821.07 | 18/04/2005 | 000000043850 | 007595 | 252846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004545 | 0000002 | 400.00 | 18/04/2005 | 000000014176 | 007595 | 004189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0013218 | 0000001 | 2200.00 | 18/04/2005 | 000000000454 | 000558 | 000976 | 258.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0013421 | 0000001 | 1500.00 | 18/04/2005 | 000000043850 | 007595 | 252838 | 224.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0013412 | 0000001 | 240.45 | 18/04/2005 | 000000043850 | 007595 | 252814 | 634.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0013412 | 0000002 | 3759.55 | 18/04/2005 | 000000043850 | 007595 | 252812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0010316 | 0000002 | 262.80 | 18/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0013196 | 0000001 | 11800.00 | 18/04/2005 | 000000043850 | 007595 | 252828 | 795.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0013234 | 0000001 | 2000.00 | 18/04/2005 | 000000043850 | 007595 | 252839 | 357.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0013242 | 0000001 | 1400.00 | 18/04/2005 | 000000043850 | 007595 | 252817 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0013439 | 0000001 | 1009.06 | 18/04/2005 | 000000043850 | 007595 | 252832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0013447 | 0000001 | 243.68 | 18/04/2005 | 000000043850 | 007595 | 252827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0013455 | 0000001 | 177.50 | 18/04/2005 | 000000043850 | 007595 | 252826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008877 | 0000002 | 1800.00 | 18/04/2005 | 000000043850 | 007595 | 252843 | 1218.47 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0013404 | 0000001 | 900.00 | 18/04/2005 | 000000043850 | 007595 | 252808 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154733 | 0000002 | 410.00 | 18/04/2005 | 000000145211 | 007595 | 850371 | 31.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161047 | 0000001 | 520.00 | 18/04/2005 | 00000021647X | 007595 | 850127 | 15.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161055 | 0000001 | 897.85 | 18/04/2005 | 000000580554 | 007595 | 002961 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161063 | 0000001 | 897.85 | 18/04/2005 | 000000580554 | 007595 | 002962 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161071 | 0000001 | 710.40 | 18/04/2005 | 000000580554 | 007595 | 002963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161080 | 0000001 | 710.40 | 18/04/2005 | 000000580554 | 007595 | 002964 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161098 | 0000001 | 8012.37 | 18/04/2005 | 000000580554 | 007595 | 002965 | 240.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161101 | 0000001 | 26.85 | 18/04/2005 | 000000580554 | 007595 | 002966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161110 | 0000001 | 800.00 | 18/04/2005 | 000000580554 | 007595 | 002969 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161128 | 0000001 | 17361.00 | 18/04/2005 | 000000580554 | 007595 | 002967 | 4886.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161136 | 0000001 | 260.00 | 18/04/2005 | 000000580554 | 007595 | 002971 | 19.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161144 | 0000001 | 260.00 | 18/04/2005 | 000000580554 | 007595 | 002970 | 19.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161152 | 0000001 | 7716.00 | 18/04/2005 | 000000580554 | 007595 | 002968 | 2024.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013200 | 0000001 | 165.00 | 18/04/2005 | 000000043850 | 007595 | 252806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013269 | 0000001 | 180.00 | 18/04/2005 | 000000043850 | 007595 | 252840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013277 | 0000001 | 150.00 | 18/04/2005 | 000000043850 | 007595 | 252841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013285 | 0000001 | 170.00 | 18/04/2005 | 000000043850 | 007595 | 252807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013293 | 0000001 | 130.00 | 18/04/2005 | 000000043850 | 007595 | 252823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013307 | 0000001 | 130.00 | 18/04/2005 | 000000043850 | 007595 | 252822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013315 | 0000001 | 130.00 | 18/04/2005 | 000000043850 | 007595 | 252821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013323 | 0000001 | 130.00 | 18/04/2005 | 000000043850 | 007595 | 252825 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013331 | 0000001 | 130.00 | 18/04/2005 | 000000043850 | 007595 | 252824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013340 | 0000001 | 100.00 | 18/04/2005 | 000000043850 | 007595 | 252836 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013358 | 0000001 | 200.00 | 18/04/2005 | 000000043850 | 007595 | 252835 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013366 | 0000001 | 200.00 | 18/04/2005 | 000000043850 | 007595 | 252834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013374 | 0000001 | 200.00 | 18/04/2005 | 000000043850 | 007595 | 252819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013382 | 0000001 | 200.00 | 18/04/2005 | 000000043850 | 007595 | 252820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013391 | 0000001 | 170.00 | 18/04/2005 | 000000043850 | 007595 | 252842 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013480 | 0000001 | 200.00 | 19/04/2005 | 000000043850 | 007595 | 252796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013510 | 0000001 | 200.00 | 19/04/2005 | 000000043850 | 007595 | 252858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013528 | 0000001 | 200.00 | 19/04/2005 | 000000043850 | 007595 | 252844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013536 | 0000001 | 200.00 | 19/04/2005 | 000000043850 | 007595 | 252857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013552 | 0000001 | 170.00 | 19/04/2005 | 000000043850 | 007595 | 252859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161179 | 0000001 | 775.00 | 19/04/2005 | 000000580554 | 007595 | 002983 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161187 | 0000001 | 4000.00 | 19/04/2005 | 000000580554 | 007595 | 002984 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161195 | 0000001 | 3100.00 | 19/04/2005 | 000000580554 | 007595 | 002985 | 599.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161209 | 0000001 | 112.56 | 19/04/2005 | 000000580554 | 007595 | 002979 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161217 | 0000001 | 700.00 | 19/04/2005 | 000000580554 | 007595 | 002980 | 53.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161225 | 0000001 | 394.50 | 19/04/2005 | 000000580554 | 007595 | 002981 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161519 | 0000001 | 225.12 | 19/04/2005 | 000000580554 | 007595 | 002978 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161241 | 0000001 | 5192.00 | 19/04/2005 | 000000580554 | 007595 | 002973 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161250 | 0000001 | 717.80 | 19/04/2005 | 000000580554 | 007595 | 002975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161268 | 0000001 | 800.00 | 19/04/2005 | 000000580554 | 007595 | 002982 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159301 | 0000001 | 449.40 | 19/04/2005 | 000000580554 | 007595 | 002977 | 13.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155659 | 0000002 | 3459.30 | 19/04/2005 | 000000580554 | 007595 | 002972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156060 | 0000001 | 1416.50 | 19/04/2005 | 000000580554 | 007595 | 002974 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155993 | 0000001 | 540.00 | 19/04/2005 | 000000580554 | 007595 | 002976 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157503 | 0000001 | 225.00 | 19/04/2005 | 000000580554 | 007595 | 002976 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0013471 | 0000001 | 4024.42 | 19/04/2005 | 000000043850 | 007595 | 252818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0013579 | 0000001 | 25185.00 | 19/04/2005 | 000000043850 | 007595 | 252800 | 1678.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0010944 | 0000001 | 25221.12 | 19/04/2005 | 000000043850 | 007595 | 252851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008109 | 0000002 | 11602.44 | 19/04/2005 | 000000043850 | 007595 | 252851 | 6823.56 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0008788 | 0000002 | 1500.00 | 19/04/2005 | 000000043850 | 007595 | 252855 | 490.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013544 | 0000001 | 240.45 | 19/04/2005 | 000000043850 | 007595 | 252853 | 634.65 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013544 | 0000002 | 3759.55 | 19/04/2005 | 000000043850 | 007595 | 252852 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014605 | 0000001 | 508.00 | 19/04/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0013498 | 0000001 | 3599.90 | 19/04/2005 | 000000113506 | 007595 | 171110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0013501 | 0000001 | 5495.39 | 19/04/2005 | 000000043850 | 007595 | 252854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0013561 | 0000001 | 342.00 | 19/04/2005 | 000000055611 | 007595 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0013609 | 0000001 | 4555.45 | 20/04/2005 | 000000043842 | 007595 | 573857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0013617 | 0000001 | 1196.40 | 20/04/2005 | 000000043850 | 007595 | 252869 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013633 | 0000001 | 264.90 | 20/04/2005 | 000000043850 | 007595 | 252872 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013749 | 0000001 | 1728.00 | 20/04/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014419 | 0000001 | 29.90 | 20/04/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014427 | 0000001 | 1055.00 | 20/04/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0013706 | 0000001 | 260.00 | 20/04/2005 | 000000043850 | 007595 | 252882 | 7.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0013714 | 0000001 | 260.00 | 20/04/2005 | 000000043850 | 007595 | 252883 | 7.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0013587 | 0000001 | 5375.00 | 20/04/2005 | 000000043850 | 007595 | 252830 | 364.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0013595 | 0000001 | 6335.00 | 20/04/2005 | 000000106852 | 007595 | 850165 | 423.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0013625 | 0000001 | 3000.00 | 20/04/2005 | 000000106852 | 007595 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0013650 | 0000001 | 1140.00 | 20/04/2005 | 000000043850 | 007595 | 252865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0013641 | 0000001 | 600.00 | 20/04/2005 | 000000043850 | 007595 | 252856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0013668 | 0000001 | 1225.00 | 20/04/2005 | 000000000454 | 000558 | 000978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0013668 | 0000002 | 1224.00 | 20/04/2005 | 000000000454 | 000558 | 000977 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014362 | 0000001 | 14433.83 | 20/04/2005 | 000000073962 | 007595 | 000000 | 1938.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014362 | 0000002 | 4707.80 | 20/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014401 | 0000001 | 90.02 | 20/04/2005 | 000000106852 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014451 | 0000001 | 3000.00 | 20/04/2005 | 000000043842 | 007595 | 000000 | 706.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014460 | 0000001 | 3000.00 | 20/04/2005 | 000000043842 | 007595 | 000000 | 559.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014486 | 0000001 | 1.78 | 20/04/2005 | 000009999999 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | C F M - PREFEITURA MUN DE SOUSA |
| SECRETARIA DE FINAN€AS | 0010651 | 0000001 | 290.00 | 20/04/2005 | 000000043850 | 007595 | 252878 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010723 | 0000001 | 260.00 | 20/04/2005 | 000000043850 | 007595 | 252881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010731 | 0000001 | 260.00 | 20/04/2005 | 000000043850 | 007595 | 252874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014729 | 0000001 | 9380.71 | 20/04/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014737 | 0000001 | 1408.63 | 20/04/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009563 | 0000001 | 260.00 | 20/04/2005 | 000000043850 | 007595 | 252879 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009571 | 0000001 | 260.00 | 20/04/2005 | 000000043850 | 007595 | 252875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009580 | 0000001 | 260.00 | 20/04/2005 | 000000043850 | 007595 | 252881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009598 | 0000001 | 260.00 | 20/04/2005 | 000000043850 | 007595 | 252876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009601 | 0000001 | 260.00 | 20/04/2005 | 000000043850 | 007595 | 252877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009610 | 0000001 | 260.00 | 20/04/2005 | 000000043850 | 007595 | 252880 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009628 | 0000001 | 260.00 | 20/04/2005 | 000000043850 | 007595 | 252874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009636 | 0000001 | 260.00 | 20/04/2005 | 000000043850 | 007595 | 252878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0014346 | 0000001 | 8187.09 | 20/04/2005 | 000000000000 | 000000 | 000000 | 606.69 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0014354 | 0000001 | 7411.80 | 20/04/2005 | 000000000000 | 000000 | 000000 | 821.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161284 | 0000001 | 5286.00 | 20/04/2005 | 000000145211 | 007595 | 850370 | 185.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161233 | 0000001 | 600.00 | 20/04/2005 | 000000580554 | 007595 | 002986 | 45.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161292 | 0000001 | 19068.00 | 20/04/2005 | 000000205133 | 007595 | 496146 | 667.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013676 | 0000001 | 180.00 | 20/04/2005 | 000000043850 | 007595 | 252868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013684 | 0000001 | 200.00 | 20/04/2005 | 000000043850 | 007595 | 252870 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013692 | 0000001 | 200.00 | 20/04/2005 | 000000043850 | 007595 | 252860 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0014389 | 0000001 | 1465.25 | 20/04/2005 | 000000073962 | 007595 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0014389 | 0000002 | 414.75 | 20/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0014397 | 0000001 | 29096.99 | 20/04/2005 | 000000000000 | 000000 | 000000 | 274.13 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0014371 | 0000001 | 2025.11 | 20/04/2005 | 000000073962 | 007595 | 000000 | 252.89 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0014371 | 0000002 | 252.89 | 20/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0008630 | 0000001 | 4480.00 | 20/04/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161314 | 0000001 | 55508.67 | 22/04/2005 | 000000000000 | 000000 | 000000 | 4385.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161322 | 0000001 | 46470.00 | 22/04/2005 | 000000000000 | 000000 | 000000 | 6123.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161331 | 0000001 | 6245.00 | 22/04/2005 | 000000000000 | 000000 | 000000 | 1027.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161349 | 0000001 | 164900.00 | 22/04/2005 | 000000000000 | 000000 | 000000 | 30566.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161357 | 0000001 | 1420.00 | 22/04/2005 | 000000000000 | 000000 | 000000 | 119.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161365 | 0000001 | 330.00 | 22/04/2005 | 000000580554 | 007595 | 002989 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161373 | 0000001 | 150.35 | 22/04/2005 | 000000580554 | 007595 | 002992 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0013731 | 0000001 | 92579.95 | 22/04/2005 | 000000073962 | 007595 | 000000 | 9428.82 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0013731 | 0000002 | 10177.97 | 22/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0013790 | 0000001 | 3618.10 | 26/04/2005 | 000000113506 | 007595 | 171111 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014478 | 0000001 | 5408.00 | 26/04/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013781 | 0000001 | 3000.00 | 26/04/2005 | 000000043850 | 007595 | 252873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014290 | 0000001 | 2500.00 | 26/04/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014303 | 0000001 | 0.55 | 26/04/2005 | 000000066125 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0013803 | 0000001 | 21380.00 | 26/04/2005 | 000000043850 | 007595 | 252744 | 1436.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0013838 | 0000001 | 152.24 | 28/04/2005 | 000000043850 | 007595 | 252910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0013846 | 0000001 | 1500.00 | 28/04/2005 | 000000043850 | 007595 | 252909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014214 | 0000001 | 133.50 | 28/04/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0013811 | 0000001 | 500.00 | 28/04/2005 | 000000043850 | 007595 | 252912 | 38.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0013820 | 0000001 | 500.00 | 28/04/2005 | 000000043850 | 007595 | 252912 | 38.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0013901 | 0000001 | 12.00 | 28/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0013919 | 0000001 | 12.00 | 28/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0013935 | 0000001 | 134.70 | 28/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0013943 | 0000001 | 140.00 | 28/04/2005 | 000000000000 | 000000 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0013960 | 0000001 | 12.00 | 28/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161446 | 0000001 | 142.08 | 28/04/2005 | 00000021647X | 007595 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161454 | 0000001 | 176.06 | 28/04/2005 | 00000021647X | 007595 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0013889 | 0000001 | 21.80 | 28/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0013927 | 0000001 | 37.00 | 28/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0014273 | 0000001 | 2468.39 | 28/04/2005 | 000000073962 | 007595 | 000000 | 504.56 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0014273 | 0000002 | 781.61 | 28/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014311 | 0000001 | 4647.61 | 28/04/2005 | 000000073962 | 007595 | 000000 | 803.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014311 | 0000002 | 1265.00 | 28/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014320 | 0000001 | 433.02 | 28/04/2005 | 000000073962 | 007595 | 000000 | 682.11 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014320 | 0000002 | 4342.95 | 28/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014338 | 0000001 | 3356.32 | 28/04/2005 | 000000073962 | 007595 | 000000 | 222.29 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014338 | 0000002 | 222.29 | 28/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0013951 | 0000001 | 35.00 | 28/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0014281 | 0000001 | 1791.91 | 28/04/2005 | 000000073962 | 007595 | 000000 | 735.66 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0014281 | 0000002 | 4207.25 | 28/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0014753 | 0000001 | 1412.81 | 28/04/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0014753 | 0000002 | 206.35 | 28/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161438 | 0000001 | 264.90 | 28/04/2005 | 000000580554 | 007595 | 002998 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161462 | 0000001 | 42524.52 | 28/04/2005 | 000000580554 | 007595 | 003000 | 1275.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161471 | 0000001 | 1300.00 | 28/04/2005 | 000000580554 | 007595 | 002999 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0013897 | 0000001 | 294.85 | 28/04/2005 | 000000000000 | 000000 | 000000 | 8.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013854 | 0000001 | 3100.00 | 28/04/2005 | 000000189634 | 007595 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013862 | 0000001 | 250.00 | 28/04/2005 | 000000043850 | 007595 | 252885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0013871 | 0000001 | 250.00 | 28/04/2005 | 000000043850 | 007595 | 252886 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0014508 | 0000001 | 256.30 | 29/04/2005 | 000000043850 | 007595 | 252892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0014541 | 0000001 | 190.00 | 29/04/2005 | 000000043850 | 007595 | 252906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0014745 | 0000001 | 92515.14 | 29/04/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0014257 | 0000001 | 1127.75 | 29/04/2005 | 000000043850 | 007595 | 252907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0014265 | 0000001 | 372.90 | 29/04/2005 | 000000043850 | 007595 | 252907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0014435 | 0000001 | 1127.75 | 29/04/2005 | 000000043850 | 007595 | 252907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0014443 | 0000001 | 372.90 | 29/04/2005 | 000000043850 | 007595 | 252907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0014788 | 0000001 | 2031.00 | 29/04/2005 | 000000043842 | 007595 | 000000 | 31.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0006360 | 0000003 | 1975.00 | 29/04/2005 | 000000014176 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0014516 | 0000001 | 1467.40 | 29/04/2005 | 000000014176 | 007595 | 004193 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0014524 | 0000001 | 1340.40 | 29/04/2005 | 000000014176 | 007595 | 004192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0014532 | 0000001 | 3408.42 | 29/04/2005 | 000000014176 | 007595 | 004191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0014630 | 0000001 | 5135.95 | 29/04/2005 | 000000043842 | 007595 | 573858 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0014664 | 0000001 | 33751.23 | 29/04/2005 | 000000000000 | 000000 | 000000 | 2499.39 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0014761 | 0000001 | 42850.00 | 29/04/2005 | 000000014176 | 007595 | 004157 | 2879.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003034 | 0000004 | 375.76 | 29/04/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002640 | 0000007 | 300.00 | 29/04/2005 | 000000043850 | 007595 | 252903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161497 | 0000001 | 1300.00 | 29/04/2005 | 000000145211 | 007595 | 850372 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014559 | 0000001 | 3000.00 | 29/04/2005 | 000000043850 | 007595 | 252904 | 624.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014575 | 0000001 | 11073.66 | 29/04/2005 | 000000000000 | 000000 | 000000 | 1648.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014591 | 0000001 | 913.50 | 29/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014613 | 0000001 | 317.05 | 29/04/2005 | 000000043850 | 007595 | 252901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014770 | 0000001 | 1.70 | 29/04/2005 | 000000014176 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014796 | 0000001 | 2939.77 | 29/04/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014818 | 0000001 | 6881.46 | 29/04/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014826 | 0000001 | 4320.48 | 29/04/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014834 | 0000001 | 29.90 | 29/04/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014842 | 0000001 | 7065.76 | 29/04/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014851 | 0000001 | 9.55 | 29/04/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014621 | 0000001 | 92.68 | 29/04/2005 | 000000043850 | 007595 | 252894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014656 | 0000001 | 309.00 | 29/04/2005 | 000000043850 | 007595 | 252905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014672 | 0000001 | 142.08 | 29/04/2005 | 000000043850 | 007595 | 252893 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014681 | 0000001 | 29.90 | 29/04/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014699 | 0000001 | 16.87 | 29/04/2005 | 000002831449 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014702 | 0000001 | 26.13 | 29/04/2005 | 00000015816X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014711 | 0000001 | 1939.43 | 29/04/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010120 | 0000004 | 2060.00 | 29/04/2005 | 000000043850 | 007595 | 252891 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010952 | 0000002 | 3053.56 | 29/04/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0014567 | 0000001 | 32150.00 | 29/04/2005 | 000000043850 | 007595 | 252745 | 2160.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0014583 | 0000001 | 300.00 | 29/04/2005 | 000000043850 | 007595 | 252902 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0014648 | 0000001 | 1703.50 | 29/04/2005 | 000000043850 | 007595 | 252890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0009857 | 0000003 | 305.52 | 02/05/2005 | 000000043850 | 007595 | 252920 | 259.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014877 | 0000001 | 340.00 | 02/05/2005 | 000000043850 | 007595 | 252929 | 26.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014893 | 0000001 | 311.69 | 02/05/2005 | 000060014035 | 001187 | 047137 | 9.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0015059 | 0000001 | 35.97 | 02/05/2005 | 000000014176 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0015067 | 0000001 | 1630.00 | 02/05/2005 | 000000043850 | 007595 | 252920 | 259.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161586 | 0000001 | 5900.00 | 02/05/2005 | 000000580546 | 007595 | 002496 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0004162 | 0000005 | 500.00 | 02/05/2005 | 000000043850 | 007595 | 252911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003484 | 0000002 | 461.75 | 02/05/2005 | 000000014176 | 007595 | 004195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018538 | 0000001 | 5306.97 | 02/05/2005 | 000000043850 | 007595 | 252915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018571 | 0000001 | 3857.12 | 02/05/2005 | 000000043850 | 007595 | 253186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0008664 | 0000001 | 300.00 | 02/05/2005 | 000000043850 | 007595 | 252921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0014885 | 0000001 | 3250.00 | 02/05/2005 | 000000043850 | 007595 | 252916 | 574.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0014907 | 0000001 | 172.00 | 02/05/2005 | 000060014035 | 001187 | 047137 | 5.16 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014915 | 0000001 | 260.00 | 02/05/2005 | 000000043850 | 007595 | 252934 | 19.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014923 | 0000001 | 260.00 | 02/05/2005 | 000000043850 | 007595 | 252933 | 19.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014931 | 0000001 | 260.00 | 02/05/2005 | 000000043850 | 007595 | 252932 | 19.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014940 | 0000001 | 260.00 | 02/05/2005 | 000000043850 | 007595 | 252931 | 19.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014974 | 0000001 | 365.61 | 02/05/2005 | 000000043850 | 007595 | 252928 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014982 | 0000001 | 1108.34 | 02/05/2005 | 000000043850 | 007595 | 252926 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014991 | 0000001 | 1064.46 | 02/05/2005 | 000000043850 | 007595 | 252926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0014745 | 0000002 | 31876.22 | 02/05/2005 | 000000073962 | 007595 | 000000 | 2027.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0014745 | 0000003 | 2027.37 | 02/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0014745 | 0000004 | 376.13 | 02/05/2005 | 000000043850 | 007595 | 252919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0014958 | 0000001 | 200.00 | 02/05/2005 | 000000043850 | 007595 | 252927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0014966 | 0000001 | 160.00 | 02/05/2005 | 000000043850 | 007595 | 252930 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015008 | 0000001 | 200.00 | 02/05/2005 | 000000043850 | 007595 | 252923 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015016 | 0000001 | 200.00 | 02/05/2005 | 000000043850 | 007595 | 252935 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015024 | 0000001 | 150.00 | 02/05/2005 | 000000043850 | 007595 | 252924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015032 | 0000001 | 150.00 | 02/05/2005 | 000000043850 | 007595 | 252925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015041 | 0000001 | 5572.00 | 02/05/2005 | 000000043850 | 007595 | 252917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015075 | 0000001 | 2500.00 | 02/05/2005 | 000000043850 | 007595 | 252908 | 500.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161551 | 0000001 | 500.00 | 02/05/2005 | 000000580554 | 007595 | 003020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161560 | 0000001 | 8.40 | 02/05/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161578 | 0000001 | 19000.00 | 02/05/2005 | 000000580546 | 007595 | 002496 | 871.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161594 | 0000001 | 6.40 | 03/05/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161608 | 0000001 | 1.60 | 03/05/2005 | 000000580546 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161616 | 0000001 | 1.60 | 03/05/2005 | 000000205133 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161632 | 0000001 | 1.60 | 03/05/2005 | 000000069329 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161641 | 0000001 | 1.60 | 03/05/2005 | 000000054453 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161659 | 0000001 | 8.40 | 03/05/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161667 | 0000001 | 2668.00 | 03/05/2005 | 000000580554 | 007595 | 003025 | 528.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161675 | 0000001 | 552.24 | 03/05/2005 | 000000205133 | 007595 | 496149 | 57.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161683 | 0000001 | 220.00 | 03/05/2005 | 000000205133 | 007595 | 496150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161691 | 0000001 | 1463.20 | 03/05/2005 | 000000205133 | 007595 | 496152 | 214.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161705 | 0000001 | 1480.00 | 03/05/2005 | 000000205133 | 007595 | 496154 | 219.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161713 | 0000001 | 3107.00 | 03/05/2005 | 000000205133 | 007595 | 496156 | 360.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161721 | 0000001 | 880.00 | 03/05/2005 | 000000205133 | 007595 | 496155 | 103.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161730 | 0000001 | 860.00 | 03/05/2005 | 000000205133 | 007595 | 496153 | 100.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161748 | 0000001 | 1500.00 | 03/05/2005 | 000000580546 | 007595 | 002502 | 173.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161756 | 0000001 | 2000.00 | 03/05/2005 | 000000580546 | 007595 | 002499 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161799 | 0000001 | 400.00 | 03/05/2005 | 000000580554 | 007595 | 003021 | 30.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161837 | 0000001 | 4000.00 | 03/05/2005 | 000000580546 | 007595 | 002500 | 802.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162019 | 0000001 | 13000.00 | 03/05/2005 | 000000580554 | 007595 | 003024 | 390.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158844 | 0000001 | 324.00 | 03/05/2005 | 000000580546 | 007595 | 002503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162078 | 0000001 | 849.60 | 03/05/2005 | 000000205133 | 007595 | 496148 | 99.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162086 | 0000001 | 23329.12 | 03/05/2005 | 000000580554 | 007595 | 003023 | 699.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162094 | 0000001 | 1800.00 | 03/05/2005 | 000000580546 | 007595 | 002501 | 263.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157481 | 0000001 | 25768.08 | 03/05/2005 | 000000580546 | 007595 | 002503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015113 | 0000001 | 190.00 | 03/05/2005 | 000000043850 | 007595 | 252973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015121 | 0000001 | 160.00 | 03/05/2005 | 000000043850 | 007595 | 252971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015130 | 0000001 | 175.00 | 03/05/2005 | 000000043850 | 007595 | 252972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015148 | 0000001 | 150.00 | 03/05/2005 | 000000043850 | 007595 | 252970 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015156 | 0000001 | 200.00 | 03/05/2005 | 000000043850 | 007595 | 252967 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015202 | 0000001 | 200.00 | 03/05/2005 | 000000043850 | 007595 | 252954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015270 | 0000001 | 200.00 | 03/05/2005 | 000000043850 | 007595 | 252956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015288 | 0000001 | 200.00 | 03/05/2005 | 000000043850 | 007595 | 252976 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015296 | 0000001 | 100.00 | 03/05/2005 | 000000043850 | 007595 | 252979 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015300 | 0000001 | 125.00 | 03/05/2005 | 000000043850 | 007595 | 252942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015318 | 0000001 | 1200.00 | 03/05/2005 | 000000043850 | 007595 | 252966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015326 | 0000001 | 200.00 | 03/05/2005 | 000000043850 | 007595 | 252947 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015334 | 0000001 | 130.00 | 03/05/2005 | 000000043850 | 007595 | 252955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015342 | 0000001 | 100.00 | 03/05/2005 | 000000043850 | 007595 | 252953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015351 | 0000001 | 200.00 | 03/05/2005 | 000000043850 | 007595 | 252952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015369 | 0000001 | 80.00 | 03/05/2005 | 000000043850 | 007595 | 252951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015377 | 0000001 | 200.00 | 03/05/2005 | 000000043850 | 007595 | 252950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015385 | 0000001 | 130.00 | 03/05/2005 | 000000043850 | 007595 | 252943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015458 | 0000001 | 169.00 | 03/05/2005 | 000000043850 | 007595 | 252944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015474 | 0000001 | 165.00 | 03/05/2005 | 000000043850 | 007595 | 252945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015482 | 0000001 | 150.00 | 03/05/2005 | 000000043850 | 007595 | 252946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015491 | 0000001 | 105.00 | 03/05/2005 | 000000043850 | 007595 | 252948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0014508 | 0000002 | 523.70 | 03/05/2005 | 000000043850 | 007595 | 252965 | 23.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0015393 | 0000001 | 200.00 | 03/05/2005 | 000000043850 | 007595 | 252949 | 0.00 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0015181 | 0000001 | 474.78 | 03/05/2005 | 000000043850 | 007595 | 252975 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0015440 | 0000001 | 1421.80 | 03/05/2005 | 000000043850 | 007595 | 252937 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0015521 | 0000001 | 6886.82 | 03/05/2005 | 000000043850 | 007595 | 252936 | 2130.72 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0015521 | 0000002 | 2130.72 | 03/05/2005 | 000000000000 | 000000 | 000000 | 954.67 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018643 | 0000001 | 1377.90 | 03/05/2005 | 000000043850 | 007595 | 252895 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018490 | 0000001 | 5505.05 | 03/05/2005 | 000000043850 | 007595 | 252748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018660 | 0000001 | 3819.70 | 03/05/2005 | 000000161926 | 007595 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0015211 | 0000001 | 260.00 | 03/05/2005 | 000000580287 | 007595 | 002594 | 19.89 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0015245 | 0000001 | 31.00 | 03/05/2005 | 000000014176 | 007595 | 004199 | 0.93 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0015261 | 0000001 | 400.00 | 03/05/2005 | 000000043850 | 007595 | 252941 | 12.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0015407 | 0000001 | 1634.85 | 03/05/2005 | 000000055611 | 007595 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0015415 | 0000001 | 535.50 | 03/05/2005 | 000000055611 | 007595 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0015423 | 0000001 | 645.75 | 03/05/2005 | 000000055611 | 007595 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0015431 | 0000001 | 355.95 | 03/05/2005 | 000000055611 | 007595 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0015466 | 0000001 | 176.60 | 03/05/2005 | 000000014176 | 007595 | 004200 | 0.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0015504 | 0000001 | 595.35 | 03/05/2005 | 000000055611 | 007595 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0015512 | 0000001 | 724.50 | 03/05/2005 | 000000055611 | 007595 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0015539 | 0000001 | 4337.55 | 03/05/2005 | 000000055611 | 007595 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0015547 | 0000001 | 330.75 | 03/05/2005 | 000000055611 | 007595 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0015555 | 0000001 | 450.45 | 03/05/2005 | 000000055611 | 007595 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0015563 | 0000001 | 453.60 | 03/05/2005 | 000000055611 | 007595 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0015571 | 0000001 | 1250.55 | 03/05/2005 | 000000055611 | 007595 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0015580 | 0000001 | 1152.90 | 03/05/2005 | 000000055611 | 007595 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0015610 | 0000001 | 585.00 | 03/05/2005 | 000000580287 | 007595 | 002593 | 44.75 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0015237 | 0000001 | 1500.00 | 03/05/2005 | 000000043850 | 007595 | 252961 | 224.70 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0015253 | 0000001 | 1500.00 | 03/05/2005 | 000000043850 | 007595 | 252961 | 224.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0013765 | 0000001 | 145.20 | 03/05/2005 | 000000043850 | 007595 | 252980 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0015105 | 0000001 | 5524.32 | 03/05/2005 | 000000073962 | 007595 | 000000 | 891.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0015105 | 0000002 | 2400.26 | 03/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0015199 | 0000001 | 441.50 | 03/05/2005 | 000000043850 | 007595 | 252974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0015598 | 0000001 | 120.00 | 03/05/2005 | 000000043850 | 007595 | 252964 | 3.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0015601 | 0000001 | 238.00 | 03/05/2005 | 000000043850 | 007595 | 252962 | 18.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0015628 | 0000001 | 260.00 | 03/05/2005 | 000000043850 | 007595 | 252969 | 19.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0015636 | 0000001 | 260.00 | 03/05/2005 | 000000043850 | 007595 | 252969 | 19.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0015652 | 0000001 | 350.00 | 03/05/2005 | 000000043850 | 007595 | 252963 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161624 | 0000001 | 1.60 | 03/05/2005 | 000000145211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161764 | 0000001 | 1350.00 | 03/05/2005 | 000000145211 | 007595 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161772 | 0000001 | 1500.00 | 03/05/2005 | 000000145211 | 007595 | 850373 | 150.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161781 | 0000001 | 2756.68 | 03/05/2005 | 000000145211 | 007595 | 850374 | 469.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161802 | 0000001 | 1275.00 | 03/05/2005 | 000000145211 | 007595 | 850375 | 111.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161811 | 0000001 | 1350.00 | 03/05/2005 | 000000145211 | 007595 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161845 | 0000001 | 1350.00 | 03/05/2005 | 000000145211 | 007595 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161853 | 0000001 | 1200.00 | 03/05/2005 | 000000145211 | 007595 | 850378 | 265.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161861 | 0000001 | 339.19 | 03/05/2005 | 000000145211 | 007595 | 850377 | 35.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161870 | 0000001 | 1800.00 | 03/05/2005 | 000000145211 | 007595 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161888 | 0000001 | 2700.00 | 03/05/2005 | 000000145211 | 007595 | 850379 | 840.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161896 | 0000001 | 2675.03 | 03/05/2005 | 000000145211 | 007595 | 850380 | 465.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161900 | 0000001 | 900.00 | 03/05/2005 | 000000145211 | 007595 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161918 | 0000001 | 900.00 | 03/05/2005 | 000000145211 | 007595 | 850381 | 211.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161926 | 0000001 | 411.31 | 03/05/2005 | 000000145211 | 007595 | 850382 | 12.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161934 | 0000001 | 600.00 | 03/05/2005 | 000000145211 | 007595 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161942 | 0000001 | 750.00 | 03/05/2005 | 000000145211 | 007595 | 850384 | 140.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161951 | 0000001 | 179.48 | 03/05/2005 | 000000145211 | 007595 | 850383 | 5.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161977 | 0000001 | 945.10 | 03/05/2005 | 000000145211 | 007595 | 850386 | 110.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161985 | 0000001 | 167.22 | 03/05/2005 | 000000145211 | 007595 | 850387 | 5.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161993 | 0000001 | 139.32 | 03/05/2005 | 000000145211 | 007595 | 850389 | 14.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0162001 | 0000001 | 116.05 | 03/05/2005 | 000000145211 | 007595 | 850390 | 12.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0008559 | 0000001 | 220.00 | 03/05/2005 | 000000043850 | 007595 | 252968 | 6.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0008567 | 0000001 | 200.00 | 03/05/2005 | 000000043850 | 007595 | 252968 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0015164 | 0000001 | 1348.00 | 03/05/2005 | 000000043850 | 007595 | 252960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0015172 | 0000001 | 34.00 | 03/05/2005 | 000000043850 | 007595 | 252982 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0015644 | 0000001 | 583.00 | 03/05/2005 | 000000043850 | 007595 | 252978 | 60.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0013773 | 0000001 | 55.32 | 03/05/2005 | 000000043850 | 007595 | 252981 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0018902 | 0000001 | 10800.00 | 03/05/2005 | 000000043850 | 007595 | 252746 | 725.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161969 | 0000001 | 3880.33 | 04/05/2005 | 000000145211 | 007595 | 850385 | 799.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161829 | 0000001 | 581.46 | 04/05/2005 | 000000145211 | 007595 | 850376 | 17.46 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0015679 | 0000001 | 1167.00 | 04/05/2005 | 000000161926 | 007595 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018449 | 0000001 | 5720.00 | 04/05/2005 | 000000161926 | 007595 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0001147 | 0000002 | 269.35 | 04/05/2005 | 000000014176 | 007595 | 004201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162108 | 0000001 | 2.80 | 04/05/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162116 | 0000001 | 5453.00 | 04/05/2005 | 000000580554 | 007595 | 003027 | 1152.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162124 | 0000001 | 2790.00 | 04/05/2005 | 000000580554 | 007595 | 003029 | 362.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162132 | 0000001 | 1800.00 | 04/05/2005 | 000000580546 | 007595 | 002497 | 263.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162141 | 0000001 | 260.00 | 04/05/2005 | 000000580554 | 007595 | 003030 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162159 | 0000001 | 1050.00 | 04/05/2005 | 000000580554 | 007595 | 003032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162167 | 0000001 | 916.00 | 04/05/2005 | 000000580554 | 007595 | 003033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162175 | 0000001 | 264.90 | 04/05/2005 | 000000580554 | 007595 | 003031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162183 | 0000001 | 88.30 | 04/05/2005 | 000000580554 | 007595 | 003028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162191 | 0000001 | 2.80 | 05/05/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015709 | 0000001 | 200.00 | 05/05/2005 | 000000043850 | 007595 | 252987 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018481 | 0000001 | 2274.85 | 05/05/2005 | 000000043850 | 007595 | 252985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0015687 | 0000001 | 3480.00 | 05/05/2005 | 000000055611 | 007595 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0015725 | 0000001 | 365.40 | 05/05/2005 | 000000055611 | 007595 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0018546 | 0000001 | 853.35 | 05/05/2005 | 000000043850 | 007595 | 252986 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0015695 | 0000001 | 55.10 | 05/05/2005 | 000000043850 | 007595 | 252988 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0015717 | 0000001 | 11.60 | 05/05/2005 | 000060014035 | 001187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0015831 | 0000001 | 309.00 | 06/05/2005 | 000000043850 | 007595 | 253005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0015857 | 0000001 | 168.86 | 06/05/2005 | 000000043850 | 007595 | 252997 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0015873 | 0000001 | 240.11 | 06/05/2005 | 000000043850 | 007595 | 253001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0015881 | 0000001 | 240.11 | 06/05/2005 | 000000043850 | 007595 | 253001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0011363 | 0000002 | 280.00 | 06/05/2005 | 000000043850 | 007595 | 252998 | 20.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0018554 | 0000001 | 1595.83 | 06/05/2005 | 000000043850 | 007595 | 253003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0162302 | 0000001 | 23000.00 | 06/05/2005 | 000000580554 | 007595 | 003037 | 690.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0162329 | 0000001 | 28000.00 | 06/05/2005 | 000000580554 | 007595 | 003040 | 840.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0162337 | 0000001 | 21500.00 | 06/05/2005 | 000000580554 | 007595 | 003041 | 645.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0015784 | 0000001 | 176.60 | 06/05/2005 | 000000014176 | 007595 | 004203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0015792 | 0000001 | 550.00 | 06/05/2005 | 000000055611 | 007595 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0015822 | 0000001 | 897.60 | 06/05/2005 | 000000055611 | 007595 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0015849 | 0000001 | 1780.00 | 06/05/2005 | 000000055611 | 007595 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0004731 | 0000004 | 1000.00 | 06/05/2005 | 000000014176 | 007595 | 004204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015733 | 0000001 | 200.00 | 06/05/2005 | 000000043850 | 007595 | 252995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015741 | 0000001 | 150.00 | 06/05/2005 | 000000043850 | 007595 | 252994 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015750 | 0000001 | 150.00 | 06/05/2005 | 000000043850 | 007595 | 252993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015768 | 0000001 | 150.00 | 06/05/2005 | 000000043850 | 007595 | 252992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015776 | 0000001 | 200.00 | 06/05/2005 | 000000043850 | 007595 | 252990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015806 | 0000001 | 130.00 | 06/05/2005 | 000000043850 | 007595 | 252999 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015814 | 0000001 | 80.00 | 06/05/2005 | 000000043850 | 007595 | 253004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015865 | 0000001 | 90.00 | 06/05/2005 | 000000043850 | 007595 | 253000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016144 | 0000001 | 175.00 | 06/05/2005 | 000000043850 | 007595 | 253013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162205 | 0000001 | 105942.22 | 06/05/2005 | 000000580554 | 007595 | 003043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162213 | 0000001 | 1191.70 | 06/05/2005 | 000000580554 | 007595 | 003048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162221 | 0000001 | 897.85 | 06/05/2005 | 000000580554 | 007595 | 003049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162230 | 0000001 | 1191.70 | 06/05/2005 | 000000580554 | 007595 | 003050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162248 | 0000001 | 1191.70 | 06/05/2005 | 000000580554 | 007595 | 003051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162256 | 0000001 | 897.85 | 06/05/2005 | 000000580554 | 007595 | 003053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162272 | 0000001 | 34.85 | 06/05/2005 | 000000580554 | 007595 | 003059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162281 | 0000001 | 897.85 | 06/05/2005 | 000000580554 | 007595 | 003052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162299 | 0000001 | 897.85 | 06/05/2005 | 000000580554 | 007595 | 003058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162353 | 0000001 | 800.00 | 06/05/2005 | 000000580554 | 007595 | 003036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162361 | 0000001 | 1180.00 | 06/05/2005 | 000000580554 | 007595 | 003046 | 138.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162370 | 0000001 | 350.00 | 06/05/2005 | 000000580554 | 007595 | 003056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162388 | 0000001 | 280.00 | 06/05/2005 | 000000580554 | 007595 | 003057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162396 | 0000001 | 750.00 | 06/05/2005 | 000000580554 | 007595 | 003054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162400 | 0000001 | 788.00 | 06/05/2005 | 000000580554 | 007595 | 003047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162400 | 0000002 | 3152.00 | 06/05/2005 | 000000580554 | 007595 | 003045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162400 | 0000003 | 8370.03 | 06/05/2005 | 000000580554 | 007595 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162418 | 0000001 | 1690.00 | 06/05/2005 | 000000580554 | 007595 | 003034 | 50.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162426 | 0000001 | 65116.00 | 06/05/2005 | 000000580554 | 007595 | 003042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162434 | 0000001 | 2.80 | 06/05/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161535 | 0000001 | 8000.00 | 06/05/2005 | 000000580546 | 007595 | 002504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161501 | 0000001 | 300.00 | 09/05/2005 | 000000580554 | 007595 | 003066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162493 | 0000001 | 782.00 | 09/05/2005 | 000000580554 | 007595 | 003065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162442 | 0000001 | 18118.76 | 09/05/2005 | 000000000000 | 000000 | 000000 | 1507.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162451 | 0000001 | 61.50 | 09/05/2005 | 000000580554 | 007595 | 003061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162469 | 0000001 | 500.00 | 09/05/2005 | 000000580554 | 007595 | 003062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016161 | 0000001 | 200.00 | 09/05/2005 | 000000043850 | 007595 | 253027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015903 | 0000001 | 40.00 | 09/05/2005 | 000000043850 | 007595 | 253034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015911 | 0000001 | 175.00 | 09/05/2005 | 000000043850 | 007595 | 253014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015920 | 0000001 | 200.00 | 09/05/2005 | 000000043850 | 007595 | 253020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015938 | 0000001 | 1033.77 | 09/05/2005 | 000000189618 | 007595 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015946 | 0000001 | 1678.77 | 09/05/2005 | 000000189685 | 005595 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015954 | 0000001 | 200.00 | 09/05/2005 | 000000043850 | 007595 | 253030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015962 | 0000001 | 180.00 | 09/05/2005 | 000000043850 | 007595 | 253036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015971 | 0000001 | 50.00 | 09/05/2005 | 000000043850 | 007595 | 253035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015989 | 0000001 | 250.00 | 09/05/2005 | 000000043850 | 007595 | 253033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0015997 | 0000001 | 80.00 | 09/05/2005 | 000000043850 | 007595 | 253026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016004 | 0000001 | 200.00 | 09/05/2005 | 000000043850 | 007595 | 253022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016012 | 0000001 | 150.00 | 09/05/2005 | 000000043850 | 007595 | 253021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016021 | 0000001 | 200.00 | 09/05/2005 | 000000043850 | 007595 | 253016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016039 | 0000001 | 200.00 | 09/05/2005 | 000000043850 | 007595 | 253015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016055 | 0000001 | 250.00 | 09/05/2005 | 000000043850 | 007595 | 253012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016071 | 0000001 | 90.00 | 09/05/2005 | 000000043850 | 007595 | 253028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016080 | 0000001 | 200.00 | 09/05/2005 | 000000043850 | 007595 | 253029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016101 | 0000001 | 200.00 | 09/05/2005 | 000000043850 | 007595 | 253019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016110 | 0000001 | 200.00 | 09/05/2005 | 000000043850 | 007595 | 253009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016128 | 0000001 | 200.00 | 09/05/2005 | 000000043850 | 007595 | 253023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016136 | 0000001 | 200.00 | 09/05/2005 | 000000043850 | 007595 | 253025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016837 | 0000001 | 5616.00 | 09/05/2005 | 000000189596 | 007595 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0008575 | 0000001 | 232.00 | 09/05/2005 | 000000043850 | 007595 | 253037 | 6.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0018708 | 0000001 | 1500.00 | 09/05/2005 | 000000043850 | 007595 | 253010 | 224.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0018716 | 0000001 | 1500.00 | 09/05/2005 | 000000043850 | 007595 | 253010 | 224.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016098 | 0000001 | 1500.00 | 09/05/2005 | 000000043850 | 007595 | 253006 | 224.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0018961 | 0000001 | 3500.00 | 09/05/2005 | 000000043850 | 007595 | 253007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0016047 | 0000001 | 2000.00 | 09/05/2005 | 000000043850 | 007595 | 253011 | 357.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0016063 | 0000001 | 1083.00 | 09/05/2005 | 000000043850 | 007595 | 253008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0016152 | 0000001 | 34.00 | 09/05/2005 | 000000043850 | 007595 | 253032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0016349 | 0000001 | 22409.79 | 10/05/2005 | 000000073962 | 007595 | 000000 | 1920.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0016349 | 0000002 | 12883.28 | 10/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0018899 | 0000001 | 36990.00 | 10/05/2005 | 000000043850 | 007595 | 252764 | 2476.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0018627 | 0000001 | 2026.63 | 10/05/2005 | 000000043850 | 007595 | 253048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0018911 | 0000001 | 10850.00 | 10/05/2005 | 000000043850 | 007595 | 252864 | 729.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0018929 | 0000001 | 3860.00 | 10/05/2005 | 000000043850 | 007595 | 253065 | 257.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0018937 | 0000001 | 10725.00 | 10/05/2005 | 000000043850 | 007595 | 252898 | 720.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0016535 | 0000001 | 223.37 | 10/05/2005 | 000000043850 | 007595 | 253070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019011 | 0000001 | 3360.21 | 10/05/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019020 | 0000001 | 5447.83 | 10/05/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019038 | 0000001 | 7495.11 | 10/05/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019046 | 0000001 | 7573.12 | 10/05/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019054 | 0000001 | 1779.67 | 10/05/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019062 | 0000001 | 7175.94 | 10/05/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019071 | 0000001 | 1294.68 | 10/05/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019089 | 0000001 | 1512.41 | 10/05/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019097 | 0000001 | 26810.48 | 10/05/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019101 | 0000001 | 2321.68 | 10/05/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019119 | 0000001 | 1221.81 | 10/05/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019127 | 0000001 | 21280.76 | 10/05/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019135 | 0000001 | 4556.21 | 10/05/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019143 | 0000001 | 24187.50 | 10/05/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019151 | 0000001 | 5192.07 | 10/05/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019160 | 0000001 | 95794.27 | 10/05/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0010120 | 0000005 | 5560.00 | 10/05/2005 | 000000043850 | 007595 | 253060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0018317 | 0000001 | 440.00 | 10/05/2005 | 000000043850 | 007595 | 253060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0162507 | 0000001 | 10640.38 | 10/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0016519 | 0000001 | 5000.00 | 10/05/2005 | 000000043850 | 007595 | 253050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0016527 | 0000001 | 2000.00 | 10/05/2005 | 000000043850 | 007595 | 253031 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016250 | 0000001 | 31392.77 | 10/05/2005 | 000000000000 | 000000 | 000000 | 2320.56 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016250 | 0000002 | 4740.14 | 10/05/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016268 | 0000001 | 561.57 | 10/05/2005 | 000000000000 | 000000 | 000000 | 104.01 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016268 | 0000002 | 814.09 | 10/05/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016276 | 0000001 | 7919.90 | 10/05/2005 | 000000073962 | 007595 | 000000 | 1727.13 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013188 | 0000001 | 514.80 | 10/05/2005 | 000000043850 | 007595 | 253047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0013170 | 0000001 | 600.00 | 10/05/2005 | 000000043850 | 007595 | 253047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0016187 | 0000001 | 2300.00 | 10/05/2005 | 000000043850 | 007595 | 253059 | 69.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0016331 | 0000001 | 18267.84 | 10/05/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0016331 | 0000002 | 3254.81 | 10/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0016331 | 0000003 | 72.04 | 10/05/2005 | 000000043850 | 007595 | 252989 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0016454 | 0000001 | 2600.00 | 10/05/2005 | 000000043850 | 007595 | 253063 | 516.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0016462 | 0000001 | 1500.00 | 10/05/2005 | 000000043850 | 007595 | 253069 | 224.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0013102 | 0000001 | 231.12 | 10/05/2005 | 000000043850 | 007595 | 253064 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0013161 | 0000001 | 500.00 | 10/05/2005 | 000000043850 | 007595 | 253047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0016195 | 0000001 | 9013.92 | 10/05/2005 | 000000000000 | 000000 | 000000 | 675.38 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0016209 | 0000001 | 107089.82 | 10/05/2005 | 000000073962 | 007595 | 000000 | 10306.38 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0016209 | 0000002 | 10874.85 | 10/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0016284 | 0000001 | 7384.40 | 10/05/2005 | 000000073962 | 007595 | 000000 | 1203.42 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0016284 | 0000002 | 7398.42 | 10/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0016322 | 0000001 | 11559.99 | 10/05/2005 | 000000073962 | 007595 | 000000 | 890.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0016322 | 0000002 | 1417.43 | 10/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018511 | 0000001 | 6006.60 | 10/05/2005 | 000000043850 | 007595 | 252749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018520 | 0000001 | 4665.83 | 10/05/2005 | 000000043850 | 007595 | 253017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003034 | 0000005 | 700.00 | 10/05/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016497 | 0000001 | 200.00 | 10/05/2005 | 000000043850 | 007595 | 253056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016501 | 0000001 | 200.00 | 10/05/2005 | 000000043850 | 007595 | 253057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016217 | 0000001 | 200.00 | 10/05/2005 | 000000043850 | 007595 | 253039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016225 | 0000001 | 200.00 | 10/05/2005 | 000000043850 | 007595 | 253038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016233 | 0000001 | 200.00 | 10/05/2005 | 000000043850 | 007595 | 253068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016241 | 0000001 | 200.00 | 10/05/2005 | 000000043850 | 007595 | 253067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016292 | 0000001 | 8140.07 | 10/05/2005 | 000000073962 | 007595 | 000000 | 632.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016292 | 0000002 | 991.95 | 10/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016357 | 0000001 | 100.00 | 10/05/2005 | 000000043850 | 007595 | 253071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016365 | 0000001 | 200.00 | 10/05/2005 | 000000043842 | 007595 | 573869 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016373 | 0000001 | 200.00 | 10/05/2005 | 000000043850 | 007595 | 253066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016381 | 0000001 | 200.00 | 10/05/2005 | 000000043850 | 007595 | 253044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016390 | 0000001 | 200.00 | 10/05/2005 | 000000043850 | 007595 | 253046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016403 | 0000001 | 200.00 | 10/05/2005 | 000000043850 | 007595 | 253045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016411 | 0000001 | 200.00 | 10/05/2005 | 000000043850 | 007595 | 253043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016420 | 0000001 | 200.00 | 10/05/2005 | 000000043850 | 007595 | 253042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016438 | 0000001 | 200.00 | 10/05/2005 | 000000043850 | 007595 | 253041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016446 | 0000001 | 200.00 | 10/05/2005 | 000000043850 | 007595 | 253040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016471 | 0000001 | 200.00 | 10/05/2005 | 000000043850 | 007595 | 253055 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0016306 | 0000001 | 4100.18 | 10/05/2005 | 000000000000 | 000000 | 000000 | 308.43 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0016314 | 0000001 | 15506.27 | 10/05/2005 | 000000073962 | 007595 | 000000 | 1441.97 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0016314 | 0000002 | 2053.79 | 10/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162515 | 0000001 | 31100.00 | 10/05/2005 | 000000580554 | 007595 | 002996 | 1088.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162523 | 0000001 | 9420.00 | 10/05/2005 | 000000580554 | 007595 | 002995 | 2433.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162531 | 0000001 | 1200.00 | 10/05/2005 | 000000580554 | 007595 | 002994 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162540 | 0000001 | 1000.00 | 10/05/2005 | 000000580554 | 007595 | 002993 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162558 | 0000001 | 39073.22 | 10/05/2005 | 000000000000 | 000000 | 000000 | 3112.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162566 | 0000001 | 800.00 | 10/05/2005 | 000000000000 | 000000 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162574 | 0000001 | 7600.00 | 10/05/2005 | 000000000000 | 000000 | 000000 | 1230.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162582 | 0000001 | 1400.00 | 10/05/2005 | 000000000000 | 000000 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162591 | 0000001 | 9050.00 | 10/05/2005 | 000000000000 | 000000 | 000000 | 1644.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162604 | 0000001 | 1800.00 | 10/05/2005 | 000000000000 | 000000 | 000000 | 263.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162612 | 0000001 | 37300.00 | 10/05/2005 | 000000000000 | 000000 | 000000 | 7065.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162621 | 0000001 | 3000.00 | 10/05/2005 | 000000000000 | 000000 | 000000 | 359.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162639 | 0000001 | 4600.00 | 10/05/2005 | 000000000000 | 000000 | 000000 | 634.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162647 | 0000001 | 1900.00 | 10/05/2005 | 000000000000 | 000000 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162655 | 0000001 | 13368.00 | 10/05/2005 | 000000000000 | 000000 | 000000 | 1225.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162663 | 0000001 | 28616.70 | 10/05/2005 | 000000000000 | 000000 | 000000 | 3244.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162671 | 0000001 | 14650.00 | 10/05/2005 | 000000000000 | 000000 | 000000 | 1669.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162680 | 0000001 | 13803.98 | 10/05/2005 | 000000000000 | 000000 | 000000 | 1501.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162698 | 0000001 | 520.00 | 10/05/2005 | 000000000000 | 000000 | 000000 | 39.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162701 | 0000001 | 7080.00 | 10/05/2005 | 000000000000 | 000000 | 000000 | 574.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162710 | 0000001 | 2680.00 | 10/05/2005 | 000000000000 | 000000 | 000000 | 274.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162728 | 0000001 | 1690.00 | 10/05/2005 | 000000000000 | 000000 | 000000 | 137.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162736 | 0000001 | 1200.00 | 10/05/2005 | 000000000000 | 000000 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162744 | 0000001 | 405.00 | 10/05/2005 | 000000580554 | 007595 | 003069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162752 | 0000001 | 1300.00 | 10/05/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162761 | 0000001 | 373.60 | 10/05/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162779 | 0000001 | 2.80 | 10/05/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162787 | 0000001 | 1800.00 | 11/05/2005 | 000000580554 | 007595 | 003085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162795 | 0000001 | 900.00 | 11/05/2005 | 000000580554 | 007595 | 003087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162809 | 0000001 | 700.00 | 11/05/2005 | 000000580554 | 007595 | 003088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162817 | 0000001 | 2500.00 | 11/05/2005 | 000000580554 | 007595 | 003089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162825 | 0000001 | 1000.00 | 11/05/2005 | 000000580554 | 007595 | 003090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162833 | 0000001 | 3000.00 | 11/05/2005 | 000000580554 | 007595 | 003091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162841 | 0000001 | 500.00 | 11/05/2005 | 000000580554 | 007595 | 003092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162850 | 0000001 | 71336.82 | 11/05/2005 | 000000580554 | 007595 | 003094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162868 | 0000001 | 4079.10 | 11/05/2005 | 000000580554 | 007595 | 003095 | 122.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162876 | 0000001 | 2007.00 | 11/05/2005 | 000000580554 | 007595 | 003096 | 60.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162884 | 0000001 | 1904.40 | 11/05/2005 | 000000580554 | 007595 | 003098 | 57.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162892 | 0000001 | 289.81 | 11/05/2005 | 000000580554 | 007595 | 003099 | 8.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162906 | 0000001 | 15.96 | 11/05/2005 | 000000580554 | 007595 | 003100 | 0.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162914 | 0000001 | 721.08 | 11/05/2005 | 000000580554 | 007595 | 003101 | 21.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162922 | 0000001 | 1420.46 | 11/05/2005 | 000000580554 | 007595 | 003102 | 42.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162931 | 0000001 | 2598.51 | 11/05/2005 | 000000580554 | 007595 | 003104 | 77.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162949 | 0000001 | 41.32 | 11/05/2005 | 000000580554 | 007595 | 003103 | 1.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162957 | 0000001 | 27.81 | 11/05/2005 | 000000580554 | 007595 | 003105 | 0.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162965 | 0000001 | 40.98 | 11/05/2005 | 000000580554 | 007595 | 003106 | 1.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162973 | 0000001 | 255.23 | 11/05/2005 | 000000580554 | 007595 | 003107 | 7.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162981 | 0000001 | 709.33 | 11/05/2005 | 000000580554 | 007595 | 003108 | 21.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162990 | 0000001 | 3673.08 | 11/05/2005 | 000000580554 | 007595 | 003109 | 110.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163007 | 0000001 | 270.75 | 11/05/2005 | 000000580554 | 007595 | 003110 | 8.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163015 | 0000001 | 1160.41 | 11/05/2005 | 000000580554 | 007595 | 003111 | 34.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163023 | 0000001 | 87.40 | 11/05/2005 | 000000580554 | 007595 | 003112 | 2.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163031 | 0000001 | 1849.85 | 11/05/2005 | 000000580554 | 007595 | 003113 | 55.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163040 | 0000001 | 542.50 | 11/05/2005 | 000000580554 | 007595 | 003114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163058 | 0000001 | 48.87 | 11/05/2005 | 000000580554 | 007595 | 003115 | 1.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163066 | 0000001 | 115.17 | 11/05/2005 | 000000580554 | 007595 | 003116 | 3.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163074 | 0000001 | 28.18 | 11/05/2005 | 000000580554 | 007595 | 003117 | 0.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163082 | 0000001 | 1800.00 | 11/05/2005 | 000000580554 | 007595 | 003075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163091 | 0000001 | 500.00 | 11/05/2005 | 000000580554 | 007595 | 003076 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163104 | 0000001 | 500.00 | 11/05/2005 | 000000580554 | 007595 | 003079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163112 | 0000001 | 1200.00 | 11/05/2005 | 000000580554 | 007595 | 003081 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163121 | 0000001 | 500.00 | 11/05/2005 | 000000580554 | 007595 | 003082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163139 | 0000001 | 500.00 | 11/05/2005 | 000000580554 | 007595 | 003084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163147 | 0000001 | 1000.00 | 11/05/2005 | 000000580554 | 007595 | 003072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163155 | 0000001 | 1100.00 | 11/05/2005 | 000000580554 | 007595 | 003073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163163 | 0000001 | 2000.00 | 11/05/2005 | 000000580554 | 007595 | 003071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163171 | 0000001 | 800.00 | 11/05/2005 | 000000580554 | 007595 | 003077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163180 | 0000001 | 1100.00 | 11/05/2005 | 000000580554 | 007595 | 003078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163198 | 0000001 | 55500.00 | 11/05/2005 | 000000000000 | 000000 | 000000 | 4246.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163201 | 0000001 | 49520.00 | 11/05/2005 | 000000000000 | 000000 | 000000 | 6588.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163210 | 0000001 | 6245.00 | 11/05/2005 | 000000000000 | 000000 | 000000 | 1027.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163228 | 0000001 | 2720.00 | 11/05/2005 | 000000000000 | 000000 | 000000 | 218.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163236 | 0000001 | 164900.00 | 11/05/2005 | 000000000000 | 000000 | 000000 | 31823.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163295 | 0000001 | 453.00 | 11/05/2005 | 000000000000 | 000000 | 000000 | 136.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163317 | 0000001 | 500.00 | 11/05/2005 | 000000580554 | 007595 | 003083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163325 | 0000001 | 3000.00 | 11/05/2005 | 000000580554 | 007595 | 003074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163333 | 0000001 | 15600.00 | 11/05/2005 | 000000580554 | 007595 | 003070 | 546.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163341 | 0000001 | 330.00 | 11/05/2005 | 000000580546 | 007595 | 002512 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163384 | 0000001 | 151330.84 | 11/05/2005 | 000000130079 | 007595 | 850283 | 4539.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163392 | 0000001 | 94208.12 | 11/05/2005 | 000000580554 | 007595 | 003093 | 2826.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163406 | 0000001 | 7093.00 | 11/05/2005 | 000000580554 | 007595 | 003118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163414 | 0000001 | 1800.00 | 11/05/2005 | 000000580554 | 007595 | 003080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163422 | 0000001 | 60.84 | 11/05/2005 | 000000580554 | 007595 | 003097 | 1.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159182 | 0000001 | 2980.00 | 11/05/2005 | 000000580554 | 007595 | 003119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016489 | 0000001 | 200.00 | 11/05/2005 | 000000043850 | 007595 | 253058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016543 | 0000001 | 1361.60 | 11/05/2005 | 000000189596 | 007595 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016551 | 0000001 | 1361.60 | 11/05/2005 | 000000189596 | 007595 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016560 | 0000001 | 1361.60 | 11/05/2005 | 000000189596 | 007595 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0016578 | 0000001 | 100.00 | 11/05/2005 | 000000161926 | 007595 | 850063 | 3.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0016586 | 0000001 | 400.00 | 11/05/2005 | 000000161926 | 007595 | 850062 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0019178 | 0000001 | 7185.55 | 11/05/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014231 | 0000003 | 3433.18 | 11/05/2005 | 000000043850 | 007595 | 253072 | 3085.39 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016276 | 0000002 | 8981.13 | 11/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0015521 | 0000003 | 4482.46 | 11/05/2005 | 000000043850 | 007595 | 253073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0015229 | 0000001 | 29009.84 | 11/05/2005 | 000000002481 | 000558 | 000001 | 663.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0163244 | 0000001 | 18015.07 | 11/05/2005 | 000000000000 | 000000 | 000000 | 1788.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0163252 | 0000001 | 17318.00 | 11/05/2005 | 000000000000 | 000000 | 000000 | 1812.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0163261 | 0000001 | 10591.32 | 11/05/2005 | 000000000000 | 000000 | 000000 | 990.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0163279 | 0000001 | 444.00 | 11/05/2005 | 000000000000 | 000000 | 000000 | 38.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0163287 | 0000001 | 5566.00 | 11/05/2005 | 000000000000 | 000000 | 000000 | 610.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0163309 | 0000001 | 10000.00 | 11/05/2005 | 000000000000 | 000000 | 000000 | 1009.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0016594 | 0000001 | 1000.00 | 11/05/2005 | 000000000454 | 000558 | 000981 | 145.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0016608 | 0000001 | 3000.00 | 11/05/2005 | 000000000454 | 000558 | 000981 | 424.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0016705 | 0000001 | 50.00 | 12/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019194 | 0000001 | 1.66 | 12/05/2005 | 000009999999 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0013129 | 0000001 | 10.70 | 12/05/2005 | 000000000000 | 000000 | 000000 | 0.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0013111 | 0000001 | 57.00 | 12/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0016641 | 0000001 | 117.96 | 12/05/2005 | 000000043850 | 007595 | 253079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0016730 | 0000001 | 141.31 | 12/05/2005 | 000000043850 | 007595 | 253077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0163546 | 0000001 | 26430.00 | 12/05/2005 | 000000580546 | 007595 | 002514 | 925.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002593 | 0000003 | 11660.00 | 12/05/2005 | 000000043850 | 007595 | 252983 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0013153 | 0000001 | 40.00 | 12/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0013137 | 0000001 | 80.15 | 12/05/2005 | 000000000000 | 000000 | 000000 | 2.41 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018678 | 0000001 | 2782.43 | 12/05/2005 | 000000043850 | 007595 | 253074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018686 | 0000001 | 1350.00 | 12/05/2005 | 000000157724 | 007595 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0019208 | 0000001 | 2670.00 | 12/05/2005 | 000000157724 | 007595 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016659 | 0000001 | 60.00 | 12/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016667 | 0000001 | 100.00 | 12/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016675 | 0000001 | 150.00 | 12/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016683 | 0000001 | 140.00 | 12/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016691 | 0000001 | 10.00 | 12/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016713 | 0000001 | 200.00 | 12/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016721 | 0000001 | 150.00 | 12/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016748 | 0000001 | 1135.00 | 12/05/2005 | 000000043850 | 007595 | 253080 | 133.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163431 | 0000001 | 262.64 | 12/05/2005 | 000000580554 | 007595 | 003125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163449 | 0000001 | 262.64 | 12/05/2005 | 000000580554 | 007595 | 003126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163457 | 0000001 | 718.28 | 12/05/2005 | 000000580554 | 007595 | 003127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163465 | 0000001 | 897.85 | 12/05/2005 | 000000580554 | 007595 | 003128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163473 | 0000001 | 75.04 | 12/05/2005 | 000000580554 | 007595 | 003132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163481 | 0000001 | 112.56 | 12/05/2005 | 000000580554 | 007595 | 003133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163490 | 0000001 | 711.00 | 12/05/2005 | 000000580554 | 007595 | 003123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163503 | 0000001 | 897.85 | 12/05/2005 | 000000580554 | 007595 | 003122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163511 | 0000001 | 538.71 | 12/05/2005 | 000000580554 | 007595 | 003129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163520 | 0000001 | 538.71 | 12/05/2005 | 000000580554 | 007595 | 003130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163538 | 0000001 | 538.71 | 12/05/2005 | 000000580554 | 007595 | 003131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163554 | 0000001 | 221.50 | 12/05/2005 | 000000580554 | 007595 | 003124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163589 | 0000001 | 2.80 | 13/05/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016781 | 0000001 | 200.00 | 13/05/2005 | 000000043850 | 007595 | 253085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016799 | 0000001 | 200.00 | 13/05/2005 | 000000043850 | 007595 | 253086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016802 | 0000001 | 100.00 | 13/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0016756 | 0000001 | 100.00 | 13/05/2005 | 000000161926 | 007595 | 850065 | 3.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0014176 | 0000001 | 836.00 | 13/05/2005 | 000000161926 | 007595 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0016811 | 0000001 | 520.00 | 13/05/2005 | 000000043850 | 007595 | 253075 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0015890 | 0000001 | 39813.15 | 13/05/2005 | 000000002481 | 000558 | 000004 | 2178.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0015890 | 0000002 | 22978.90 | 13/05/2005 | 000000002481 | 000558 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0018635 | 0000001 | 1681.53 | 13/05/2005 | 000000043850 | 007595 | 253078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014150 | 0000001 | 35.39 | 13/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0016764 | 0000001 | 10388.11 | 13/05/2005 | 000000000000 | 000000 | 000000 | 1481.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0016772 | 0000001 | 913.50 | 13/05/2005 | 000000000000 | 000000 | 000000 | 73.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0016829 | 0000001 | 309.00 | 13/05/2005 | 000000043850 | 007595 | 253084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0010944 | 0000002 | 15000.00 | 15/05/2005 | 000000043850 | 007595 | 253090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016845 | 0000001 | 80.00 | 16/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163619 | 0000001 | 100.00 | 16/05/2005 | 000000580554 | 007595 | 003121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163635 | 0000001 | 200.00 | 16/05/2005 | 000000580554 | 007595 | 003120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156183 | 0000003 | 5608.35 | 16/05/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156191 | 0000001 | 343.50 | 16/05/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163643 | 0000001 | 5800.00 | 17/05/2005 | 000000580554 | 007595 | 003137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163651 | 0000001 | 13000.00 | 17/05/2005 | 000000580554 | 007595 | 003135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163660 | 0000001 | 4500.00 | 17/05/2005 | 000000580546 | 007595 | 002515 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163678 | 0000001 | 10000.00 | 17/05/2005 | 000000580554 | 007595 | 003134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163686 | 0000001 | 4800.00 | 17/05/2005 | 000000580546 | 007595 | 002516 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163694 | 0000001 | 1500.00 | 17/05/2005 | 000000580554 | 007595 | 003136 | 190.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162477 | 0000001 | 5575.00 | 17/05/2005 | 000000580554 | 007595 | 003138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016861 | 0000001 | 170.00 | 17/05/2005 | 000000043850 | 007595 | 253131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016870 | 0000001 | 200.00 | 17/05/2005 | 000000043850 | 007595 | 253141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016888 | 0000001 | 196.00 | 17/05/2005 | 000000043850 | 007595 | 253104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016896 | 0000001 | 200.00 | 17/05/2005 | 000000043850 | 007595 | 253116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016900 | 0000001 | 35.00 | 17/05/2005 | 000000043850 | 007595 | 253103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016918 | 0000001 | 200.00 | 17/05/2005 | 000000043850 | 007595 | 253118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016926 | 0000001 | 180.00 | 17/05/2005 | 000000043850 | 007595 | 253120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016934 | 0000001 | 200.00 | 17/05/2005 | 000000043850 | 007595 | 253121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016942 | 0000001 | 200.00 | 17/05/2005 | 000000043850 | 007595 | 253142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016951 | 0000001 | 200.00 | 17/05/2005 | 000000043850 | 007595 | 253111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016969 | 0000001 | 100.00 | 17/05/2005 | 000000043850 | 007595 | 253129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016977 | 0000001 | 200.00 | 17/05/2005 | 000000043850 | 007595 | 253125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016985 | 0000001 | 50.00 | 17/05/2005 | 000000043850 | 007595 | 253119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016993 | 0000001 | 200.00 | 17/05/2005 | 000000043850 | 007595 | 253127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0017001 | 0000001 | 100.00 | 17/05/2005 | 000000043850 | 007595 | 253124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0017019 | 0000001 | 200.00 | 17/05/2005 | 000000043850 | 007595 | 253110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0017027 | 0000001 | 200.00 | 17/05/2005 | 000000043850 | 007595 | 253096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0017051 | 0000001 | 150.00 | 17/05/2005 | 000000043850 | 007595 | 253098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0017060 | 0000001 | 200.00 | 17/05/2005 | 000000043850 | 007595 | 253101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0017221 | 0000001 | 200.00 | 17/05/2005 | 000000043850 | 007595 | 253102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0017302 | 0000001 | 200.00 | 17/05/2005 | 000000043850 | 007595 | 253150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0017311 | 0000001 | 150.00 | 17/05/2005 | 000000043850 | 007595 | 253100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0017329 | 0000001 | 600.00 | 17/05/2005 | 000000043850 | 007595 | 253136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0007340 | 0000002 | 1360.30 | 17/05/2005 | 000000043850 | 007595 | 253134 | 297.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0016853 | 0000001 | 462.00 | 17/05/2005 | 000000043850 | 007595 | 253088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0017035 | 0000001 | 781.51 | 17/05/2005 | 000000043850 | 007595 | 253153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0006963 | 0000012 | 1000.00 | 17/05/2005 | 000000043850 | 007595 | 253132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0018881 | 0000001 | 27704.30 | 17/05/2005 | 000000043850 | 007595 | 252774 | 1861.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0017132 | 0000001 | 500.00 | 17/05/2005 | 000000043850 | 007595 | 253148 | 38.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0017141 | 0000001 | 500.00 | 17/05/2005 | 000000043850 | 007595 | 253148 | 38.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0017159 | 0000001 | 1500.00 | 17/05/2005 | 000000043850 | 007595 | 253106 | 224.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0017167 | 0000001 | 126.00 | 17/05/2005 | 000000043850 | 007595 | 253099 | 6.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0017230 | 0000001 | 370.00 | 17/05/2005 | 000000043850 | 007595 | 253140 | 11.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0017256 | 0000001 | 300.00 | 17/05/2005 | 000000043850 | 007595 | 253151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003859 | 0000003 | 1000.00 | 17/05/2005 | 000000043850 | 007595 | 253138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0017205 | 0000001 | 387.16 | 17/05/2005 | 000000043850 | 007595 | 253094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0017213 | 0000001 | 162.50 | 17/05/2005 | 000000043850 | 007595 | 253114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0017248 | 0000001 | 1092.00 | 17/05/2005 | 000000043850 | 007595 | 253123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0017272 | 0000001 | 260.00 | 17/05/2005 | 000000043850 | 007595 | 253109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0017086 | 0000001 | 2730.00 | 17/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0017281 | 0000001 | 75.44 | 17/05/2005 | 000000043850 | 007595 | 253115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002593 | 0000004 | 11660.00 | 17/05/2005 | 000000043850 | 007595 | 252984 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002585 | 0000004 | 2000.00 | 17/05/2005 | 000000043850 | 007595 | 253093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002615 | 0000006 | 5000.00 | 17/05/2005 | 000000043850 | 007595 | 253092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0003735 | 0000003 | 1200.00 | 17/05/2005 | 000000043850 | 007595 | 253137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002640 | 0000008 | 1105.00 | 17/05/2005 | 000000043850 | 007595 | 253133 | 735.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0017264 | 0000001 | 1200.00 | 17/05/2005 | 000000043850 | 007595 | 253108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0018767 | 0000001 | 1200.00 | 17/05/2005 | 000000043850 | 007595 | 253107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0017337 | 0000001 | 350.00 | 17/05/2005 | 000000014176 | 007595 | 004211 | 26.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0017345 | 0000001 | 350.00 | 17/05/2005 | 000000014176 | 007595 | 004215 | 26.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0017353 | 0000001 | 350.00 | 17/05/2005 | 000000014176 | 007595 | 004214 | 26.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0017361 | 0000001 | 350.00 | 17/05/2005 | 000000014176 | 007595 | 004213 | 26.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0017370 | 0000001 | 350.00 | 17/05/2005 | 000000014176 | 007595 | 004212 | 26.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0017388 | 0000001 | 331.83 | 17/05/2005 | 000000043850 | 007595 | 253095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0017396 | 0000001 | 500.00 | 17/05/2005 | 000000014176 | 007595 | 004209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0017400 | 0000001 | 500.00 | 17/05/2005 | 000000014176 | 007595 | 004210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0017418 | 0000001 | 500.00 | 17/05/2005 | 000000014176 | 007595 | 004206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018503 | 0000001 | 3731.03 | 17/05/2005 | 000000043850 | 007595 | 253087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018422 | 0000001 | 4684.01 | 17/05/2005 | 000000043850 | 007595 | 252750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018651 | 0000001 | 2359.78 | 17/05/2005 | 000000043850 | 007595 | 253083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0017043 | 0000001 | 200.00 | 17/05/2005 | 000000043850 | 007595 | 253097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0017191 | 0000001 | 1000.00 | 17/05/2005 | 000000043850 | 007595 | 253139 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0017078 | 0000001 | 354.66 | 17/05/2005 | 000000043850 | 007595 | 253117 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0017094 | 0000001 | 260.00 | 17/05/2005 | 000000043850 | 007595 | 253143 | 19.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0017108 | 0000001 | 260.00 | 17/05/2005 | 000000043850 | 007595 | 253144 | 19.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0017116 | 0000001 | 260.00 | 17/05/2005 | 000000043850 | 007595 | 253145 | 19.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0017124 | 0000001 | 260.00 | 17/05/2005 | 000000043850 | 007595 | 253146 | 19.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0017175 | 0000001 | 1200.00 | 17/05/2005 | 000000043850 | 007595 | 253112 | 156.47 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0017183 | 0000001 | 1500.00 | 17/05/2005 | 000000043850 | 007595 | 253128 | 224.69 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019224 | 0000001 | 508.00 | 17/05/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011355 | 0000002 | 1506.40 | 17/05/2005 | 000000043850 | 007595 | 253135 | 306.40 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0017477 | 0000001 | 1200.00 | 18/05/2005 | 000000043850 | 007595 | 253155 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0017485 | 0000001 | 450.00 | 18/05/2005 | 000000043850 | 007595 | 253152 | 13.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0017531 | 0000001 | 264.90 | 18/05/2005 | 000000043850 | 007595 | 253157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018589 | 0000001 | 1686.64 | 18/05/2005 | 000000043850 | 007595 | 253130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0017558 | 0000001 | 350.00 | 18/05/2005 | 000000014176 | 007595 | 004220 | 10.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0017566 | 0000001 | 487.00 | 18/05/2005 | 000000014176 | 007595 | 004219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0017574 | 0000001 | 350.00 | 18/05/2005 | 000000014176 | 007595 | 004217 | 26.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0017582 | 0000001 | 1000.00 | 18/05/2005 | 000000014176 | 007595 | 004216 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018732 | 0000001 | 1500.00 | 18/05/2005 | 000000014176 | 007595 | 004218 | 91.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018741 | 0000001 | 800.00 | 18/05/2005 | 000000014176 | 007595 | 004218 | 24.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018759 | 0000001 | 800.00 | 18/05/2005 | 000000014176 | 007595 | 004218 | 24.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0017523 | 0000001 | 353.20 | 18/05/2005 | 000000043850 | 007595 | 253158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0163732 | 0000001 | 2100.00 | 18/05/2005 | 000000145211 | 007595 | 850392 | 160.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0017493 | 0000001 | 1100.00 | 18/05/2005 | 000000189634 | 007595 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0017507 | 0000001 | 1397.90 | 18/05/2005 | 000000189634 | 007595 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0017515 | 0000001 | 871.00 | 18/05/2005 | 000000189634 | 007595 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0017540 | 0000001 | 130.00 | 18/05/2005 | 000000043850 | 007595 | 253154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0017591 | 0000001 | 24362.46 | 18/05/2005 | 000000000000 | 000000 | 000000 | 270.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163708 | 0000001 | 843.84 | 18/05/2005 | 000000580554 | 007595 | 003147 | 25.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163716 | 0000001 | 25.70 | 18/05/2005 | 000000580554 | 007595 | 003145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163724 | 0000001 | 500.00 | 18/05/2005 | 000000580554 | 007595 | 003139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163741 | 0000001 | 1114.70 | 18/05/2005 | 000000580554 | 007595 | 003146 | 33.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163759 | 0000001 | 1755.00 | 18/05/2005 | 000000580554 | 007595 | 003141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163767 | 0000001 | 7246.00 | 18/05/2005 | 000000580554 | 007595 | 003141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163783 | 0000001 | 59.22 | 18/05/2005 | 000000580554 | 007595 | 003144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163791 | 0000001 | 1300.00 | 18/05/2005 | 000000580554 | 007595 | 003140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163821 | 0000001 | 5.60 | 18/05/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163830 | 0000001 | 260.00 | 19/05/2005 | 000000580554 | 007595 | 003170 | 19.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163848 | 0000001 | 2332.98 | 19/05/2005 | 000000580554 | 007595 | 003160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163856 | 0000001 | 5394.09 | 19/05/2005 | 000000580554 | 007595 | 003161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163864 | 0000001 | 264.90 | 19/05/2005 | 000000580554 | 007595 | 003153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163872 | 0000001 | 1200.00 | 19/05/2005 | 000000580554 | 007595 | 003158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163881 | 0000001 | 800.00 | 19/05/2005 | 000000580554 | 007595 | 003156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163899 | 0000001 | 3000.00 | 19/05/2005 | 000000580554 | 007595 | 003148 | 105.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163911 | 0000001 | 260.00 | 19/05/2005 | 000000580554 | 007595 | 003157 | 19.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163929 | 0000001 | 4000.00 | 19/05/2005 | 000000580546 | 007595 | 002519 | 834.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163937 | 0000001 | 550.00 | 19/05/2005 | 000000580554 | 007595 | 003150 | 42.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163945 | 0000001 | 9500.00 | 19/05/2005 | 000000580546 | 007595 | 002517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163996 | 0000001 | 176.60 | 19/05/2005 | 000000580554 | 007595 | 003152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164003 | 0000001 | 353.20 | 19/05/2005 | 000000580554 | 007595 | 003151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164011 | 0000001 | 829.30 | 19/05/2005 | 000000580554 | 007595 | 003165 | 24.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164020 | 0000001 | 2615.00 | 19/05/2005 | 000000580554 | 007595 | 003149 | 78.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164038 | 0000001 | 800.00 | 19/05/2005 | 000000580554 | 007595 | 003155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164046 | 0000001 | 800.00 | 19/05/2005 | 000000580554 | 007595 | 003159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164615 | 0000001 | 800.00 | 19/05/2005 | 000000580554 | 007595 | 003159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161390 | 0000001 | 2406.25 | 19/05/2005 | 000000580554 | 007595 | 003154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0017701 | 0000001 | 150.00 | 19/05/2005 | 000000043850 | 007595 | 253165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0163902 | 0000001 | 415.00 | 19/05/2005 | 000000145211 | 007595 | 850393 | 35.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0017663 | 0000001 | 174.00 | 19/05/2005 | 000000095273 | 007595 | 850084 | 5.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0017655 | 0000001 | 254.00 | 19/05/2005 | 000000095273 | 007595 | 850084 | 7.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0017710 | 0000001 | 27464.05 | 19/05/2005 | 000000002414 | 005581 | 000007 | 1827.87 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0017639 | 0000001 | 124.00 | 19/05/2005 | 000000095273 | 007595 | 850084 | 3.72 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0017671 | 0000001 | 2330.00 | 19/05/2005 | 000000096997 | 007595 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0017698 | 0000001 | 90510.02 | 19/05/2005 | 000000073962 | 007595 | 000000 | 7637.29 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0017698 | 0000002 | 8170.21 | 19/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018601 | 0000001 | 1532.27 | 19/05/2005 | 000000043850 | 007595 | 253160 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019470 | 0000001 | 1183.60 | 19/05/2005 | 000000043850 | 007595 | 253161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0017647 | 0000001 | 78.00 | 19/05/2005 | 000000095273 | 007595 | 850084 | 2.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0017680 | 0000001 | 1080.00 | 19/05/2005 | 000000043850 | 007595 | 253163 | 126.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0017736 | 0000001 | 2200.00 | 20/05/2005 | 000000043850 | 007595 | 253181 | 211.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0017744 | 0000001 | 2500.00 | 20/05/2005 | 000000043850 | 007595 | 253182 | 276.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0017752 | 0000001 | 2500.00 | 20/05/2005 | 000000043850 | 007595 | 253182 | 276.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0017761 | 0000001 | 2200.00 | 20/05/2005 | 000000043850 | 007595 | 253180 | 211.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0017795 | 0000001 | 655.52 | 20/05/2005 | 000000043850 | 007595 | 253176 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0017809 | 0000001 | 654.46 | 20/05/2005 | 000000043850 | 007595 | 253176 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012513 | 0000001 | 350.00 | 20/05/2005 | 000000043850 | 007595 | 253177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018431 | 0000001 | 6060.26 | 20/05/2005 | 000000043850 | 007595 | 252736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0017817 | 0000001 | 40263.41 | 20/05/2005 | 000000000000 | 000000 | 000000 | 2934.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0018872 | 0000001 | 26800.00 | 20/05/2005 | 000000043850 | 007595 | 252775 | 1801.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0018473 | 0000001 | 2146.20 | 20/05/2005 | 000000043850 | 007595 | 253159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0017728 | 0000001 | 300.00 | 20/05/2005 | 000000043850 | 007595 | 253184 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0017779 | 0000001 | 600.00 | 20/05/2005 | 000000043850 | 007595 | 253178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0017787 | 0000001 | 309.00 | 20/05/2005 | 000000043850 | 007595 | 253179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019674 | 0000001 | 3000.00 | 20/05/2005 | 000000043842 | 007595 | 000000 | 706.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019682 | 0000001 | 130.41 | 20/05/2005 | 000000106852 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019704 | 0000001 | 9424.71 | 20/05/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019712 | 0000001 | 1530.45 | 20/05/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0018848 | 0000001 | 6000.00 | 20/05/2005 | 000000043850 | 007595 | 253183 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161543 | 0000001 | 4250.00 | 20/05/2005 | 000000580554 | 007595 | 003166 | 127.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164054 | 0000001 | 8952.65 | 20/05/2005 | 000000580554 | 007595 | 003168 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164062 | 0000001 | 235.00 | 20/05/2005 | 000000580554 | 007595 | 003171 | 7.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164101 | 0000001 | 160.00 | 20/05/2005 | 000000580546 | 007595 | 002520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164119 | 0000001 | 640.00 | 20/05/2005 | 000000580546 | 007595 | 002520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164127 | 0000001 | 31.02 | 20/05/2005 | 000000580554 | 007595 | 003173 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164135 | 0000001 | 1600.00 | 20/05/2005 | 000000580554 | 007595 | 003167 | 251.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164143 | 0000001 | 330.00 | 20/05/2005 | 000000580554 | 007595 | 003172 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164089 | 0000001 | 1080.00 | 20/05/2005 | 000000580546 | 007595 | 002521 | 32.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164097 | 0000001 | 300.00 | 23/05/2005 | 000000580554 | 007595 | 003174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0017868 | 0000001 | 200.00 | 23/05/2005 | 000000043850 | 007595 | 253187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0017876 | 0000001 | 150.00 | 23/05/2005 | 000000043850 | 007595 | 253190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0018945 | 0000001 | 13830.00 | 23/05/2005 | 000000106852 | 007595 | 850168 | 920.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0018724 | 0000002 | 1200.00 | 23/05/2005 | 000000043850 | 007595 | 253188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0018953 | 0000001 | 2031.00 | 23/05/2005 | 000000043842 | 007595 | 000000 | 31.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0019747 | 0000001 | 2784.00 | 24/05/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0019755 | 0000001 | 292.00 | 24/05/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0019763 | 0000001 | 980.00 | 24/05/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0019771 | 0000001 | 752.00 | 24/05/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0017906 | 0000001 | 480.90 | 24/05/2005 | 000000043850 | 007595 | 253175 | 634.65 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0017906 | 0000002 | 3519.10 | 24/05/2005 | 000000043850 | 007595 | 253173 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0017914 | 0000001 | 4000.00 | 24/05/2005 | 000000043850 | 007595 | 253173 | 634.65 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0017922 | 0000001 | 186.00 | 24/05/2005 | 000000000000 | 000000 | 000000 | 5.58 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018619 | 0000001 | 5942.32 | 24/05/2005 | 000000043850 | 007595 | 252737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0017981 | 0000001 | 9.50 | 24/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0017990 | 0000001 | 54.78 | 24/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0018457 | 0000001 | 1802.76 | 24/05/2005 | 000000043850 | 007595 | 253172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0019232 | 0000001 | 26850.00 | 24/05/2005 | 000000043850 | 007595 | 253167 | 1804.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019780 | 0000001 | 2500.00 | 24/05/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019798 | 0000001 | 2.51 | 24/05/2005 | 000000066125 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019828 | 0000001 | 1324.82 | 24/05/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019836 | 0000001 | 1862.26 | 24/05/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019844 | 0000001 | 3903.82 | 24/05/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0017931 | 0000001 | 38.00 | 24/05/2005 | 000000000000 | 000000 | 000000 | 1.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0017949 | 0000001 | 300.00 | 24/05/2005 | 000000043850 | 007595 | 253164 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0017957 | 0000001 | 12.00 | 24/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0017965 | 0000001 | 17.90 | 24/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0017973 | 0000001 | 22.00 | 24/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0017892 | 0000001 | 260.00 | 24/05/2005 | 000000000000 | 000000 | 000000 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0164330 | 0000001 | 500.00 | 24/05/2005 | 000000145211 | 007595 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0018007 | 0000001 | 200.00 | 24/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0018015 | 0000001 | 200.00 | 24/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0018023 | 0000001 | 200.00 | 24/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0018031 | 0000001 | 200.00 | 24/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0018040 | 0000001 | 200.00 | 24/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0018058 | 0000001 | 150.00 | 24/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0018066 | 0000001 | 100.00 | 24/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0018074 | 0000001 | 10.00 | 24/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0019810 | 0000001 | 1050.00 | 24/05/2005 | 000000043850 | 007595 | 253193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0018082 | 0000001 | 40.00 | 24/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0018091 | 0000001 | 200.00 | 24/05/2005 | 000000043850 | 007595 | 253194 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164151 | 0000001 | 150.00 | 24/05/2005 | 000000580546 | 007595 | 002529 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164160 | 0000001 | 600.00 | 24/05/2005 | 000000580546 | 007595 | 002529 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164178 | 0000001 | 70.00 | 24/05/2005 | 000000580546 | 007595 | 002527 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164186 | 0000001 | 280.00 | 24/05/2005 | 000000580546 | 007595 | 002527 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164194 | 0000001 | 200.00 | 24/05/2005 | 000000580546 | 007595 | 002528 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164208 | 0000001 | 800.00 | 24/05/2005 | 000000580546 | 007595 | 002528 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164216 | 0000001 | 200.00 | 24/05/2005 | 000000580546 | 007595 | 002532 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164224 | 0000001 | 800.00 | 24/05/2005 | 000000580546 | 007595 | 002532 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164232 | 0000001 | 1200.00 | 24/05/2005 | 000000580546 | 007595 | 002533 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164241 | 0000001 | 350.00 | 24/05/2005 | 000000580546 | 007595 | 002525 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164259 | 0000001 | 1400.00 | 24/05/2005 | 000000580546 | 007595 | 002525 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164267 | 0000001 | 300.00 | 24/05/2005 | 000000580546 | 007595 | 002530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164275 | 0000001 | 1200.00 | 24/05/2005 | 000000580546 | 007595 | 002530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164283 | 0000001 | 150.00 | 24/05/2005 | 000000580546 | 007595 | 002531 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164291 | 0000001 | 600.00 | 24/05/2005 | 000000580546 | 007595 | 002531 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164305 | 0000001 | 1000.00 | 24/05/2005 | 000000580546 | 007595 | 002526 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164313 | 0000001 | 200.00 | 24/05/2005 | 000000580546 | 007595 | 002524 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164321 | 0000001 | 800.00 | 24/05/2005 | 000000580546 | 007595 | 002524 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164348 | 0000001 | 500.00 | 24/05/2005 | 000000580554 | 007595 | 003175 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164364 | 0000001 | 980.00 | 25/05/2005 | 00000021647X | 007595 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164372 | 0000001 | 800.00 | 25/05/2005 | 000000580546 | 007595 | 002538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164381 | 0000001 | 800.00 | 25/05/2005 | 000000580546 | 007595 | 002539 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164623 | 0000001 | 800.00 | 25/05/2005 | 000000580546 | 007595 | 002538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164631 | 0000001 | 800.00 | 25/05/2005 | 000000580546 | 007595 | 002539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0018112 | 0000001 | 3190.00 | 25/05/2005 | 000000189634 | 007595 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0018376 | 0000001 | 60.00 | 25/05/2005 | 000000043850 | 007595 | 253247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0018121 | 0000001 | 309.00 | 25/05/2005 | 000000043850 | 007595 | 253200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0018147 | 0000001 | 45.00 | 25/05/2005 | 000000000000 | 000000 | 000000 | 1.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0018465 | 0000001 | 1715.55 | 25/05/2005 | 000000043850 | 007595 | 253195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0018724 | 0000001 | 500.00 | 25/05/2005 | 000000043850 | 007595 | 253199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018104 | 0000001 | 250.00 | 25/05/2005 | 000000014176 | 007595 | 004231 | 7.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018694 | 0000001 | 1360.00 | 25/05/2005 | 000000157724 | 007595 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0019852 | 0000001 | 4680.00 | 25/05/2005 | 000000157724 | 007595 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018139 | 0000001 | 40.00 | 25/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019861 | 0000001 | 3000.00 | 27/05/2005 | 000000043842 | 007595 | 000000 | 559.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019879 | 0000001 | 24.00 | 27/05/2005 | 000000000454 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164402 | 0000001 | 2.80 | 27/05/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164411 | 0000001 | 2.80 | 30/05/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164429 | 0000001 | 210.00 | 30/05/2005 | 000000205133 | 007595 | 496157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164437 | 0000001 | 355.20 | 30/05/2005 | 000000205133 | 007595 | 496158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164445 | 0000001 | 355.20 | 30/05/2005 | 000000205133 | 007595 | 496159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0018287 | 0000001 | 200.00 | 30/05/2005 | 000000043850 | 007595 | 253205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0018295 | 0000001 | 200.00 | 30/05/2005 | 000000043850 | 007595 | 253207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0018309 | 0000001 | 200.00 | 30/05/2005 | 000000043850 | 007595 | 253206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0019691 | 0000001 | 1500.00 | 30/05/2005 | 000000043850 | 007595 | 253217 | 224.69 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0020508 | 0000001 | 25278.39 | 30/05/2005 | 000000043842 | 007595 | 573876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019887 | 0000001 | 354.66 | 30/05/2005 | 000000043850 | 007595 | 253204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019909 | 0000001 | 5861.56 | 30/05/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019917 | 0000001 | 1676.26 | 30/05/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0018325 | 0000001 | 147.00 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0018996 | 0000001 | 50.00 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0018180 | 0000001 | 260.00 | 30/05/2005 | 000000043850 | 007595 | 253229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0018198 | 0000001 | 290.00 | 30/05/2005 | 000000043850 | 007595 | 253228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0018201 | 0000001 | 260.00 | 30/05/2005 | 000000043850 | 007595 | 253228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0018210 | 0000001 | 260.00 | 30/05/2005 | 000000043850 | 007595 | 253227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0018228 | 0000001 | 440.00 | 30/05/2005 | 000000043850 | 007595 | 253230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0018236 | 0000001 | 260.00 | 30/05/2005 | 000000043850 | 007595 | 253230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0018244 | 0000001 | 260.00 | 30/05/2005 | 000000043850 | 007595 | 253231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0018252 | 0000001 | 260.00 | 30/05/2005 | 000000043850 | 007595 | 253232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0018261 | 0000001 | 260.00 | 30/05/2005 | 000000043850 | 007595 | 253233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0015661 | 0000001 | 20.00 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0013145 | 0000001 | 160.00 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0013145 | 0000002 | 212.25 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0018856 | 0000001 | 31980.00 | 30/05/2005 | 000000043850 | 007595 | 253171 | 2149.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0018970 | 0000001 | 34.00 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0018988 | 0000001 | 46.00 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0164453 | 0000001 | 338.81 | 30/05/2005 | 000000073156 | 007595 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0164461 | 0000001 | 1430.04 | 30/05/2005 | 000000073156 | 007595 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0164470 | 0000001 | 1077.42 | 30/05/2005 | 000000073156 | 007595 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0164488 | 0000001 | 1077.42 | 30/05/2005 | 000000073156 | 007595 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0164496 | 0000001 | 897.85 | 30/05/2005 | 000000073156 | 007595 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0164542 | 0000001 | 96.00 | 30/05/2005 | 000000073156 | 007595 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0019950 | 0000001 | 1191.70 | 30/05/2005 | 000000043850 | 007595 | 253223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0018848 | 0000002 | 6000.00 | 30/05/2005 | 000000043850 | 007595 | 253214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0016519 | 0000002 | 5000.00 | 30/05/2005 | 000000043850 | 007595 | 253215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0019925 | 0000001 | 1906.72 | 30/05/2005 | 000000043850 | 007595 | 253208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0019933 | 0000001 | 1436.56 | 30/05/2005 | 000000043850 | 007595 | 253203 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018171 | 0000001 | 515.45 | 30/05/2005 | 000000043850 | 007595 | 253211 | 15.45 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018279 | 0000001 | 260.00 | 30/05/2005 | 000000043850 | 007595 | 253234 | 7.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019895 | 0000001 | 29.90 | 30/05/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019968 | 0000001 | 3799.36 | 30/05/2005 | 000000043850 | 007595 | 253201 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013781 | 0000002 | 1500.00 | 30/05/2005 | 000000043850 | 007595 | 253212 | 0.00 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0019941 | 0000001 | 1906.72 | 30/05/2005 | 000000043850 | 007595 | 253202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0006360 | 0000004 | 1975.00 | 30/05/2005 | 000000014176 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0003506 | 0000009 | 602.27 | 30/05/2005 | 000000014176 | 007595 | 004019 | 42.84 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0003506 | 0000010 | 40.28 | 30/05/2005 | 000000000000 | 000000 | 000000 | 40.28 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0019216 | 0000001 | 60385.00 | 30/05/2005 | 000000580287 | 007595 | 002607 | 4058.18 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018155 | 0000001 | 1175.00 | 30/05/2005 | 000000043850 | 007595 | 253224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018163 | 0000001 | 224.00 | 30/05/2005 | 000000043850 | 007595 | 253224 | 6.72 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018597 | 0000001 | 6063.07 | 30/05/2005 | 000000043850 | 007595 | 252738 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018562 | 0000001 | 2078.10 | 31/05/2005 | 000000043850 | 007595 | 253198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0020036 | 0000001 | 715.02 | 31/05/2005 | 000000043850 | 007595 | 253235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003034 | 0000006 | 395.04 | 31/05/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0004685 | 0000002 | 5200.00 | 31/05/2005 | 000000043850 | 007595 | 253252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0004685 | 0000003 | 800.00 | 31/05/2005 | 000000043850 | 007595 | 253253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0164569 | 0000001 | 1000.00 | 31/05/2005 | 000000073156 | 007595 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0164534 | 0000001 | 60.69 | 31/05/2005 | 000000073156 | 007595 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0020028 | 0000001 | 132654.65 | 31/05/2005 | 000000000039 | 005581 | 000001 | 4603.11 | 1 | Conta Corrente | CONST.E PAV.N/RUA S.F.LIRA T2 |
| SECRETARIA DE INFRA-ESTRUTURA | 0018368 | 0000001 | 475.00 | 31/05/2005 | 000000043850 | 007595 | 253246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0018414 | 0000001 | 16457.22 | 31/05/2005 | 000000002503 | 005581 | 000021 | 0.00 | 1 | Conta Corrente | CONST.E PAV.DE RUAS |
| SECRETARIA DE FINAN€AS | 0018392 | 0000001 | 266.40 | 31/05/2005 | 000000043850 | 007595 | 253248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0020516 | 0000001 | 18.00 | 31/05/2005 | 000060014035 | 001187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0020524 | 0000001 | 0.06 | 31/05/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019976 | 0000001 | 74.98 | 31/05/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019976 | 0000002 | 64.99 | 31/05/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019984 | 0000001 | 26.13 | 31/05/2005 | 00000015816X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019992 | 0000001 | 16.87 | 31/05/2005 | 000002831449 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0020001 | 0000001 | 236.44 | 31/05/2005 | 000000043850 | 007595 | 253239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0020010 | 0000001 | 249.05 | 31/05/2005 | 000000043850 | 007595 | 253237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0020061 | 0000001 | 95.80 | 31/05/2005 | 000000043850 | 007595 | 253239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0018333 | 0000001 | 360.00 | 31/05/2005 | 000000043850 | 007595 | 253243 | 10.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0018341 | 0000001 | 200.00 | 31/05/2005 | 000000043850 | 007595 | 253241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0018350 | 0000001 | 100.00 | 31/05/2005 | 000000043850 | 007595 | 253240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0018384 | 0000001 | 168.00 | 31/05/2005 | 000000043850 | 007595 | 253242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0018406 | 0000001 | 200.00 | 31/05/2005 | 000000043850 | 007595 | 253245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164071 | 0000001 | 700.00 | 31/05/2005 | 000000580546 | 007595 | 002522 | 53.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164607 | 0000001 | 5.60 | 31/05/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164518 | 0000001 | 17446.28 | 31/05/2005 | 000000000000 | 000000 | 000000 | 1776.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164526 | 0000001 | 61.50 | 31/05/2005 | 000000580546 | 007595 | 002541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164551 | 0000001 | 128.38 | 31/05/2005 | 000000205133 | 007595 | 496161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164577 | 0000001 | 462.00 | 31/05/2005 | 000000205133 | 007595 | 496160 | 39.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0019275 | 0000001 | 200.00 | 01/06/2005 | 000000043850 | 007595 | 253267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0019291 | 0000001 | 175.00 | 01/06/2005 | 000000043850 | 007595 | 253258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0019305 | 0000001 | 175.00 | 01/06/2005 | 000000043850 | 007595 | 253259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0017841 | 0000001 | 200.00 | 01/06/2005 | 000000043850 | 007595 | 253191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0017850 | 0000001 | 180.00 | 01/06/2005 | 000000043850 | 007595 | 253189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0017299 | 0000001 | 150.00 | 01/06/2005 | 000000043850 | 007595 | 253122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0017884 | 0000001 | 100.00 | 01/06/2005 | 000000043850 | 007595 | 253196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0021628 | 0000001 | 18.00 | 01/06/2005 | 000060014035 | 001187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0021679 | 0000001 | 5044.02 | 01/06/2005 | 000000000000 | 000000 | 000000 | 365.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0021687 | 0000001 | 3411.25 | 01/06/2005 | 000000000000 | 000000 | 000000 | 411.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0021695 | 0000001 | 8405.50 | 01/06/2005 | 000000000000 | 000000 | 000000 | 943.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019267 | 0000001 | 5152.69 | 01/06/2005 | 000000043850 | 007595 | 253263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019321 | 0000001 | 92.00 | 01/06/2005 | 000000066125 | 007595 | 850020 | 2.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019330 | 0000001 | 224.00 | 01/06/2005 | 000000066125 | 007595 | 850020 | 6.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0018775 | 0000001 | 372.00 | 01/06/2005 | 000000043850 | 007595 | 253257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0018821 | 0000001 | 57.00 | 01/06/2005 | 000000043850 | 007595 | 253257 | 1.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0019241 | 0000001 | 10500.00 | 01/06/2005 | 000000002503 | 005581 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0019259 | 0000001 | 10200.00 | 01/06/2005 | 000000002503 | 005581 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0019348 | 0000001 | 180.00 | 01/06/2005 | 000000043850 | 007595 | 253226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0019356 | 0000001 | 1300.40 | 01/06/2005 | 000000043850 | 007595 | 253225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0019364 | 0000001 | 1500.50 | 01/06/2005 | 000000043850 | 007595 | 253264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0022730 | 0000001 | 2249.48 | 01/06/2005 | 000000043850 | 007595 | 253261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0017833 | 0000001 | 1000.00 | 01/06/2005 | 000000043850 | 007595 | 253262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0018813 | 0000001 | 504.00 | 01/06/2005 | 000000043850 | 007595 | 253260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0020052 | 0000001 | 413.00 | 01/06/2005 | 000000043850 | 007595 | 253255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0018830 | 0000001 | 1479.00 | 01/06/2005 | 000000043850 | 007595 | 253260 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019283 | 0000001 | 236.44 | 01/06/2005 | 000000043850 | 007595 | 253266 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019313 | 0000001 | 3400.00 | 01/06/2005 | 000000043850 | 007595 | 253265 | 151.47 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019381 | 0000001 | 1000.00 | 02/06/2005 | 000000043850 | 007595 | 253294 | 30.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019445 | 0000001 | 548.49 | 02/06/2005 | 000000043850 | 007595 | 253290 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019461 | 0000001 | 1321.15 | 02/06/2005 | 000000043850 | 007595 | 253289 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019623 | 0000001 | 1250.00 | 02/06/2005 | 000000043850 | 007595 | 253291 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019666 | 0000001 | 254.90 | 02/06/2005 | 000000043850 | 007595 | 253280 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0017477 | 0000002 | 2150.00 | 02/06/2005 | 000000043850 | 007595 | 253296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0019372 | 0000001 | 300.00 | 02/06/2005 | 000000043850 | 007595 | 253303 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0019399 | 0000001 | 300.00 | 02/06/2005 | 000000043850 | 007595 | 253299 | 9.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0019488 | 0000001 | 380.00 | 02/06/2005 | 000000161926 | 007595 | 850067 | 11.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0019500 | 0000001 | 540.09 | 02/06/2005 | 000000043850 | 007595 | 253279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0019721 | 0000001 | 1208.40 | 02/06/2005 | 000000161926 | 007595 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0019739 | 0000001 | 360.00 | 02/06/2005 | 000000161926 | 007595 | 850066 | 10.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0020541 | 0000001 | 4193.40 | 02/06/2005 | 000000043850 | 007595 | 253297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022781 | 0000001 | 1327.01 | 02/06/2005 | 000000043850 | 007595 | 253285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0002135 | 0000002 | 1092.00 | 02/06/2005 | 000000043850 | 007595 | 253298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0019429 | 0000001 | 800.00 | 02/06/2005 | 000000043850 | 007595 | 253283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0019437 | 0000001 | 800.00 | 02/06/2005 | 000000043850 | 007595 | 253282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0022721 | 0000001 | 2508.00 | 02/06/2005 | 000000161926 | 007595 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0164640 | 0000001 | 43.60 | 02/06/2005 | 000000073156 | 007595 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0165026 | 0000001 | 106.56 | 02/06/2005 | 000000073156 | 007595 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0165051 | 0000001 | 1.60 | 02/06/2005 | 000000145211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0165131 | 0000001 | 35.98 | 02/06/2005 | 000000073156 | 007595 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0165140 | 0000001 | 900.00 | 02/06/2005 | 000000073156 | 007595 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0010944 | 0000003 | 25000.00 | 02/06/2005 | 000000043850 | 007595 | 253300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0019631 | 0000001 | 130.00 | 02/06/2005 | 000000043850 | 007595 | 253273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0019640 | 0000001 | 130.00 | 02/06/2005 | 000000043850 | 007595 | 253274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0019658 | 0000001 | 100.00 | 02/06/2005 | 000000043850 | 007595 | 253275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0019402 | 0000001 | 100.00 | 02/06/2005 | 000000043850 | 007595 | 253276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0019411 | 0000001 | 200.00 | 02/06/2005 | 000000043850 | 007595 | 253277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0019453 | 0000001 | 2700.00 | 02/06/2005 | 000000189634 | 007595 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0019496 | 0000001 | 130.00 | 02/06/2005 | 000000043850 | 007595 | 253269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0019526 | 0000001 | 200.00 | 02/06/2005 | 000000043850 | 007595 | 253254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0019534 | 0000001 | 120.00 | 02/06/2005 | 000000043850 | 007595 | 253301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0019542 | 0000001 | 200.00 | 02/06/2005 | 000000043850 | 007595 | 253292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0019551 | 0000001 | 200.00 | 02/06/2005 | 000000043850 | 007595 | 253288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0019569 | 0000001 | 130.00 | 02/06/2005 | 000000043850 | 007595 | 253270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0019577 | 0000001 | 190.00 | 02/06/2005 | 000000043850 | 007595 | 253278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0019585 | 0000001 | 80.00 | 02/06/2005 | 000000043850 | 007595 | 253287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0019593 | 0000001 | 120.00 | 02/06/2005 | 000000043850 | 007595 | 253302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0019607 | 0000001 | 130.00 | 02/06/2005 | 000000043850 | 007595 | 253271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164879 | 0000001 | 810.00 | 02/06/2005 | 000000205133 | 007595 | 496165 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165042 | 0000001 | 1.60 | 02/06/2005 | 000000054453 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165069 | 0000001 | 1.60 | 02/06/2005 | 000000205133 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165077 | 0000001 | 6.40 | 02/06/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165085 | 0000001 | 3.20 | 02/06/2005 | 000000580546 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165093 | 0000001 | 1.60 | 02/06/2005 | 000000069329 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165107 | 0000001 | 2.80 | 02/06/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162027 | 0000001 | 40.00 | 02/06/2005 | 000000205133 | 007595 | 496163 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162035 | 0000001 | 125.00 | 02/06/2005 | 000000205133 | 007595 | 496164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0019615 | 0000001 | 130.00 | 03/06/2005 | 000000043850 | 007595 | 253272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020150 | 0000001 | 200.00 | 03/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020168 | 0000001 | 100.00 | 03/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020184 | 0000001 | 200.00 | 03/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0020125 | 0000001 | 31.75 | 03/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0020176 | 0000001 | 65.25 | 03/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0017825 | 0000001 | 600.00 | 03/06/2005 | 000000043850 | 007595 | 253306 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0020133 | 0000001 | 10.00 | 03/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0020141 | 0000001 | 66.00 | 03/06/2005 | 000000000000 | 000000 | 000000 | 1.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0020192 | 0000001 | 309.00 | 03/06/2005 | 000000043850 | 007595 | 253307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0020206 | 0000001 | 600.00 | 03/06/2005 | 000000043850 | 007595 | 253308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0018783 | 0000001 | 3760.00 | 03/06/2005 | 000000043850 | 007595 | 253309 | 286.05 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022799 | 0000001 | 1641.52 | 03/06/2005 | 000000043850 | 007595 | 253304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0019801 | 0000001 | 4501.26 | 03/06/2005 | 000000055611 | 007595 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0021105 | 0000001 | 1214.82 | 03/06/2005 | 000000055611 | 007595 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0021113 | 0000001 | 315.18 | 03/06/2005 | 000000055611 | 007595 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0021121 | 0000001 | 566.10 | 03/06/2005 | 000000055611 | 007595 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0021130 | 0000001 | 492.66 | 03/06/2005 | 000000055611 | 007595 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0021148 | 0000001 | 550.80 | 03/06/2005 | 000000055611 | 007595 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0021156 | 0000001 | 462.06 | 03/06/2005 | 000000055611 | 007595 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0020079 | 0000001 | 373.32 | 03/06/2005 | 000000055611 | 007595 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0020087 | 0000001 | 728.28 | 03/06/2005 | 000000055611 | 007595 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0020095 | 0000001 | 474.30 | 03/06/2005 | 000000055611 | 007595 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0020109 | 0000001 | 1205.64 | 03/06/2005 | 000000055611 | 007595 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0020117 | 0000001 | 1317.60 | 03/06/2005 | 000000055611 | 007595 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0020222 | 0000001 | 270.00 | 06/06/2005 | 000000161926 | 007595 | 850069 | 8.10 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0020231 | 0000001 | 5168.00 | 06/06/2005 | 000000055611 | 007595 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0020249 | 0000001 | 2348.00 | 06/06/2005 | 000000096997 | 007595 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0020257 | 0000001 | 557.60 | 06/06/2005 | 000000055611 | 007595 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0015792 | 0000002 | 338.50 | 06/06/2005 | 000000055611 | 007595 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022977 | 0000001 | 179.40 | 06/06/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020214 | 0000001 | 200.00 | 06/06/2005 | 000000043850 | 007595 | 253305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020265 | 0000001 | 200.00 | 06/06/2005 | 000000043850 | 007595 | 253310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165034 | 0000001 | 400.00 | 06/06/2005 | 000000580546 | 007595 | 002542 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164666 | 0000001 | 359.04 | 06/06/2005 | 000000580554 | 007595 | 003198 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164674 | 0000001 | 34882.97 | 06/06/2005 | 000000580554 | 007595 | 003185 | 1046.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164682 | 0000001 | 11115.11 | 06/06/2005 | 000000580554 | 007595 | 003184 | 333.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164691 | 0000001 | 2650.46 | 06/06/2005 | 000000580554 | 007595 | 003197 | 79.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164704 | 0000001 | 26834.64 | 06/06/2005 | 000000580554 | 007595 | 003187 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164712 | 0000001 | 10456.47 | 06/06/2005 | 000000580554 | 007595 | 003186 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164721 | 0000001 | 12338.98 | 06/06/2005 | 000000580554 | 007595 | 003193 | 370.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164739 | 0000001 | 3110.68 | 06/06/2005 | 000000580554 | 007595 | 003195 | 93.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164747 | 0000001 | 2642.79 | 06/06/2005 | 000000580554 | 007595 | 003200 | 79.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164755 | 0000001 | 9635.14 | 06/06/2005 | 000000580554 | 007595 | 003192 | 289.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164763 | 0000001 | 6781.67 | 06/06/2005 | 000000580554 | 007595 | 003196 | 203.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164771 | 0000001 | 3185.53 | 06/06/2005 | 000000580554 | 007595 | 003191 | 95.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164780 | 0000001 | 20000.00 | 06/06/2005 | 000000580554 | 007595 | 003182 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164798 | 0000001 | 6142.67 | 06/06/2005 | 000000580554 | 007595 | 003190 | 184.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164801 | 0000001 | 37697.24 | 06/06/2005 | 000000580554 | 007595 | 003189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164810 | 0000001 | 6125.00 | 06/06/2005 | 000000580554 | 007595 | 003188 | 183.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164828 | 0000001 | 6150.16 | 06/06/2005 | 000000580554 | 007595 | 003194 | 184.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164836 | 0000001 | 9110.81 | 06/06/2005 | 000000580554 | 007595 | 003199 | 273.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164844 | 0000001 | 4354.00 | 07/06/2005 | 000000205133 | 007595 | 496170 | 1649.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164852 | 0000001 | 3306.00 | 07/06/2005 | 000000205133 | 007595 | 496172 | 516.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164861 | 0000001 | 1000.00 | 07/06/2005 | 000000205133 | 007595 | 496166 | 118.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163970 | 0000001 | 1508.00 | 07/06/2005 | 000000580554 | 007595 | 003211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163988 | 0000001 | 1066.00 | 07/06/2005 | 000000580554 | 007595 | 003211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164887 | 0000001 | 1880.00 | 07/06/2005 | 000000205133 | 007595 | 496169 | 327.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164895 | 0000001 | 37.52 | 07/06/2005 | 000000205133 | 007595 | 496177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164909 | 0000001 | 1790.08 | 07/06/2005 | 000000580554 | 007595 | 003208 | 53.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164917 | 0000001 | 2164.11 | 07/06/2005 | 000000580554 | 007595 | 003207 | 64.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164925 | 0000001 | 17361.00 | 07/06/2005 | 000000580554 | 007595 | 003205 | 4886.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164933 | 0000001 | 3045.00 | 07/06/2005 | 000000205133 | 007595 | 496167 | 438.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164941 | 0000001 | 4674.00 | 07/06/2005 | 000000205133 | 007595 | 496168 | 922.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164950 | 0000001 | 854.32 | 07/06/2005 | 000000205133 | 007595 | 496174 | 100.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164968 | 0000001 | 220.00 | 07/06/2005 | 000000205133 | 007595 | 496178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164976 | 0000001 | 631.00 | 07/06/2005 | 000000205133 | 007595 | 496176 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164984 | 0000001 | 2195.00 | 07/06/2005 | 000000205133 | 007595 | 496173 | 411.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164992 | 0000001 | 8359.00 | 07/06/2005 | 000000580554 | 007595 | 003206 | 2215.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165018 | 0000001 | 660.00 | 07/06/2005 | 000000205133 | 007595 | 496175 | 69.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165182 | 0000001 | 1072.50 | 07/06/2005 | 000000580554 | 007595 | 003211 | 50.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165191 | 0000001 | 630.00 | 07/06/2005 | 000000580554 | 007595 | 003211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165204 | 0000001 | 60200.00 | 07/06/2005 | 000000580554 | 007595 | 003210 | 2107.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165221 | 0000001 | 21000.00 | 07/06/2005 | 000000580554 | 007595 | 003204 | 735.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165239 | 0000001 | 41600.00 | 07/06/2005 | 000000580554 | 007595 | 003203 | 1456.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165247 | 0000001 | 10400.00 | 07/06/2005 | 000000580554 | 007595 | 003216 | 364.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165255 | 0000001 | 24500.60 | 07/06/2005 | 000000580554 | 007595 | 003215 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165301 | 0000001 | 1000.00 | 07/06/2005 | 000000580554 | 007595 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020281 | 0000001 | 689.18 | 07/06/2005 | 000000189618 | 007595 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020303 | 0000001 | 1119.18 | 07/06/2005 | 000000189685 | 005595 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020320 | 0000001 | 200.00 | 07/06/2005 | 000000043850 | 007595 | 253318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020338 | 0000001 | 200.00 | 07/06/2005 | 000000043850 | 007595 | 253317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020354 | 0000001 | 150.00 | 07/06/2005 | 000000043850 | 007595 | 253320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0020290 | 0000001 | 37.00 | 07/06/2005 | 000000043850 | 007595 | 253323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0020311 | 0000001 | 104.00 | 07/06/2005 | 000000043850 | 007595 | 253322 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021784 | 0000001 | 1000.00 | 07/06/2005 | 000000043850 | 007595 | 253321 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021784 | 0000002 | 66.72 | 07/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022802 | 0000001 | 1762.39 | 07/06/2005 | 000000043850 | 007595 | 253313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022772 | 0000001 | 3441.25 | 07/06/2005 | 000000043850 | 007595 | 253314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022861 | 0000001 | 1027.00 | 07/06/2005 | 000000043850 | 007595 | 253316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0020346 | 0000001 | 500.00 | 07/06/2005 | 000000043850 | 007595 | 253319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0020273 | 0000001 | 2042.00 | 07/06/2005 | 000000043850 | 007595 | 253312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0020362 | 0000001 | 4853.00 | 07/06/2005 | 000000043850 | 007595 | 253311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0018724 | 0000003 | 823.00 | 07/06/2005 | 000000043850 | 007595 | 253312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0020427 | 0000001 | 23.00 | 08/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0020401 | 0000001 | 91.00 | 08/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0020419 | 0000001 | 39.00 | 08/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0020435 | 0000001 | 10.00 | 08/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0020443 | 0000001 | 6.00 | 08/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0020451 | 0000001 | 14.00 | 08/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0020460 | 0000001 | 52.00 | 08/06/2005 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0021059 | 0000001 | 300.00 | 08/06/2005 | 000000043850 | 007595 | 253331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0020478 | 0000001 | 800.00 | 08/06/2005 | 000000043850 | 007595 | 253336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0020486 | 0000001 | 800.00 | 08/06/2005 | 000000043850 | 007595 | 253337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0165000 | 0000001 | 59.24 | 08/06/2005 | 000000145211 | 007595 | 850395 | 6.18 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022764 | 0000001 | 3761.25 | 08/06/2005 | 000000043850 | 007595 | 253330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0021164 | 0000001 | 3525.00 | 08/06/2005 | 000000055611 | 007595 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0020494 | 0000001 | 488.80 | 08/06/2005 | 000000043850 | 007595 | 253335 | 14.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020371 | 0000001 | 100.00 | 08/06/2005 | 000000043850 | 007595 | 253334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020389 | 0000001 | 100.00 | 08/06/2005 | 000000043850 | 007595 | 253333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020397 | 0000001 | 100.00 | 08/06/2005 | 000000043850 | 007595 | 253332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0023086 | 0000001 | 10000.00 | 08/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165310 | 0000001 | 228.90 | 08/06/2005 | 000000205133 | 007595 | 496179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165395 | 0000001 | 3154.50 | 08/06/2005 | 000000580554 | 007595 | 003279 | 94.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165271 | 0000001 | 78.00 | 08/06/2005 | 00000021647X | 007595 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165433 | 0000001 | 15800.00 | 09/06/2005 | 000000580554 | 007595 | 003218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165441 | 0000001 | 2.80 | 09/06/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020567 | 0000001 | 200.00 | 09/06/2005 | 000000043850 | 007595 | 253356 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020575 | 0000001 | 1361.60 | 09/06/2005 | 000000189596 | 007595 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020583 | 0000001 | 200.00 | 09/06/2005 | 000000043850 | 007595 | 253353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020591 | 0000001 | 200.00 | 09/06/2005 | 000000043850 | 007595 | 253354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020605 | 0000001 | 150.00 | 09/06/2005 | 000000043850 | 007595 | 253349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020729 | 0000001 | 140.00 | 09/06/2005 | 000000043850 | 007595 | 253352 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0023159 | 0000001 | 4500.00 | 09/06/2005 | 000000043850 | 007595 | 253338 | 984.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0020702 | 0000001 | 139.00 | 09/06/2005 | 000000043850 | 007595 | 253355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0020613 | 0000001 | 300.00 | 09/06/2005 | 000000043850 | 007595 | 253346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0020621 | 0000001 | 300.00 | 09/06/2005 | 000000043850 | 007595 | 253345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0020648 | 0000001 | 300.00 | 09/06/2005 | 000000043850 | 007595 | 253344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0020656 | 0000001 | 300.00 | 09/06/2005 | 000000043850 | 007595 | 253342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0020664 | 0000001 | 300.00 | 09/06/2005 | 000000043850 | 007595 | 253343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0020672 | 0000001 | 300.00 | 09/06/2005 | 000000043850 | 007595 | 253341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0020681 | 0000001 | 300.00 | 09/06/2005 | 000000043850 | 007595 | 253340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0020699 | 0000001 | 300.00 | 09/06/2005 | 000000043850 | 007595 | 253339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0020559 | 0000001 | 574.70 | 09/06/2005 | 000000043850 | 007595 | 253357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0020630 | 0000001 | 672.46 | 09/06/2005 | 000000043850 | 007595 | 253347 | 156.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0022713 | 0000001 | 4338.85 | 09/06/2005 | 000000043850 | 007595 | 253348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0020711 | 0000001 | 198.70 | 09/06/2005 | 000000043850 | 007595 | 253351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0023094 | 0000001 | 16300.00 | 10/06/2005 | 000000043850 | 007595 | 253168 | 1095.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0020630 | 0000002 | 527.54 | 10/06/2005 | 000000043850 | 007595 | 253374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0020818 | 0000001 | 309.00 | 10/06/2005 | 000000043842 | 007595 | 573896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0021075 | 0000001 | 8401.97 | 10/06/2005 | 000000000110 | 005581 | 900004 | 924.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0022993 | 0000001 | 3531.31 | 10/06/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023035 | 0000001 | 96964.14 | 10/06/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023043 | 0000001 | 26260.80 | 10/06/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023060 | 0000001 | 3404.29 | 10/06/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023078 | 0000001 | 153.00 | 10/06/2005 | 000000000110 | 005581 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0165514 | 0000001 | 300.00 | 10/06/2005 | 000000145211 | 007595 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0165531 | 0000001 | 21.55 | 10/06/2005 | 000000145211 | 007595 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0165549 | 0000001 | 1030.00 | 10/06/2005 | 000000145211 | 007595 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0165557 | 0000001 | 120.00 | 10/06/2005 | 000000145211 | 007595 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0167576 | 0000001 | 780.00 | 10/06/2005 | 000000073156 | 007595 | 091201 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0020842 | 0000001 | 16680.00 | 10/06/2005 | 000000043842 | 007595 | 573898 | 4697.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0020851 | 0000001 | 18000.00 | 10/06/2005 | 000000043850 | 007595 | 253076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0020869 | 0000001 | 600.00 | 10/06/2005 | 000000043842 | 007595 | 573889 | 183.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0018848 | 0000003 | 6000.00 | 10/06/2005 | 000000043842 | 007595 | 573885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0016519 | 0000003 | 5000.00 | 10/06/2005 | 000000043842 | 007595 | 573884 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0020877 | 0000001 | 800.00 | 10/06/2005 | 000000043842 | 007595 | 573888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0020885 | 0000001 | 800.00 | 10/06/2005 | 000000043842 | 007595 | 573890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0020893 | 0000001 | 800.00 | 10/06/2005 | 000000043842 | 007595 | 573891 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0020907 | 0000001 | 800.00 | 10/06/2005 | 000000043842 | 007595 | 573892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0020915 | 0000001 | 800.00 | 10/06/2005 | 000000043842 | 007595 | 573893 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0020923 | 0000001 | 800.00 | 10/06/2005 | 000000043842 | 007595 | 573894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0020931 | 0000001 | 800.00 | 10/06/2005 | 000000043842 | 007595 | 573895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0023175 | 0000001 | 31250.00 | 10/06/2005 | 000000014176 | 007595 | 004222 | 2100.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0023051 | 0000001 | 2767.92 | 10/06/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0023167 | 0000001 | 4274.28 | 10/06/2005 | 000000043842 | 007595 | 573886 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021792 | 0000001 | 4000.00 | 10/06/2005 | 000000043842 | 007595 | 573897 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0023001 | 0000001 | 1055.00 | 10/06/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0023019 | 0000001 | 1055.00 | 10/06/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0023027 | 0000001 | 1055.00 | 10/06/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022811 | 0000001 | 2724.45 | 10/06/2005 | 000000043850 | 007595 | 253377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022829 | 0000001 | 2181.81 | 10/06/2005 | 000000043850 | 007595 | 253244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022756 | 0000001 | 5965.17 | 10/06/2005 | 000000043850 | 007595 | 253213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0023230 | 0000001 | 103709.00 | 10/06/2005 | 000000073962 | 007595 | 000000 | 10617.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020737 | 0000001 | 200.00 | 10/06/2005 | 000000043850 | 007595 | 253366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020745 | 0000001 | 200.00 | 10/06/2005 | 000000043850 | 007595 | 253367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020753 | 0000001 | 200.00 | 10/06/2005 | 000000043850 | 007595 | 253368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020761 | 0000001 | 200.00 | 10/06/2005 | 000000043850 | 007595 | 253369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020770 | 0000001 | 200.00 | 10/06/2005 | 000000043850 | 007595 | 253370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020788 | 0000001 | 200.00 | 10/06/2005 | 000000043850 | 007595 | 253371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020796 | 0000001 | 200.00 | 10/06/2005 | 000000043850 | 007595 | 253372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020800 | 0000001 | 200.00 | 10/06/2005 | 000000043850 | 007595 | 253373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020834 | 0000001 | 115442.73 | 10/06/2005 | 000000073962 | 007595 | 000000 | 2098.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020834 | 0000002 | 2475.01 | 10/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020940 | 0000001 | 200.00 | 10/06/2005 | 000000043850 | 007595 | 253376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020958 | 0000001 | 200.00 | 10/06/2005 | 000000043850 | 007595 | 253378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020966 | 0000001 | 100.00 | 10/06/2005 | 000000043850 | 007595 | 253375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020974 | 0000001 | 200.00 | 10/06/2005 | 000000043850 | 007595 | 253358 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020982 | 0000001 | 200.00 | 10/06/2005 | 000000043850 | 007595 | 253359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0020991 | 0000001 | 200.00 | 10/06/2005 | 000000043850 | 007595 | 253360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021008 | 0000001 | 200.00 | 10/06/2005 | 000000043850 | 007595 | 253361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021016 | 0000001 | 200.00 | 10/06/2005 | 000000043850 | 007595 | 253362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021024 | 0000001 | 200.00 | 10/06/2005 | 000000043850 | 007595 | 253363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021032 | 0000001 | 200.00 | 10/06/2005 | 000000043850 | 007595 | 253364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021041 | 0000001 | 200.00 | 10/06/2005 | 000000043850 | 007595 | 253365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021555 | 0000001 | 10719.80 | 10/06/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165468 | 0000001 | 1300.00 | 10/06/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165476 | 0000001 | 373.60 | 10/06/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165298 | 0000001 | 2659.47 | 10/06/2005 | 000000580554 | 007595 | 003221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165522 | 0000001 | 4800.00 | 10/06/2005 | 000000580546 | 007595 | 002544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165565 | 0000001 | 390.00 | 10/06/2005 | 00000021647X | 007595 | 850132 | 11.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165573 | 0000001 | 300.00 | 10/06/2005 | 000000580546 | 007595 | 002545 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165581 | 0000001 | 600.00 | 10/06/2005 | 000000580546 | 007595 | 002545 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165590 | 0000001 | 11600.00 | 10/06/2005 | 000000580554 | 007595 | 003220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165603 | 0000001 | 866.24 | 10/06/2005 | 000000580554 | 007595 | 003219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165611 | 0000001 | 4500.00 | 10/06/2005 | 000000580546 | 007595 | 002543 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165328 | 0000001 | 20071.15 | 10/06/2005 | 000000580554 | 007595 | 003225 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167568 | 0000001 | 125.00 | 10/06/2005 | 000000580554 | 007595 | 003223 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167525 | 0000001 | 2802.00 | 10/06/2005 | 000000580554 | 007595 | 003224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167533 | 0000001 | 2198.00 | 10/06/2005 | 000000580554 | 007595 | 003224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165484 | 0000001 | 1000.00 | 11/06/2005 | 000000580554 | 007595 | 003178 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165492 | 0000001 | 9211.26 | 11/06/2005 | 000000580554 | 007595 | 003180 | 2371.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165506 | 0000001 | 1200.00 | 11/06/2005 | 000000580554 | 007595 | 003176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0023230 | 0000002 | 571.73 | 13/06/2005 | 000000580287 | 007595 | 002610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0023230 | 0000003 | 420.95 | 13/06/2005 | 000000580287 | 007595 | 002613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0023230 | 0000004 | 426.88 | 13/06/2005 | 000000580287 | 007595 | 002612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0023230 | 0000005 | 431.73 | 13/06/2005 | 000000580287 | 007595 | 002611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0020532 | 0000001 | 11508.38 | 13/06/2005 | 000000002481 | 000558 | 000007 | 399.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0164658 | 0000001 | 737.10 | 13/06/2005 | 000000145211 | 007595 | 560521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0167193 | 0000001 | 1430.04 | 13/06/2005 | 000000145211 | 007595 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0021083 | 0000001 | 3000.00 | 13/06/2005 | 000000000454 | 000558 | 000984 | 424.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0021091 | 0000001 | 500.00 | 13/06/2005 | 000000043850 | 007595 | 253383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0021172 | 0000001 | 93.68 | 14/06/2005 | 000000043850 | 007595 | 253385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0022390 | 0000001 | 2332.00 | 14/06/2005 | 000000043850 | 007595 | 253387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0165654 | 0000001 | 71.04 | 14/06/2005 | 00000021647X | 007595 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0023116 | 0000001 | 27720.00 | 14/06/2005 | 000000043850 | 007595 | 253169 | 1862.93 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0023230 | 0000006 | 1041.12 | 14/06/2005 | 000000580287 | 007595 | 002616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0023230 | 0000007 | 10617.44 | 14/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0021199 | 0000001 | 310.15 | 14/06/2005 | 000000580287 | 007595 | 002615 | 20.47 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0021202 | 0000001 | 220.00 | 14/06/2005 | 000000161926 | 007595 | 850070 | 6.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0021351 | 0000001 | 280.00 | 15/06/2005 | 000000000110 | 005581 | 900007 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0020869 | 0000002 | 700.00 | 15/06/2005 | 000000043850 | 007595 | 253399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0167258 | 0000001 | 20784.00 | 15/06/2005 | 000000145211 | 007595 | 560522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0021253 | 0000001 | 500.00 | 15/06/2005 | 000000000110 | 005581 | 900007 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0021229 | 0000001 | 33.00 | 15/06/2005 | 000000043850 | 007595 | 253393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0021245 | 0000001 | 121.30 | 15/06/2005 | 000000000110 | 005581 | 900008 | 6.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0021245 | 0000002 | 98.70 | 15/06/2005 | 000000000110 | 005581 | 900007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165662 | 0000001 | 115661.06 | 15/06/2005 | 000000580554 | 007595 | 003228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165671 | 0000001 | 1000.00 | 15/06/2005 | 000000580554 | 007595 | 003239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165689 | 0000001 | 1073.20 | 15/06/2005 | 000000580554 | 007595 | 003229 | 32.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165697 | 0000001 | 800.00 | 15/06/2005 | 000000205133 | 007595 | 496181 | 83.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165701 | 0000001 | 1500.00 | 15/06/2005 | 000000580554 | 007595 | 003282 | 190.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165719 | 0000001 | 3000.00 | 15/06/2005 | 000000205133 | 007595 | 496180 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165727 | 0000001 | 65.00 | 15/06/2005 | 000000580554 | 007595 | 003260 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165735 | 0000001 | 58872.23 | 15/06/2005 | 000000580554 | 007595 | 003227 | 1766.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165743 | 0000001 | 100.00 | 15/06/2005 | 000000580554 | 007595 | 003259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165751 | 0000001 | 500.00 | 15/06/2005 | 000000580554 | 007595 | 003247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165760 | 0000001 | 500.00 | 15/06/2005 | 000000580554 | 007595 | 003237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165778 | 0000001 | 947.78 | 15/06/2005 | 000000580554 | 007595 | 003277 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165786 | 0000001 | 28.00 | 15/06/2005 | 000000580554 | 007595 | 003276 | 0.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165794 | 0000001 | 681.60 | 15/06/2005 | 000000580554 | 007595 | 003278 | 20.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165808 | 0000001 | 17.30 | 15/06/2005 | 000000580554 | 007595 | 003265 | 0.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165816 | 0000001 | 1978.57 | 15/06/2005 | 000000580554 | 007595 | 003266 | 59.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165824 | 0000001 | 56.80 | 15/06/2005 | 000000580554 | 007595 | 003267 | 1.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165832 | 0000001 | 108.51 | 15/06/2005 | 000000580554 | 007595 | 003268 | 3.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165841 | 0000001 | 986.05 | 15/06/2005 | 000000580554 | 007595 | 003269 | 29.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165859 | 0000001 | 1182.77 | 15/06/2005 | 000000580554 | 007595 | 003261 | 35.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165867 | 0000001 | 340.11 | 15/06/2005 | 000000580554 | 007595 | 003262 | 10.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165875 | 0000001 | 171.37 | 15/06/2005 | 000000580554 | 007595 | 003263 | 5.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165883 | 0000001 | 3.02 | 15/06/2005 | 000000580554 | 007595 | 003270 | 0.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165891 | 0000001 | 582.90 | 15/06/2005 | 000000580554 | 007595 | 003264 | 17.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165905 | 0000001 | 1784.56 | 15/06/2005 | 000000580554 | 007595 | 003272 | 53.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165913 | 0000001 | 23.40 | 15/06/2005 | 000000580554 | 007595 | 003271 | 0.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165921 | 0000001 | 241.31 | 15/06/2005 | 000000580554 | 007595 | 003273 | 7.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165930 | 0000001 | 551.50 | 15/06/2005 | 000000580554 | 007595 | 003275 | 16.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165948 | 0000001 | 935.48 | 15/06/2005 | 000000580554 | 007595 | 003274 | 28.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165956 | 0000001 | 500.00 | 15/06/2005 | 000000580554 | 007595 | 003245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165964 | 0000001 | 1200.00 | 15/06/2005 | 000000580554 | 007595 | 003251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165972 | 0000001 | 900.00 | 15/06/2005 | 000000580554 | 007595 | 003254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165981 | 0000001 | 2000.00 | 15/06/2005 | 000000580554 | 007595 | 003253 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165999 | 0000001 | 1100.00 | 15/06/2005 | 000000580554 | 007595 | 003234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166006 | 0000001 | 1600.00 | 15/06/2005 | 000000205133 | 007595 | 496183 | 251.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166014 | 0000001 | 1000.00 | 15/06/2005 | 000000580554 | 007595 | 003233 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166022 | 0000001 | 700.00 | 15/06/2005 | 000000580554 | 007595 | 003255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166031 | 0000001 | 200.00 | 15/06/2005 | 000000580554 | 007595 | 003252 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166049 | 0000001 | 1800.00 | 15/06/2005 | 000000580554 | 007595 | 003244 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166057 | 0000001 | 3000.00 | 15/06/2005 | 000000580554 | 007595 | 003248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166065 | 0000001 | 1800.00 | 15/06/2005 | 000000580554 | 007595 | 003249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166073 | 0000001 | 500.00 | 15/06/2005 | 000000580554 | 007595 | 003241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166081 | 0000001 | 2500.00 | 15/06/2005 | 000000580554 | 007595 | 003232 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166090 | 0000001 | 1800.00 | 15/06/2005 | 000000580554 | 007595 | 003236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166103 | 0000001 | 500.00 | 15/06/2005 | 000000580554 | 007595 | 003250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166111 | 0000001 | 1100.00 | 15/06/2005 | 000000580554 | 007595 | 003240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166120 | 0000001 | 19928.76 | 15/06/2005 | 000000000000 | 000000 | 000000 | 1812.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166138 | 0000001 | 10100.00 | 15/06/2005 | 000000000000 | 000000 | 000000 | 1511.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166146 | 0000001 | 47456.67 | 15/06/2005 | 000000000000 | 000000 | 000000 | 3985.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166154 | 0000001 | 2720.00 | 15/06/2005 | 000000000000 | 000000 | 000000 | 277.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166162 | 0000001 | 1200.00 | 15/06/2005 | 000000000000 | 000000 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166171 | 0000001 | 38000.00 | 15/06/2005 | 000000000000 | 000000 | 000000 | 7118.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166189 | 0000001 | 4600.00 | 15/06/2005 | 000000000000 | 000000 | 000000 | 634.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166197 | 0000001 | 14144.00 | 15/06/2005 | 000000000000 | 000000 | 000000 | 1527.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166201 | 0000001 | 9050.00 | 15/06/2005 | 000000000000 | 000000 | 000000 | 1644.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166219 | 0000001 | 1800.00 | 15/06/2005 | 000000000000 | 000000 | 000000 | 263.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166227 | 0000001 | 3000.00 | 15/06/2005 | 000000000000 | 000000 | 000000 | 359.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166235 | 0000001 | 14970.00 | 15/06/2005 | 000000000000 | 000000 | 000000 | 1707.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166243 | 0000001 | 30236.03 | 15/06/2005 | 000000000000 | 000000 | 000000 | 3462.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166251 | 0000001 | 1400.00 | 15/06/2005 | 000000000000 | 000000 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166260 | 0000001 | 1890.00 | 15/06/2005 | 000000000000 | 000000 | 000000 | 144.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166278 | 0000001 | 1900.00 | 15/06/2005 | 000000000000 | 000000 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166286 | 0000001 | 6700.00 | 15/06/2005 | 000000000000 | 000000 | 000000 | 544.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166294 | 0000001 | 800.00 | 15/06/2005 | 000000000000 | 000000 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166308 | 0000001 | 14978.00 | 15/06/2005 | 000000000000 | 000000 | 000000 | 1305.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166316 | 0000001 | 1700.00 | 15/06/2005 | 000000000000 | 000000 | 000000 | 130.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166324 | 0000001 | 205.50 | 15/06/2005 | 000000580554 | 007595 | 003256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166332 | 0000001 | 61500.00 | 15/06/2005 | 000000000000 | 000000 | 000000 | 4735.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166341 | 0000001 | 6033.33 | 15/06/2005 | 000000000000 | 000000 | 000000 | 910.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166359 | 0000001 | 6060.00 | 15/06/2005 | 000000000000 | 000000 | 000000 | 485.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166367 | 0000001 | 159240.00 | 15/06/2005 | 000000000000 | 000000 | 000000 | 28579.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166375 | 0000001 | 50520.00 | 15/06/2005 | 000000000000 | 000000 | 000000 | 6840.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166383 | 0000001 | 3000.00 | 15/06/2005 | 000000205133 | 007595 | 496182 | 559.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166391 | 0000001 | 399.00 | 15/06/2005 | 000000580546 | 007595 | 002551 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166405 | 0000001 | 26900.00 | 15/06/2005 | 000000580546 | 007595 | 002547 | 933.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166413 | 0000001 | 151330.84 | 15/06/2005 | 000000580554 | 007595 | 003226 | 4539.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166421 | 0000001 | 500.00 | 15/06/2005 | 000000580554 | 007595 | 003246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166430 | 0000001 | 800.00 | 15/06/2005 | 000000580554 | 007595 | 003238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166448 | 0000001 | 8.40 | 15/06/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166464 | 0000001 | 1351.00 | 15/06/2005 | 000000145211 | 007595 | 560523 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166472 | 0000001 | 480.00 | 15/06/2005 | 000000145211 | 007595 | 560523 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161381 | 0000001 | 470.00 | 15/06/2005 | 000000580546 | 007595 | 002553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160067 | 0000001 | 4149.10 | 15/06/2005 | 000000580546 | 007595 | 002553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160041 | 0000001 | 9170.90 | 15/06/2005 | 000000580546 | 007595 | 002553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157490 | 0000001 | 1635.00 | 15/06/2005 | 000000580546 | 007595 | 002553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158097 | 0000001 | 1638.70 | 15/06/2005 | 000000580546 | 007595 | 002553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154849 | 0000002 | 2500.00 | 15/06/2005 | 000000580554 | 007595 | 003258 | 397.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167550 | 0000001 | 3000.00 | 15/06/2005 | 000000580554 | 007595 | 003235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167240 | 0000001 | 40000.00 | 15/06/2005 | 000000580554 | 007595 | 003257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0023248 | 0000001 | 5000.00 | 15/06/2005 | 000000189650 | 007595 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021181 | 0000001 | 3700.00 | 15/06/2005 | 000000189634 | 007595 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021237 | 0000001 | 376.13 | 15/06/2005 | 000000043850 | 007595 | 253391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021261 | 0000001 | 160.00 | 15/06/2005 | 000000043850 | 007595 | 253397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021270 | 0000001 | 200.00 | 15/06/2005 | 000000043850 | 007595 | 253379 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0021211 | 0000001 | 176.60 | 15/06/2005 | 000000043850 | 007595 | 253390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021806 | 0000001 | 400.00 | 15/06/2005 | 000000043850 | 007595 | 253395 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021288 | 0000001 | 150.00 | 16/06/2005 | 000000043850 | 007595 | 253411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021296 | 0000001 | 150.00 | 16/06/2005 | 000000043850 | 007595 | 253412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021300 | 0000001 | 200.00 | 16/06/2005 | 000000043850 | 007595 | 253413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021318 | 0000001 | 150.00 | 16/06/2005 | 000000043850 | 007595 | 253409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021326 | 0000001 | 100.00 | 16/06/2005 | 000000043850 | 007595 | 253404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021334 | 0000001 | 200.00 | 16/06/2005 | 000000043850 | 007595 | 253401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021342 | 0000001 | 200.00 | 16/06/2005 | 000000043850 | 007595 | 253406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021369 | 0000001 | 150.00 | 16/06/2005 | 000000043850 | 007595 | 253410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021377 | 0000001 | 100.00 | 16/06/2005 | 000000043850 | 007595 | 253402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021385 | 0000001 | 100.00 | 16/06/2005 | 000000043850 | 007595 | 253407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021393 | 0000001 | 200.00 | 16/06/2005 | 000000043850 | 007595 | 253403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0018317 | 0000002 | 1000.00 | 16/06/2005 | 000000043850 | 007595 | 253293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0021814 | 0000001 | 860.00 | 16/06/2005 | 000000043850 | 007595 | 253405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0017264 | 0000002 | 1236.00 | 16/06/2005 | 000000043850 | 007595 | 253400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0021407 | 0000001 | 118.22 | 16/06/2005 | 000000043850 | 007595 | 253415 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0021067 | 0000001 | 752.30 | 16/06/2005 | 000000157724 | 007595 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0021831 | 0000001 | 93.68 | 16/06/2005 | 000000043850 | 007595 | 253414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0021482 | 0000001 | 50.00 | 16/06/2005 | 000000161926 | 007595 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0021491 | 0000001 | 572.70 | 16/06/2005 | 000000161926 | 007595 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0021440 | 0000001 | 2702.00 | 17/06/2005 | 000000157724 | 007595 | 850130 | 120.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0021423 | 0000001 | 520.00 | 17/06/2005 | 000000043850 | 007595 | 253420 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0021431 | 0000001 | 500.00 | 17/06/2005 | 000000043850 | 007595 | 253422 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0166456 | 0000001 | 550.00 | 17/06/2005 | 000000145211 | 007595 | 560524 | 42.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0021415 | 0000001 | 309.00 | 17/06/2005 | 000000043850 | 007595 | 253429 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164500 | 0000001 | 2600.00 | 17/06/2005 | 000000205133 | 007595 | 496184 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166481 | 0000001 | 29100.00 | 18/06/2005 | 000000580554 | 007595 | 003142 | 1018.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021512 | 0000001 | 700.00 | 20/06/2005 | 000000043850 | 007595 | 253433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021547 | 0000001 | 100.00 | 20/06/2005 | 000000043850 | 007595 | 253445 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021571 | 0000001 | 100.00 | 20/06/2005 | 000000043850 | 007595 | 253444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021580 | 0000001 | 100.00 | 20/06/2005 | 000000043850 | 007595 | 253438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021598 | 0000001 | 200.00 | 20/06/2005 | 000000043850 | 007595 | 253437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021601 | 0000001 | 200.00 | 20/06/2005 | 000000043850 | 007595 | 253448 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021636 | 0000001 | 200.00 | 20/06/2005 | 000000043850 | 007595 | 253449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021644 | 0000001 | 200.00 | 20/06/2005 | 000000043850 | 007595 | 253447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021661 | 0000001 | 200.00 | 20/06/2005 | 000000043850 | 007595 | 253436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021822 | 0000001 | 1060.00 | 20/06/2005 | 000000189596 | 007595 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0023302 | 0000001 | 52.00 | 20/06/2005 | 000000043850 | 007595 | 253450 | 1.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0018317 | 0000003 | 5000.00 | 20/06/2005 | 000000043850 | 007595 | 253417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023272 | 0000001 | 3425.07 | 20/06/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023281 | 0000001 | 9471.12 | 20/06/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023329 | 0000001 | 71.04 | 20/06/2005 | 000000043850 | 007595 | 253432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023396 | 0000001 | 3000.00 | 20/06/2005 | 000000043842 | 007595 | 000000 | 706.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023400 | 0000001 | 3000.00 | 20/06/2005 | 000000043842 | 007595 | 000000 | 559.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023426 | 0000001 | 3013.18 | 20/06/2005 | 000000043850 | 007595 | 254457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023442 | 0000001 | 128.63 | 20/06/2005 | 000000106852 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0021610 | 0000001 | 600.00 | 20/06/2005 | 000000043850 | 007595 | 253430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0021652 | 0000001 | 441.16 | 20/06/2005 | 000000043850 | 007595 | 253439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0022411 | 0000001 | 2070.55 | 20/06/2005 | 000000043850 | 007595 | 253451 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0023108 | 0000001 | 40145.00 | 20/06/2005 | 000000043850 | 007595 | 253435 | 2697.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0166545 | 0000001 | 472.15 | 20/06/2005 | 000000073156 | 007595 | 091202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0021504 | 0000001 | 2050.00 | 20/06/2005 | 000000043850 | 007595 | 253428 | 371.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0021539 | 0000001 | 600.00 | 20/06/2005 | 000000043850 | 007595 | 253454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0016519 | 0000004 | 15000.00 | 20/06/2005 | 000000043850 | 007595 | 253458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0016519 | 0000005 | 25000.00 | 20/06/2005 | 000000043850 | 007595 | 253456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0018848 | 0000004 | 6000.00 | 20/06/2005 | 000000043850 | 007595 | 253453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0023256 | 0000001 | 800.00 | 20/06/2005 | 000000043850 | 007595 | 253425 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0023311 | 0000001 | 560.00 | 20/06/2005 | 000000043850 | 007595 | 253431 | 58.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0023337 | 0000001 | 800.00 | 20/06/2005 | 000000043850 | 007595 | 253427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0023345 | 0000001 | 800.00 | 20/06/2005 | 000000043850 | 007595 | 253421 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0023353 | 0000001 | 800.00 | 20/06/2005 | 000000043850 | 007595 | 253423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0023361 | 0000001 | 800.00 | 20/06/2005 | 000000043850 | 007595 | 253424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0023370 | 0000001 | 800.00 | 20/06/2005 | 000000043850 | 007595 | 253426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0023469 | 0000001 | 600.00 | 20/06/2005 | 000000043850 | 007595 | 253461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0023124 | 0000001 | 38349.98 | 20/06/2005 | 000000043850 | 007595 | 253434 | 2577.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0023132 | 0000001 | 21250.00 | 20/06/2005 | 000000043850 | 007595 | 253170 | 1428.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0023183 | 0000001 | 1500.00 | 20/06/2005 | 000000043850 | 007595 | 253439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0021521 | 0000001 | 358.02 | 20/06/2005 | 000000043850 | 007595 | 253446 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0021563 | 0000001 | 4680.00 | 20/06/2005 | 000000096997 | 007595 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022845 | 0000001 | 3655.68 | 20/06/2005 | 000000043850 | 007595 | 253440 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022918 | 0000001 | 2302.40 | 20/06/2005 | 000000043850 | 007595 | 253416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0023221 | 0000001 | 26950.00 | 20/06/2005 | 000000014176 | 007595 | 004228 | 1811.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0023388 | 0000001 | 800.00 | 20/06/2005 | 000000043850 | 007595 | 253452 | 61.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0023434 | 0000001 | 2031.00 | 20/06/2005 | 000000043842 | 007595 | 000000 | 31.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0023299 | 0000001 | 2000.00 | 20/06/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0023159 | 0000002 | 9000.00 | 20/06/2005 | 000000043850 | 007595 | 253460 | 2113.18 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0023493 | 0000001 | 1804.00 | 21/06/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0023507 | 0000001 | 1908.00 | 21/06/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0023515 | 0000001 | 508.00 | 21/06/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0023523 | 0000001 | 432.00 | 21/06/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021709 | 0000001 | 3302.65 | 21/06/2005 | 000000073962 | 007595 | 000000 | 854.40 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021709 | 0000002 | 9072.58 | 21/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021717 | 0000001 | 23401.03 | 21/06/2005 | 000000000000 | 000000 | 000000 | 1544.19 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021717 | 0000002 | 1701.67 | 21/06/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021768 | 0000001 | 1747.38 | 21/06/2005 | 000000073962 | 007595 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021768 | 0000002 | 137.70 | 21/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022934 | 0000001 | 5359.09 | 21/06/2005 | 000000043850 | 007595 | 253381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022870 | 0000001 | 1878.18 | 21/06/2005 | 000000043850 | 007595 | 253386 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022837 | 0000001 | 3514.14 | 21/06/2005 | 000000043850 | 007595 | 253468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0021920 | 0000001 | 21400.00 | 21/06/2005 | 000000014176 | 007595 | 004230 | 1438.19 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0021938 | 0000001 | 332.46 | 21/06/2005 | 000000580287 | 007595 | 002621 | 8684.68 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0021938 | 0000002 | 100739.71 | 21/06/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0021938 | 0000003 | 9152.67 | 21/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0023540 | 0000001 | 6611.05 | 21/06/2005 | 000000043850 | 007595 | 253459 | 231.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0023558 | 0000001 | 32150.00 | 21/06/2005 | 000000043850 | 007595 | 253459 | 1125.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023451 | 0000001 | 28424.27 | 21/06/2005 | 000000043842 | 007595 | 000000 | 2211.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0021750 | 0000001 | 248.92 | 21/06/2005 | 000000000000 | 000000 | 000000 | 248.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0021750 | 0000002 | 2674.85 | 21/06/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0021776 | 0000001 | 3000.00 | 21/06/2005 | 000000000000 | 000000 | 000000 | 572.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0019097 | 0000002 | 3184.35 | 21/06/2005 | 000000043842 | 007595 | 000000 | 3050.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0021857 | 0000001 | 194.00 | 22/06/2005 | 000000043850 | 007595 | 253469 | 5.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023582 | 0000001 | 17.96 | 22/06/2005 | 000000014176 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023591 | 0000001 | 1.72 | 22/06/2005 | 000000066125 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023604 | 0000001 | 1.09 | 22/06/2005 | 000009999999 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0022616 | 0000001 | 660.00 | 22/06/2005 | 000000000110 | 005581 | 900013 | 19.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0022586 | 0000001 | 2508.00 | 22/06/2005 | 000000106852 | 007595 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0021733 | 0000001 | 5142.54 | 22/06/2005 | 000000000000 | 000000 | 000000 | 390.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0022128 | 0000001 | 175.67 | 22/06/2005 | 000000043850 | 007595 | 253473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0023469 | 0000002 | 6800.00 | 22/06/2005 | 000000043850 | 007595 | 253477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0023612 | 0000001 | 1120.00 | 22/06/2005 | 000000043850 | 007595 | 253481 | 33.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0023639 | 0000001 | 1350.00 | 22/06/2005 | 000000043850 | 007595 | 253471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0018848 | 0000005 | 6000.00 | 22/06/2005 | 000000043850 | 007595 | 253472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0021881 | 0000002 | 10024.09 | 22/06/2005 | 000000000000 | 000000 | 000000 | 610.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002615 | 0000007 | 6000.00 | 22/06/2005 | 000000043850 | 007595 | 253475 | 18190.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002585 | 0000005 | 2000.00 | 22/06/2005 | 000000043850 | 007595 | 253476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0166740 | 0000001 | 155.00 | 22/06/2005 | 000000145211 | 007595 | 560527 | 4.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0166758 | 0000001 | 264.09 | 22/06/2005 | 00000021647X | 007595 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0166774 | 0000001 | 360.00 | 22/06/2005 | 00000021647X | 007595 | 850135 | 27.54 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022853 | 0000001 | 3675.57 | 22/06/2005 | 000000043850 | 007595 | 253470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022926 | 0000001 | 2268.35 | 22/06/2005 | 000000043850 | 007595 | 253394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0023574 | 0000001 | 1965.60 | 22/06/2005 | 000000043850 | 007595 | 253487 | 112.04 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022594 | 0000001 | 905.00 | 22/06/2005 | 000000000110 | 005581 | 900013 | 27.15 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022608 | 0000001 | 1159.00 | 22/06/2005 | 000000000110 | 005581 | 900013 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021849 | 0000001 | 1500.00 | 22/06/2005 | 000000043850 | 007595 | 253478 | 224.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0023621 | 0000001 | 140.00 | 22/06/2005 | 000000043850 | 007595 | 253493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021946 | 0000001 | 190.00 | 22/06/2005 | 000000043850 | 007595 | 253492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021954 | 0000001 | 140.00 | 22/06/2005 | 000000043850 | 007595 | 253490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021962 | 0000001 | 200.00 | 22/06/2005 | 000000043850 | 007595 | 253484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021971 | 0000001 | 200.00 | 22/06/2005 | 000000043850 | 007595 | 253483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021989 | 0000001 | 200.00 | 22/06/2005 | 000000043850 | 007595 | 253482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021997 | 0000001 | 200.00 | 22/06/2005 | 000000043850 | 007595 | 253480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022004 | 0000001 | 200.00 | 22/06/2005 | 000000043850 | 007595 | 253479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022021 | 0000001 | 95.00 | 22/06/2005 | 000000043850 | 007595 | 253494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022039 | 0000001 | 135.00 | 22/06/2005 | 000000043850 | 007595 | 253491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022047 | 0000001 | 180.00 | 22/06/2005 | 000000043850 | 007595 | 253486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022055 | 0000001 | 200.00 | 22/06/2005 | 000000043850 | 007595 | 253488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022063 | 0000001 | 200.00 | 22/06/2005 | 000000043850 | 007595 | 253489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022071 | 0000001 | 200.00 | 22/06/2005 | 000000043850 | 007595 | 253485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022080 | 0000001 | 85.00 | 22/06/2005 | 000000043850 | 007595 | 253495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022098 | 0000001 | 200.00 | 22/06/2005 | 000000043850 | 007595 | 253496 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022101 | 0000001 | 180.00 | 22/06/2005 | 000000043850 | 007595 | 253497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022110 | 0000001 | 135.00 | 22/06/2005 | 000000043850 | 007595 | 253498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166553 | 0000001 | 75.04 | 22/06/2005 | 000000205133 | 007595 | 496199 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166561 | 0000001 | 262.64 | 22/06/2005 | 000000205133 | 007595 | 496197 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166570 | 0000001 | 862.96 | 22/06/2005 | 000000205133 | 007595 | 496195 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166588 | 0000001 | 300.16 | 22/06/2005 | 000000205133 | 007595 | 496188 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166596 | 0000001 | 431.48 | 22/06/2005 | 000000205133 | 007595 | 496198 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166600 | 0000001 | 298.79 | 22/06/2005 | 000000205133 | 007595 | 496198 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166626 | 0000001 | 300.16 | 22/06/2005 | 000000205133 | 007595 | 496192 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166634 | 0000001 | 224.85 | 22/06/2005 | 000000205133 | 007595 | 496193 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166642 | 0000001 | 112.56 | 22/06/2005 | 000000205133 | 007595 | 496193 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166651 | 0000001 | 300.16 | 22/06/2005 | 000000205133 | 007595 | 496194 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166669 | 0000001 | 412.72 | 22/06/2005 | 000000205133 | 007595 | 496196 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166677 | 0000001 | 374.12 | 22/06/2005 | 000000205133 | 007595 | 496196 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166685 | 0000001 | 112.02 | 22/06/2005 | 000000205133 | 007595 | 496189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166693 | 0000001 | 393.42 | 22/06/2005 | 000000205133 | 007595 | 496189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166707 | 0000001 | 412.72 | 22/06/2005 | 000000205133 | 007595 | 496190 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166715 | 0000001 | 787.92 | 22/06/2005 | 000000205133 | 007595 | 496191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166723 | 0000001 | 1600.00 | 22/06/2005 | 000000580546 | 007595 | 002554 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166766 | 0000001 | 600.00 | 22/06/2005 | 000000205133 | 007595 | 496185 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166782 | 0000001 | 300.00 | 22/06/2005 | 000000205133 | 007595 | 496187 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166791 | 0000001 | 2.80 | 22/06/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166618 | 0000001 | 375.20 | 23/06/2005 | 000000205133 | 007595 | 496200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154865 | 0000002 | 4880.00 | 23/06/2005 | 000000073156 | 007595 | 091204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022152 | 0000001 | 40.00 | 23/06/2005 | 000000043850 | 007595 | 253501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022161 | 0000001 | 200.00 | 23/06/2005 | 000000043850 | 007595 | 253502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022179 | 0000001 | 130.00 | 23/06/2005 | 000000043850 | 007595 | 253505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022187 | 0000001 | 130.00 | 23/06/2005 | 000000043850 | 007595 | 253503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022195 | 0000001 | 150.00 | 23/06/2005 | 000000043850 | 007595 | 253504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022331 | 0000001 | 147.00 | 23/06/2005 | 000000043850 | 007595 | 253500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022349 | 0000001 | 200.00 | 23/06/2005 | 000000043850 | 007595 | 253499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022357 | 0000001 | 170.00 | 23/06/2005 | 000000043850 | 007595 | 253511 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0022209 | 0000001 | 85.00 | 23/06/2005 | 000000043850 | 007595 | 253507 | 2.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021865 | 0000001 | 130.00 | 23/06/2005 | 000000043850 | 007595 | 253514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021873 | 0000001 | 145.00 | 23/06/2005 | 000000043850 | 007595 | 253515 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022241 | 0000001 | 200.00 | 23/06/2005 | 000000043850 | 007595 | 253507 | 6.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013021 | 0000002 | 138.00 | 23/06/2005 | 000000043850 | 007595 | 253507 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0022136 | 0000001 | 80.00 | 23/06/2005 | 000000043850 | 007595 | 253508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0023647 | 0000001 | 207.00 | 23/06/2005 | 000000043850 | 007595 | 253512 | 6.21 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022942 | 0000001 | 811.00 | 23/06/2005 | 000000580287 | 007595 | 002622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022951 | 0000001 | 2190.00 | 23/06/2005 | 000000580287 | 007595 | 002622 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022888 | 0000001 | 1659.18 | 23/06/2005 | 000000043850 | 007595 | 253408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0021741 | 0000001 | 40037.93 | 23/06/2005 | 000000000000 | 000000 | 000000 | 2901.18 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0021938 | 0000004 | 27.54 | 23/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022225 | 0000001 | 300.00 | 23/06/2005 | 000000043850 | 007595 | 253509 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0022144 | 0000001 | 200.00 | 23/06/2005 | 000000043850 | 007595 | 253506 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0022985 | 0000001 | 2500.00 | 23/06/2005 | 000000043850 | 007595 | 253517 | 500.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0023477 | 0000001 | 16600.00 | 23/06/2005 | 000000043850 | 007595 | 253380 | 576.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0022373 | 0000001 | 5022.40 | 23/06/2005 | 000000106852 | 007595 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0022381 | 0000001 | 1202.00 | 23/06/2005 | 000000043850 | 007595 | 253518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0022900 | 0000001 | 556.80 | 23/06/2005 | 000000043850 | 007595 | 253510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0022217 | 0000001 | 309.00 | 23/06/2005 | 000000043850 | 007595 | 253521 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166821 | 0000001 | 2.80 | 24/06/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166839 | 0000001 | 938.00 | 27/06/2005 | 000000580554 | 007595 | 003284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166847 | 0000001 | 75.04 | 27/06/2005 | 000000580554 | 007595 | 003287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166863 | 0000001 | 2779.93 | 27/06/2005 | 000000205133 | 007595 | 496201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166871 | 0000001 | 2000.00 | 27/06/2005 | 000000580546 | 007595 | 002556 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166880 | 0000001 | 300.00 | 27/06/2005 | 000000205133 | 007595 | 496202 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166901 | 0000001 | 56.28 | 27/06/2005 | 000000580554 | 007595 | 003290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022667 | 0000001 | 2683.00 | 27/06/2005 | 000000189596 | 007595 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0022365 | 0000001 | 120.00 | 27/06/2005 | 000000043850 | 007595 | 253523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0017451 | 0000001 | 350.00 | 27/06/2005 | 000000043850 | 007595 | 253523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0023469 | 0000003 | 600.00 | 27/06/2005 | 000000043850 | 007595 | 253522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0166804 | 0000001 | 4004.00 | 27/06/2005 | 000000073156 | 007595 | 091205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0166855 | 0000001 | 146.86 | 27/06/2005 | 000000145211 | 007595 | 560528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0021725 | 0000001 | 43334.38 | 27/06/2005 | 000000000000 | 000000 | 000000 | 3891.23 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022691 | 0000001 | 6385.00 | 27/06/2005 | 000000161934 | 007595 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0022403 | 0000001 | 244.00 | 27/06/2005 | 000000095273 | 007595 | 850085 | 7.32 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022705 | 0000001 | 3510.00 | 28/06/2005 | 000000161934 | 007595 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022420 | 0000001 | 350.00 | 28/06/2005 | 000000014176 | 007595 | 004223 | 26.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022438 | 0000001 | 350.00 | 28/06/2005 | 000000014176 | 007595 | 004225 | 26.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022446 | 0000001 | 350.00 | 28/06/2005 | 000000014176 | 007595 | 004232 | 26.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022454 | 0000001 | 350.00 | 28/06/2005 | 000000014176 | 007595 | 004233 | 26.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022462 | 0000001 | 350.00 | 28/06/2005 | 000000014176 | 007595 | 004226 | 26.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022675 | 0000001 | 4288.00 | 28/06/2005 | 000000161934 | 007595 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022896 | 0000001 | 610.00 | 28/06/2005 | 000000161926 | 007595 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0023191 | 0000001 | 2772.05 | 28/06/2005 | 000000043850 | 007595 | 253519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0023213 | 0000001 | 3028.08 | 28/06/2005 | 000000580287 | 007595 | 002623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0023469 | 0000004 | 950.00 | 28/06/2005 | 000000043850 | 007595 | 253529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0023469 | 0000005 | 2500.00 | 28/06/2005 | 000000043850 | 007595 | 253527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0023469 | 0000006 | 600.00 | 28/06/2005 | 000000043850 | 007595 | 253528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0023469 | 0000007 | 3600.00 | 28/06/2005 | 000000043850 | 007595 | 253520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002585 | 0000006 | 2000.00 | 28/06/2005 | 000000043850 | 007595 | 253526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002615 | 0000008 | 6800.00 | 28/06/2005 | 000000043850 | 007595 | 253524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0021881 | 0000001 | 483.33 | 28/06/2005 | 000000043850 | 007595 | 253530 | 36.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0023485 | 0000001 | 10360.00 | 28/06/2005 | 000000043850 | 007595 | 253295 | 359.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0021903 | 0000001 | 352.08 | 28/06/2005 | 000000043850 | 007595 | 253538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021890 | 0000001 | 300.00 | 28/06/2005 | 000000043850 | 007595 | 253537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0021911 | 0000001 | 300.00 | 28/06/2005 | 000000043850 | 007595 | 253534 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166910 | 0000001 | 200.00 | 28/06/2005 | 000000580554 | 007595 | 003312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166928 | 0000001 | 1519.71 | 28/06/2005 | 000000580554 | 007595 | 003292 | 45.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166936 | 0000001 | 19528.70 | 28/06/2005 | 000000580554 | 007595 | 003293 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166944 | 0000001 | 4500.00 | 28/06/2005 | 000000580554 | 007595 | 003314 | 972.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166952 | 0000001 | 8359.00 | 28/06/2005 | 000000580554 | 007595 | 003310 | 2215.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166961 | 0000001 | 16450.78 | 28/06/2005 | 000000580554 | 007595 | 003301 | 493.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166979 | 0000001 | 5160.49 | 28/06/2005 | 000000580554 | 007595 | 003305 | 154.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166987 | 0000001 | 9619.30 | 28/06/2005 | 000000580554 | 007595 | 003302 | 288.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166995 | 0000001 | 4109.54 | 28/06/2005 | 000000580554 | 007595 | 003304 | 123.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167002 | 0000001 | 3501.05 | 28/06/2005 | 000000580554 | 007595 | 003300 | 105.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167011 | 0000001 | 1696.92 | 28/06/2005 | 000000580554 | 007595 | 003291 | 50.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167029 | 0000001 | 465.12 | 28/06/2005 | 000000580554 | 007595 | 003297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167037 | 0000001 | 6125.00 | 28/06/2005 | 000000580554 | 007595 | 003296 | 183.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167045 | 0000001 | 1820.32 | 28/06/2005 | 000000580554 | 007595 | 003307 | 54.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167053 | 0000001 | 2036.21 | 28/06/2005 | 000000580554 | 007595 | 003306 | 61.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167061 | 0000001 | 6506.11 | 28/06/2005 | 000000580554 | 007595 | 003303 | 195.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167070 | 0000001 | 4107.16 | 28/06/2005 | 000000580554 | 007595 | 003298 | 123.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167088 | 0000001 | 88.30 | 28/06/2005 | 000000580554 | 007595 | 003308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167096 | 0000001 | 21000.74 | 28/06/2005 | 000000580554 | 007595 | 003295 | 630.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167100 | 0000001 | 17361.00 | 28/06/2005 | 000000580554 | 007595 | 003309 | 4886.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167118 | 0000001 | 10070.36 | 28/06/2005 | 000000580554 | 007595 | 003294 | 302.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167126 | 0000001 | 7902.38 | 28/06/2005 | 000000580554 | 007595 | 003313 | 1879.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167207 | 0000001 | 377.00 | 28/06/2005 | 000000580554 | 007595 | 003311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167541 | 0000001 | 6108.08 | 28/06/2005 | 000000580554 | 007595 | 003299 | 183.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167134 | 0000001 | 56.00 | 30/06/2005 | 00000021647X | 007595 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167169 | 0000001 | 300.00 | 30/06/2005 | 000000580546 | 007595 | 002557 | 15.99 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0022284 | 0000001 | 4832.99 | 30/06/2005 | 000000000000 | 000000 | 000000 | 359.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022471 | 0000001 | 200.00 | 30/06/2005 | 000000043850 | 007595 | 253566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022489 | 0000001 | 150.00 | 30/06/2005 | 000000043850 | 007595 | 253567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022497 | 0000001 | 100.00 | 30/06/2005 | 000000043850 | 007595 | 253564 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022501 | 0000001 | 150.00 | 30/06/2005 | 000000043850 | 007595 | 253560 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022519 | 0000001 | 150.00 | 30/06/2005 | 000000043850 | 007595 | 253559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022527 | 0000001 | 150.00 | 30/06/2005 | 000000043850 | 007595 | 253558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022535 | 0000001 | 150.00 | 30/06/2005 | 000000043850 | 007595 | 253557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022543 | 0000001 | 70.00 | 30/06/2005 | 000000043850 | 007595 | 253570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022551 | 0000001 | 170.00 | 30/06/2005 | 000000043850 | 007595 | 253569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022560 | 0000001 | 150.00 | 30/06/2005 | 000000043850 | 007595 | 253568 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022624 | 0000001 | 260.00 | 30/06/2005 | 000000043850 | 007595 | 253572 | 19.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022632 | 0000001 | 260.00 | 30/06/2005 | 000000043850 | 007595 | 253573 | 19.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0022641 | 0000001 | 260.00 | 30/06/2005 | 000000043850 | 007595 | 253571 | 19.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0023680 | 0000001 | 150.00 | 30/06/2005 | 000000043850 | 007595 | 253578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0018317 | 0000004 | 2000.00 | 30/06/2005 | 000000043850 | 007595 | 253563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0020524 | 0000002 | 4.95 | 30/06/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023663 | 0000001 | 71.04 | 30/06/2005 | 000000043850 | 007595 | 253542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023698 | 0000001 | 1180.70 | 30/06/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023701 | 0000001 | 16.87 | 30/06/2005 | 000002831449 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023710 | 0000001 | 26.13 | 30/06/2005 | 00000015816X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023761 | 0000001 | 5259.73 | 30/06/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023779 | 0000001 | 724.01 | 30/06/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023787 | 0000001 | 297.10 | 30/06/2005 | 000000000110 | 005581 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023809 | 0000001 | 1576.98 | 30/06/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023817 | 0000001 | 3681.55 | 30/06/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023892 | 0000001 | 365.83 | 30/06/2005 | 000000043850 | 007595 | 253562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023973 | 0000001 | 1.50 | 30/06/2005 | 000000073970 | 000795 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023981 | 0000001 | 14.35 | 30/06/2005 | 000000055611 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0024007 | 0000001 | 3.91 | 30/06/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0024015 | 0000001 | 615.00 | 30/06/2005 | 000000043850 | 007595 | 253546 | 18.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0022683 | 0000001 | 9481.90 | 30/06/2005 | 000000000454 | 000558 | 000986 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0014613 | 0000002 | 489.93 | 30/06/2005 | 000000043850 | 007595 | 253562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0022969 | 0000001 | 6440.00 | 30/06/2005 | 000000043850 | 007595 | 253553 | 428.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0003859 | 0000004 | 500.00 | 30/06/2005 | 000000043850 | 007595 | 253550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0023736 | 0000001 | 2100.00 | 30/06/2005 | 000000043850 | 007595 | 253543 | 384.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0023841 | 0000001 | 1000.00 | 30/06/2005 | 000000043850 | 007595 | 253548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0022292 | 0000001 | 1398.12 | 30/06/2005 | 000000000000 | 000000 | 000000 | 851.17 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0022292 | 0000002 | 5223.80 | 30/06/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0022306 | 0000001 | 132.45 | 30/06/2005 | 000000000000 | 000000 | 000000 | 132.45 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0022306 | 0000002 | 1770.28 | 30/06/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002615 | 0000009 | 19390.00 | 30/06/2005 | 000000043850 | 007595 | 253531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0023469 | 0000008 | 12500.00 | 30/06/2005 | 000000043850 | 007595 | 253516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0023833 | 0000001 | 450.00 | 30/06/2005 | 000000043850 | 007595 | 253565 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0023922 | 0000001 | 4000.00 | 30/06/2005 | 000000043850 | 007595 | 253535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0022314 | 0000001 | 1802.47 | 30/06/2005 | 000000000000 | 000000 | 000000 | 729.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0022314 | 0000002 | 3887.81 | 30/06/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0022322 | 0000001 | 277.88 | 30/06/2005 | 000000000000 | 000000 | 000000 | 277.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0022322 | 0000002 | 3604.45 | 30/06/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0167142 | 0000001 | 600.00 | 30/06/2005 | 000000073156 | 007595 | 091206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0167151 | 0000001 | 600.00 | 30/06/2005 | 000000073156 | 007595 | 091206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0023205 | 0000001 | 3036.79 | 30/06/2005 | 000000043850 | 007595 | 253536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0023671 | 0000001 | 71.04 | 30/06/2005 | 000000043850 | 007595 | 253541 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0023744 | 0000001 | 300.00 | 30/06/2005 | 000000043850 | 007595 | 253561 | 22.95 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0023752 | 0000001 | 350.00 | 30/06/2005 | 000000014176 | 007595 | 004234 | 26.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0023795 | 0000001 | 401.41 | 30/06/2005 | 000000580287 | 007595 | 002625 | 30.71 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0023906 | 0000001 | 9767.40 | 30/06/2005 | 000000000000 | 000000 | 000000 | 735.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0023931 | 0000001 | 559.43 | 30/06/2005 | 000000014176 | 007595 | 004045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0023990 | 0000001 | 559.43 | 30/06/2005 | 000000043850 | 007595 | 252390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022748 | 0000001 | 910.00 | 30/06/2005 | 000000043850 | 007595 | 253539 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0023566 | 0000001 | 37585.00 | 30/06/2005 | 000000014176 | 007595 | 004237 | 2525.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003034 | 0000007 | 261.90 | 30/06/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0023914 | 0000001 | 1000.00 | 30/06/2005 | 000000113506 | 007595 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0017191 | 0000002 | 500.00 | 30/06/2005 | 000000043850 | 007595 | 253549 | 0.00 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0022276 | 0000001 | 923.33 | 30/06/2005 | 000000000000 | 000000 | 000000 | 527.14 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0022276 | 0000002 | 2455.67 | 30/06/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022250 | 0000001 | 3328.99 | 30/06/2005 | 000000073962 | 007595 | 000000 | 230.12 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022250 | 0000002 | 230.12 | 30/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022268 | 0000001 | 4382.47 | 30/06/2005 | 000000000000 | 000000 | 000000 | 733.08 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022268 | 0000002 | 898.58 | 30/06/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022578 | 0000001 | 850.00 | 30/06/2005 | 000000043850 | 007595 | 253577 | 99.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022233 | 0000001 | 395.49 | 30/06/2005 | 000000000000 | 000000 | 000000 | 395.49 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022233 | 0000002 | 2017.84 | 30/06/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0023728 | 0000001 | 29.90 | 30/06/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0023850 | 0000001 | 2000.00 | 30/06/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0024163 | 0000001 | 450.00 | 01/07/2005 | 000000043850 | 007595 | 253595 | 46.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0015393 | 0000002 | 300.00 | 01/07/2005 | 000000043850 | 007595 | 253591 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0001139 | 0000002 | 5087.50 | 01/07/2005 | 000000580287 | 007595 | 002628 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0026433 | 0000001 | 9609.40 | 01/07/2005 | 000000580287 | 007595 | 002627 | 723.52 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0024074 | 0000001 | 6985.00 | 01/07/2005 | 000000580287 | 007595 | 002626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0024082 | 0000001 | 344.72 | 01/07/2005 | 000000043850 | 007595 | 253602 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0024155 | 0000001 | 500.00 | 01/07/2005 | 000000043850 | 007595 | 253588 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0016616 | 0000001 | 246.00 | 01/07/2005 | 000000157724 | 007595 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0167657 | 0000001 | 1000.00 | 01/07/2005 | 000000073156 | 007595 | 091207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0024180 | 0000001 | 600.00 | 01/07/2005 | 000000043850 | 007595 | 253587 | 1188.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0024732 | 0000001 | 340.86 | 01/07/2005 | 000000043850 | 007595 | 253585 | 114.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0024058 | 0000001 | 309.00 | 01/07/2005 | 000000043850 | 007595 | 253583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0024066 | 0000001 | 600.00 | 01/07/2005 | 000000043850 | 007595 | 253584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0024236 | 0000001 | 1092.00 | 01/07/2005 | 000000043850 | 007595 | 253586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0024244 | 0000001 | 31.55 | 01/07/2005 | 000000014176 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0024104 | 0000001 | 130.00 | 01/07/2005 | 000000043850 | 007595 | 253596 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0024112 | 0000001 | 180.00 | 01/07/2005 | 000000043850 | 007595 | 253592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0024121 | 0000001 | 200.00 | 01/07/2005 | 000000043850 | 007595 | 253589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0024147 | 0000001 | 100.00 | 01/07/2005 | 000000043850 | 007595 | 253594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026425 | 0000001 | 160.00 | 01/07/2005 | 000000043850 | 007595 | 253593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0024252 | 0000001 | 70.00 | 04/07/2005 | 000000043850 | 007595 | 253606 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168980 | 0000001 | 4.80 | 04/07/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168998 | 0000001 | 1.60 | 04/07/2005 | 000000580546 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169005 | 0000001 | 1.60 | 04/07/2005 | 000000069329 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169013 | 0000001 | 1.60 | 04/07/2005 | 000000205133 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169021 | 0000001 | 1.60 | 04/07/2005 | 000000054453 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0024261 | 0000001 | 151.00 | 04/07/2005 | 000000043850 | 007595 | 253604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0024210 | 0000001 | 1200.00 | 04/07/2005 | 000000043850 | 007595 | 253597 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0169030 | 0000001 | 1.60 | 04/07/2005 | 000000145211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0024279 | 0000001 | 1738.80 | 04/07/2005 | 000000043850 | 007595 | 253605 | 99.11 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0024287 | 0000001 | 13095.00 | 04/07/2005 | 000000580287 | 007595 | 002629 | 880.04 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0024198 | 0000001 | 111.75 | 04/07/2005 | 000000043850 | 007595 | 253607 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0024341 | 0000001 | 1500.00 | 05/07/2005 | 000000043850 | 007595 | 253609 | 224.69 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0024350 | 0000001 | 3000.00 | 05/07/2005 | 000000043850 | 007595 | 253617 | 637.68 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013781 | 0000003 | 1000.00 | 05/07/2005 | 000000043850 | 007595 | 253615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0024325 | 0000001 | 2200.00 | 05/07/2005 | 000000043850 | 007595 | 253556 | 211.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0024333 | 0000001 | 2200.00 | 05/07/2005 | 000000043850 | 007595 | 253574 | 211.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0024384 | 0000001 | 489.00 | 05/07/2005 | 000000189634 | 007595 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0024317 | 0000001 | 3450.00 | 05/07/2005 | 000000055611 | 007595 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022748 | 0000002 | 4675.92 | 05/07/2005 | 000000043850 | 007595 | 253616 | 1024.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0167665 | 0000001 | 1077.42 | 05/07/2005 | 00000021647X | 007595 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0167673 | 0000001 | 30.00 | 05/07/2005 | 000000145211 | 007595 | 560531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0167681 | 0000001 | 11.51 | 05/07/2005 | 000000145211 | 007595 | 560530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0167690 | 0000001 | 19.15 | 05/07/2005 | 000000145211 | 007595 | 560532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0167703 | 0000001 | 29.36 | 05/07/2005 | 000000145211 | 007595 | 560529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0018767 | 0000002 | 1138.00 | 05/07/2005 | 000000043850 | 007595 | 253610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0024368 | 0000001 | 5360.00 | 05/07/2005 | 000000043850 | 007595 | 253579 | 356.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0024406 | 0000001 | 2477.30 | 05/07/2005 | 000000043850 | 007595 | 253581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0024414 | 0000001 | 2269.04 | 05/07/2005 | 000000043850 | 007595 | 253613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0024228 | 0000001 | 2500.00 | 05/07/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0018317 | 0000005 | 3560.00 | 05/07/2005 | 000000043850 | 007595 | 253618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026476 | 0000001 | 440.00 | 05/07/2005 | 000000043850 | 007595 | 253618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169056 | 0000001 | 26000.00 | 05/07/2005 | 000000580554 | 007595 | 003217 | 910.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169064 | 0000001 | 39877.02 | 05/07/2005 | 000000580554 | 007595 | 003319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169064 | 0000002 | 1023.50 | 05/07/2005 | 000000580554 | 007595 | 003321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167797 | 0000001 | 679.00 | 05/07/2005 | 000000069329 | 007595 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167592 | 0000001 | 120.00 | 05/07/2005 | 00000021647X | 007595 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167606 | 0000001 | 120.00 | 05/07/2005 | 00000021647X | 007595 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167614 | 0000001 | 240.00 | 05/07/2005 | 00000021647X | 007595 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167622 | 0000001 | 360.00 | 05/07/2005 | 00000021647X | 007595 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167631 | 0000001 | 240.00 | 05/07/2005 | 00000021647X | 007595 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167649 | 0000001 | 200.00 | 05/07/2005 | 00000021647X | 007595 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0024376 | 0000001 | 1361.60 | 05/07/2005 | 000000189596 | 007595 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026484 | 0000001 | 1747.38 | 05/07/2005 | 000000073962 | 007595 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026484 | 0000002 | 137.70 | 05/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167801 | 0000001 | 2004.76 | 06/07/2005 | 000000580546 | 007595 | 002558 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169072 | 0000001 | 799.00 | 06/07/2005 | 00000021647X | 007595 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026492 | 0000001 | 4.50 | 06/07/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0024295 | 0000001 | 3600.00 | 06/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0024309 | 0000001 | 6268.00 | 06/07/2005 | 000000043850 | 007595 | 253619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0024422 | 0000001 | 2278.41 | 07/07/2005 | 000000043850 | 007595 | 253623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0024520 | 0000001 | 1317.60 | 07/07/2005 | 000000055611 | 007595 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0024538 | 0000001 | 5295.60 | 07/07/2005 | 000000055611 | 007595 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0024546 | 0000001 | 579.60 | 07/07/2005 | 000000055611 | 007595 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0024554 | 0000001 | 856.80 | 07/07/2005 | 000000055611 | 007595 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0024562 | 0000001 | 799.20 | 07/07/2005 | 000000055611 | 007595 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0024571 | 0000001 | 1429.20 | 07/07/2005 | 000000055611 | 007595 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0024589 | 0000001 | 830.00 | 07/07/2005 | 000000161934 | 007595 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0024511 | 0000001 | 953.36 | 07/07/2005 | 000000043850 | 007595 | 253624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169102 | 0000001 | 5.60 | 07/07/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167819 | 0000001 | 3000.00 | 07/07/2005 | 000000580554 | 007595 | 003335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0024449 | 0000001 | 160.00 | 07/07/2005 | 000000043850 | 007595 | 253630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0024457 | 0000001 | 200.00 | 07/07/2005 | 000000043850 | 007595 | 253629 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0024465 | 0000001 | 150.00 | 07/07/2005 | 000000043850 | 007595 | 253627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0024473 | 0000001 | 150.00 | 07/07/2005 | 000000043850 | 007595 | 253626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0024481 | 0000001 | 200.00 | 07/07/2005 | 000000043850 | 007595 | 253625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0024490 | 0000001 | 100.00 | 07/07/2005 | 000000043850 | 007595 | 253632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0024503 | 0000001 | 200.00 | 07/07/2005 | 000000043850 | 007595 | 253631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0024597 | 0000001 | 70.00 | 07/07/2005 | 000000043850 | 007595 | 253628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0024619 | 0000001 | 100.00 | 08/07/2005 | 000000043850 | 007595 | 253683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0024767 | 0000001 | 200.00 | 08/07/2005 | 000000043850 | 007595 | 253644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0024775 | 0000001 | 200.00 | 08/07/2005 | 000000043850 | 007595 | 253643 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0024783 | 0000001 | 200.00 | 08/07/2005 | 000000043850 | 007595 | 253640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0024791 | 0000001 | 200.00 | 08/07/2005 | 000000043850 | 007595 | 253637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0024805 | 0000001 | 200.00 | 08/07/2005 | 000000043850 | 007595 | 253639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0024813 | 0000001 | 100.00 | 08/07/2005 | 000000043850 | 007595 | 253682 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0024953 | 0000001 | 200.00 | 08/07/2005 | 000000043850 | 007595 | 253674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0024996 | 0000001 | 200.00 | 08/07/2005 | 000000043850 | 007595 | 253671 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025003 | 0000001 | 200.00 | 08/07/2005 | 000000043850 | 007595 | 253670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025011 | 0000001 | 200.00 | 08/07/2005 | 000000043850 | 007595 | 253669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025020 | 0000001 | 200.00 | 08/07/2005 | 000000043850 | 007595 | 253678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025038 | 0000001 | 110.00 | 08/07/2005 | 000000043850 | 007595 | 253675 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025054 | 0000001 | 300.00 | 08/07/2005 | 000000043850 | 007595 | 253677 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025062 | 0000001 | 300.00 | 08/07/2005 | 000000043850 | 007595 | 253677 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025178 | 0000001 | 200.00 | 08/07/2005 | 000000043850 | 007595 | 253676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025186 | 0000001 | 200.00 | 08/07/2005 | 000000043850 | 007595 | 253681 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025194 | 0000001 | 200.00 | 08/07/2005 | 000000043850 | 007595 | 253672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025208 | 0000001 | 200.00 | 08/07/2005 | 000000043850 | 007595 | 253679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025216 | 0000001 | 200.00 | 08/07/2005 | 000000043850 | 007595 | 253680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167827 | 0000001 | 240.00 | 08/07/2005 | 000000580554 | 007595 | 003336 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167711 | 0000001 | 102.00 | 08/07/2005 | 000000069329 | 007595 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167720 | 0000001 | 102.00 | 08/07/2005 | 000000069329 | 007595 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167738 | 0000001 | 102.00 | 08/07/2005 | 000000069329 | 007595 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167746 | 0000001 | 102.00 | 08/07/2005 | 000000069329 | 007595 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167754 | 0000001 | 102.00 | 08/07/2005 | 000000069329 | 007595 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167762 | 0000001 | 102.00 | 08/07/2005 | 000000069329 | 007595 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167771 | 0000001 | 102.00 | 08/07/2005 | 000000069329 | 007595 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167789 | 0000001 | 102.00 | 08/07/2005 | 000000069329 | 007595 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169111 | 0000001 | 5.60 | 08/07/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167860 | 0000001 | 159784.21 | 08/07/2005 | 000000130079 | 007595 | 210508 | 4793.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165328 | 0000002 | 20071.15 | 08/07/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0024708 | 0000001 | 1055.00 | 08/07/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0024741 | 0000001 | 207.79 | 08/07/2005 | 000000043850 | 007595 | 253664 | 988.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0025119 | 0000001 | 2500.00 | 08/07/2005 | 000000043850 | 007595 | 253636 | 276.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0025160 | 0000001 | 1600.00 | 08/07/2005 | 000000043850 | 007595 | 253658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0024945 | 0000001 | 2895.00 | 08/07/2005 | 000000161934 | 007595 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025097 | 0000001 | 891.00 | 08/07/2005 | 000000055611 | 007595 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025101 | 0000001 | 825.00 | 08/07/2005 | 000000161934 | 007595 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025127 | 0000001 | 1000.00 | 08/07/2005 | 000000043850 | 007595 | 253661 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025135 | 0000001 | 1885.00 | 08/07/2005 | 000000055611 | 007595 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025151 | 0000001 | 807.60 | 08/07/2005 | 000000055611 | 007595 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0024392 | 0000001 | 3457.23 | 08/07/2005 | 000000043850 | 007595 | 253612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0024821 | 0000001 | 270.41 | 08/07/2005 | 000000043850 | 007595 | 253635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0024694 | 0000001 | 654.90 | 08/07/2005 | 000000043850 | 007595 | 253634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0024716 | 0000001 | 654.90 | 08/07/2005 | 000000043850 | 007595 | 253634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0024724 | 0000001 | 714.62 | 08/07/2005 | 000000043850 | 007595 | 253663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0024961 | 0000001 | 3230.00 | 08/07/2005 | 000000043850 | 007595 | 253653 | 217.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0024970 | 0000001 | 36309.20 | 08/07/2005 | 000000043850 | 007595 | 253219 | 1270.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0024988 | 0000001 | 46680.00 | 08/07/2005 | 000000043850 | 007595 | 253220 | 1633.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0025143 | 0000001 | 4000.00 | 08/07/2005 | 000000043850 | 007595 | 253651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0024732 | 0000002 | 277.05 | 08/07/2005 | 000000043850 | 007595 | 253689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0024732 | 0000003 | 319.59 | 08/07/2005 | 000000043850 | 007595 | 253688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0024732 | 0000004 | 277.05 | 08/07/2005 | 000000043850 | 007595 | 253687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0024911 | 0000001 | 179.54 | 08/07/2005 | 000000043850 | 007595 | 253635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0024937 | 0000001 | 36620.00 | 08/07/2005 | 000000043850 | 007595 | 253657 | 10614.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0167584 | 0000001 | 30.08 | 08/07/2005 | 000000145211 | 007595 | 560533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0167851 | 0000001 | 1600.00 | 08/07/2005 | 000000073156 | 007595 | 091208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0168157 | 0000001 | 500.00 | 08/07/2005 | 000000073156 | 007595 | 091209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026506 | 0000001 | 26346.79 | 08/07/2005 | 000000043842 | 007595 | 000000 | 3713.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0024627 | 0000001 | 3404.28 | 08/07/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0024635 | 0000001 | 2818.51 | 08/07/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0024643 | 0000001 | 6333.32 | 08/07/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0024651 | 0000001 | 6743.59 | 08/07/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0024660 | 0000001 | 98204.21 | 08/07/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0024678 | 0000001 | 29641.23 | 08/07/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0024686 | 0000001 | 3972.83 | 08/07/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0024830 | 0000001 | 300.00 | 08/07/2005 | 000000043850 | 007595 | 253638 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0024848 | 0000001 | 300.00 | 08/07/2005 | 000000043850 | 007595 | 253641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0024856 | 0000001 | 300.00 | 08/07/2005 | 000000043850 | 007595 | 253642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0024864 | 0000001 | 300.00 | 08/07/2005 | 000000043850 | 007595 | 253646 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0024872 | 0000001 | 300.00 | 08/07/2005 | 000000043850 | 007595 | 253647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0024881 | 0000001 | 300.00 | 08/07/2005 | 000000043850 | 007595 | 253648 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0024899 | 0000001 | 300.00 | 08/07/2005 | 000000043850 | 007595 | 253650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0024902 | 0000001 | 300.00 | 08/07/2005 | 000000043850 | 007595 | 253649 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0025046 | 0000001 | 237.87 | 08/07/2005 | 000000043850 | 007595 | 253666 | 7.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0025071 | 0000001 | 1200.00 | 08/07/2005 | 000000043850 | 007595 | 253684 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0025089 | 0000001 | 354.00 | 08/07/2005 | 000000043850 | 007595 | 253656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0025330 | 0000001 | 309.66 | 11/07/2005 | 000000043850 | 007595 | 253698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0017426 | 0000001 | 145.00 | 11/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0017434 | 0000001 | 140.00 | 11/07/2005 | 000000000000 | 000000 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0168220 | 0000001 | 11300.00 | 11/07/2005 | 000000000000 | 000000 | 000000 | 1307.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0168246 | 0000001 | 18859.66 | 11/07/2005 | 000000000000 | 000000 | 000000 | 1854.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0168254 | 0000001 | 375.00 | 11/07/2005 | 000000000000 | 000000 | 000000 | 31.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0168262 | 0000001 | 6635.00 | 11/07/2005 | 000000000000 | 000000 | 000000 | 693.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0168271 | 0000001 | 19389.37 | 11/07/2005 | 000000000000 | 000000 | 000000 | 1888.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0168289 | 0000001 | 10836.67 | 11/07/2005 | 000000000000 | 000000 | 000000 | 975.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0168301 | 0000001 | 210.00 | 11/07/2005 | 000000073156 | 007595 | 091214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0167835 | 0000001 | 30.30 | 11/07/2005 | 000000145211 | 007595 | 560534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0025291 | 0000001 | 538.06 | 11/07/2005 | 000000043850 | 007595 | 253691 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0025399 | 0000001 | 4140.00 | 11/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025241 | 0000001 | 2000.00 | 11/07/2005 | 000000157724 | 007595 | 850131 | 363.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025305 | 0000001 | 76.00 | 11/07/2005 | 000000043850 | 007595 | 253697 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025313 | 0000001 | 309.94 | 11/07/2005 | 000000043850 | 007595 | 253700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025321 | 0000001 | 558.00 | 11/07/2005 | 000000055611 | 007595 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025364 | 0000001 | 421.20 | 11/07/2005 | 000000055611 | 007595 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025372 | 0000001 | 1418.40 | 11/07/2005 | 000000055611 | 007595 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0025402 | 0000001 | 4342.50 | 11/07/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0026514 | 0000001 | 289.90 | 11/07/2005 | 000000000110 | 005581 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165298 | 0000002 | 2660.00 | 11/07/2005 | 000000580554 | 007595 | 003337 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167878 | 0000001 | 2000.00 | 11/07/2005 | 000000580554 | 007595 | 003343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167886 | 0000001 | 364.00 | 11/07/2005 | 000000580554 | 007595 | 003342 | 10.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167908 | 0000001 | 317.35 | 11/07/2005 | 000000580554 | 007595 | 003341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167916 | 0000001 | 9101.44 | 11/07/2005 | 000000580554 | 007595 | 003315 | 2084.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167924 | 0000001 | 1200.00 | 11/07/2005 | 000000580554 | 007595 | 003316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167932 | 0000001 | 1000.00 | 11/07/2005 | 000000580554 | 007595 | 003317 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168149 | 0000001 | 20120.39 | 11/07/2005 | 000000580554 | 007595 | 003339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168238 | 0000001 | 660.00 | 11/07/2005 | 000000000000 | 000000 | 000000 | 150.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169153 | 0000001 | 1300.00 | 11/07/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169161 | 0000001 | 1173.13 | 11/07/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167843 | 0000001 | 14000.00 | 11/07/2005 | 000000580546 | 007595 | 002562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025267 | 0000001 | 200.00 | 11/07/2005 | 000000043850 | 007595 | 253692 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025275 | 0000001 | 150.00 | 11/07/2005 | 000000043850 | 007595 | 253705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025283 | 0000001 | 150.00 | 11/07/2005 | 000000043850 | 007595 | 253695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025348 | 0000001 | 160.00 | 11/07/2005 | 000000043850 | 007595 | 253694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025356 | 0000001 | 40.00 | 11/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025381 | 0000001 | 50.00 | 11/07/2005 | 000000043850 | 007595 | 253703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025429 | 0000001 | 200.00 | 12/07/2005 | 000000043850 | 007595 | 253721 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025437 | 0000001 | 200.00 | 12/07/2005 | 000000043850 | 007595 | 253723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025445 | 0000001 | 100.00 | 12/07/2005 | 000000043850 | 007595 | 253718 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025453 | 0000001 | 200.00 | 12/07/2005 | 000000043850 | 007595 | 253717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025461 | 0000001 | 200.00 | 12/07/2005 | 000000043850 | 007595 | 253716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025470 | 0000001 | 100.00 | 12/07/2005 | 000000043850 | 007595 | 253715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025488 | 0000001 | 200.00 | 12/07/2005 | 000000043850 | 007595 | 253714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025496 | 0000001 | 200.00 | 12/07/2005 | 000000043850 | 007595 | 253713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025500 | 0000001 | 200.00 | 12/07/2005 | 000000043850 | 007595 | 253712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025518 | 0000001 | 200.00 | 12/07/2005 | 000000043850 | 007595 | 253711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025526 | 0000001 | 200.00 | 12/07/2005 | 000000043850 | 007595 | 253710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025534 | 0000001 | 100.00 | 12/07/2005 | 000000043850 | 007595 | 253709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025542 | 0000001 | 200.00 | 12/07/2005 | 000000043850 | 007595 | 253722 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025551 | 0000001 | 200.00 | 12/07/2005 | 000000043850 | 007595 | 253720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025577 | 0000001 | 2000.00 | 12/07/2005 | 000000043850 | 007595 | 253724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025585 | 0000001 | 150.00 | 12/07/2005 | 000000043850 | 007595 | 253707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025631 | 0000001 | 3800.00 | 12/07/2005 | 000000043850 | 007595 | 253719 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025658 | 0000001 | 150.00 | 12/07/2005 | 000000043850 | 007595 | 253708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167959 | 0000001 | 1030.95 | 12/07/2005 | 000000580554 | 007595 | 003363 | 30.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167967 | 0000001 | 65450.34 | 12/07/2005 | 000000580554 | 007595 | 003395 | 1963.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167975 | 0000001 | 111944.28 | 12/07/2005 | 000000580554 | 007595 | 003394 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167983 | 0000001 | 83.46 | 12/07/2005 | 000000580554 | 007595 | 003406 | 2.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167991 | 0000001 | 2241.14 | 12/07/2005 | 000000580554 | 007595 | 003405 | 67.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168009 | 0000001 | 526.94 | 12/07/2005 | 000000580554 | 007595 | 003404 | 15.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168017 | 0000001 | 164.02 | 12/07/2005 | 000000580554 | 007595 | 003403 | 4.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168025 | 0000001 | 1278.37 | 12/07/2005 | 000000580554 | 007595 | 003402 | 38.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168033 | 0000001 | 74.51 | 12/07/2005 | 000000580554 | 007595 | 003401 | 2.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168041 | 0000001 | 351.24 | 12/07/2005 | 000000580554 | 007595 | 003400 | 10.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168050 | 0000001 | 137.46 | 12/07/2005 | 000000580554 | 007595 | 003399 | 4.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168068 | 0000001 | 244.27 | 12/07/2005 | 000000580554 | 007595 | 003398 | 7.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168076 | 0000001 | 1035.81 | 12/07/2005 | 000000580554 | 007595 | 003397 | 31.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168084 | 0000001 | 466.90 | 12/07/2005 | 000000580554 | 007595 | 003411 | 14.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168092 | 0000001 | 87.40 | 12/07/2005 | 000000580554 | 007595 | 003409 | 2.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168106 | 0000001 | 1451.85 | 12/07/2005 | 000000580554 | 007595 | 003408 | 43.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168114 | 0000001 | 1301.68 | 12/07/2005 | 000000580554 | 007595 | 003407 | 39.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168122 | 0000001 | 1184.14 | 12/07/2005 | 000000580554 | 007595 | 003410 | 35.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168386 | 0000001 | 4600.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 634.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168394 | 0000001 | 800.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168408 | 0000001 | 300.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168416 | 0000001 | 1200.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168424 | 0000001 | 48610.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 4065.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168432 | 0000001 | 14978.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 1305.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168441 | 0000001 | 32485.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 3794.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168459 | 0000001 | 15270.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 1717.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168467 | 0000001 | 17524.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 2127.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168475 | 0000001 | 1700.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 140.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168483 | 0000001 | 6800.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 552.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168491 | 0000001 | 38000.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 7118.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168505 | 0000001 | 1800.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 263.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168513 | 0000001 | 9050.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 1644.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168521 | 0000001 | 1400.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168530 | 0000001 | 10400.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 1584.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168548 | 0000001 | 3000.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 359.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168556 | 0000001 | 1900.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168564 | 0000001 | 3420.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 330.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168572 | 0000001 | 2400.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 183.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168581 | 0000001 | 1890.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 144.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168599 | 0000001 | 208.50 | 12/07/2005 | 000000580554 | 007595 | 003417 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167274 | 0000001 | 1816.60 | 12/07/2005 | 000000580554 | 007595 | 003364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167291 | 0000001 | 94.80 | 12/07/2005 | 000000205133 | 007595 | 496203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167304 | 0000001 | 32.90 | 12/07/2005 | 000000205133 | 007595 | 496204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167312 | 0000001 | 2000.00 | 12/07/2005 | 000000580554 | 007595 | 003373 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167321 | 0000001 | 2500.00 | 12/07/2005 | 000000580554 | 007595 | 003374 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167339 | 0000001 | 1000.00 | 12/07/2005 | 000000580554 | 007595 | 003375 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167347 | 0000001 | 1100.00 | 12/07/2005 | 000000580554 | 007595 | 003376 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167355 | 0000001 | 1800.00 | 12/07/2005 | 000000580554 | 007595 | 003377 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167363 | 0000001 | 800.00 | 12/07/2005 | 000000580554 | 007595 | 003379 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167371 | 0000001 | 1000.00 | 12/07/2005 | 000000580554 | 007595 | 003380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167380 | 0000001 | 1100.00 | 12/07/2005 | 000000580554 | 007595 | 003381 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167398 | 0000001 | 500.00 | 12/07/2005 | 000000580554 | 007595 | 003382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167401 | 0000001 | 1200.00 | 12/07/2005 | 000000580554 | 007595 | 003384 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167410 | 0000001 | 500.00 | 12/07/2005 | 000000580554 | 007595 | 003385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167428 | 0000001 | 500.00 | 12/07/2005 | 000000580554 | 007595 | 003386 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167436 | 0000001 | 500.00 | 12/07/2005 | 000000580554 | 007595 | 003387 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167444 | 0000001 | 3000.00 | 12/07/2005 | 000000580554 | 007595 | 003388 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167452 | 0000001 | 1800.00 | 12/07/2005 | 000000580554 | 007595 | 003389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167461 | 0000001 | 500.00 | 12/07/2005 | 000000580554 | 007595 | 003390 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167487 | 0000001 | 900.00 | 12/07/2005 | 000000580554 | 007595 | 003392 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167495 | 0000001 | 700.00 | 12/07/2005 | 000000580554 | 007595 | 003393 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167509 | 0000001 | 1800.00 | 12/07/2005 | 000000580554 | 007595 | 003383 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167517 | 0000001 | 500.00 | 12/07/2005 | 000000580554 | 007595 | 003378 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169188 | 0000001 | 17700.00 | 12/07/2005 | 000000580554 | 007595 | 003361 | 619.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169196 | 0000001 | 320.00 | 12/07/2005 | 000000580554 | 007595 | 003370 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169200 | 0000001 | 26699.00 | 12/07/2005 | 000000580554 | 007595 | 003349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169226 | 0000001 | 20800.00 | 12/07/2005 | 000000580554 | 007595 | 003324 | 728.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169234 | 0000001 | 35136.15 | 12/07/2005 | 000000580554 | 007595 | 003322 | 1229.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169242 | 0000001 | 1500.00 | 12/07/2005 | 000000580554 | 007595 | 003347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169251 | 0000001 | 1500.00 | 12/07/2005 | 000000580554 | 007595 | 003347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169269 | 0000001 | 3000.00 | 12/07/2005 | 000000580554 | 007595 | 003347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169277 | 0000001 | 1000.00 | 12/07/2005 | 000000580554 | 007595 | 003346 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169285 | 0000001 | 1000.00 | 12/07/2005 | 000000580554 | 007595 | 003346 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169293 | 0000001 | 2000.00 | 12/07/2005 | 000000580554 | 007595 | 003346 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169307 | 0000001 | 2400.00 | 12/07/2005 | 000000580554 | 007595 | 003359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169315 | 0000001 | 1800.00 | 12/07/2005 | 000000580554 | 007595 | 003366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169323 | 0000001 | 600.00 | 12/07/2005 | 000000580554 | 007595 | 003366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168319 | 0000001 | 61.50 | 12/07/2005 | 000000580554 | 007595 | 003418 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168165 | 0000001 | 402.92 | 12/07/2005 | 000000580554 | 007595 | 003371 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168173 | 0000001 | 2220.00 | 12/07/2005 | 000000580554 | 007595 | 003355 | 66.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168181 | 0000001 | 600.00 | 12/07/2005 | 000000580554 | 007595 | 003367 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168190 | 0000001 | 600.00 | 12/07/2005 | 000000580554 | 007595 | 003369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168203 | 0000001 | 400.00 | 12/07/2005 | 000000580554 | 007595 | 003368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168211 | 0000001 | 1600.00 | 12/07/2005 | 000000580554 | 007595 | 003368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167894 | 0000001 | 300.00 | 12/07/2005 | 000000580554 | 007595 | 003360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168734 | 0000001 | 4640.00 | 12/07/2005 | 000000580554 | 007595 | 003348 | 911.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168742 | 0000001 | 2999.93 | 12/07/2005 | 000000580554 | 007595 | 003365 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168751 | 0000001 | 2344.08 | 12/07/2005 | 000000580554 | 007595 | 003357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168769 | 0000001 | 1000.00 | 12/07/2005 | 000000580554 | 007595 | 003350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168777 | 0000001 | 7553.56 | 12/07/2005 | 000000580554 | 007595 | 003358 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169366 | 0000001 | 26000.00 | 12/07/2005 | 000000580554 | 007595 | 003320 | 910.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169374 | 0000001 | 10504.00 | 12/07/2005 | 000000580554 | 007595 | 003323 | 367.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169391 | 0000001 | 1900.00 | 12/07/2005 | 000000580554 | 007595 | 003396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169404 | 0000001 | 800.00 | 12/07/2005 | 000000580554 | 007595 | 003396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169340 | 0000001 | 1949.66 | 12/07/2005 | 000000580554 | 007595 | 003351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170259 | 0000001 | 0.50 | 12/07/2005 | 000000580554 | 007595 | 003349 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165646 | 0000001 | 900.00 | 12/07/2005 | 000000580554 | 007595 | 003362 | 27.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165409 | 0000001 | 2320.00 | 12/07/2005 | 000000580554 | 007595 | 003353 | 69.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166511 | 0000001 | 1170.00 | 12/07/2005 | 000000580554 | 007595 | 003364 | 35.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157686 | 0000001 | 680.00 | 12/07/2005 | 000000580554 | 007595 | 003354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161161 | 0000001 | 705.00 | 12/07/2005 | 000000580554 | 007595 | 003354 | 41.55 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0025569 | 0000001 | 120.00 | 12/07/2005 | 000000043850 | 007595 | 253726 | 3.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0024601 | 0000001 | 2300.00 | 12/07/2005 | 000000043850 | 007595 | 253660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025593 | 0000001 | 648.00 | 12/07/2005 | 000000055611 | 007595 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025607 | 0000001 | 370.80 | 12/07/2005 | 000000055611 | 007595 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025615 | 0000001 | 439.20 | 12/07/2005 | 000000055611 | 007595 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025623 | 0000001 | 543.60 | 12/07/2005 | 000000055611 | 007595 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025224 | 0000001 | 3828.30 | 12/07/2005 | 000000157724 | 007595 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0024759 | 0000001 | 2584.25 | 12/07/2005 | 000000166030 | 007595 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025232 | 0000001 | 3680.00 | 12/07/2005 | 000000166030 | 007595 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0024431 | 0000001 | 3850.00 | 12/07/2005 | 000000166030 | 007595 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0026557 | 0000001 | 21050.00 | 12/07/2005 | 000000166030 | 007595 | 850018 | 6023.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0025640 | 0000001 | 5050.00 | 12/07/2005 | 000000043850 | 007595 | 253690 | 1250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0025895 | 0000001 | 3600.00 | 12/07/2005 | 000000043850 | 007595 | 253599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0025895 | 0000002 | 3800.00 | 12/07/2005 | 000000043850 | 007595 | 253598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0026522 | 0000001 | 2999.43 | 12/07/2005 | 000000043850 | 007595 | 253668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0024732 | 0000005 | 391.80 | 12/07/2005 | 000000043850 | 007595 | 253686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0023922 | 0000002 | 5000.00 | 12/07/2005 | 000000043850 | 007595 | 253667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002585 | 0000007 | 2700.00 | 12/07/2005 | 000000043850 | 007595 | 253668 | 699.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0164356 | 0000001 | 2500.00 | 12/07/2005 | 000000580554 | 007595 | 003352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0025411 | 0000001 | 460.00 | 12/07/2005 | 000000043850 | 007595 | 253725 | 13.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026506 | 0000002 | 4177.26 | 12/07/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026531 | 0000001 | 307.86 | 12/07/2005 | 000000166030 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026549 | 0000001 | 525.54 | 12/07/2005 | 000000002481 | 000558 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026565 | 0000001 | 474.77 | 13/07/2005 | 000000000110 | 005581 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0025691 | 0000001 | 8002.41 | 13/07/2005 | 000000000110 | 005581 | 000005 | 952.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0025704 | 0000001 | 3000.00 | 13/07/2005 | 000000000110 | 005581 | 000004 | 424.90 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025682 | 0000001 | 304.56 | 13/07/2005 | 000000043850 | 007595 | 253732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003000 | 0000002 | 475.84 | 13/07/2005 | 000000000110 | 005581 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0002844 | 0000003 | 475.84 | 13/07/2005 | 000000000110 | 005581 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166529 | 0000001 | 150.00 | 13/07/2005 | 000000069329 | 007595 | 850243 | 4.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169412 | 0000001 | 800.00 | 13/07/2005 | 000000580554 | 007595 | 003372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169447 | 0000001 | 2.80 | 13/07/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168131 | 0000001 | 63.94 | 13/07/2005 | 000000580554 | 007595 | 003412 | 1.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169455 | 0000001 | 8.40 | 14/07/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169421 | 0000001 | 1650.00 | 14/07/2005 | 000000580554 | 007595 | 003419 | 126.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168297 | 0000001 | 19920.00 | 14/07/2005 | 000000000000 | 000000 | 000000 | 1851.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025771 | 0000001 | 150.00 | 14/07/2005 | 000000043850 | 007595 | 253730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025780 | 0000001 | 150.00 | 14/07/2005 | 000000043850 | 007595 | 253731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025259 | 0000001 | 150.00 | 14/07/2005 | 000000043850 | 007595 | 253693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026573 | 0000001 | 4658.79 | 14/07/2005 | 000000073962 | 007595 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026573 | 0000002 | 1865.44 | 14/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025712 | 0000001 | 2805.57 | 14/07/2005 | 000000043850 | 007595 | 253729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025721 | 0000001 | 3099.16 | 14/07/2005 | 000000580287 | 007595 | 002632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025747 | 0000001 | 1000.00 | 14/07/2005 | 000000157724 | 007595 | 850134 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025755 | 0000001 | 280.00 | 14/07/2005 | 000000157724 | 007595 | 850133 | 8.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025666 | 0000001 | 431.74 | 14/07/2005 | 000000580287 | 007595 | 002640 | 10610.13 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025666 | 0000002 | 398.04 | 14/07/2005 | 000000580287 | 007595 | 002637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025666 | 0000003 | 403.73 | 14/07/2005 | 000000580287 | 007595 | 002636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025666 | 0000004 | 657.38 | 14/07/2005 | 000000580287 | 007595 | 002639 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025666 | 0000005 | 449.13 | 14/07/2005 | 000000580287 | 007595 | 002633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025666 | 0000006 | 562.25 | 14/07/2005 | 000000580287 | 007595 | 002634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025666 | 0000007 | 420.95 | 14/07/2005 | 000000580287 | 007595 | 002635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025666 | 0000008 | 309.77 | 14/07/2005 | 000000580287 | 007595 | 002638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025666 | 0000009 | 102302.94 | 14/07/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025666 | 0000010 | 10610.13 | 14/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0025763 | 0000001 | 1141.35 | 14/07/2005 | 000000000110 | 005581 | 000008 | 91.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026581 | 0000001 | 1.50 | 14/07/2005 | 000000073970 | 000795 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0169439 | 0000001 | 3710.00 | 14/07/2005 | 000000073156 | 007595 | 091218 | 710.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0025739 | 0000001 | 1401.00 | 14/07/2005 | 000000043850 | 007595 | 253734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026590 | 0000001 | 384.64 | 15/07/2005 | 000000000110 | 005581 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0025852 | 0000001 | 393.00 | 15/07/2005 | 000000043850 | 007595 | 253744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025861 | 0000001 | 768.00 | 15/07/2005 | 000000157724 | 007595 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025879 | 0000001 | 1595.35 | 15/07/2005 | 000000580287 | 007595 | 002642 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0026603 | 0000001 | 1241.65 | 15/07/2005 | 000000157724 | 007595 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0025836 | 0000001 | 946.88 | 15/07/2005 | 000000043850 | 007595 | 253743 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025810 | 0000001 | 150.00 | 15/07/2005 | 000000043850 | 007595 | 253739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025828 | 0000001 | 150.00 | 15/07/2005 | 000000043850 | 007595 | 253740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025844 | 0000001 | 1870.00 | 15/07/2005 | 000000189596 | 007595 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025887 | 0000001 | 1130.00 | 15/07/2005 | 00000018960X | 007595 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0025798 | 0000001 | 46.84 | 15/07/2005 | 000000043850 | 007595 | 253741 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0025801 | 0000001 | 118.22 | 15/07/2005 | 000000043850 | 007595 | 253741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168807 | 0000001 | 24552.52 | 15/07/2005 | 000000580546 | 007595 | 002561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169137 | 0000001 | 10000.00 | 15/07/2005 | 000000580546 | 007595 | 002564 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168921 | 0000001 | 10000.00 | 15/07/2005 | 000000580546 | 007595 | 002563 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164399 | 0000001 | 784.00 | 15/07/2005 | 000000580546 | 007595 | 002561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163627 | 0000001 | 259.48 | 15/07/2005 | 000000580546 | 007595 | 002561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163601 | 0000001 | 6579.30 | 15/07/2005 | 000000580546 | 007595 | 002561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162043 | 0000001 | 1309.50 | 15/07/2005 | 000000580546 | 007595 | 002561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161535 | 0000002 | 10000.00 | 15/07/2005 | 000000580546 | 007595 | 002565 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0156132 | 0000002 | 1015.20 | 15/07/2005 | 000000580546 | 007595 | 002561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167941 | 0000001 | 2000.00 | 18/07/2005 | 000000580554 | 007595 | 003422 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169463 | 0000001 | 2.80 | 18/07/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167282 | 0000001 | 250.00 | 18/07/2005 | 000000580554 | 007595 | 003421 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025917 | 0000001 | 1361.60 | 18/07/2005 | 000000189596 | 007595 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025933 | 0000001 | 80.00 | 18/07/2005 | 000000043850 | 007595 | 253754 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025941 | 0000001 | 160.00 | 18/07/2005 | 000000043850 | 007595 | 253755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025950 | 0000001 | 96.00 | 18/07/2005 | 000000043850 | 007595 | 253756 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025968 | 0000001 | 195.00 | 18/07/2005 | 000000043850 | 007595 | 253758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025976 | 0000001 | 172.00 | 18/07/2005 | 000000043850 | 007595 | 253759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025984 | 0000001 | 18852.98 | 18/07/2005 | 000000073962 | 007595 | 000000 | 270.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025984 | 0000002 | 5639.47 | 18/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0025909 | 0000001 | 946.88 | 18/07/2005 | 000000043850 | 007595 | 253765 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0026611 | 0000001 | 1500.00 | 18/07/2005 | 000000043850 | 007595 | 253753 | 3110.83 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0026611 | 0000002 | 6874.10 | 18/07/2005 | 000000043850 | 007595 | 253762 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0025992 | 0000001 | 300.00 | 18/07/2005 | 000000043850 | 007595 | 253757 | 9.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022748 | 0000003 | 396.16 | 18/07/2005 | 000000043850 | 007595 | 253745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0025925 | 0000001 | 220.00 | 18/07/2005 | 000000043850 | 007595 | 253748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0026620 | 0000001 | 4271.00 | 18/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0026280 | 0000001 | 2041.20 | 18/07/2005 | 000000043850 | 007595 | 253702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0026271 | 0000001 | 1260.03 | 19/07/2005 | 000000043850 | 007595 | 253769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0026042 | 0000001 | 936.00 | 19/07/2005 | 000000043850 | 007595 | 253773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0026158 | 0000001 | 2130.00 | 19/07/2005 | 000000043850 | 007595 | 253750 | 74.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0026000 | 0000001 | 1048.21 | 19/07/2005 | 000000043850 | 007595 | 253760 | 357.79 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0026123 | 0000001 | 15.00 | 19/07/2005 | 000000043850 | 007595 | 253770 | 0.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0024210 | 0000002 | 650.00 | 19/07/2005 | 000000043850 | 007595 | 253761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0026140 | 0000001 | 1140.00 | 19/07/2005 | 000000043850 | 007595 | 253775 | 133.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026115 | 0000001 | 1141.35 | 19/07/2005 | 000000043850 | 007595 | 253751 | 91.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026646 | 0000001 | 189.05 | 19/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0026034 | 0000001 | 161.50 | 19/07/2005 | 000000157724 | 007595 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0026131 | 0000001 | 414.78 | 19/07/2005 | 000000580287 | 007595 | 002643 | 31.73 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0026255 | 0000001 | 2187.58 | 19/07/2005 | 000000043850 | 007595 | 253733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0026263 | 0000001 | 2294.02 | 19/07/2005 | 000000043850 | 007595 | 253742 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0026638 | 0000001 | 508.00 | 19/07/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026018 | 0000001 | 344.59 | 19/07/2005 | 000000189618 | 007595 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026026 | 0000001 | 559.59 | 19/07/2005 | 000000189685 | 005595 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026051 | 0000001 | 80.00 | 19/07/2005 | 000000043850 | 007595 | 253768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026069 | 0000001 | 200.00 | 19/07/2005 | 000000043850 | 007595 | 253778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026077 | 0000001 | 200.00 | 19/07/2005 | 000000043850 | 007595 | 253779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026085 | 0000001 | 200.00 | 19/07/2005 | 000000043850 | 007595 | 253777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026093 | 0000001 | 200.00 | 19/07/2005 | 000000043850 | 007595 | 253772 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026107 | 0000001 | 100.00 | 19/07/2005 | 000000043850 | 007595 | 253771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000001 | 376.13 | 19/07/2005 | 000000043850 | 007595 | 253783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000002 | 109968.79 | 19/07/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168378 | 0000001 | 337.50 | 19/07/2005 | 000000580546 | 007595 | 002573 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168335 | 0000001 | 159440.00 | 20/07/2005 | 000000000000 | 000000 | 000000 | 28320.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168343 | 0000001 | 50000.00 | 20/07/2005 | 000000000000 | 000000 | 000000 | 6717.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168351 | 0000001 | 5455.00 | 20/07/2005 | 000000000000 | 000000 | 000000 | 769.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168360 | 0000001 | 61500.00 | 20/07/2005 | 000000000000 | 000000 | 000000 | 4725.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168327 | 0000001 | 4460.00 | 20/07/2005 | 000000000000 | 000000 | 000000 | 351.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169480 | 0000001 | 5.60 | 20/07/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169544 | 0000001 | 0.70 | 20/07/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169552 | 0000001 | 28.00 | 20/07/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026174 | 0000001 | 4000.00 | 20/07/2005 | 000000189634 | 007595 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0026735 | 0000001 | 3000.00 | 20/07/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0026182 | 0000001 | 4640.00 | 20/07/2005 | 000000043850 | 007595 | 253780 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0026204 | 0000001 | 16200.00 | 20/07/2005 | 000000043850 | 007595 | 253785 | 721.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0026671 | 0000001 | 2000.00 | 20/07/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026654 | 0000001 | 3000.00 | 20/07/2005 | 000000043842 | 007595 | 000000 | 706.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026662 | 0000001 | 3000.00 | 20/07/2005 | 000000043842 | 007595 | 000000 | 572.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026689 | 0000001 | 3123.65 | 20/07/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026697 | 0000001 | 8848.68 | 20/07/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026701 | 0000001 | 4164.69 | 20/07/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026719 | 0000001 | 2255.94 | 20/07/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026727 | 0000001 | 295.91 | 20/07/2005 | 000000106852 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0026191 | 0000001 | 372.00 | 20/07/2005 | 000000043850 | 007595 | 253786 | 11.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0026247 | 0000001 | 2025.61 | 21/07/2005 | 000000043850 | 007595 | 253767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026743 | 0000001 | 72.86 | 21/07/2005 | 000000002864 | 005586 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026751 | 0000001 | 0.80 | 21/07/2005 | 000000066125 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026221 | 0000001 | 144.60 | 21/07/2005 | 000000043850 | 007595 | 253790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0026212 | 0000001 | 495.00 | 21/07/2005 | 000000043850 | 007595 | 253791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0026239 | 0000001 | 2041.07 | 21/07/2005 | 000000043850 | 007595 | 253701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0026760 | 0000001 | 39591.33 | 21/07/2005 | 000000000000 | 000000 | 000000 | 2894.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169561 | 0000001 | 5.60 | 21/07/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169579 | 0000001 | 43.05 | 21/07/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169587 | 0000001 | 0.35 | 22/07/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169595 | 0000001 | 14.00 | 22/07/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026298 | 0000001 | 200.00 | 22/07/2005 | 000000043850 | 007595 | 253799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026310 | 0000001 | 100.00 | 22/07/2005 | 000000043850 | 007595 | 253801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026344 | 0000001 | 100.00 | 22/07/2005 | 000000043850 | 007595 | 253797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026352 | 0000001 | 200.00 | 22/07/2005 | 000000043850 | 007595 | 253798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026361 | 0000001 | 200.00 | 22/07/2005 | 000000043850 | 007595 | 253800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026379 | 0000001 | 150.00 | 22/07/2005 | 000000043850 | 007595 | 253809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026387 | 0000001 | 150.00 | 22/07/2005 | 000000043850 | 007595 | 253805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0026778 | 0000001 | 5985.30 | 22/07/2005 | 000000580287 | 007595 | 002646 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0026301 | 0000001 | 1251.27 | 22/07/2005 | 000000043850 | 007595 | 253802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026328 | 0000001 | 393.00 | 22/07/2005 | 000000043850 | 007595 | 253810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026336 | 0000001 | 600.00 | 22/07/2005 | 000000043850 | 007595 | 253811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0026395 | 0000001 | 75.00 | 22/07/2005 | 000000043850 | 007595 | 253806 | 2.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0026409 | 0000001 | 2300.00 | 25/07/2005 | 000000043850 | 007595 | 253815 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169609 | 0000001 | 2.80 | 25/07/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169617 | 0000001 | 8.40 | 26/07/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026921 | 0000001 | 200.00 | 26/07/2005 | 000000043850 | 007595 | 253835 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026930 | 0000001 | 200.00 | 26/07/2005 | 000000043850 | 007595 | 253836 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026948 | 0000001 | 200.00 | 26/07/2005 | 000000043850 | 007595 | 253837 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026972 | 0000001 | 200.00 | 26/07/2005 | 000000043850 | 007595 | 253821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0027006 | 0000001 | 200.00 | 26/07/2005 | 000000043850 | 007595 | 253839 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0027014 | 0000001 | 200.00 | 26/07/2005 | 000000043850 | 007595 | 253838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0027022 | 0000001 | 150.00 | 26/07/2005 | 000000043850 | 007595 | 253820 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0026913 | 0000001 | 461.75 | 26/07/2005 | 000000043850 | 007595 | 253829 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0026859 | 0000001 | 512.00 | 26/07/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0026867 | 0000001 | 376.00 | 26/07/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0026905 | 0000001 | 461.75 | 26/07/2005 | 000000043850 | 007595 | 253829 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0026611 | 0000003 | 5125.90 | 26/07/2005 | 000000043850 | 007595 | 253824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0026824 | 0000001 | 1000.00 | 26/07/2005 | 000000113506 | 007595 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0026794 | 0000001 | 500.00 | 26/07/2005 | 000000043850 | 007595 | 253833 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022748 | 0000006 | 411.18 | 26/07/2005 | 000000043850 | 007595 | 253830 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0026841 | 0000001 | 910.00 | 26/07/2005 | 000000043850 | 007595 | 253832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003450 | 0000003 | 277.05 | 26/07/2005 | 000000043850 | 007595 | 253840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003468 | 0000002 | 277.05 | 26/07/2005 | 000000043850 | 007595 | 253840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003441 | 0000003 | 277.05 | 26/07/2005 | 000000043850 | 007595 | 253840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0026981 | 0000001 | 1200.00 | 26/07/2005 | 000000043850 | 007595 | 253834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0026832 | 0000001 | 106817.13 | 26/07/2005 | 000000000039 | 005581 | 000005 | 3706.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0026883 | 0000001 | 1701.75 | 26/07/2005 | 000000043850 | 007595 | 253823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0026999 | 0000001 | 4983.00 | 26/07/2005 | 000000043850 | 007595 | 253328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0026875 | 0000001 | 2950.00 | 26/07/2005 | 000000043850 | 007595 | 253807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026816 | 0000001 | 7308.82 | 26/07/2005 | 000000000039 | 005581 | 000003 | 556.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026891 | 0000001 | 2500.00 | 26/07/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026956 | 0000001 | 469.30 | 26/07/2005 | 000000043850 | 007595 | 253828 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026964 | 0000001 | 3740.00 | 26/07/2005 | 000000043850 | 007595 | 253822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027031 | 0000001 | 118.18 | 26/07/2005 | 000000043850 | 007595 | 253825 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027049 | 0000001 | 472.88 | 26/07/2005 | 000000043850 | 007595 | 253825 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0003638 | 0000002 | 277.05 | 26/07/2005 | 000000043850 | 007595 | 253840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0020028 | 0000002 | 228751.70 | 26/07/2005 | 000000000039 | 005581 | 000005 | 7937.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0017035 | 0000002 | 800.00 | 27/07/2005 | 000000166030 | 007595 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027065 | 0000001 | 59.09 | 27/07/2005 | 000000043850 | 007595 | 253845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027073 | 0000001 | 353.20 | 27/07/2005 | 000000043850 | 007595 | 253845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027081 | 0000001 | 474.78 | 27/07/2005 | 000000043850 | 007595 | 253847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027090 | 0000001 | 118.18 | 27/07/2005 | 000000043850 | 007595 | 253847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0027111 | 0000001 | 464.00 | 27/07/2005 | 000000043850 | 007595 | 253842 | 13.92 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021458 | 0000001 | 595.00 | 27/07/2005 | 000000043850 | 007595 | 253841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0027103 | 0000001 | 200.00 | 27/07/2005 | 000000043850 | 007595 | 253846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169625 | 0000001 | 2.80 | 27/07/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169633 | 0000001 | 8.40 | 28/07/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168327 | 0000002 | 1800.00 | 28/07/2005 | 000000000000 | 000000 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168335 | 0000002 | 8000.00 | 28/07/2005 | 000000000000 | 000000 | 000000 | 1669.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168793 | 0000001 | 8182.40 | 28/07/2005 | 000000580554 | 007595 | 003452 | 245.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168602 | 0000001 | 2103.73 | 28/07/2005 | 000000580554 | 007595 | 003439 | 63.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168611 | 0000001 | 9212.77 | 28/07/2005 | 000000580554 | 007595 | 003440 | 276.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168629 | 0000001 | 9613.33 | 28/07/2005 | 000000580554 | 007595 | 003442 | 288.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168637 | 0000001 | 6006.51 | 28/07/2005 | 000000580554 | 007595 | 003441 | 180.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168645 | 0000001 | 3153.74 | 28/07/2005 | 000000580554 | 007595 | 003443 | 94.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168653 | 0000001 | 4203.71 | 28/07/2005 | 000000580554 | 007595 | 003444 | 126.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168661 | 0000001 | 1986.95 | 28/07/2005 | 000000580554 | 007595 | 003445 | 59.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168670 | 0000001 | 10300.38 | 28/07/2005 | 000000580554 | 007595 | 003446 | 309.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168688 | 0000001 | 2157.38 | 28/07/2005 | 000000580554 | 007595 | 003447 | 64.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168696 | 0000001 | 6100.70 | 28/07/2005 | 000000580554 | 007595 | 003448 | 183.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168700 | 0000001 | 24037.33 | 28/07/2005 | 000000580554 | 007595 | 003438 | 721.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168718 | 0000001 | 1267.32 | 28/07/2005 | 000000580554 | 007595 | 003449 | 38.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168726 | 0000001 | 2727.96 | 28/07/2005 | 000000580554 | 007595 | 003450 | 81.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0027146 | 0000001 | 50.00 | 28/07/2005 | 000000043850 | 007595 | 253851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0027162 | 0000001 | 200.00 | 28/07/2005 | 000000043850 | 007595 | 253850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0027171 | 0000001 | 200.00 | 28/07/2005 | 000000043850 | 007595 | 253849 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0027189 | 0000001 | 346.90 | 28/07/2005 | 000000043850 | 007595 | 253855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027120 | 0000001 | 25.00 | 28/07/2005 | 000000043850 | 007595 | 253852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027138 | 0000001 | 59.09 | 28/07/2005 | 000000043850 | 007595 | 253848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0027154 | 0000001 | 190.00 | 28/07/2005 | 000000043850 | 007595 | 253853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0026000 | 0000002 | 951.79 | 28/07/2005 | 000000043850 | 007595 | 253856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0024724 | 0000002 | 277.05 | 29/07/2005 | 000000043850 | 007595 | 253862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0027227 | 0000001 | 1946.59 | 29/07/2005 | 000000043850 | 007595 | 253784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0027235 | 0000001 | 1000.00 | 29/07/2005 | 000000043850 | 007595 | 253866 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0027278 | 0000001 | 2000.00 | 29/07/2005 | 000000043850 | 007595 | 253859 | 357.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0027286 | 0000001 | 5908.00 | 29/07/2005 | 000000000000 | 000000 | 000000 | 451.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0027570 | 0000001 | 5142.54 | 29/07/2005 | 000000000000 | 000000 | 000000 | 390.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0027596 | 0000001 | 277.05 | 29/07/2005 | 000000043850 | 007595 | 253862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0026808 | 0000001 | 5894.00 | 29/07/2005 | 000000000000 | 000000 | 000000 | 450.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0024180 | 0000002 | 4145.00 | 29/07/2005 | 000000043850 | 007595 | 253808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0169501 | 0000001 | 30.94 | 29/07/2005 | 000000073156 | 007595 | 091223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0169706 | 0000001 | 472.88 | 29/07/2005 | 000000073156 | 007595 | 091222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027260 | 0000001 | 120.00 | 29/07/2005 | 000000043850 | 007595 | 253891 | 3.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027294 | 0000001 | 16.87 | 29/07/2005 | 000002831449 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027308 | 0000001 | 1594.15 | 29/07/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027316 | 0000001 | 26.13 | 29/07/2005 | 00000015816X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027375 | 0000001 | 300.00 | 29/07/2005 | 000000043850 | 007595 | 253868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026476 | 0000002 | 2000.00 | 29/07/2005 | 000000043850 | 007595 | 253881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026476 | 0000003 | 3195.00 | 29/07/2005 | 000000000110 | 005581 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027391 | 0000001 | 300.00 | 29/07/2005 | 000000043850 | 007595 | 253875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027421 | 0000001 | 56.70 | 29/07/2005 | 000000043850 | 007595 | 253892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027430 | 0000001 | 600.00 | 29/07/2005 | 000000043850 | 007595 | 253895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027448 | 0000001 | 360.00 | 29/07/2005 | 000000043850 | 007595 | 253894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027456 | 0000001 | 300.00 | 29/07/2005 | 000000043850 | 007595 | 253869 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027464 | 0000001 | 300.00 | 29/07/2005 | 000000043850 | 007595 | 253870 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027472 | 0000001 | 300.00 | 29/07/2005 | 000000043850 | 007595 | 253871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027481 | 0000001 | 300.00 | 29/07/2005 | 000000043850 | 007595 | 253872 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027499 | 0000001 | 300.00 | 29/07/2005 | 000000043850 | 007595 | 253873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027502 | 0000001 | 300.00 | 29/07/2005 | 000000043850 | 007595 | 253874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027511 | 0000001 | 191.87 | 29/07/2005 | 000000000110 | 005581 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027529 | 0000001 | 915.40 | 29/07/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027642 | 0000001 | 59.59 | 29/07/2005 | 000000014176 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027651 | 0000001 | 1114.89 | 29/07/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027669 | 0000001 | 18.00 | 29/07/2005 | 000060014035 | 001187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0027243 | 0000001 | 3000.00 | 29/07/2005 | 000000043842 | 007595 | 573914 | 637.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0027405 | 0000001 | 249.60 | 29/07/2005 | 000000043850 | 007595 | 253888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0027413 | 0000001 | 78.00 | 29/07/2005 | 000000043850 | 007595 | 253857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0027588 | 0000001 | 2459.75 | 29/07/2005 | 000000043850 | 007595 | 253863 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0027537 | 0000001 | 2434.04 | 29/07/2005 | 000000073962 | 007595 | 000000 | 1657.05 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0027537 | 0000002 | 23968.88 | 29/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0024741 | 0000002 | 3222.24 | 29/07/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0024741 | 0000003 | 9513.64 | 29/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027057 | 0000001 | 1052.32 | 29/07/2005 | 000000002864 | 005586 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027197 | 0000001 | 2062.03 | 29/07/2005 | 000000043850 | 007595 | 253766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027201 | 0000001 | 2529.06 | 29/07/2005 | 000000043850 | 007595 | 253854 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027219 | 0000001 | 4464.48 | 29/07/2005 | 000000043850 | 007595 | 253816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027553 | 0000001 | 2145.20 | 29/07/2005 | 000000073962 | 007595 | 000000 | 144.32 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027553 | 0000002 | 504.32 | 29/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000001 | 85251.01 | 29/07/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022748 | 0000004 | 1079.76 | 29/07/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0022748 | 0000005 | 4904.37 | 29/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027600 | 0000001 | 12923.80 | 29/07/2005 | 000000073962 | 007595 | 000000 | 1048.70 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027600 | 0000002 | 1680.88 | 29/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0026786 | 0000001 | 472.00 | 29/07/2005 | 000000043850 | 007595 | 253813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0027251 | 0000001 | 30.00 | 29/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0027324 | 0000001 | 200.00 | 29/07/2005 | 000000043850 | 007595 | 253877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0027332 | 0000001 | 200.00 | 29/07/2005 | 000000043850 | 007595 | 253879 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0027341 | 0000001 | 200.00 | 29/07/2005 | 000000043850 | 007595 | 253880 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0027359 | 0000001 | 200.00 | 29/07/2005 | 000000043850 | 007595 | 253878 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0027367 | 0000001 | 200.00 | 29/07/2005 | 000000043850 | 007595 | 253876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0017469 | 0000001 | 135.00 | 29/07/2005 | 000000043850 | 007595 | 253893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0027545 | 0000001 | 10124.48 | 29/07/2005 | 000000073962 | 007595 | 000000 | 956.61 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0027545 | 0000002 | 1429.27 | 29/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168785 | 0000001 | 385.56 | 29/07/2005 | 000000580554 | 007595 | 003466 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169641 | 0000001 | 2.80 | 29/07/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169650 | 0000001 | 4800.00 | 29/07/2005 | 000000580554 | 007595 | 003454 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169668 | 0000001 | 5800.00 | 29/07/2005 | 000000580554 | 007595 | 003457 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169676 | 0000001 | 1500.00 | 29/07/2005 | 000000580554 | 007595 | 003462 | 210.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169684 | 0000001 | 1324.70 | 29/07/2005 | 000000580554 | 007595 | 003456 | 59.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169692 | 0000001 | 4500.00 | 29/07/2005 | 000000580554 | 007595 | 003455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168963 | 0000001 | 550.00 | 29/07/2005 | 000000580554 | 007595 | 003464 | 42.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169471 | 0000001 | 591.00 | 29/07/2005 | 000000580554 | 007595 | 003460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170763 | 0000001 | 5.60 | 01/08/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0027715 | 0000001 | 200.00 | 01/08/2005 | 000000043850 | 007595 | 253898 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027677 | 0000001 | 67.50 | 01/08/2005 | 000000043850 | 007595 | 253900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027685 | 0000001 | 30.00 | 01/08/2005 | 000000043850 | 007595 | 253900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027693 | 0000001 | 3.60 | 01/08/2005 | 000060014035 | 001187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027707 | 0000001 | 18.00 | 01/08/2005 | 000060014035 | 001187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0027723 | 0000001 | 150.00 | 01/08/2005 | 000000043850 | 007595 | 253897 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0027804 | 0000001 | 780.00 | 02/08/2005 | 000000043850 | 007595 | 253906 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0169129 | 0000001 | 15158.14 | 02/08/2005 | 000000073156 | 007595 | 091225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0170755 | 0000001 | 2500.00 | 02/08/2005 | 000000073156 | 007595 | 091221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0170828 | 0000001 | 1.60 | 02/08/2005 | 000000145211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027758 | 0000001 | 224.00 | 02/08/2005 | 000000043850 | 007595 | 253916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026476 | 0000004 | 1278.67 | 02/08/2005 | 000000043850 | 007595 | 253910 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027731 | 0000001 | 2073.81 | 02/08/2005 | 000000043850 | 007595 | 253886 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027774 | 0000001 | 234.44 | 02/08/2005 | 000000043850 | 007595 | 253905 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0027766 | 0000001 | 476.05 | 02/08/2005 | 000000043850 | 007595 | 253915 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0027782 | 0000001 | 3000.00 | 02/08/2005 | 000000043850 | 007595 | 253909 | 637.68 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0027961 | 0000001 | 6950.00 | 02/08/2005 | 000000043850 | 007595 | 253865 | 309.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0027979 | 0000001 | 3000.00 | 02/08/2005 | 000000043850 | 007595 | 253908 | 424.90 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0026514 | 0000002 | 550.10 | 02/08/2005 | 000000000110 | 005581 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0027740 | 0000001 | 98.00 | 02/08/2005 | 000000043850 | 007595 | 253907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170836 | 0000001 | 1.60 | 02/08/2005 | 000000205133 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170844 | 0000001 | 4.80 | 02/08/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170852 | 0000001 | 1.60 | 02/08/2005 | 000000580546 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170861 | 0000001 | 1.60 | 02/08/2005 | 000000069329 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170879 | 0000001 | 1.60 | 02/08/2005 | 000000054453 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170909 | 0000001 | 2.80 | 03/08/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0027987 | 0000001 | 2455.67 | 03/08/2005 | 000000043850 | 007595 | 253917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027821 | 0000001 | 625.14 | 03/08/2005 | 000000055611 | 007595 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027839 | 0000001 | 1631.16 | 03/08/2005 | 000000055611 | 007595 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027847 | 0000001 | 426.42 | 03/08/2005 | 000000055611 | 007595 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027855 | 0000001 | 484.38 | 03/08/2005 | 000000055611 | 007595 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027863 | 0000001 | 745.20 | 03/08/2005 | 000000055611 | 007595 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027871 | 0000001 | 641.70 | 03/08/2005 | 000000055611 | 007595 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027880 | 0000001 | 985.32 | 03/08/2005 | 000000055611 | 007595 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027898 | 0000001 | 505.08 | 03/08/2005 | 000000055611 | 007595 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027901 | 0000001 | 1643.58 | 03/08/2005 | 000000055611 | 007595 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027910 | 0000001 | 848.70 | 03/08/2005 | 000000055611 | 007595 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027928 | 0000001 | 6089.94 | 03/08/2005 | 000000055611 | 007595 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027936 | 0000001 | 1317.60 | 03/08/2005 | 000000055611 | 007595 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027944 | 0000001 | 285.66 | 03/08/2005 | 000000055611 | 007595 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027952 | 0000001 | 235.98 | 03/08/2005 | 000000055611 | 007595 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000002 | 426.89 | 04/08/2005 | 000000580287 | 007595 | 002650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000003 | 380.40 | 04/08/2005 | 000000580287 | 007595 | 002649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000004 | 619.62 | 04/08/2005 | 000000580287 | 007595 | 002653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000005 | 384.12 | 04/08/2005 | 000000580287 | 007595 | 002652 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000006 | 436.62 | 04/08/2005 | 000000580287 | 007595 | 002651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0001139 | 0000003 | 867.32 | 04/08/2005 | 000000580287 | 007595 | 002654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0028126 | 0000001 | 825.00 | 04/08/2005 | 000000043850 | 007595 | 253924 | 93.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170917 | 0000001 | 568.80 | 04/08/2005 | 000000580554 | 007595 | 003476 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170925 | 0000001 | 718.28 | 04/08/2005 | 000000580554 | 007595 | 003477 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170933 | 0000001 | 8941.40 | 04/08/2005 | 000000580554 | 007595 | 003473 | 2388.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170941 | 0000001 | 1000.00 | 04/08/2005 | 000000580554 | 007595 | 003474 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170950 | 0000001 | 1200.00 | 04/08/2005 | 000000580554 | 007595 | 003475 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170968 | 0000001 | 314.00 | 04/08/2005 | 000000580554 | 007595 | 003471 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170976 | 0000001 | 5000.00 | 04/08/2005 | 000000580554 | 007595 | 003458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170976 | 0000002 | 1957.62 | 04/08/2005 | 000000073156 | 007595 | 091220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170984 | 0000001 | 3120.00 | 04/08/2005 | 000000580554 | 007595 | 003467 | 110.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0027995 | 0000001 | 200.00 | 04/08/2005 | 000000043850 | 007595 | 253921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028002 | 0000001 | 120.00 | 04/08/2005 | 000000043850 | 007595 | 253928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028011 | 0000001 | 150.00 | 04/08/2005 | 000000043850 | 007595 | 253926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028029 | 0000001 | 150.00 | 04/08/2005 | 000000043850 | 007595 | 253925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028037 | 0000001 | 200.00 | 04/08/2005 | 000000043850 | 007595 | 253922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028045 | 0000001 | 200.00 | 04/08/2005 | 000000043850 | 007595 | 253923 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028053 | 0000001 | 200.00 | 04/08/2005 | 000000043850 | 007595 | 253927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028061 | 0000001 | 100.00 | 04/08/2005 | 000000043850 | 007595 | 253929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028070 | 0000001 | 200.00 | 05/08/2005 | 000000043850 | 007595 | 253947 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028088 | 0000001 | 130.00 | 05/08/2005 | 000000043850 | 007595 | 253951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028096 | 0000001 | 50.00 | 05/08/2005 | 000000043850 | 007595 | 253950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028100 | 0000001 | 60.00 | 05/08/2005 | 000000043850 | 007595 | 253946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028118 | 0000001 | 150.00 | 05/08/2005 | 000000043850 | 007595 | 253945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028177 | 0000001 | 150.00 | 05/08/2005 | 000000043850 | 007595 | 253935 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028185 | 0000001 | 127.00 | 05/08/2005 | 000000043850 | 007595 | 253936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028193 | 0000001 | 137.00 | 05/08/2005 | 000000043850 | 007595 | 253937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028207 | 0000001 | 140.00 | 05/08/2005 | 000000043850 | 007595 | 253938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028215 | 0000001 | 140.00 | 05/08/2005 | 000000043850 | 007595 | 253939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028223 | 0000001 | 137.00 | 05/08/2005 | 000000043850 | 007595 | 253940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028231 | 0000001 | 150.00 | 05/08/2005 | 000000043850 | 007595 | 253948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028240 | 0000001 | 150.00 | 05/08/2005 | 000000043850 | 007595 | 253952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028258 | 0000001 | 200.00 | 05/08/2005 | 000000043850 | 007595 | 253954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028266 | 0000001 | 200.00 | 05/08/2005 | 000000043850 | 007595 | 253949 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028274 | 0000001 | 150.00 | 05/08/2005 | 000000043850 | 007595 | 253943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028291 | 0000001 | 128.00 | 05/08/2005 | 000000043850 | 007595 | 253942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028312 | 0000001 | 150.00 | 05/08/2005 | 000000043850 | 007595 | 253941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028321 | 0000001 | 200.00 | 05/08/2005 | 000000043850 | 007595 | 253956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028339 | 0000001 | 127.00 | 05/08/2005 | 000000043850 | 007595 | 253934 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171018 | 0000001 | 1500.00 | 05/08/2005 | 000000580554 | 007595 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0028151 | 0000001 | 538.77 | 05/08/2005 | 000000043850 | 007595 | 253944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0028169 | 0000001 | 117.60 | 05/08/2005 | 000000043850 | 007595 | 253944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0028282 | 0000001 | 360.00 | 05/08/2005 | 000000043850 | 007595 | 253957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0028355 | 0000001 | 1092.00 | 05/08/2005 | 000000043850 | 007595 | 253953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0028363 | 0000001 | 646.45 | 05/08/2005 | 000000043850 | 007595 | 253953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0028134 | 0000001 | 1345.00 | 05/08/2005 | 000000043850 | 007595 | 253955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0028142 | 0000001 | 300.00 | 05/08/2005 | 000000043850 | 007595 | 253933 | 9.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0028347 | 0000001 | 3515.07 | 05/08/2005 | 000000043850 | 007595 | 253932 | 3110.83 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000007 | 384.12 | 05/08/2005 | 000000580287 | 007595 | 002660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000008 | 655.92 | 05/08/2005 | 000000580287 | 007595 | 002659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000009 | 384.12 | 05/08/2005 | 000000580287 | 007595 | 002657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000010 | 384.12 | 05/08/2005 | 000000580287 | 007595 | 002658 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000011 | 404.50 | 05/08/2005 | 000000580287 | 007595 | 002655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000012 | 402.87 | 05/08/2005 | 000000580287 | 007595 | 002656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0028304 | 0000001 | 4609.88 | 05/08/2005 | 000000043850 | 007595 | 253931 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0028371 | 0000001 | 2532.00 | 08/08/2005 | 000000161934 | 007595 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0028380 | 0000001 | 1225.00 | 08/08/2005 | 000000055611 | 007595 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0028398 | 0000001 | 10902.26 | 08/08/2005 | 000000161926 | 007595 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0028428 | 0000001 | 3087.00 | 08/08/2005 | 000000055611 | 007595 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0028436 | 0000001 | 6538.00 | 08/08/2005 | 000000161934 | 007595 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0028461 | 0000001 | 12875.40 | 08/08/2005 | 000000000000 | 000000 | 000000 | 952.32 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0028479 | 0000001 | 13025.40 | 08/08/2005 | 000000000000 | 000000 | 000000 | 963.78 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000013 | 400.82 | 08/08/2005 | 000000580287 | 007595 | 002662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000014 | 417.51 | 08/08/2005 | 000000580287 | 007595 | 002661 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000015 | 543.03 | 08/08/2005 | 000000580287 | 007595 | 002674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000016 | 417.51 | 08/08/2005 | 000000580287 | 007595 | 002673 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000017 | 400.82 | 08/08/2005 | 000000580287 | 007595 | 002672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000018 | 465.88 | 08/08/2005 | 000000580287 | 007595 | 002671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000019 | 448.16 | 08/08/2005 | 000000580287 | 007595 | 002670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000020 | 384.12 | 08/08/2005 | 000000580287 | 007595 | 002669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000021 | 400.82 | 08/08/2005 | 000000580287 | 007595 | 002668 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000022 | 397.83 | 08/08/2005 | 000000580287 | 007595 | 002667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000023 | 327.06 | 08/08/2005 | 000000580287 | 007595 | 002666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000024 | 410.20 | 08/08/2005 | 000000580287 | 007595 | 002665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000025 | 426.89 | 08/08/2005 | 000000580287 | 007595 | 002663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000026 | 384.12 | 08/08/2005 | 000000580287 | 007595 | 002664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171026 | 0000001 | 2.80 | 08/08/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028401 | 0000001 | 150.00 | 08/08/2005 | 000000043850 | 007595 | 253960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028410 | 0000001 | 100.00 | 08/08/2005 | 000000043850 | 007595 | 253959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028444 | 0000001 | 30.00 | 08/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028452 | 0000001 | 40.00 | 08/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171077 | 0000001 | 38120.00 | 09/08/2005 | 000000580554 | 007595 | 003478 | 1334.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171085 | 0000001 | 20800.00 | 09/08/2005 | 000000580554 | 007595 | 003479 | 728.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171093 | 0000001 | 55823.21 | 09/08/2005 | 000000580554 | 007595 | 003482 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171107 | 0000001 | 5000.00 | 09/08/2005 | 000000580554 | 007595 | 003494 | 1059.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171115 | 0000001 | 2.80 | 09/08/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170801 | 0000001 | 4330.00 | 09/08/2005 | 000000580554 | 007595 | 003493 | 194.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170810 | 0000001 | 6000.00 | 09/08/2005 | 000000580554 | 007595 | 003485 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170135 | 0000001 | 1095.44 | 09/08/2005 | 000000580554 | 007595 | 003495 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169498 | 0000001 | 850.00 | 09/08/2005 | 000000580554 | 007595 | 003488 | 25.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169714 | 0000001 | 600.00 | 09/08/2005 | 000000580554 | 007595 | 003492 | 70.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169757 | 0000001 | 1770.30 | 09/08/2005 | 000000580554 | 007595 | 003481 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169773 | 0000001 | 1495.00 | 09/08/2005 | 000000580554 | 007595 | 003486 | 44.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168939 | 0000001 | 499.00 | 09/08/2005 | 000000580554 | 007595 | 003490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167185 | 0000001 | 5331.00 | 09/08/2005 | 000000580554 | 007595 | 003484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154105 | 0000001 | 1060.00 | 09/08/2005 | 000000580554 | 007595 | 003483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161420 | 0000001 | 720.00 | 09/08/2005 | 000000580554 | 007595 | 003492 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159298 | 0000001 | 2400.00 | 09/08/2005 | 000000580554 | 007595 | 003483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158861 | 0000001 | 500.00 | 09/08/2005 | 000000580554 | 007595 | 003483 | 46.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163813 | 0000001 | 240.00 | 09/08/2005 | 000000580554 | 007595 | 003492 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0028525 | 0000001 | 3084.26 | 09/08/2005 | 000000043850 | 007595 | 253930 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0028533 | 0000001 | 4814.28 | 09/08/2005 | 000000043850 | 007595 | 253961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0028495 | 0000001 | 2031.70 | 09/08/2005 | 000000043850 | 007595 | 253795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0028509 | 0000001 | 2656.07 | 09/08/2005 | 000000043850 | 007595 | 253796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0028517 | 0000001 | 2923.46 | 09/08/2005 | 000000043850 | 007595 | 253914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0028487 | 0000001 | 607.50 | 09/08/2005 | 000000043850 | 007595 | 253964 | 18.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0028622 | 0000001 | 28717.62 | 10/08/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0028631 | 0000001 | 99381.87 | 10/08/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0028649 | 0000001 | 3918.37 | 10/08/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0028657 | 0000001 | 460.00 | 10/08/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0028746 | 0000001 | 10216.06 | 10/08/2005 | 000000073962 | 007595 | 000000 | 1008.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0028746 | 0000002 | 3049.63 | 10/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0028584 | 0000001 | 172.50 | 10/08/2005 | 000000043850 | 007595 | 253970 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0027596 | 0000002 | 506.72 | 10/08/2005 | 000000043850 | 007595 | 253963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0024724 | 0000003 | 506.72 | 10/08/2005 | 000000043850 | 007595 | 253963 | 865.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0024724 | 0000004 | 4233.10 | 10/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0024724 | 0000005 | 1818.43 | 10/08/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0024694 | 0000002 | 13088.84 | 10/08/2005 | 000000073962 | 007595 | 000000 | 1067.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0024694 | 0000003 | 1236.32 | 10/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0170143 | 0000001 | 88.03 | 10/08/2005 | 00000021647X | 007595 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0028720 | 0000001 | 10488.98 | 10/08/2005 | 000000073962 | 007595 | 000000 | 1050.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0028720 | 0000002 | 1376.06 | 10/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000027 | 489.26 | 10/08/2005 | 000000580287 | 007595 | 002687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000028 | 384.12 | 10/08/2005 | 000000580287 | 007595 | 002684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000029 | 421.36 | 10/08/2005 | 000000580287 | 007595 | 002683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000030 | 462.35 | 10/08/2005 | 000000580287 | 007595 | 002681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000031 | 426.89 | 10/08/2005 | 000000580287 | 007595 | 002680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000032 | 400.82 | 10/08/2005 | 000000580287 | 007595 | 002679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000033 | 431.23 | 10/08/2005 | 000000580287 | 007595 | 002678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000034 | 644.14 | 10/08/2005 | 000000580287 | 007595 | 002676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000035 | 452.97 | 10/08/2005 | 000000580287 | 007595 | 002685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000036 | 327.70 | 10/08/2005 | 000000580287 | 007595 | 002682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000037 | 489.26 | 10/08/2005 | 000000580287 | 007595 | 002675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027791 | 0000001 | 2977.73 | 10/08/2005 | 000000043850 | 007595 | 253844 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0026905 | 0000002 | 553.97 | 10/08/2005 | 000000073962 | 007595 | 000000 | 218.31 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0026905 | 0000003 | 2017.15 | 10/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0028606 | 0000001 | 29.90 | 10/08/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0028614 | 0000001 | 1055.00 | 10/08/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0028703 | 0000001 | 7966.26 | 10/08/2005 | 000000073962 | 007595 | 000000 | 624.53 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0028703 | 0000002 | 1313.04 | 10/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0028711 | 0000001 | 8622.32 | 10/08/2005 | 000000073962 | 007595 | 000000 | 1239.29 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0028711 | 0000002 | 2477.52 | 10/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0028665 | 0000001 | 4342.51 | 10/08/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0027588 | 0000002 | 4268.96 | 10/08/2005 | 000000073962 | 007595 | 000000 | 796.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0027588 | 0000003 | 1352.73 | 10/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0028754 | 0000002 | 11116.74 | 10/08/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0028754 | 0000003 | 3139.49 | 10/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0028878 | 0000001 | 9641.72 | 10/08/2005 | 000000043850 | 007595 | 253913 | 641.72 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0028690 | 0000001 | 3386.98 | 10/08/2005 | 000000073962 | 007595 | 000000 | 864.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165328 | 0000003 | 10000.00 | 10/08/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165336 | 0000001 | 10071.15 | 10/08/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169781 | 0000001 | 154140.87 | 10/08/2005 | 000000130079 | 007595 | 210531 | 4624.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169803 | 0000001 | 1841.91 | 10/08/2005 | 000000130079 | 007595 | 210533 | 55.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169811 | 0000001 | 622.92 | 10/08/2005 | 000000130079 | 007595 | 210532 | 18.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169820 | 0000001 | 4063.20 | 10/08/2005 | 000000580554 | 007595 | 003506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169838 | 0000001 | 18500.00 | 10/08/2005 | 000000580554 | 007595 | 003508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169846 | 0000001 | 112.56 | 10/08/2005 | 000000580554 | 007595 | 003510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169510 | 0000001 | 300.00 | 10/08/2005 | 000000580554 | 007595 | 003497 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169536 | 0000001 | 350.00 | 10/08/2005 | 000000580554 | 007595 | 003504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170151 | 0000001 | 800.00 | 10/08/2005 | 000000580554 | 007595 | 003502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170127 | 0000001 | 600.00 | 10/08/2005 | 000000580554 | 007595 | 003498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171166 | 0000001 | 4980.00 | 10/08/2005 | 000000580554 | 007595 | 003503 | 174.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171174 | 0000001 | 1832.00 | 10/08/2005 | 000000580554 | 007595 | 003496 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171191 | 0000001 | 320.00 | 10/08/2005 | 000000580554 | 007595 | 003501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171204 | 0000001 | 1850.00 | 10/08/2005 | 000000580554 | 007595 | 003509 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171221 | 0000001 | 1300.00 | 10/08/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171239 | 0000001 | 1173.15 | 10/08/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171247 | 0000001 | 8.40 | 10/08/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028541 | 0000001 | 200.00 | 10/08/2005 | 000000043850 | 007595 | 253971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028550 | 0000001 | 200.00 | 10/08/2005 | 000000043850 | 007595 | 253965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028568 | 0000001 | 80.00 | 10/08/2005 | 000000043850 | 007595 | 253967 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028576 | 0000001 | 150.00 | 10/08/2005 | 000000043850 | 007595 | 253966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028592 | 0000001 | 200.00 | 10/08/2005 | 000000043850 | 007595 | 253972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028673 | 0000001 | 23565.92 | 10/08/2005 | 000000073962 | 007595 | 000000 | 273.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028673 | 0000002 | 6955.77 | 10/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028681 | 0000001 | 126367.59 | 10/08/2005 | 000000073962 | 007595 | 000000 | 2099.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028681 | 0000002 | 2475.86 | 10/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028738 | 0000001 | 10143.96 | 10/08/2005 | 000000073962 | 007595 | 000000 | 830.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028738 | 0000002 | 1324.83 | 10/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028860 | 0000001 | 8570.41 | 10/08/2005 | 000000043850 | 007595 | 253899 | 570.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0029017 | 0000001 | 5000.00 | 11/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000003 | 451.10 | 11/08/2005 | 000000043850 | 007595 | 253975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028835 | 0000001 | 150.00 | 11/08/2005 | 000000043850 | 007595 | 253973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025631 | 0000002 | 400.00 | 11/08/2005 | 000060014035 | 001187 | 047195 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171298 | 0000001 | 10000.00 | 11/08/2005 | 000000580554 | 007595 | 003513 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171263 | 0000001 | 2.80 | 11/08/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0007897 | 0000004 | 2390.00 | 11/08/2005 | 000000000110 | 005581 | 000030 | 931.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0028771 | 0000001 | 1807.00 | 11/08/2005 | 000000000110 | 005581 | 000030 | 306.40 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0028819 | 0000001 | 2130.00 | 11/08/2005 | 000000000110 | 005581 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0029009 | 0000001 | 0.48 | 11/08/2005 | 000000000110 | 005581 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0028789 | 0000001 | 30.08 | 11/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0028797 | 0000001 | 180.00 | 11/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0028801 | 0000001 | 72.20 | 11/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0028762 | 0000001 | 22000.00 | 11/08/2005 | 000000043850 | 007595 | 253974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0028827 | 0000001 | 300.00 | 11/08/2005 | 000000043850 | 007595 | 253980 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0028843 | 0000001 | 360.00 | 12/08/2005 | 000000043850 | 007595 | 253997 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0028908 | 0000001 | 13169.13 | 12/08/2005 | 000000000000 | 000000 | 000000 | 2492.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0028916 | 0000001 | 1305.60 | 12/08/2005 | 000000000110 | 005581 | 000034 | 104.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0028941 | 0000001 | 3000.00 | 12/08/2005 | 000000000110 | 005581 | 000032 | 424.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0028924 | 0000001 | 480.00 | 12/08/2005 | 000060014035 | 001187 | 047198 | 50.01 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0028894 | 0000001 | 1747.38 | 12/08/2005 | 000000073962 | 007595 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0028894 | 0000002 | 137.70 | 12/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0028886 | 0000001 | 2500.00 | 12/08/2005 | 000060014035 | 001187 | 047197 | 276.52 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0024759 | 0000002 | 524.94 | 12/08/2005 | 000000043850 | 007595 | 253998 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0024759 | 0000003 | 1991.00 | 12/08/2005 | 000060014035 | 001187 | 047201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0028932 | 0000001 | 86922.49 | 12/08/2005 | 000000073962 | 007595 | 000000 | 11248.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170321 | 0000001 | 600.00 | 12/08/2005 | 00000019106X | 007595 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169862 | 0000001 | 10103.96 | 12/08/2005 | 000000580554 | 007595 | 003515 | 454.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169871 | 0000001 | 975.50 | 12/08/2005 | 000000580554 | 007595 | 003516 | 29.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028851 | 0000001 | 200.00 | 12/08/2005 | 000000043850 | 007595 | 253995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000004 | 401.67 | 12/08/2005 | 000000043850 | 007595 | 253988 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000005 | 669.00 | 12/08/2005 | 000000043850 | 007595 | 253987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000006 | 419.23 | 12/08/2005 | 000000043850 | 007595 | 253986 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000007 | 451.10 | 12/08/2005 | 000000043850 | 007595 | 253985 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000008 | 351.78 | 12/08/2005 | 000000043850 | 007595 | 253984 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000009 | 379.17 | 12/08/2005 | 000000043850 | 007595 | 253983 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000010 | 451.10 | 12/08/2005 | 000000043850 | 007595 | 253982 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000011 | 392.00 | 12/08/2005 | 000000043850 | 007595 | 253991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000012 | 344.67 | 12/08/2005 | 000000043850 | 007595 | 253992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000013 | 405.05 | 12/08/2005 | 000000043850 | 007595 | 253993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000014 | 340.33 | 12/08/2005 | 000000043850 | 007595 | 253996 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169889 | 0000001 | 17361.00 | 15/08/2005 | 000000130079 | 007595 | 210536 | 4886.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169897 | 0000001 | 8359.00 | 15/08/2005 | 000000130079 | 007595 | 210540 | 2215.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169901 | 0000001 | 1132.54 | 15/08/2005 | 000000580554 | 007595 | 003517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169927 | 0000001 | 1935.84 | 15/08/2005 | 000000130079 | 007595 | 210534 | 402.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169935 | 0000001 | 230.00 | 15/08/2005 | 000000130079 | 007595 | 210534 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169943 | 0000001 | 17779.60 | 15/08/2005 | 000000130079 | 007595 | 210535 | 5010.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169951 | 0000001 | 8428.73 | 15/08/2005 | 000000130079 | 007595 | 210537 | 2235.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168882 | 0000001 | 2648.00 | 15/08/2005 | 000000580554 | 007595 | 003520 | 524.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171310 | 0000001 | 5832.86 | 15/08/2005 | 000000580554 | 007595 | 003519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0028959 | 0000001 | 2753.00 | 15/08/2005 | 000000043850 | 007595 | 254000 | 564.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0028967 | 0000001 | 6760.00 | 15/08/2005 | 000000043850 | 007595 | 254001 | 1753.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0028975 | 0000001 | 1327.00 | 15/08/2005 | 000000043850 | 007595 | 254003 | 157.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0029807 | 0000001 | 420.00 | 16/08/2005 | 000000043850 | 007595 | 254009 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0029912 | 0000001 | 591.10 | 16/08/2005 | 000000043850 | 007595 | 254012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0029939 | 0000001 | 441.50 | 16/08/2005 | 000000043850 | 007595 | 254013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0026522 | 0000002 | 5000.00 | 16/08/2005 | 000000043850 | 007595 | 254010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0025895 | 0000003 | 6337.10 | 16/08/2005 | 000000043850 | 007595 | 253601 | 3882.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0023922 | 0000003 | 5000.00 | 16/08/2005 | 000000043850 | 007595 | 253999 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0029068 | 0000001 | 21335.22 | 16/08/2005 | 000000073962 | 007595 | 000000 | 2919.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0029068 | 0000002 | 3591.65 | 16/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0029718 | 0000001 | 3000.00 | 16/08/2005 | 000000043850 | 007595 | 253969 | 228.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0029858 | 0000001 | 11668.37 | 16/08/2005 | 000000043850 | 007595 | 254016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0029882 | 0000001 | 5.00 | 16/08/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0028762 | 0000002 | 2485.69 | 16/08/2005 | 000000043850 | 007595 | 254015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026476 | 0000005 | 2514.31 | 16/08/2005 | 000000043850 | 007595 | 254015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029114 | 0000001 | 210.00 | 16/08/2005 | 000000043850 | 007595 | 254105 | 16.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029122 | 0000001 | 210.00 | 16/08/2005 | 000000043850 | 007595 | 254093 | 16.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029131 | 0000001 | 210.00 | 16/08/2005 | 000000043850 | 007595 | 254100 | 16.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029149 | 0000001 | 210.00 | 16/08/2005 | 000000043850 | 007595 | 254103 | 16.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029157 | 0000001 | 210.00 | 16/08/2005 | 000000043850 | 007595 | 254104 | 16.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029165 | 0000001 | 210.00 | 16/08/2005 | 000000043850 | 007595 | 254106 | 16.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029173 | 0000001 | 210.00 | 16/08/2005 | 000000043850 | 007595 | 254080 | 16.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029181 | 0000001 | 210.00 | 16/08/2005 | 000000043850 | 007595 | 254084 | 16.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029190 | 0000001 | 210.00 | 16/08/2005 | 000000043850 | 007595 | 254056 | 16.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029220 | 0000001 | 210.00 | 16/08/2005 | 000000043850 | 007595 | 254055 | 16.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029238 | 0000001 | 210.00 | 16/08/2005 | 000000043850 | 007595 | 254057 | 16.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029246 | 0000001 | 210.00 | 16/08/2005 | 000000043850 | 007595 | 254062 | 16.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029254 | 0000001 | 210.00 | 16/08/2005 | 000000043850 | 007595 | 254074 | 16.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029262 | 0000001 | 210.00 | 16/08/2005 | 000000043850 | 007595 | 254078 | 16.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029271 | 0000001 | 210.00 | 16/08/2005 | 000000043850 | 007595 | 254077 | 16.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029289 | 0000001 | 210.00 | 16/08/2005 | 000000043850 | 007595 | 254036 | 16.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029297 | 0000001 | 210.00 | 16/08/2005 | 000000043850 | 007595 | 254044 | 16.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029301 | 0000001 | 210.00 | 16/08/2005 | 000000043850 | 007595 | 254054 | 16.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029319 | 0000001 | 210.00 | 16/08/2005 | 000000043850 | 007595 | 254092 | 16.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029327 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254088 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029335 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254048 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029343 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254049 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029351 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254064 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029360 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254071 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029378 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254037 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029386 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254042 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029394 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254020 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029408 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254019 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029416 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254046 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029424 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254041 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029432 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254051 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029441 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254107 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029459 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254079 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029467 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254081 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029475 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254082 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029483 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254086 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029491 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254089 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029505 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254091 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029513 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254095 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029521 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254101 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029530 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254102 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029548 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254053 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029556 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254052 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029564 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254060 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029572 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254059 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029581 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254061 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029599 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254063 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029602 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254072 | 12.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029611 | 0000001 | 280.00 | 16/08/2005 | 000000043850 | 007595 | 254050 | 21.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029629 | 0000001 | 280.00 | 16/08/2005 | 000000043850 | 007595 | 254045 | 21.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029637 | 0000001 | 280.00 | 16/08/2005 | 000000043850 | 007595 | 254110 | 21.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029645 | 0000001 | 280.00 | 16/08/2005 | 000000043850 | 007595 | 254065 | 21.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029653 | 0000001 | 280.00 | 16/08/2005 | 000000043850 | 007595 | 254085 | 21.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029661 | 0000001 | 280.00 | 16/08/2005 | 000000043850 | 007595 | 254094 | 21.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029670 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254075 | 12.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029688 | 0000001 | 160.00 | 16/08/2005 | 000000043850 | 007595 | 254090 | 12.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029696 | 0000001 | 84.00 | 16/08/2005 | 000000043850 | 007595 | 254043 | 6.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029700 | 0000001 | 105.00 | 16/08/2005 | 000000043850 | 007595 | 254047 | 8.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029726 | 0000001 | 84.00 | 16/08/2005 | 000000043850 | 007595 | 254038 | 6.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029734 | 0000001 | 178.00 | 16/08/2005 | 000000043850 | 007595 | 254035 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029742 | 0000001 | 80.00 | 16/08/2005 | 000000043850 | 007595 | 254087 | 6.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029751 | 0000001 | 84.00 | 16/08/2005 | 000000043850 | 007595 | 254083 | 10.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029777 | 0000001 | 80.00 | 16/08/2005 | 000000043850 | 007595 | 254073 | 6.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029785 | 0000001 | 135.00 | 16/08/2005 | 000000043850 | 007595 | 254040 | 10.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029793 | 0000001 | 168.00 | 16/08/2005 | 000000043850 | 007595 | 254076 | 12.84 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0028983 | 0000001 | 3120.00 | 16/08/2005 | 000000043850 | 007595 | 254113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0029076 | 0000001 | 15208.82 | 16/08/2005 | 000000073962 | 007595 | 000000 | 2018.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0029076 | 0000002 | 3260.21 | 16/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0032069 | 0000001 | 2516.59 | 16/08/2005 | 000000073962 | 007595 | 000000 | 805.49 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0032069 | 0000002 | 4384.88 | 16/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0029084 | 0000001 | 3158.13 | 16/08/2005 | 000000073962 | 007595 | 000000 | 215.98 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0029084 | 0000002 | 530.98 | 16/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0029092 | 0000001 | 2460.00 | 16/08/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0029092 | 0000002 | 4753.77 | 16/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0029769 | 0000001 | 7000.00 | 16/08/2005 | 000000043850 | 007595 | 254114 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0028347 | 0000002 | 9984.93 | 16/08/2005 | 000000043850 | 007595 | 254011 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0029874 | 0000001 | 508.00 | 16/08/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0029106 | 0000001 | 2455.67 | 16/08/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0029106 | 0000002 | 923.33 | 16/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0015393 | 0000003 | 608.00 | 16/08/2005 | 000000043850 | 007595 | 253601 | 62.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171328 | 0000001 | 5.60 | 16/08/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171336 | 0000001 | 533.00 | 16/08/2005 | 000000580554 | 007595 | 003526 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171344 | 0000001 | 35000.00 | 16/08/2005 | 000000580554 | 007595 | 003527 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171352 | 0000001 | 1619.00 | 16/08/2005 | 000000580554 | 007595 | 003524 | 72.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171361 | 0000001 | 1843.00 | 16/08/2005 | 000000580554 | 007595 | 003531 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170160 | 0000001 | 63043.89 | 16/08/2005 | 000000580554 | 007595 | 003522 | 2808.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170178 | 0000001 | 115267.04 | 16/08/2005 | 000000580554 | 007595 | 003523 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170186 | 0000001 | 2000.00 | 16/08/2005 | 000000580554 | 007595 | 003528 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170194 | 0000001 | 600.00 | 16/08/2005 | 000000580554 | 007595 | 003530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170208 | 0000001 | 21.00 | 16/08/2005 | 000000580554 | 007595 | 003529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000015 | 395.85 | 16/08/2005 | 000000043850 | 007595 | 254033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000016 | 368.80 | 16/08/2005 | 000000043850 | 007595 | 254032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000017 | 385.82 | 16/08/2005 | 000000043850 | 007595 | 254031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000018 | 414.17 | 16/08/2005 | 000000043850 | 007595 | 254030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000019 | 382.41 | 16/08/2005 | 000000043850 | 007595 | 254029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000020 | 470.38 | 16/08/2005 | 000000043850 | 007595 | 254028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000021 | 452.97 | 16/08/2005 | 000000043850 | 007595 | 254027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000022 | 368.80 | 16/08/2005 | 000000043850 | 007595 | 254026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000023 | 404.76 | 16/08/2005 | 000000043850 | 007595 | 254025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000024 | 466.14 | 16/08/2005 | 000000043850 | 007595 | 254024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000025 | 344.67 | 16/08/2005 | 000000043850 | 007595 | 254023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0029033 | 0000001 | 8629.73 | 16/08/2005 | 000000073962 | 007595 | 000000 | 1238.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0029033 | 0000002 | 2476.61 | 16/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0029041 | 0000001 | 9099.50 | 16/08/2005 | 000000073962 | 007595 | 000000 | 723.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0029041 | 0000002 | 1104.65 | 16/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0029815 | 0000001 | 200.00 | 16/08/2005 | 000000043850 | 007595 | 254096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0029831 | 0000001 | 200.00 | 16/08/2005 | 000000043850 | 007595 | 254069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0029840 | 0000001 | 200.00 | 16/08/2005 | 000000043850 | 007595 | 254068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0029866 | 0000001 | 200.00 | 16/08/2005 | 000000043850 | 007595 | 254067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0029891 | 0000001 | 200.00 | 16/08/2005 | 000000043850 | 007595 | 254014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0029904 | 0000001 | 150.00 | 16/08/2005 | 000000043850 | 007595 | 254109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0029921 | 0000001 | 150.00 | 16/08/2005 | 000000043850 | 007595 | 254108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0029947 | 0000001 | 200.00 | 16/08/2005 | 000000043850 | 007595 | 254098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0029955 | 0000001 | 200.00 | 16/08/2005 | 000000043850 | 007595 | 254099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0029963 | 0000001 | 30.00 | 16/08/2005 | 000000043850 | 007595 | 254018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0029971 | 0000001 | 200.00 | 16/08/2005 | 000000043850 | 007595 | 254097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0029025 | 0000001 | 2331.25 | 16/08/2005 | 000000073962 | 007595 | 000000 | 280.02 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0029025 | 0000002 | 280.02 | 16/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170224 | 0000001 | 330.00 | 17/08/2005 | 000000580554 | 007595 | 003560 | 9.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170232 | 0000001 | 1600.00 | 17/08/2005 | 000000580546 | 007595 | 002590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170241 | 0000001 | 1600.00 | 17/08/2005 | 000000580546 | 007595 | 002591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170518 | 0000001 | 29860.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 2783.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170526 | 0000001 | 300.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170534 | 0000001 | 1800.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 764.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170399 | 0000001 | 60680.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 4642.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170402 | 0000001 | 196.50 | 17/08/2005 | 000000580546 | 007595 | 002583 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170411 | 0000001 | 48240.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 6663.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170437 | 0000001 | 5455.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 769.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170445 | 0000001 | 55.50 | 17/08/2005 | 000000580546 | 007595 | 002585 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170453 | 0000001 | 7460.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 704.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170461 | 0000001 | 175400.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 34812.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170470 | 0000001 | 94.50 | 17/08/2005 | 000000580546 | 007595 | 002579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170488 | 0000001 | 17940.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 1520.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170712 | 0000001 | 800.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170721 | 0000001 | 9740.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 904.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170739 | 0000001 | 28005.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 3584.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170631 | 0000001 | 1900.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170640 | 0000001 | 3000.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 359.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170658 | 0000001 | 1800.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 263.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170666 | 0000001 | 9050.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 1644.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170674 | 0000001 | 600.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170682 | 0000001 | 3600.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 448.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170542 | 0000001 | 4000.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 634.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170551 | 0000001 | 11924.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 1269.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170569 | 0000001 | 12070.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 1442.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170577 | 0000001 | 1100.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 84.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170585 | 0000001 | 450.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 34.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170593 | 0000001 | 4900.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 579.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170607 | 0000001 | 1920.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 157.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170615 | 0000001 | 41100.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 7983.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171379 | 0000001 | 4520.00 | 17/08/2005 | 000000580554 | 007595 | 003553 | 135.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171387 | 0000001 | 519.20 | 17/08/2005 | 000000580554 | 007595 | 003566 | 54.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171395 | 0000001 | 640.00 | 17/08/2005 | 000000580554 | 007595 | 003569 | 66.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171409 | 0000001 | 440.00 | 17/08/2005 | 000000580554 | 007595 | 003576 | 45.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171417 | 0000001 | 2175.00 | 17/08/2005 | 000000580554 | 007595 | 003574 | 368.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171425 | 0000001 | 7850.00 | 17/08/2005 | 000000580554 | 007595 | 003535 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171433 | 0000001 | 720.00 | 17/08/2005 | 000000580554 | 007595 | 003554 | 55.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171441 | 0000001 | 800.00 | 17/08/2005 | 000000580554 | 007595 | 003602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171450 | 0000001 | 472.00 | 17/08/2005 | 000000580554 | 007595 | 003579 | 49.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171468 | 0000001 | 1935.20 | 17/08/2005 | 000000580554 | 007595 | 003568 | 340.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171476 | 0000001 | 1416.00 | 17/08/2005 | 000000580554 | 007595 | 003580 | 202.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171484 | 0000001 | 3690.00 | 17/08/2005 | 000000580554 | 007595 | 003561 | 629.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171492 | 0000001 | 2565.00 | 17/08/2005 | 000000580554 | 007595 | 003571 | 295.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171506 | 0000001 | 4800.00 | 17/08/2005 | 000000580554 | 007595 | 003551 | 1274.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171514 | 0000001 | 1509.00 | 17/08/2005 | 000000580554 | 007595 | 003556 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171522 | 0000001 | 1146.00 | 17/08/2005 | 000000580554 | 007595 | 003557 | 34.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171531 | 0000001 | 800.00 | 17/08/2005 | 000000580554 | 007595 | 003538 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171549 | 0000001 | 469.00 | 17/08/2005 | 000000580554 | 007595 | 003581 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171557 | 0000001 | 750.40 | 17/08/2005 | 000000580554 | 007595 | 003598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171565 | 0000001 | 412.72 | 17/08/2005 | 000000580554 | 007595 | 003582 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171573 | 0000001 | 862.96 | 17/08/2005 | 000000580554 | 007595 | 003583 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171581 | 0000001 | 522.04 | 17/08/2005 | 000000580554 | 007595 | 003596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171590 | 0000001 | 937.64 | 17/08/2005 | 000000580554 | 007595 | 003597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171603 | 0000001 | 411.64 | 17/08/2005 | 000000580554 | 007595 | 003588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171611 | 0000001 | 262.10 | 17/08/2005 | 000000580554 | 007595 | 003589 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171620 | 0000001 | 337.14 | 17/08/2005 | 000000580554 | 007595 | 003586 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171638 | 0000001 | 505.44 | 17/08/2005 | 000000580554 | 007595 | 003595 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171646 | 0000001 | 712.88 | 17/08/2005 | 000000580554 | 007595 | 003590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171654 | 0000001 | 1388.24 | 17/08/2005 | 000000580554 | 007595 | 003592 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171662 | 0000001 | 1087.96 | 17/08/2005 | 000000580554 | 007595 | 003567 | 127.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171671 | 0000001 | 788.24 | 17/08/2005 | 000000580554 | 007595 | 003593 | 89.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171689 | 0000001 | 610.00 | 17/08/2005 | 000000580554 | 007595 | 003565 | 63.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171697 | 0000001 | 930.00 | 17/08/2005 | 000000580554 | 007595 | 003564 | 109.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171701 | 0000001 | 820.00 | 17/08/2005 | 000000580554 | 007595 | 003577 | 93.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171719 | 0000001 | 310.00 | 17/08/2005 | 000000580554 | 007595 | 003578 | 17.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171727 | 0000001 | 908.00 | 17/08/2005 | 000000580554 | 007595 | 003536 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171735 | 0000001 | 2000.00 | 17/08/2005 | 000000580554 | 007595 | 003539 | 176.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171743 | 0000001 | 4130.00 | 17/08/2005 | 000000580554 | 007595 | 003563 | 760.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171751 | 0000001 | 3262.00 | 17/08/2005 | 000000580554 | 007595 | 003575 | 702.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171760 | 0000001 | 318.92 | 17/08/2005 | 000000580554 | 007595 | 003584 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171778 | 0000001 | 37.52 | 17/08/2005 | 000000580554 | 007595 | 003587 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171786 | 0000001 | 3287.00 | 17/08/2005 | 000000580554 | 007595 | 003562 | 710.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171794 | 0000001 | 2926.00 | 17/08/2005 | 000000580554 | 007595 | 003573 | 603.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171808 | 0000001 | 500.00 | 17/08/2005 | 000000580554 | 007595 | 003552 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171182 | 0000001 | 800.00 | 17/08/2005 | 000000580554 | 007595 | 003601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171051 | 0000001 | 5000.00 | 17/08/2005 | 000000580554 | 007595 | 003533 | 225.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171069 | 0000001 | 500.00 | 17/08/2005 | 000000580554 | 007595 | 003534 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170747 | 0000001 | 318.00 | 17/08/2005 | 000000580554 | 007595 | 003544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171832 | 0000001 | 718.28 | 17/08/2005 | 000000580554 | 007595 | 003542 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171841 | 0000001 | 953.36 | 17/08/2005 | 000000580554 | 007595 | 003540 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171816 | 0000001 | 3500.00 | 17/08/2005 | 000000580554 | 007595 | 003549 | 697.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172499 | 0000001 | 11.20 | 17/08/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168891 | 0000001 | 1700.00 | 17/08/2005 | 000000580554 | 007595 | 003546 | 51.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169170 | 0000001 | 200.00 | 17/08/2005 | 000000580554 | 007595 | 003548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168807 | 0000002 | 10522.50 | 17/08/2005 | 000000580546 | 007595 | 002577 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168807 | 0000003 | 15121.78 | 17/08/2005 | 000000580546 | 007595 | 002578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168815 | 0000001 | 4355.72 | 17/08/2005 | 000000580546 | 007595 | 002578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165123 | 0000001 | 435.00 | 17/08/2005 | 000000580554 | 007595 | 003548 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163368 | 0000001 | 285.00 | 17/08/2005 | 000000580554 | 007595 | 003548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163961 | 0000001 | 1000.00 | 17/08/2005 | 000000580554 | 007595 | 003600 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163805 | 0000001 | 80.00 | 17/08/2005 | 000000580554 | 007595 | 003548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160962 | 0000002 | 35.52 | 17/08/2005 | 000000580554 | 007595 | 003596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0160652 | 0000002 | 223.50 | 17/08/2005 | 000000580554 | 007595 | 003589 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155659 | 0000003 | 1859.30 | 17/08/2005 | 000000580554 | 007595 | 003545 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155535 | 0000001 | 1600.00 | 17/08/2005 | 000000580554 | 007595 | 003545 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157210 | 0000002 | 110.94 | 17/08/2005 | 000000580554 | 007595 | 003582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0030015 | 0000001 | 164.00 | 17/08/2005 | 000000095273 | 007595 | 850087 | 4.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0028754 | 0000001 | 404.50 | 17/08/2005 | 000000073962 | 007595 | 850013 | 1061.69 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0028932 | 0000002 | 13387.26 | 17/08/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029980 | 0000001 | 158.00 | 17/08/2005 | 000000095273 | 007595 | 850087 | 4.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0029998 | 0000001 | 120.00 | 17/08/2005 | 000000095273 | 007595 | 850087 | 3.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0030007 | 0000001 | 230.00 | 17/08/2005 | 000000095273 | 007595 | 850087 | 6.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0030058 | 0000001 | 2514.31 | 17/08/2005 | 000000043850 | 007595 | 254006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0030023 | 0000001 | 144.00 | 17/08/2005 | 000000095273 | 007595 | 850087 | 4.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0030031 | 0000001 | 2807.72 | 17/08/2005 | 000000043850 | 007595 | 254004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0030040 | 0000001 | 3095.96 | 17/08/2005 | 000000043850 | 007595 | 254005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0030074 | 0000001 | 3270.75 | 18/08/2005 | 000000073962 | 007595 | 000000 | 246.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0030074 | 0000002 | 246.58 | 18/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0030082 | 0000001 | 830.40 | 18/08/2005 | 000000043850 | 007595 | 254137 | 24.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0030228 | 0000001 | 5281.47 | 18/08/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0030091 | 0000001 | 500.00 | 18/08/2005 | 000000043850 | 007595 | 253958 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0030163 | 0000001 | 838.85 | 18/08/2005 | 000000043850 | 007595 | 254007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0030210 | 0000001 | 9400.00 | 18/08/2005 | 000000043850 | 007595 | 254129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0028932 | 0000003 | 11529.09 | 18/08/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0028932 | 0000004 | 11248.10 | 18/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030139 | 0000001 | 910.00 | 18/08/2005 | 000000043850 | 007595 | 254008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030279 | 0000001 | 500.00 | 18/08/2005 | 000000043850 | 007595 | 254127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032611 | 0000001 | 83.12 | 18/08/2005 | 000000014176 | 007595 | 004039 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030147 | 0000001 | 1250.00 | 18/08/2005 | 000000043850 | 007595 | 254138 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030236 | 0000001 | 710.16 | 18/08/2005 | 000000043850 | 007595 | 254126 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030244 | 0000001 | 2374.60 | 18/08/2005 | 000000043850 | 007595 | 254126 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030252 | 0000001 | 379.35 | 18/08/2005 | 000000043850 | 007595 | 254135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172502 | 0000001 | 5.60 | 18/08/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172511 | 0000001 | 3.50 | 18/08/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172529 | 0000001 | 5.60 | 18/08/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171824 | 0000001 | 176.60 | 18/08/2005 | 000000580554 | 007595 | 003606 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171859 | 0000001 | 71.04 | 18/08/2005 | 000000580554 | 007595 | 003608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171867 | 0000001 | 68.40 | 18/08/2005 | 000000580554 | 007595 | 003607 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171875 | 0000001 | 700.00 | 18/08/2005 | 000000580546 | 007595 | 002592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030066 | 0000001 | 200.00 | 18/08/2005 | 000000043850 | 007595 | 254124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030104 | 0000001 | 200.00 | 18/08/2005 | 000000043850 | 007595 | 254119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030112 | 0000001 | 100.00 | 18/08/2005 | 000000043850 | 007595 | 254125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030121 | 0000001 | 150.00 | 18/08/2005 | 000000043850 | 007595 | 254120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030155 | 0000001 | 200.00 | 18/08/2005 | 000000043850 | 007595 | 254134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030171 | 0000001 | 200.00 | 18/08/2005 | 000000043850 | 007595 | 254133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030180 | 0000001 | 200.00 | 18/08/2005 | 000000043850 | 007595 | 254132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030198 | 0000001 | 200.00 | 18/08/2005 | 000000043850 | 007595 | 254123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030201 | 0000001 | 200.00 | 18/08/2005 | 000000043850 | 007595 | 254122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030261 | 0000001 | 120.00 | 18/08/2005 | 000000043850 | 007595 | 254115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030287 | 0000001 | 150.00 | 18/08/2005 | 000000043850 | 007595 | 254121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0029823 | 0000001 | 150.00 | 18/08/2005 | 000000043850 | 007595 | 254066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030350 | 0000001 | 200.00 | 19/08/2005 | 000000043850 | 007595 | 254116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030368 | 0000001 | 200.00 | 19/08/2005 | 000000043850 | 007595 | 254141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030376 | 0000001 | 100.00 | 19/08/2005 | 000000043850 | 007595 | 254144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030384 | 0000001 | 150.00 | 19/08/2005 | 000000043850 | 007595 | 254145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030392 | 0000001 | 200.00 | 19/08/2005 | 000000043850 | 007595 | 254146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030406 | 0000001 | 150.00 | 19/08/2005 | 000000043850 | 007595 | 254150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030414 | 0000001 | 200.00 | 19/08/2005 | 000000043850 | 007595 | 254149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171883 | 0000001 | 700.00 | 19/08/2005 | 000000580554 | 007595 | 003609 | 53.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171913 | 0000001 | 300.00 | 19/08/2005 | 000000580546 | 007595 | 002599 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171921 | 0000001 | 600.00 | 19/08/2005 | 000000580546 | 007595 | 002594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171930 | 0000001 | 894.90 | 19/08/2005 | 000000580554 | 007595 | 003604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171956 | 0000001 | 600.00 | 19/08/2005 | 000000580546 | 007595 | 002595 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171964 | 0000001 | 250.00 | 19/08/2005 | 000000580546 | 007595 | 002593 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171972 | 0000001 | 4300.00 | 19/08/2005 | 000000580554 | 007595 | 003605 | 717.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171981 | 0000001 | 275.95 | 19/08/2005 | 000000580554 | 007595 | 003605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171999 | 0000001 | 3950.00 | 19/08/2005 | 000000580554 | 007595 | 003611 | 137.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172537 | 0000001 | 0.50 | 19/08/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030431 | 0000001 | 1025.82 | 19/08/2005 | 000000000454 | 000558 | 000988 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030422 | 0000001 | 71.04 | 19/08/2005 | 000000043850 | 007595 | 254148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030449 | 0000001 | 3998.50 | 19/08/2005 | 000000157724 | 007595 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0030309 | 0000001 | 127.85 | 19/08/2005 | 000000043850 | 007595 | 254142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0030325 | 0000001 | 1502.38 | 19/08/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0030333 | 0000001 | 600.00 | 19/08/2005 | 000000043850 | 007595 | 254151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0030341 | 0000001 | 360.00 | 19/08/2005 | 000000043850 | 007595 | 254147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0030295 | 0000001 | 1705.00 | 19/08/2005 | 000000000110 | 005581 | 000041 | 279.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0030317 | 0000001 | 550.91 | 19/08/2005 | 000000000110 | 005581 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0028690 | 0000002 | 4443.40 | 20/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0030511 | 0000001 | 2031.00 | 22/08/2005 | 000000043842 | 007595 | 000000 | 31.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030490 | 0000001 | 1657.04 | 22/08/2005 | 000000043850 | 007595 | 254154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0030457 | 0000001 | 9010.00 | 22/08/2005 | 000000106852 | 007595 | 850173 | 685.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0030465 | 0000001 | 591.10 | 22/08/2005 | 000000043850 | 007595 | 254153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0030473 | 0000001 | 119.50 | 22/08/2005 | 000000043850 | 007595 | 254153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0030481 | 0000001 | 84.10 | 22/08/2005 | 000000106852 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0030503 | 0000001 | 26810.48 | 22/08/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0031640 | 0000001 | 13602.82 | 22/08/2005 | 000000002864 | 005586 | 000005 | 920.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172545 | 0000001 | 2.80 | 22/08/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172006 | 0000001 | 210.00 | 22/08/2005 | 000000580546 | 007595 | 002597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172014 | 0000001 | 7902.38 | 22/08/2005 | 000000580554 | 007595 | 003610 | 2079.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172022 | 0000001 | 400.00 | 23/08/2005 | 000000580546 | 007595 | 002600 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172553 | 0000001 | 2.80 | 23/08/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172561 | 0000001 | 0.50 | 23/08/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030546 | 0000001 | 101.63 | 23/08/2005 | 000000043850 | 007595 | 254156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030554 | 0000001 | 150.00 | 23/08/2005 | 000000043850 | 007595 | 254162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030571 | 0000001 | 160.00 | 23/08/2005 | 000000043850 | 007595 | 254161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030589 | 0000001 | 50.00 | 23/08/2005 | 000000043850 | 007595 | 254157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030597 | 0000001 | 80.00 | 23/08/2005 | 000000043850 | 007595 | 254158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000026 | 394.33 | 23/08/2005 | 000000043850 | 007595 | 254152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0030520 | 0000001 | 3000.00 | 23/08/2005 | 000000113506 | 007595 | 171138 | 574.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0030538 | 0000001 | 3000.00 | 23/08/2005 | 000000113506 | 007595 | 171137 | 723.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0030562 | 0000001 | 2500.00 | 23/08/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0030601 | 0000001 | 1000.00 | 23/08/2005 | 000000113506 | 007595 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0030651 | 0000001 | 356.56 | 24/08/2005 | 000000043850 | 007595 | 254165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030660 | 0000001 | 214.66 | 24/08/2005 | 000000000110 | 005581 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030678 | 0000001 | 142.08 | 24/08/2005 | 000000043850 | 007595 | 254169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0030686 | 0000001 | 6840.19 | 24/08/2005 | 000000073962 | 007595 | 000000 | 782.09 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0030686 | 0000002 | 782.09 | 24/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030619 | 0000001 | 200.00 | 24/08/2005 | 000000000110 | 005581 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030627 | 0000001 | 200.00 | 24/08/2005 | 000000000110 | 005581 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030635 | 0000001 | 130.00 | 24/08/2005 | 000000043850 | 007595 | 254163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030643 | 0000001 | 175.00 | 24/08/2005 | 000000000110 | 005581 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172570 | 0000001 | 11.20 | 24/08/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172596 | 0000001 | 2.80 | 24/08/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170313 | 0000001 | 2413.74 | 24/08/2005 | 000000580554 | 007595 | 003613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170283 | 0000001 | 1400.00 | 25/08/2005 | 000000580554 | 007595 | 003618 | 149.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172332 | 0000001 | 3890.00 | 25/08/2005 | 000000580554 | 007595 | 003617 | 890.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172081 | 0000001 | 314.00 | 25/08/2005 | 000000580554 | 007595 | 003463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030708 | 0000001 | 200.00 | 25/08/2005 | 000000043850 | 007595 | 254172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030732 | 0000001 | 200.00 | 25/08/2005 | 000000043850 | 007595 | 254173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030741 | 0000001 | 200.00 | 25/08/2005 | 000000043850 | 007595 | 254174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0030694 | 0000001 | 9900.00 | 25/08/2005 | 000000043850 | 007595 | 254170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0030716 | 0000001 | 360.00 | 25/08/2005 | 000000043850 | 007595 | 254171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0030759 | 0000001 | 1230.00 | 25/08/2005 | 000000000110 | 005581 | 000048 | 135.33 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030724 | 0000001 | 2520.00 | 25/08/2005 | 000000096997 | 007595 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030767 | 0000001 | 2520.00 | 26/08/2005 | 000000096997 | 007595 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030783 | 0000001 | 2130.48 | 26/08/2005 | 000000043850 | 007595 | 254177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0030775 | 0000001 | 310.00 | 26/08/2005 | 000000043850 | 007595 | 254175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030791 | 0000001 | 200.00 | 26/08/2005 | 000000043850 | 007595 | 254176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172588 | 0000001 | 2.80 | 26/08/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170330 | 0000001 | 623.02 | 26/08/2005 | 00000019106X | 007595 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170348 | 0000001 | 356.39 | 26/08/2005 | 00000019106X | 007595 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170356 | 0000001 | 213.12 | 26/08/2005 | 000000580554 | 007595 | 003620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170364 | 0000001 | 120.00 | 26/08/2005 | 00000021647X | 007595 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170372 | 0000001 | 120.00 | 26/08/2005 | 00000021647X | 007595 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170381 | 0000001 | 120.00 | 26/08/2005 | 00000021647X | 007595 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163571 | 0000001 | 10501.77 | 26/08/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0030821 | 0000001 | 4230.89 | 29/08/2005 | 000000043850 | 007595 | 254178 | 281.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0030813 | 0000001 | 54.78 | 29/08/2005 | 000000043850 | 007595 | 254179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0170496 | 0000001 | 700.00 | 29/08/2005 | 000000073156 | 007595 | 091226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0170500 | 0000001 | 700.00 | 29/08/2005 | 000000073156 | 007595 | 091226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030805 | 0000001 | 1216.00 | 29/08/2005 | 000000161926 | 007595 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030848 | 0000001 | 5116.68 | 30/08/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030856 | 0000001 | 870.00 | 30/08/2005 | 000000000110 | 005581 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030911 | 0000001 | 11723.99 | 30/08/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030929 | 0000001 | 6813.49 | 30/08/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030953 | 0000001 | 1898.34 | 30/08/2005 | 000000073962 | 007595 | 000000 | 841.18 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030953 | 0000002 | 841.18 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031046 | 0000001 | 142.08 | 30/08/2005 | 000000043850 | 007595 | 254185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0024201 | 0000001 | 1060.00 | 30/08/2005 | 000000000110 | 005581 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0024031 | 0000001 | 750.00 | 30/08/2005 | 000000000110 | 005581 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030937 | 0000001 | 17765.85 | 30/08/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000001 | 26926.38 | 30/08/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0024040 | 0000001 | 1735.00 | 30/08/2005 | 000000000110 | 005581 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0029769 | 0000002 | 5000.00 | 30/08/2005 | 000000043850 | 007595 | 254180 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030881 | 0000001 | 1461.28 | 30/08/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030899 | 0000001 | 1689.09 | 30/08/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030961 | 0000001 | 147.76 | 30/08/2005 | 000000073962 | 007595 | 000000 | 12.24 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030961 | 0000002 | 12.24 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030970 | 0000001 | 3384.56 | 30/08/2005 | 000000073962 | 007595 | 000000 | 275.40 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030970 | 0000002 | 275.40 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030988 | 0000001 | 1066.14 | 30/08/2005 | 000000073962 | 007595 | 000000 | 80.92 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030988 | 0000002 | 80.92 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030872 | 0000001 | 5991.57 | 30/08/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0172103 | 0000001 | 3000.00 | 30/08/2005 | 000000073156 | 007595 | 091227 | 475.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0172111 | 0000001 | 3000.00 | 30/08/2005 | 000000073156 | 007595 | 091228 | 475.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0172120 | 0000001 | 3000.00 | 30/08/2005 | 000000073156 | 007595 | 091229 | 475.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0172138 | 0000001 | 375.00 | 30/08/2005 | 000000000000 | 000000 | 000000 | 31.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0172154 | 0000001 | 6490.00 | 30/08/2005 | 000000000000 | 000000 | 000000 | 670.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0172162 | 0000001 | 11350.00 | 30/08/2005 | 000000000000 | 000000 | 000000 | 1006.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0172171 | 0000001 | 17775.00 | 30/08/2005 | 000000000000 | 000000 | 000000 | 1733.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0172197 | 0000001 | 7000.00 | 30/08/2005 | 000000000000 | 000000 | 000000 | 535.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0164356 | 0000002 | 2848.03 | 30/08/2005 | 000000580554 | 007595 | 003532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0172189 | 0000001 | 17050.00 | 30/08/2005 | 000000000000 | 000000 | 000000 | 1732.73 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0030902 | 0000001 | 5728.61 | 30/08/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0030996 | 0000001 | 17084.84 | 30/08/2005 | 000000073962 | 007595 | 000000 | 1298.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0030996 | 0000002 | 1466.77 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0030830 | 0000001 | 125000.00 | 30/08/2005 | 000000043850 | 007595 | 254182 | 8300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0030945 | 0000001 | 13864.86 | 30/08/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031011 | 0000001 | 59.54 | 30/08/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031054 | 0000001 | 1453.84 | 30/08/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031062 | 0000001 | 9583.53 | 30/08/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031089 | 0000001 | 783.10 | 30/08/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0031097 | 0000001 | 352.00 | 30/08/2005 | 00000018960X | 007595 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170291 | 0000001 | 4940.24 | 30/08/2005 | 000000580554 | 007595 | 003615 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170305 | 0000001 | 667.30 | 30/08/2005 | 000000580554 | 007595 | 003614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170488 | 0000002 | 5400.00 | 30/08/2005 | 000000000000 | 000000 | 000000 | 1223.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172618 | 0000001 | 2.80 | 30/08/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172073 | 0000001 | 5000.00 | 30/08/2005 | 000000580554 | 007595 | 003635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172308 | 0000001 | 3900.00 | 30/08/2005 | 000000580554 | 007595 | 003623 | 892.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172316 | 0000001 | 3900.00 | 30/08/2005 | 000000580554 | 007595 | 003622 | 892.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172324 | 0000001 | 457.40 | 30/08/2005 | 000000580554 | 007595 | 003626 | 13.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172090 | 0000001 | 10427.00 | 30/08/2005 | 000000580554 | 007595 | 003627 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172146 | 0000001 | 495.00 | 30/08/2005 | 000000000000 | 000000 | 000000 | 148.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172219 | 0000001 | 4400.00 | 30/08/2005 | 000000580554 | 007595 | 003625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172227 | 0000001 | 280.00 | 30/08/2005 | 000000580554 | 007595 | 003625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172235 | 0000001 | 634.98 | 30/08/2005 | 00000021647X | 007595 | 850151 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168955 | 0000001 | 5000.00 | 30/08/2005 | 000000580554 | 007595 | 003634 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172243 | 0000001 | 150.08 | 31/08/2005 | 000000580554 | 007595 | 003630 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172251 | 0000001 | 6352.27 | 31/08/2005 | 000000580554 | 007595 | 003631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0031101 | 0000001 | 200.00 | 31/08/2005 | 000000043850 | 007595 | 254198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0031119 | 0000001 | 200.00 | 31/08/2005 | 000000043850 | 007595 | 254203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0031151 | 0000001 | 70.00 | 31/08/2005 | 000000043850 | 007595 | 254197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0031160 | 0000001 | 200.00 | 31/08/2005 | 000000043850 | 007595 | 254190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0031178 | 0000001 | 200.00 | 31/08/2005 | 000000043850 | 007595 | 254193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0031186 | 0000001 | 200.00 | 31/08/2005 | 000000043850 | 007595 | 254192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0031194 | 0000001 | 50.00 | 31/08/2005 | 000000043850 | 007595 | 254204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0031208 | 0000001 | 200.00 | 31/08/2005 | 000000043850 | 007595 | 254191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0028991 | 0000001 | 200.00 | 31/08/2005 | 000000043850 | 007595 | 253968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031127 | 0000001 | 622.11 | 31/08/2005 | 000000000110 | 005581 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031135 | 0000001 | 26.13 | 31/08/2005 | 00000015816X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031143 | 0000001 | 16.87 | 31/08/2005 | 000002831449 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031259 | 0000001 | 4200.00 | 31/08/2005 | 000000043850 | 007595 | 254187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031470 | 0000001 | 2123.28 | 31/08/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0032603 | 0000001 | 3506.36 | 31/08/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0032701 | 0000001 | 1035.00 | 31/08/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0031381 | 0000001 | 2357.00 | 31/08/2005 | 000000043850 | 007595 | 254201 | 156.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0031399 | 0000001 | 225.00 | 31/08/2005 | 000000043850 | 007595 | 254200 | 6.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0023469 | 0000009 | 1933.02 | 31/08/2005 | 000000043850 | 007595 | 254195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0172341 | 0000001 | 512.80 | 31/08/2005 | 000000073156 | 007595 | 091233 | 15.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0172626 | 0000001 | 2065.64 | 31/08/2005 | 000000073156 | 007595 | 091230 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0031372 | 0000001 | 800.00 | 31/08/2005 | 000000043850 | 007595 | 254205 | 91.13 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0031411 | 0000001 | 2633.83 | 31/08/2005 | 000000043850 | 007595 | 254143 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0031445 | 0000001 | 3001.20 | 31/08/2005 | 000000043850 | 007595 | 254202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0032590 | 0000001 | 3000.00 | 31/08/2005 | 000000043842 | 007595 | 000000 | 637.68 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031437 | 0000001 | 100069.01 | 31/08/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032697 | 0000001 | 10355.00 | 31/08/2005 | 000000073962 | 007595 | 000000 | 1296.18 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032697 | 0000002 | 1296.18 | 31/08/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032719 | 0000001 | 666.54 | 31/08/2005 | 000000055611 | 007595 | 850322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031216 | 0000001 | 2783.00 | 31/08/2005 | 000000014176 | 007595 | 004238 | 223.23 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031224 | 0000001 | 1163.80 | 31/08/2005 | 000000014176 | 007595 | 004243 | 66.33 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031232 | 0000001 | 809.60 | 31/08/2005 | 000000014176 | 007595 | 004242 | 46.15 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031241 | 0000001 | 910.80 | 31/08/2005 | 000000014176 | 007595 | 004241 | 51.91 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031267 | 0000001 | 1716.00 | 31/08/2005 | 000000014176 | 007595 | 004240 | 97.81 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031275 | 0000001 | 1973.40 | 31/08/2005 | 000000014176 | 007595 | 004239 | 112.48 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031283 | 0000001 | 1012.00 | 31/08/2005 | 000000014176 | 007595 | 004256 | 57.68 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031291 | 0000001 | 1265.00 | 31/08/2005 | 000000014176 | 007595 | 004247 | 72.11 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031305 | 0000001 | 563.20 | 31/08/2005 | 000000014176 | 007595 | 004248 | 32.11 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031313 | 0000001 | 759.00 | 31/08/2005 | 000000014176 | 007595 | 004253 | 43.26 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031321 | 0000001 | 1029.60 | 31/08/2005 | 000000014176 | 007595 | 004252 | 58.69 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031330 | 0000001 | 936.10 | 31/08/2005 | 000000014176 | 007595 | 004251 | 53.35 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031348 | 0000001 | 1619.20 | 31/08/2005 | 000000014176 | 007595 | 004249 | 92.30 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031356 | 0000001 | 1001.00 | 31/08/2005 | 000000014176 | 007595 | 004246 | 57.06 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031364 | 0000001 | 1062.60 | 31/08/2005 | 000000014176 | 007595 | 004245 | 60.57 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031402 | 0000001 | 1000.00 | 31/08/2005 | 000000014176 | 007595 | 004250 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031429 | 0000001 | 261.38 | 31/08/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031461 | 0000001 | 1317.60 | 01/09/2005 | 000000055611 | 007595 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031500 | 0000001 | 1216.00 | 01/09/2005 | 000000161926 | 007595 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000038 | 384.12 | 01/09/2005 | 000000580287 | 007595 | 002677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000039 | 92.07 | 01/09/2005 | 000000580287 | 007595 | 002686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0031453 | 0000001 | 7600.00 | 01/09/2005 | 000000043850 | 007595 | 254186 | 2002.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0032930 | 0000001 | 4620.00 | 01/09/2005 | 000000043850 | 007595 | 254207 | 1120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0031518 | 0000001 | 6500.00 | 01/09/2005 | 000000043850 | 007595 | 254208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0032921 | 0000001 | 27.00 | 01/09/2005 | 000060014035 | 001187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031488 | 0000001 | 354.66 | 01/09/2005 | 000000043850 | 007595 | 254206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031496 | 0000001 | 59.50 | 01/09/2005 | 000000043850 | 007595 | 254206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0026166 | 0000027 | 375.92 | 01/09/2005 | 000000043850 | 007595 | 254209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174050 | 0000001 | 4550.00 | 01/09/2005 | 000000580554 | 007595 | 003632 | 920.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174017 | 0000001 | 5.60 | 01/09/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174068 | 0000001 | 1.60 | 02/09/2005 | 000000069329 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174076 | 0000001 | 1.60 | 02/09/2005 | 000000580546 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174084 | 0000001 | 6.40 | 02/09/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174092 | 0000001 | 1.60 | 02/09/2005 | 000000205133 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174114 | 0000001 | 1.60 | 02/09/2005 | 000000054453 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174122 | 0000001 | 2.80 | 02/09/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172057 | 0000001 | 3070.00 | 02/09/2005 | 000000580554 | 007595 | 003633 | 136.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0031569 | 0000001 | 200.00 | 02/09/2005 | 000000043850 | 007595 | 254213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0031577 | 0000001 | 200.00 | 02/09/2005 | 000000043850 | 007595 | 254210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0031593 | 0000001 | 200.00 | 02/09/2005 | 000000043850 | 007595 | 254214 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0031674 | 0000001 | 591.00 | 02/09/2005 | 000000043850 | 007595 | 254223 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0035475 | 0000001 | 0.10 | 02/09/2005 | 000000043850 | 007595 | 254223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035726 | 0000001 | 200.00 | 02/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035734 | 0000001 | 100.00 | 02/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035742 | 0000001 | 200.00 | 02/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035751 | 0000001 | 200.00 | 02/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035769 | 0000001 | 200.00 | 02/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035777 | 0000001 | 200.00 | 02/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035785 | 0000001 | 200.00 | 02/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035793 | 0000001 | 200.00 | 02/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031585 | 0000001 | 360.00 | 02/09/2005 | 000000043850 | 007595 | 254226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031836 | 0000001 | 300.00 | 02/09/2005 | 000000043850 | 007595 | 254215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031844 | 0000001 | 200.00 | 02/09/2005 | 000000043850 | 007595 | 254215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031852 | 0000001 | 300.00 | 02/09/2005 | 000000043850 | 007595 | 254216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031861 | 0000001 | 200.00 | 02/09/2005 | 000000043850 | 007595 | 254216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031879 | 0000001 | 200.00 | 02/09/2005 | 000000043850 | 007595 | 254217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031887 | 0000001 | 300.00 | 02/09/2005 | 000000043850 | 007595 | 254218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031895 | 0000001 | 200.00 | 02/09/2005 | 000000043850 | 007595 | 254218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031909 | 0000001 | 300.00 | 02/09/2005 | 000000043850 | 007595 | 254219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031917 | 0000001 | 300.00 | 02/09/2005 | 000000043850 | 007595 | 254224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031925 | 0000001 | 300.00 | 02/09/2005 | 000000043850 | 007595 | 254220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031933 | 0000001 | 200.00 | 02/09/2005 | 000000043850 | 007595 | 254220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031941 | 0000001 | 300.00 | 02/09/2005 | 000000043850 | 007595 | 254222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031950 | 0000001 | 200.00 | 02/09/2005 | 000000043850 | 007595 | 254222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031968 | 0000001 | 300.00 | 02/09/2005 | 000000043850 | 007595 | 254221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031976 | 0000001 | 200.00 | 02/09/2005 | 000000043850 | 007595 | 254221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0031801 | 0000001 | 236.44 | 02/09/2005 | 000000043850 | 007595 | 254212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0031828 | 0000001 | 176.00 | 02/09/2005 | 000000043850 | 007595 | 254211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0035483 | 0000001 | 0.60 | 02/09/2005 | 000000043850 | 007595 | 254211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0174106 | 0000001 | 1.60 | 02/09/2005 | 000000145211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031526 | 0000001 | 2385.00 | 02/09/2005 | 000000130850 | 007595 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031534 | 0000001 | 400.00 | 02/09/2005 | 000000161926 | 007595 | 850078 | 12.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031542 | 0000001 | 4708.00 | 02/09/2005 | 000000055611 | 007595 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031551 | 0000001 | 3502.50 | 02/09/2005 | 000000161934 | 007595 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031607 | 0000001 | 240.12 | 02/09/2005 | 000000055611 | 007595 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031615 | 0000001 | 208.80 | 02/09/2005 | 000000055611 | 007595 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031623 | 0000001 | 469.20 | 02/09/2005 | 000000055611 | 007595 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031631 | 0000001 | 1251.00 | 02/09/2005 | 000000055611 | 007595 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031682 | 0000001 | 579.60 | 02/09/2005 | 000000055611 | 007595 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031691 | 0000001 | 421.20 | 02/09/2005 | 000000055611 | 007595 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031704 | 0000001 | 439.20 | 02/09/2005 | 000000055611 | 007595 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031712 | 0000001 | 1418.40 | 02/09/2005 | 000000055611 | 007595 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031721 | 0000001 | 205.20 | 02/09/2005 | 000000055611 | 007595 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031739 | 0000001 | 856.80 | 02/09/2005 | 000000055611 | 007595 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031747 | 0000001 | 1429.20 | 02/09/2005 | 000000055611 | 007595 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031755 | 0000001 | 370.80 | 02/09/2005 | 000000055611 | 007595 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031763 | 0000001 | 558.00 | 02/09/2005 | 000000055611 | 007595 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031771 | 0000001 | 648.00 | 02/09/2005 | 000000055611 | 007595 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031780 | 0000001 | 543.60 | 02/09/2005 | 000000055611 | 007595 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031798 | 0000001 | 738.00 | 02/09/2005 | 000000055611 | 007595 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031810 | 0000001 | 5295.60 | 02/09/2005 | 000000055611 | 007595 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031984 | 0000001 | 248.40 | 02/09/2005 | 000000055611 | 007595 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0034789 | 0000001 | 4813.50 | 02/09/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031437 | 0000002 | 470.99 | 05/09/2005 | 000000580287 | 007595 | 002697 | 8692.09 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031437 | 0000003 | 8692.09 | 05/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0033910 | 0000001 | 1733.56 | 05/09/2005 | 000000161926 | 007595 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0033928 | 0000001 | 2800.28 | 05/09/2005 | 000000161926 | 007595 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031992 | 0000001 | 1171.00 | 05/09/2005 | 000000014176 | 007595 | 002417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000001 | 300.14 | 05/09/2005 | 000000161934 | 007595 | 850090 | 914.06 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000002 | 300.14 | 05/09/2005 | 000000161934 | 007595 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000003 | 300.14 | 05/09/2005 | 000000161934 | 007595 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000004 | 300.14 | 05/09/2005 | 000000161934 | 007595 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000005 | 300.14 | 05/09/2005 | 000000161934 | 007595 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000006 | 300.14 | 05/09/2005 | 000000161934 | 007595 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000007 | 300.14 | 05/09/2005 | 000000161934 | 007595 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000008 | 300.14 | 05/09/2005 | 000000161934 | 007595 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000009 | 300.14 | 05/09/2005 | 000000161934 | 007595 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000010 | 300.14 | 05/09/2005 | 000000161934 | 007595 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000011 | 300.14 | 05/09/2005 | 000000161934 | 007595 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000012 | 300.14 | 05/09/2005 | 000000161934 | 007595 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000013 | 300.14 | 05/09/2005 | 000000161934 | 007595 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000014 | 300.14 | 05/09/2005 | 000000161934 | 007595 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000015 | 300.14 | 05/09/2005 | 000000161934 | 007595 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000016 | 300.14 | 05/09/2005 | 000000161934 | 007595 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000017 | 300.14 | 05/09/2005 | 000000161934 | 007595 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000018 | 300.14 | 05/09/2005 | 000000161934 | 007595 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000019 | 300.14 | 05/09/2005 | 000000161934 | 007595 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000020 | 300.14 | 05/09/2005 | 000000161934 | 007595 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000021 | 300.14 | 05/09/2005 | 000000161934 | 007595 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000022 | 321.41 | 05/09/2005 | 000000161934 | 007595 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000023 | 321.41 | 05/09/2005 | 000000161934 | 007595 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000024 | 367.59 | 05/09/2005 | 000000161934 | 007595 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000025 | 363.95 | 05/09/2005 | 000000161934 | 007595 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000026 | 342.68 | 05/09/2005 | 000000161934 | 007595 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000027 | 346.32 | 05/09/2005 | 000000161934 | 007595 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000028 | 342.68 | 05/09/2005 | 000000161934 | 007595 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000029 | 342.68 | 05/09/2005 | 000000161934 | 007595 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000030 | 367.59 | 05/09/2005 | 000000161934 | 007595 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000031 | 346.32 | 05/09/2005 | 000000161934 | 007595 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000032 | 342.68 | 05/09/2005 | 000000161934 | 007595 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000033 | 321.41 | 05/09/2005 | 000000161934 | 007595 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000034 | 321.41 | 05/09/2005 | 000000161934 | 007595 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000035 | 346.32 | 05/09/2005 | 000000161934 | 007595 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000036 | 321.41 | 05/09/2005 | 000000161934 | 007595 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032131 | 0000037 | 914.06 | 05/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030929 | 0000002 | 910.00 | 05/09/2005 | 000000043850 | 007595 | 254237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037524 | 0000001 | 600.00 | 05/09/2005 | 000000014176 | 007595 | 002417 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0032948 | 0000001 | 1210.00 | 05/09/2005 | 000000043850 | 007595 | 253268 | 56.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0032115 | 0000001 | 300.00 | 05/09/2005 | 000000014176 | 007595 | 002413 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0032107 | 0000001 | 800.00 | 05/09/2005 | 000000043850 | 007595 | 254234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0032123 | 0000001 | 32660.98 | 05/09/2005 | 000000002414 | 005581 | 000008 | 2173.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032000 | 0000001 | 100.00 | 05/09/2005 | 000000043850 | 007595 | 254235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032018 | 0000001 | 100.00 | 05/09/2005 | 000000043850 | 007595 | 254236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032026 | 0000001 | 200.00 | 05/09/2005 | 000000043850 | 007595 | 254233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032034 | 0000001 | 200.00 | 05/09/2005 | 000000043850 | 007595 | 254231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032042 | 0000001 | 200.00 | 05/09/2005 | 000000043850 | 007595 | 254229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032051 | 0000001 | 200.00 | 05/09/2005 | 000000043850 | 007595 | 254230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032077 | 0000001 | 50.00 | 05/09/2005 | 000000043850 | 007595 | 254228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032085 | 0000001 | 180.00 | 05/09/2005 | 000000043850 | 007595 | 254240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032093 | 0000001 | 150.00 | 05/09/2005 | 000000043850 | 007595 | 254238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172928 | 0000001 | 141.70 | 05/09/2005 | 00000019106X | 007595 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172936 | 0000001 | 50.00 | 05/09/2005 | 00000019106X | 007595 | 850028 | 1.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174131 | 0000001 | 2.80 | 05/09/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173916 | 0000001 | 9895.38 | 05/09/2005 | 000000580554 | 007595 | 003640 | 2671.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173924 | 0000001 | 1200.00 | 05/09/2005 | 000000580554 | 007595 | 003642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173932 | 0000001 | 1000.00 | 05/09/2005 | 000000580554 | 007595 | 003641 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174157 | 0000001 | 3500.00 | 05/09/2005 | 000000580554 | 007595 | 003654 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174165 | 0000001 | 4500.00 | 06/09/2005 | 000000580554 | 007595 | 003649 | 971.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174173 | 0000001 | 4000.00 | 06/09/2005 | 000000580554 | 007595 | 003706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174181 | 0000001 | 165.00 | 06/09/2005 | 000000580554 | 007595 | 003991 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174190 | 0000001 | 31089.00 | 06/09/2005 | 000000580554 | 007595 | 003704 | 1089.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174203 | 0000001 | 640.00 | 06/09/2005 | 000000580554 | 007595 | 003988 | 51.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174211 | 0000001 | 88.30 | 06/09/2005 | 000000580554 | 007595 | 003673 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174220 | 0000001 | 23397.24 | 06/09/2005 | 000000580554 | 007595 | 003658 | 1042.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174238 | 0000001 | 8032.08 | 06/09/2005 | 000000580554 | 007595 | 003653 | 357.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174246 | 0000001 | 11.20 | 06/09/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173941 | 0000001 | 4800.00 | 06/09/2005 | 000000580554 | 007595 | 003661 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173959 | 0000001 | 14022.48 | 06/09/2005 | 000000580554 | 007595 | 003659 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173550 | 0000001 | 900.00 | 06/09/2005 | 000000580554 | 007595 | 003702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173991 | 0000001 | 662.00 | 06/09/2005 | 000000580554 | 007595 | 003999 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174009 | 0000001 | 2656.33 | 06/09/2005 | 000000580554 | 007595 | 003998 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173177 | 0000001 | 54329.00 | 06/09/2005 | 000000580554 | 007595 | 003710 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172987 | 0000001 | 908.00 | 06/09/2005 | 000000580554 | 007595 | 003662 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172995 | 0000001 | 500.00 | 06/09/2005 | 000000580554 | 007595 | 003695 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173002 | 0000001 | 1100.00 | 06/09/2005 | 000000580554 | 007595 | 003686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173011 | 0000001 | 500.00 | 06/09/2005 | 000000580554 | 007595 | 003689 | 3.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173029 | 0000001 | 500.00 | 06/09/2005 | 000000580554 | 007595 | 003692 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173037 | 0000001 | 1800.00 | 06/09/2005 | 000000580554 | 007595 | 003693 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173045 | 0000001 | 1100.00 | 06/09/2005 | 000000580554 | 007595 | 003691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173053 | 0000001 | 1800.00 | 06/09/2005 | 000000580554 | 007595 | 003688 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173061 | 0000001 | 500.00 | 06/09/2005 | 000000580554 | 007595 | 003694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173070 | 0000001 | 1800.00 | 06/09/2005 | 000000580554 | 007595 | 003697 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173088 | 0000001 | 2500.00 | 06/09/2005 | 000000580554 | 007595 | 003685 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173096 | 0000001 | 1200.00 | 06/09/2005 | 000000580554 | 007595 | 003700 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173100 | 0000001 | 500.00 | 06/09/2005 | 000000580554 | 007595 | 003696 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173118 | 0000001 | 3000.00 | 06/09/2005 | 000000580554 | 007595 | 003687 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173126 | 0000001 | 700.00 | 06/09/2005 | 000000580554 | 007595 | 003703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173134 | 0000001 | 3000.00 | 06/09/2005 | 000000580554 | 007595 | 003698 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173142 | 0000001 | 200.00 | 06/09/2005 | 000000580554 | 007595 | 003701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170518 | 0000002 | 21170.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 1990.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170534 | 0000002 | 5300.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 2261.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170526 | 0000002 | 300.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 162.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170615 | 0000002 | 1400.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 107.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170623 | 0000001 | 1200.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170607 | 0000002 | 1500.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 173.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170593 | 0000002 | 2300.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 186.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170585 | 0000002 | 1440.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 110.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170577 | 0000002 | 1490.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 297.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170569 | 0000002 | 3200.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 284.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170551 | 0000002 | 6140.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 1009.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170542 | 0000002 | 600.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170682 | 0000002 | 7100.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 1208.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170691 | 0000001 | 2400.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 183.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170704 | 0000001 | 300.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170674 | 0000002 | 800.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170739 | 0000002 | 4970.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 617.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170721 | 0000002 | 4738.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 392.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171034 | 0000001 | 1450.00 | 06/09/2005 | 000000580554 | 007595 | 003992 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168891 | 0000002 | 2550.00 | 06/09/2005 | 000000580554 | 007595 | 003992 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169960 | 0000001 | 1407.08 | 06/09/2005 | 000000580554 | 007595 | 003664 | 72.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169978 | 0000001 | 288.66 | 06/09/2005 | 000000580554 | 007595 | 003667 | 8.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169986 | 0000001 | 139.57 | 06/09/2005 | 000000580554 | 007595 | 003668 | 4.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169994 | 0000001 | 607.33 | 06/09/2005 | 000000580554 | 007595 | 003669 | 18.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170003 | 0000001 | 1572.75 | 06/09/2005 | 000000580554 | 007595 | 003670 | 101.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170011 | 0000001 | 29.38 | 06/09/2005 | 000000580554 | 007595 | 003671 | 0.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170020 | 0000001 | 433.71 | 06/09/2005 | 000000580554 | 007595 | 004000 | 13.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170038 | 0000001 | 27.04 | 06/09/2005 | 000000580554 | 007595 | 003677 | 0.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170046 | 0000001 | 760.09 | 06/09/2005 | 000000580554 | 007595 | 003676 | 22.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170054 | 0000001 | 2551.67 | 06/09/2005 | 000000580554 | 007595 | 003675 | 291.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170062 | 0000001 | 364.54 | 06/09/2005 | 000000580554 | 007595 | 003674 | 10.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170071 | 0000001 | 818.50 | 06/09/2005 | 000000580554 | 007595 | 003678 | 24.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170089 | 0000001 | 2233.53 | 06/09/2005 | 000000580554 | 007595 | 003679 | 217.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170097 | 0000001 | 43.70 | 06/09/2005 | 000000580554 | 007595 | 003680 | 1.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170101 | 0000001 | 1732.74 | 06/09/2005 | 000000580554 | 007595 | 003681 | 129.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170119 | 0000001 | 657.90 | 06/09/2005 | 000000580554 | 007595 | 003682 | 19.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163597 | 0000001 | 10501.77 | 06/09/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0155501 | 0000002 | 5852.50 | 06/09/2005 | 000000580554 | 007595 | 003706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032140 | 0000001 | 17015.00 | 06/09/2005 | 000000043850 | 007595 | 254189 | 1294.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032158 | 0000001 | 200.00 | 06/09/2005 | 000000043850 | 007595 | 254242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032182 | 0000001 | 100.00 | 06/09/2005 | 000000043850 | 007595 | 254243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036013 | 0000001 | 200.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036021 | 0000001 | 200.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036048 | 0000001 | 200.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036056 | 0000001 | 190.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036064 | 0000001 | 100.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036072 | 0000001 | 140.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036081 | 0000001 | 140.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036099 | 0000001 | 160.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036102 | 0000001 | 160.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036111 | 0000001 | 120.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036129 | 0000001 | 190.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036137 | 0000001 | 200.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0032166 | 0000001 | 1484.45 | 06/09/2005 | 000000043850 | 007595 | 254232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0032174 | 0000001 | 62.47 | 06/09/2005 | 000000014176 | 007595 | 002418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0033073 | 0000001 | 956.17 | 06/09/2005 | 000000043850 | 007595 | 254256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0172952 | 0000001 | 600.00 | 06/09/2005 | 000000073156 | 007595 | 091232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0172961 | 0000001 | 1200.00 | 06/09/2005 | 000000073156 | 007595 | 091232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000003 | 586.43 | 06/09/2005 | 000000580287 | 007595 | 002695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000001 | 25013.07 | 06/09/2005 | 000000073962 | 007595 | 000000 | 2396.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174262 | 0000001 | 11.20 | 08/09/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174289 | 0000001 | 166.60 | 09/09/2005 | 000000580554 | 007595 | 003724 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174483 | 0000001 | 1500.00 | 09/09/2005 | 000000580554 | 007595 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174491 | 0000001 | 2.80 | 09/09/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174572 | 0000001 | 154954.17 | 09/09/2005 | 000000130079 | 007595 | 210545 | 6903.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173606 | 0000001 | 440.88 | 09/09/2005 | 000000580554 | 007595 | 003720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173614 | 0000001 | 1500.00 | 09/09/2005 | 000000580554 | 007595 | 003984 | 210.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173622 | 0000001 | 11600.00 | 09/09/2005 | 000000580554 | 007595 | 003665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173631 | 0000001 | 550.00 | 09/09/2005 | 000000580554 | 007595 | 003725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173649 | 0000001 | 1919.72 | 09/09/2005 | 000000580554 | 007595 | 003721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173657 | 0000001 | 4985.00 | 09/09/2005 | 000000580554 | 007595 | 003993 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173665 | 0000001 | 537.21 | 09/09/2005 | 000000580554 | 007595 | 003727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173673 | 0000001 | 1490.73 | 09/09/2005 | 000000580554 | 007595 | 003995 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173967 | 0000001 | 4500.00 | 09/09/2005 | 000000580554 | 007595 | 003650 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174254 | 0000001 | 1300.00 | 09/09/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174301 | 0000001 | 151.21 | 09/09/2005 | 000000580554 | 007595 | 003711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174319 | 0000001 | 32.39 | 09/09/2005 | 000000580554 | 007595 | 003712 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174327 | 0000001 | 455.00 | 09/09/2005 | 000000069329 | 007595 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174335 | 0000001 | 5242.20 | 09/09/2005 | 000000580554 | 007595 | 003713 | 233.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174343 | 0000001 | 10125.75 | 09/09/2005 | 000000580554 | 007595 | 003714 | 451.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174351 | 0000001 | 11315.25 | 09/09/2005 | 000000580554 | 007595 | 003656 | 504.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174360 | 0000001 | 4050.00 | 09/09/2005 | 000000580554 | 007595 | 003728 | 736.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174378 | 0000001 | 250.00 | 09/09/2005 | 000000580554 | 007595 | 003722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174386 | 0000001 | 14800.00 | 09/09/2005 | 000000580554 | 007595 | 003707 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168866 | 0000001 | 345.00 | 09/09/2005 | 000000580554 | 007595 | 003711 | 14.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173151 | 0000001 | 500.00 | 09/09/2005 | 000000580554 | 007595 | 003699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173169 | 0000001 | 1000.00 | 09/09/2005 | 000000580554 | 007595 | 003690 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172944 | 0000001 | 670.00 | 09/09/2005 | 000000580554 | 007595 | 003997 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172065 | 0000001 | 650.00 | 09/09/2005 | 000000580554 | 007595 | 003716 | 19.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172464 | 0000001 | 130.00 | 09/09/2005 | 000000580554 | 007595 | 003983 | 3.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172031 | 0000001 | 2226.00 | 09/09/2005 | 000000580554 | 007595 | 003718 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172049 | 0000001 | 1660.00 | 09/09/2005 | 000000580554 | 007595 | 003719 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171948 | 0000001 | 300.00 | 09/09/2005 | 000000580554 | 007595 | 003726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171891 | 0000001 | 150.00 | 09/09/2005 | 000000580554 | 007595 | 003717 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171905 | 0000001 | 524.50 | 09/09/2005 | 000000580554 | 007595 | 003715 | 15.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165280 | 0000001 | 2443.40 | 09/09/2005 | 000000580554 | 007595 | 003997 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165344 | 0000001 | 20071.15 | 09/09/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165298 | 0000003 | 195.53 | 09/09/2005 | 000000580554 | 007595 | 003997 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036145 | 0000001 | 200.00 | 09/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036153 | 0000001 | 250.00 | 09/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036161 | 0000001 | 250.00 | 09/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036170 | 0000001 | 200.00 | 09/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036188 | 0000001 | 150.00 | 09/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036196 | 0000001 | 150.00 | 09/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036200 | 0000001 | 200.00 | 09/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036218 | 0000001 | 200.00 | 09/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036226 | 0000001 | 150.00 | 09/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036234 | 0000001 | 2470.00 | 09/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036242 | 0000001 | 150.00 | 09/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036251 | 0000001 | 150.00 | 09/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036269 | 0000001 | 150.00 | 09/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032352 | 0000001 | 145.00 | 09/09/2005 | 000000043850 | 007595 | 254278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032361 | 0000001 | 145.00 | 09/09/2005 | 000000043850 | 007595 | 254277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032379 | 0000001 | 450.00 | 09/09/2005 | 000000043850 | 007595 | 254257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032425 | 0000001 | 200.00 | 09/09/2005 | 000000043850 | 007595 | 254264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032506 | 0000001 | 200.00 | 09/09/2005 | 000000043850 | 007595 | 254290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032514 | 0000001 | 200.00 | 09/09/2005 | 000000043850 | 007595 | 254279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032522 | 0000001 | 200.00 | 09/09/2005 | 000000043850 | 007595 | 254273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032531 | 0000001 | 200.00 | 09/09/2005 | 000000043850 | 007595 | 254252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032549 | 0000001 | 200.00 | 09/09/2005 | 000000043850 | 007595 | 254261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032557 | 0000001 | 200.00 | 09/09/2005 | 000000043850 | 007595 | 254251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032565 | 0000001 | 200.00 | 09/09/2005 | 000000043850 | 007595 | 254274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032573 | 0000001 | 200.00 | 09/09/2005 | 000000043850 | 007595 | 254272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032581 | 0000001 | 200.00 | 09/09/2005 | 000000043850 | 007595 | 254291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032620 | 0000001 | 150.00 | 09/09/2005 | 000000043850 | 007595 | 254260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032638 | 0000001 | 150.00 | 09/09/2005 | 000000043850 | 007595 | 254262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032646 | 0000001 | 150.00 | 09/09/2005 | 000000043850 | 007595 | 254275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032654 | 0000001 | 150.00 | 09/09/2005 | 000000043850 | 007595 | 254276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032662 | 0000001 | 200.00 | 09/09/2005 | 000000043850 | 007595 | 254300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032671 | 0000001 | 200.00 | 09/09/2005 | 000000043850 | 007595 | 254288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032689 | 0000001 | 200.00 | 09/09/2005 | 000000043850 | 007595 | 254296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033014 | 0000001 | 16871.63 | 09/09/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033006 | 0000001 | 4671.27 | 09/09/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000002 | 3957.66 | 09/09/2005 | 000000073962 | 007595 | 000000 | 978.81 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0033022 | 0000001 | 560.00 | 09/09/2005 | 000000043850 | 007595 | 254245 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0024759 | 0000004 | 258.90 | 09/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0032484 | 0000001 | 236.44 | 09/09/2005 | 000000043850 | 007595 | 254254 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0032492 | 0000001 | 118.22 | 09/09/2005 | 000000043850 | 007595 | 254254 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0032191 | 0000001 | 3680.00 | 09/09/2005 | 000000043850 | 007595 | 254299 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0032204 | 0000001 | 2885.00 | 09/09/2005 | 000000043850 | 007595 | 254258 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0032212 | 0000001 | 3000.00 | 09/09/2005 | 000000043850 | 007595 | 254292 | 637.68 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0032221 | 0000001 | 8500.00 | 09/09/2005 | 000000043850 | 007595 | 254281 | 378.67 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0032298 | 0000001 | 4500.00 | 09/09/2005 | 000000043850 | 007595 | 254286 | 984.93 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030899 | 0000002 | 1372.18 | 09/09/2005 | 000000043850 | 007595 | 254282 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0036587 | 0000001 | 1055.00 | 09/09/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0032387 | 0000001 | 236.44 | 09/09/2005 | 000000043850 | 007595 | 254250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0000639 | 0000002 | 271.10 | 09/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0032271 | 0000001 | 3000.00 | 09/09/2005 | 000000043850 | 007595 | 254283 | 424.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0032433 | 0000001 | 1600.00 | 09/09/2005 | 000000043850 | 007595 | 254298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0032239 | 0000001 | 2070.00 | 09/09/2005 | 000000043850 | 007595 | 254253 | 188.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0032280 | 0000001 | 5900.00 | 09/09/2005 | 000000043850 | 007595 | 254244 | 448.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0032247 | 0000001 | 540.00 | 09/09/2005 | 000000043850 | 007595 | 254253 | 16.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0032255 | 0000001 | 1500.00 | 09/09/2005 | 000000043850 | 007595 | 254247 | 224.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0032263 | 0000001 | 1500.00 | 09/09/2005 | 000000043850 | 007595 | 254246 | 224.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0032301 | 0000001 | 2000.00 | 09/09/2005 | 000000043850 | 007595 | 254249 | 329.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0032310 | 0000001 | 1500.00 | 09/09/2005 | 000000043850 | 007595 | 254248 | 224.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0032336 | 0000001 | 8228.75 | 09/09/2005 | 000000043850 | 007595 | 254295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0032328 | 0000001 | 6243.08 | 09/09/2005 | 000000043850 | 007595 | 254284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0032344 | 0000001 | 360.00 | 09/09/2005 | 000000043850 | 007595 | 254287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0032395 | 0000001 | 150.00 | 09/09/2005 | 000000043850 | 007595 | 254265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0032409 | 0000001 | 119.00 | 09/09/2005 | 000000043850 | 007595 | 254268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0032417 | 0000001 | 119.00 | 09/09/2005 | 000000043850 | 007595 | 254267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0032441 | 0000001 | 176.69 | 09/09/2005 | 000000043850 | 007595 | 254270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0032450 | 0000001 | 176.60 | 09/09/2005 | 000000043850 | 007595 | 254271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0032468 | 0000001 | 176.60 | 09/09/2005 | 000000043850 | 007595 | 254269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0032476 | 0000001 | 119.00 | 09/09/2005 | 000000043850 | 007595 | 254266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0032964 | 0000001 | 100676.54 | 09/09/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0032972 | 0000001 | 23581.83 | 09/09/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0032981 | 0000001 | 4025.37 | 09/09/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0033031 | 0000001 | 260.00 | 09/09/2005 | 000000043850 | 007595 | 254294 | 19.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0033049 | 0000001 | 260.00 | 09/09/2005 | 000000043850 | 007595 | 254294 | 19.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0033057 | 0000001 | 260.00 | 09/09/2005 | 000000043850 | 007595 | 254294 | 19.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0033065 | 0000001 | 260.00 | 09/09/2005 | 000000043850 | 007595 | 254294 | 19.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0033081 | 0000001 | 1200.00 | 09/09/2005 | 000000043850 | 007595 | 254282 | 108.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0021466 | 0000001 | 375.92 | 09/09/2005 | 000000043850 | 007595 | 254299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0036552 | 0000001 | 3506.35 | 09/09/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0033154 | 0000001 | 274.50 | 12/09/2005 | 000000043850 | 007595 | 254319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0033189 | 0000001 | 15000.00 | 12/09/2005 | 000000043850 | 007595 | 254306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0032816 | 0000001 | 380.00 | 12/09/2005 | 000000043850 | 007595 | 254309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0035378 | 0000001 | 50000.00 | 12/09/2005 | 000000043850 | 007595 | 254310 | 4759.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0172171 | 0000002 | 1380.00 | 12/09/2005 | 000000000000 | 000000 | 000000 | 111.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0172189 | 0000002 | 910.00 | 12/09/2005 | 000000000000 | 000000 | 000000 | 75.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0032743 | 0000001 | 300.00 | 12/09/2005 | 000000043850 | 007595 | 254313 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0032751 | 0000001 | 300.00 | 12/09/2005 | 000000043850 | 007595 | 254308 | 9.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0023868 | 0000001 | 2000.00 | 12/09/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0032760 | 0000001 | 1500.00 | 12/09/2005 | 000000043850 | 007595 | 254302 | 224.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0035068 | 0000001 | 1000.00 | 12/09/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0033090 | 0000001 | 12326.33 | 12/09/2005 | 000000000000 | 000000 | 000000 | 907.53 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0033162 | 0000001 | 216.67 | 12/09/2005 | 000000043850 | 007595 | 254320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0033171 | 0000001 | 9755.00 | 12/09/2005 | 000000161934 | 007595 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032727 | 0000001 | 213.12 | 12/09/2005 | 000000014176 | 007595 | 002419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032778 | 0000001 | 312.00 | 12/09/2005 | 000000043850 | 007595 | 254323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032786 | 0000001 | 479.08 | 12/09/2005 | 000000043850 | 007595 | 254317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032794 | 0000001 | 266.70 | 12/09/2005 | 000000043850 | 007595 | 254322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032808 | 0000001 | 336.90 | 12/09/2005 | 000000043850 | 007595 | 254321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0033898 | 0000001 | 4564.83 | 12/09/2005 | 000000157724 | 007595 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037443 | 0000001 | 20.00 | 12/09/2005 | 000000161934 | 007595 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036706 | 0000001 | 1000.00 | 12/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032735 | 0000001 | 200.00 | 12/09/2005 | 000000043850 | 007595 | 254303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032824 | 0000001 | 200.00 | 12/09/2005 | 000000043850 | 007595 | 254330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032832 | 0000001 | 200.00 | 12/09/2005 | 000000043850 | 007595 | 254329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032841 | 0000001 | 200.00 | 12/09/2005 | 000000043850 | 007595 | 254333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032859 | 0000001 | 200.00 | 12/09/2005 | 000000043850 | 007595 | 254328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032867 | 0000001 | 200.00 | 12/09/2005 | 000000043850 | 007595 | 254327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032875 | 0000001 | 200.00 | 12/09/2005 | 000000043850 | 007595 | 254326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032883 | 0000001 | 200.00 | 12/09/2005 | 000000043850 | 007595 | 254325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032891 | 0000001 | 200.00 | 12/09/2005 | 000000043850 | 007595 | 254324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032905 | 0000001 | 200.00 | 12/09/2005 | 000000043850 | 007595 | 254331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0032913 | 0000001 | 200.00 | 12/09/2005 | 000000043850 | 007595 | 254332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033103 | 0000001 | 200.00 | 12/09/2005 | 000000043850 | 007595 | 254316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033111 | 0000001 | 200.00 | 12/09/2005 | 000000043850 | 007595 | 254312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033120 | 0000001 | 200.00 | 12/09/2005 | 000000043850 | 007595 | 254311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033138 | 0000001 | 200.00 | 12/09/2005 | 000000043850 | 007595 | 254315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033146 | 0000001 | 100.00 | 12/09/2005 | 000000043850 | 007595 | 254314 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172600 | 0000001 | 690.00 | 12/09/2005 | 000000580554 | 007595 | 003732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168955 | 0000002 | 9000.00 | 12/09/2005 | 000000580554 | 007595 | 003708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173975 | 0000001 | 150.00 | 12/09/2005 | 000000580554 | 007595 | 003731 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173525 | 0000001 | 1000.00 | 12/09/2005 | 000000580554 | 007595 | 003683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174734 | 0000001 | 2400.00 | 12/09/2005 | 000000580554 | 007595 | 003733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174742 | 0000001 | 3100.00 | 12/09/2005 | 000000580554 | 007595 | 003733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174751 | 0000001 | 600.00 | 12/09/2005 | 000000580554 | 007595 | 003729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174505 | 0000001 | 8174.60 | 12/09/2005 | 000000580554 | 007595 | 003646 | 364.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174513 | 0000001 | 3153.87 | 12/09/2005 | 000000580554 | 007595 | 003647 | 140.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174521 | 0000001 | 6445.48 | 12/09/2005 | 000000580554 | 007595 | 003645 | 287.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174530 | 0000001 | 2083.95 | 12/09/2005 | 000000580554 | 007595 | 003643 | 92.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174548 | 0000001 | 5223.95 | 12/09/2005 | 000000580554 | 007595 | 003657 | 232.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174556 | 0000001 | 2103.28 | 12/09/2005 | 000000580554 | 007595 | 003644 | 93.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174564 | 0000001 | 1646.87 | 12/09/2005 | 000000580554 | 007595 | 003655 | 73.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174777 | 0000001 | 1.00 | 12/09/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174785 | 0000001 | 1173.15 | 12/09/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174980 | 0000001 | 727.12 | 12/09/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174793 | 0000001 | 2733.75 | 13/09/2005 | 000000580554 | 007595 | 003738 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174815 | 0000001 | 12000.00 | 13/09/2005 | 000000580554 | 007595 | 003736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174297 | 0000001 | 200.00 | 13/09/2005 | 00000019106X | 007595 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174581 | 0000001 | 6782.08 | 13/09/2005 | 000000580554 | 007595 | 003652 | 302.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174971 | 0000001 | 0.50 | 13/09/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170810 | 0000002 | 2996.00 | 13/09/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033235 | 0000001 | 150.00 | 13/09/2005 | 000000043850 | 007595 | 254377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033243 | 0000001 | 150.00 | 13/09/2005 | 000000043850 | 007595 | 254350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033251 | 0000001 | 150.00 | 13/09/2005 | 000000043850 | 007595 | 254351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033260 | 0000001 | 150.00 | 13/09/2005 | 000000043850 | 007595 | 254378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033278 | 0000001 | 150.00 | 13/09/2005 | 000000043850 | 007595 | 254404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033286 | 0000001 | 150.00 | 13/09/2005 | 000000043850 | 007595 | 254403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033367 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033375 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033383 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033391 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033405 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033413 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033421 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033430 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033448 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033456 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033464 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033472 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033481 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033499 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033502 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033529 | 0000001 | 100.00 | 13/09/2005 | 000000043850 | 007595 | 254369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033537 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033545 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033553 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254358 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033561 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033570 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033588 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033596 | 0000001 | 344.59 | 13/09/2005 | 000000189618 | 007595 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033600 | 0000001 | 559.59 | 13/09/2005 | 000000189685 | 005595 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033618 | 0000001 | 100.00 | 13/09/2005 | 000000043850 | 007595 | 254382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033626 | 0000001 | 100.00 | 13/09/2005 | 000000043850 | 007595 | 254376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033634 | 0000001 | 100.00 | 13/09/2005 | 000000043850 | 007595 | 254375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033642 | 0000001 | 90.00 | 13/09/2005 | 000000043850 | 007595 | 254374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033651 | 0000001 | 150.00 | 13/09/2005 | 000000043850 | 007595 | 254373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033669 | 0000001 | 100.00 | 13/09/2005 | 000000043850 | 007595 | 254370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033677 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033685 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033693 | 0000001 | 100.00 | 13/09/2005 | 000000043850 | 007595 | 254366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033731 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033740 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033774 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033782 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033791 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033804 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033812 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033821 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033839 | 0000001 | 200.00 | 13/09/2005 | 000000043850 | 007595 | 254340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033847 | 0000001 | 2000.00 | 13/09/2005 | 000000043850 | 007595 | 254347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0037478 | 0000001 | 100.00 | 13/09/2005 | 000000043850 | 007595 | 254391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0033901 | 0000001 | 3302.29 | 13/09/2005 | 000000157724 | 007595 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0033758 | 0000001 | 180.00 | 13/09/2005 | 000000014176 | 007595 | 002420 | 5.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0033766 | 0000001 | 232.40 | 13/09/2005 | 000000014176 | 007595 | 002420 | 7.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000004 | 342.68 | 13/09/2005 | 000000580287 | 007595 | 002699 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000005 | 300.14 | 13/09/2005 | 000000580287 | 007595 | 002700 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000006 | 324.86 | 13/09/2005 | 000000580287 | 007595 | 002701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000007 | 342.68 | 13/09/2005 | 000000580287 | 007595 | 002702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000008 | 577.19 | 13/09/2005 | 000000580287 | 007595 | 002703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000009 | 300.14 | 13/09/2005 | 000000580287 | 007595 | 002704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000010 | 106.50 | 13/09/2005 | 000000580287 | 007595 | 002705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000011 | 190.08 | 13/09/2005 | 000000580287 | 007595 | 002706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000012 | 300.14 | 13/09/2005 | 000000580287 | 007595 | 002707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000013 | 300.14 | 13/09/2005 | 000000580287 | 007595 | 002708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000014 | 300.14 | 13/09/2005 | 000000580287 | 007595 | 002709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000015 | 406.34 | 13/09/2005 | 000000580287 | 007595 | 002710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000016 | 97.45 | 13/09/2005 | 000000580287 | 007595 | 002711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000017 | 321.41 | 13/09/2005 | 000000580287 | 007595 | 002712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000018 | 300.14 | 13/09/2005 | 000000580287 | 007595 | 002713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000019 | 300.14 | 13/09/2005 | 000000580287 | 007595 | 002714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000020 | 300.14 | 13/09/2005 | 000000580287 | 007595 | 002715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000021 | 300.14 | 13/09/2005 | 000000580287 | 007595 | 002716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000022 | 388.86 | 13/09/2005 | 000000580287 | 007595 | 002717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000023 | 240.11 | 13/09/2005 | 000000580287 | 007595 | 002719 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000024 | 352.78 | 13/09/2005 | 000000580287 | 007595 | 002720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000025 | 300.14 | 13/09/2005 | 000000580287 | 007595 | 002722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000026 | 454.37 | 13/09/2005 | 000000580287 | 007595 | 002723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000027 | 300.14 | 13/09/2005 | 000000580287 | 007595 | 002725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000028 | 2396.28 | 13/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0033197 | 0000001 | 1280.00 | 13/09/2005 | 000000043850 | 007595 | 254356 | 180.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0033219 | 0000001 | 800.00 | 13/09/2005 | 000000043850 | 007595 | 254344 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0033341 | 0000001 | 543.53 | 13/09/2005 | 000000043850 | 007595 | 254352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0033715 | 0000001 | 80.00 | 13/09/2005 | 000000043850 | 007595 | 254380 | 2.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0035211 | 0000001 | 30157.13 | 13/09/2005 | 000000043850 | 007595 | 254346 | 2007.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0017191 | 0000003 | 771.77 | 13/09/2005 | 000000043850 | 007595 | 254355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0033359 | 0000001 | 1260.00 | 13/09/2005 | 000000043850 | 007595 | 254383 | 147.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0033201 | 0000001 | 196.00 | 13/09/2005 | 000000043850 | 007595 | 254343 | 5.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0033294 | 0000001 | 500.00 | 13/09/2005 | 000000043850 | 007595 | 254348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0033308 | 0000001 | 314.00 | 13/09/2005 | 000000043850 | 007595 | 254392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0033316 | 0000001 | 1005.00 | 13/09/2005 | 000000043850 | 007595 | 254336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0033324 | 0000001 | 257.00 | 13/09/2005 | 000000043850 | 007595 | 254384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0033227 | 0000001 | 3000.00 | 13/09/2005 | 000000000110 | 005581 | 900022 | 424.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0033332 | 0000001 | 4500.00 | 13/09/2005 | 000000043850 | 007595 | 254354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0033707 | 0000001 | 140.00 | 13/09/2005 | 000000043850 | 007595 | 254380 | 4.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0033723 | 0000001 | 205.00 | 13/09/2005 | 000000043850 | 007595 | 254380 | 6.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0017035 | 0000003 | 3418.49 | 13/09/2005 | 000000043850 | 007595 | 254349 | 1231.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0036897 | 0000001 | 46.50 | 14/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0033863 | 0000001 | 1305.60 | 14/09/2005 | 000000000110 | 005581 | 900024 | 104.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0034134 | 0000001 | 11256.70 | 14/09/2005 | 000000000110 | 005581 | 900023 | 2148.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027618 | 0000001 | 48.80 | 14/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027626 | 0000001 | 12.00 | 14/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027634 | 0000001 | 35.39 | 14/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0026468 | 0000001 | 30.00 | 14/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0004111 | 0000002 | 120.00 | 14/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0033855 | 0000001 | 10027.55 | 14/09/2005 | 000000043850 | 007595 | 254416 | 1071.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0030228 | 0000002 | 580.89 | 14/09/2005 | 000000043850 | 007595 | 254417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0033880 | 0000001 | 88.30 | 14/09/2005 | 000000043850 | 007595 | 254415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0034100 | 0000001 | 4342.00 | 14/09/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0037010 | 0000001 | 0.51 | 14/09/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0000639 | 0000003 | 228.90 | 14/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0006009 | 0000002 | 195.90 | 14/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0033944 | 0000001 | 1250.00 | 14/09/2005 | 000000043850 | 007595 | 254419 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0033952 | 0000001 | 1250.00 | 14/09/2005 | 000000043850 | 007595 | 254419 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0034126 | 0000001 | 3982.50 | 14/09/2005 | 000000043850 | 007595 | 254418 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0017477 | 0000003 | 118.00 | 14/09/2005 | 000000043850 | 007595 | 254414 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004693 | 0000002 | 1971.00 | 14/09/2005 | 000000043850 | 007595 | 254414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031429 | 0000002 | 240.11 | 14/09/2005 | 000000580287 | 007595 | 002738 | 398.10 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031429 | 0000003 | 1092.00 | 14/09/2005 | 000000580287 | 007595 | 002739 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031429 | 0000004 | 240.11 | 14/09/2005 | 000000580287 | 007595 | 002737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031429 | 0000005 | 240.11 | 14/09/2005 | 000000580287 | 007595 | 002735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031429 | 0000006 | 240.11 | 14/09/2005 | 000000580287 | 007595 | 002734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031429 | 0000007 | 1309.35 | 14/09/2005 | 000000580287 | 007595 | 002736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0031429 | 0000008 | 398.10 | 14/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030848 | 0000002 | 732.39 | 14/09/2005 | 000000000000 | 000000 | 000000 | 732.39 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030848 | 0000003 | 578.54 | 14/09/2005 | 000000580287 | 007595 | 002726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030848 | 0000004 | 582.95 | 14/09/2005 | 000000580287 | 007595 | 002727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030848 | 0000005 | 398.96 | 14/09/2005 | 000000580287 | 007595 | 002728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030848 | 0000006 | 482.71 | 14/09/2005 | 000000580287 | 007595 | 002729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030848 | 0000007 | 437.74 | 14/09/2005 | 000000580287 | 007595 | 002730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030848 | 0000008 | 567.96 | 14/09/2005 | 000000580287 | 007595 | 002731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030848 | 0000009 | 413.95 | 14/09/2005 | 000000580287 | 007595 | 002732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030848 | 0000010 | 428.94 | 14/09/2005 | 000000580287 | 007595 | 002733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0033936 | 0000001 | 1770.00 | 14/09/2005 | 000000157724 | 007595 | 030202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0033979 | 0000001 | 250.00 | 14/09/2005 | 000000043850 | 007595 | 254425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0033987 | 0000001 | 500.00 | 14/09/2005 | 000000043850 | 007595 | 254425 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0033995 | 0000001 | 500.00 | 14/09/2005 | 000000043850 | 007595 | 254425 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036889 | 0000001 | 3880.00 | 14/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036994 | 0000001 | 80.00 | 14/09/2005 | 000000043850 | 007595 | 254393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033961 | 0000001 | 1361.60 | 14/09/2005 | 000000189596 | 007595 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034002 | 0000001 | 200.00 | 14/09/2005 | 000000043850 | 007595 | 254424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034011 | 0000001 | 100.00 | 14/09/2005 | 000000043850 | 007595 | 254394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034029 | 0000001 | 200.00 | 14/09/2005 | 000000043850 | 007595 | 254423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034037 | 0000001 | 200.00 | 14/09/2005 | 000000043850 | 007595 | 254412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034045 | 0000001 | 160.00 | 14/09/2005 | 000000043850 | 007595 | 254410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034053 | 0000001 | 200.00 | 14/09/2005 | 000000043850 | 007595 | 254422 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034088 | 0000001 | 100.00 | 14/09/2005 | 000000043850 | 007595 | 254420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034096 | 0000001 | 200.00 | 14/09/2005 | 000000043850 | 007595 | 254411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034118 | 0000001 | 1876.00 | 14/09/2005 | 000000189596 | 007595 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034142 | 0000001 | 4000.97 | 14/09/2005 | 000000189634 | 007595 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034151 | 0000001 | 200.00 | 14/09/2005 | 000000043850 | 007595 | 254421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173908 | 0000001 | 563.04 | 14/09/2005 | 000000580554 | 007595 | 003705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174874 | 0000001 | 90.70 | 14/09/2005 | 000000580554 | 007595 | 003730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174998 | 0000001 | 8.40 | 14/09/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174939 | 0000001 | 71.76 | 15/09/2005 | 000000580554 | 007595 | 003741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174947 | 0000001 | 90.00 | 15/09/2005 | 000000580554 | 007595 | 003739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174441 | 0000001 | 270.00 | 15/09/2005 | 000000580554 | 007595 | 003739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174459 | 0000001 | 6186.46 | 15/09/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174475 | 0000001 | 5599.25 | 15/09/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175595 | 0000001 | 2.80 | 15/09/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034355 | 0000001 | 5000.00 | 15/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034380 | 0000001 | 200.00 | 15/09/2005 | 000000043850 | 007595 | 254428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034398 | 0000001 | 120.00 | 15/09/2005 | 000000043850 | 007595 | 254427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034401 | 0000001 | 200.00 | 15/09/2005 | 000000000110 | 005581 | 900029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034410 | 0000001 | 200.00 | 15/09/2005 | 000000000110 | 005581 | 900026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034428 | 0000001 | 200.00 | 15/09/2005 | 000000000110 | 005581 | 900025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034436 | 0000001 | 120.00 | 15/09/2005 | 000000043850 | 007595 | 254426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034444 | 0000001 | 200.00 | 15/09/2005 | 000000000110 | 005581 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034452 | 0000001 | 200.00 | 15/09/2005 | 000000000110 | 005581 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0034169 | 0000001 | 1200.00 | 15/09/2005 | 000000014176 | 007595 | 002436 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0034177 | 0000001 | 120.00 | 15/09/2005 | 000000014176 | 007595 | 002426 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0034185 | 0000001 | 120.00 | 15/09/2005 | 000000014176 | 007595 | 002425 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0034193 | 0000001 | 120.00 | 15/09/2005 | 000000014176 | 007595 | 002424 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0034207 | 0000001 | 120.00 | 15/09/2005 | 000000014176 | 007595 | 002423 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0034215 | 0000001 | 120.00 | 15/09/2005 | 000000014176 | 007595 | 002422 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0034223 | 0000001 | 120.00 | 15/09/2005 | 000000014176 | 007595 | 002421 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0034231 | 0000001 | 120.00 | 15/09/2005 | 000000014176 | 007595 | 002428 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0034240 | 0000001 | 120.00 | 15/09/2005 | 000000014176 | 007595 | 002429 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0034258 | 0000001 | 120.00 | 15/09/2005 | 000000014176 | 007595 | 002430 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0034266 | 0000001 | 120.00 | 15/09/2005 | 000000014176 | 007595 | 002431 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0034274 | 0000001 | 120.00 | 15/09/2005 | 000000014176 | 007595 | 002432 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0034282 | 0000001 | 120.00 | 15/09/2005 | 000000014176 | 007595 | 002433 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0034291 | 0000001 | 120.00 | 15/09/2005 | 000000014176 | 007595 | 002435 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0034304 | 0000001 | 120.00 | 15/09/2005 | 000000014176 | 007595 | 002427 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0034312 | 0000001 | 120.00 | 15/09/2005 | 000000014176 | 007595 | 002434 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0034321 | 0000001 | 140.00 | 15/09/2005 | 000000000110 | 005581 | 900030 | 4.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0034371 | 0000001 | 142.08 | 15/09/2005 | 000000043850 | 007595 | 254431 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0023876 | 0000001 | 380.00 | 15/09/2005 | 000000000110 | 005581 | 900030 | 11.40 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0032298 | 0000002 | 4000.00 | 15/09/2005 | 000000043850 | 007595 | 254429 | 2125.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0034363 | 0000001 | 541.00 | 15/09/2005 | 000000043850 | 007595 | 254433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0023884 | 0000001 | 330.00 | 15/09/2005 | 000000000110 | 005581 | 900030 | 9.90 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0002453 | 0000002 | 239.40 | 15/09/2005 | 000000043850 | 007595 | 254432 | 29.82 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0037176 | 0000001 | 200.00 | 15/09/2005 | 000000043850 | 007595 | 254432 | 21.30 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0034347 | 0000001 | 250.00 | 15/09/2005 | 000000043850 | 007595 | 254432 | 24.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0013757 | 0000001 | 640.00 | 15/09/2005 | 000000000110 | 005581 | 900030 | 19.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023655 | 0000001 | 280.00 | 15/09/2005 | 000000000110 | 005581 | 900030 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0021474 | 0000001 | 400.00 | 15/09/2005 | 000000000110 | 005581 | 900030 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0027383 | 0000001 | 200.00 | 15/09/2005 | 000000000110 | 005581 | 900030 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0034339 | 0000001 | 200.00 | 15/09/2005 | 000000000110 | 005581 | 900030 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0034762 | 0000001 | 360.00 | 16/09/2005 | 000000043850 | 007595 | 254454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0034843 | 0000001 | 154.00 | 16/09/2005 | 000000095273 | 007595 | 850088 | 4.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0034835 | 0000001 | 294.00 | 16/09/2005 | 000000095273 | 007595 | 850088 | 8.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0034851 | 0000001 | 301.00 | 16/09/2005 | 000000095273 | 007595 | 850088 | 9.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0172383 | 0000001 | 600.00 | 16/09/2005 | 000000073156 | 007595 | 091243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0172413 | 0000001 | 700.00 | 16/09/2005 | 000000073156 | 007595 | 091238 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0172421 | 0000001 | 278.00 | 16/09/2005 | 000000073156 | 007595 | 091242 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0173886 | 0000001 | 1800.00 | 16/09/2005 | 000000073156 | 007595 | 091239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0174904 | 0000001 | 500.00 | 16/09/2005 | 000000073156 | 007595 | 091237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0034703 | 0000001 | 566.42 | 16/09/2005 | 000000043850 | 007595 | 254450 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0034479 | 0000001 | 1415.00 | 16/09/2005 | 000000043850 | 007595 | 254440 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0034827 | 0000001 | 72.00 | 16/09/2005 | 000000095273 | 007595 | 850088 | 2.16 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0034461 | 0000001 | 2562.64 | 16/09/2005 | 000000043850 | 007595 | 254434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034487 | 0000001 | 50.00 | 16/09/2005 | 000000043850 | 007595 | 254452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034495 | 0000001 | 200.00 | 16/09/2005 | 000000043850 | 007595 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034509 | 0000001 | 200.00 | 16/09/2005 | 000000043850 | 007595 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034517 | 0000001 | 200.00 | 16/09/2005 | 000000043850 | 007595 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034525 | 0000001 | 200.00 | 16/09/2005 | 000000043850 | 007595 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034533 | 0000001 | 200.00 | 16/09/2005 | 000000043850 | 007595 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034541 | 0000001 | 200.00 | 16/09/2005 | 000000043850 | 007595 | 254459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034550 | 0000001 | 200.00 | 16/09/2005 | 000000043850 | 007595 | 254458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034568 | 0000001 | 200.00 | 16/09/2005 | 000000043850 | 007595 | 254456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034576 | 0000001 | 200.00 | 16/09/2005 | 000000043850 | 007595 | 254455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034584 | 0000001 | 150.00 | 16/09/2005 | 000000043850 | 007595 | 254453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034592 | 0000001 | 200.00 | 16/09/2005 | 000000043850 | 007595 | 254448 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034606 | 0000001 | 200.00 | 16/09/2005 | 000000043850 | 007595 | 254444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034614 | 0000001 | 200.00 | 16/09/2005 | 000000043850 | 007595 | 254443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034622 | 0000001 | 150.00 | 16/09/2005 | 000000043850 | 007595 | 254460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034631 | 0000001 | 100.00 | 16/09/2005 | 000000043850 | 007595 | 254442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034649 | 0000001 | 200.00 | 16/09/2005 | 000000043850 | 007595 | 254441 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034657 | 0000001 | 200.00 | 16/09/2005 | 000000043850 | 007595 | 254437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034665 | 0000001 | 200.00 | 16/09/2005 | 000000043850 | 007595 | 254445 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034673 | 0000001 | 200.00 | 16/09/2005 | 000000043850 | 007595 | 254436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034681 | 0000001 | 180.00 | 16/09/2005 | 000000043850 | 007595 | 254439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034690 | 0000001 | 130.00 | 16/09/2005 | 000000043850 | 007595 | 254438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034711 | 0000001 | 1361.60 | 16/09/2005 | 000000189596 | 007595 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034720 | 0000001 | 344.59 | 16/09/2005 | 000000189618 | 007595 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034738 | 0000001 | 559.59 | 16/09/2005 | 000000189685 | 005595 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034746 | 0000001 | 30.00 | 16/09/2005 | 000000043850 | 007595 | 254446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034754 | 0000001 | 150.00 | 16/09/2005 | 000000043850 | 007595 | 254447 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175561 | 0000001 | 0.05 | 16/09/2005 | 000000580554 | 007595 | 003750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174882 | 0000001 | 500.00 | 16/09/2005 | 000000580554 | 007595 | 003751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175005 | 0000001 | 72082.71 | 16/09/2005 | 000000580554 | 007595 | 003743 | 3310.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171255 | 0000001 | 345.00 | 16/09/2005 | 000000580554 | 007595 | 003752 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172481 | 0000001 | 110.00 | 16/09/2005 | 000000580554 | 007595 | 003747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172375 | 0000001 | 117710.54 | 16/09/2005 | 000000580554 | 007595 | 003742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172405 | 0000001 | 300.80 | 16/09/2005 | 000000580554 | 007595 | 003750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172430 | 0000001 | 800.00 | 16/09/2005 | 000000580554 | 007595 | 003749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165620 | 0000001 | 629.20 | 16/09/2005 | 000000580554 | 007595 | 003750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159573 | 0000001 | 215.00 | 16/09/2005 | 000000580554 | 007595 | 003752 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172448 | 0000001 | 8359.00 | 19/09/2005 | 000000130079 | 007595 | 210555 | 2215.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172456 | 0000001 | 17361.00 | 19/09/2005 | 000000130079 | 007595 | 210556 | 4886.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172359 | 0000001 | 210.00 | 19/09/2005 | 000000069329 | 007595 | 850252 | 6.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172367 | 0000001 | 2340.00 | 19/09/2005 | 000000069329 | 007595 | 850253 | 70.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175013 | 0000001 | 3001.00 | 19/09/2005 | 000000580554 | 007595 | 003753 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174807 | 0000001 | 1999.00 | 19/09/2005 | 000000580554 | 007595 | 003753 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034797 | 0000001 | 200.00 | 19/09/2005 | 000000043850 | 007595 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034801 | 0000001 | 50.00 | 19/09/2005 | 000000043850 | 007595 | 254017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034908 | 0000001 | 110.00 | 19/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034916 | 0000001 | 150.00 | 19/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034924 | 0000001 | 100.00 | 19/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034932 | 0000001 | 100.00 | 19/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034941 | 0000001 | 80.00 | 19/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034959 | 0000001 | 200.00 | 19/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0034967 | 0000001 | 200.00 | 19/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0034819 | 0000001 | 66.66 | 19/09/2005 | 000000043850 | 007595 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0034878 | 0000001 | 346.66 | 19/09/2005 | 000000043850 | 007595 | 254318 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0034886 | 0000001 | 300.00 | 19/09/2005 | 000000043850 | 007595 | 850811 | 9.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0037231 | 0000001 | 461.75 | 20/09/2005 | 000000043850 | 007595 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0037249 | 0000001 | 461.75 | 20/09/2005 | 000000043850 | 007595 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0037257 | 0000001 | 461.75 | 20/09/2005 | 000000043850 | 007595 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0035076 | 0000001 | 3124.90 | 20/09/2005 | 000000043850 | 007595 | 850818 | 634.65 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0035076 | 0000002 | 875.10 | 20/09/2005 | 000000043850 | 007595 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0035220 | 0000001 | 1183.60 | 20/09/2005 | 000000043850 | 007595 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0035327 | 0000001 | 508.00 | 20/09/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0035009 | 0000001 | 1500.00 | 20/09/2005 | 000000043850 | 007595 | 850819 | 224.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0035017 | 0000001 | 1500.00 | 20/09/2005 | 000000043850 | 007595 | 850819 | 224.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0035025 | 0000001 | 1500.00 | 20/09/2005 | 000000043850 | 007595 | 850819 | 224.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0035033 | 0000001 | 1500.00 | 20/09/2005 | 000000043850 | 007595 | 850819 | 224.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0035343 | 0000001 | 2031.00 | 20/09/2005 | 000000043842 | 007595 | 000000 | 31.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0036595 | 0000001 | 300.00 | 20/09/2005 | 000000043850 | 007595 | 254313 | 9.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0034983 | 0000001 | 2705.98 | 20/09/2005 | 000000043850 | 007595 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035173 | 0000001 | 119.00 | 20/09/2005 | 000000043850 | 007595 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035181 | 0000001 | 132.45 | 20/09/2005 | 000000043850 | 007595 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035254 | 0000001 | 177.33 | 20/09/2005 | 000000043850 | 007595 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035262 | 0000001 | 119.00 | 20/09/2005 | 000000043850 | 007595 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037303 | 0000001 | 10051.85 | 20/09/2005 | 000000000000 | 000000 | 000000 | 759.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0034975 | 0000001 | 2519.09 | 20/09/2005 | 000000043850 | 007595 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0034991 | 0000001 | 845.28 | 20/09/2005 | 000000000110 | 005581 | 900036 | 204.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0035041 | 0000001 | 1002.21 | 20/09/2005 | 000000043850 | 007595 | 850822 | 311.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0035041 | 0000002 | 997.79 | 20/09/2005 | 000000043850 | 007595 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0035050 | 0000001 | 9740.00 | 20/09/2005 | 000000043850 | 007595 | 850806 | 2637.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0035092 | 0000001 | 5855.00 | 20/09/2005 | 000000043850 | 007595 | 850816 | 1486.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0035106 | 0000001 | 2000.00 | 20/09/2005 | 000000043850 | 007595 | 850821 | 357.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0035246 | 0000001 | 135.00 | 20/09/2005 | 000000043850 | 007595 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0037222 | 0000001 | 2400.00 | 20/09/2005 | 000000043850 | 007595 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0030902 | 0000002 | 400.61 | 20/09/2005 | 000000043850 | 007595 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0030902 | 0000003 | 491.73 | 20/09/2005 | 000000043850 | 007595 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0030902 | 0000004 | 461.75 | 20/09/2005 | 000000043850 | 007595 | 254435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0035084 | 0000001 | 510.00 | 20/09/2005 | 000000043850 | 007595 | 850840 | 15.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0035190 | 0000001 | 300.00 | 20/09/2005 | 000000043850 | 007595 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0035203 | 0000001 | 300.00 | 20/09/2005 | 000000043850 | 007595 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0035238 | 0000001 | 1075.24 | 20/09/2005 | 000000043850 | 007595 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0035271 | 0000001 | 400.20 | 20/09/2005 | 000000000110 | 005581 | 900035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0035289 | 0000001 | 3000.00 | 20/09/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0035637 | 0000001 | 0.76 | 20/09/2005 | 000000066125 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037265 | 0000001 | 18.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037273 | 0000001 | 10.50 | 20/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037281 | 0000001 | 12.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037290 | 0000001 | 30.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0035297 | 0000001 | 9626.62 | 20/09/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0035301 | 0000001 | 287.13 | 20/09/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0035319 | 0000001 | 20.50 | 20/09/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0035335 | 0000001 | 3000.00 | 20/09/2005 | 000000043842 | 007595 | 000000 | 346.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0035351 | 0000001 | 3000.00 | 20/09/2005 | 000000043842 | 007595 | 000000 | 572.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0035521 | 0000001 | 92.13 | 20/09/2005 | 000000106852 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035114 | 0000001 | 200.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035122 | 0000001 | 75.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035131 | 0000001 | 160.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035149 | 0000001 | 100.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035157 | 0000001 | 100.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035165 | 0000001 | 200.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033871 | 0000001 | 322.40 | 20/09/2005 | 000000043850 | 007595 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033871 | 0000002 | 110369.01 | 20/09/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033871 | 0000003 | 2100.53 | 20/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175021 | 0000001 | 1000.00 | 20/09/2005 | 000000580554 | 007595 | 003754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175030 | 0000001 | 2918.28 | 20/09/2005 | 000000580554 | 007595 | 003765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175048 | 0000001 | 3376.98 | 20/09/2005 | 000000580554 | 007595 | 003764 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175056 | 0000001 | 5.60 | 20/09/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173878 | 0000001 | 438.00 | 20/09/2005 | 000000580554 | 007595 | 003746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173738 | 0000001 | 7425.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 1040.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173746 | 0000001 | 80.00 | 20/09/2005 | 000000580546 | 007595 | 002854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173754 | 0000001 | 10990.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 950.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173762 | 0000001 | 8950.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 711.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173789 | 0000001 | 183.00 | 20/09/2005 | 000000580546 | 007595 | 002852 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173797 | 0000001 | 63040.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 5904.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173801 | 0000001 | 43235.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 5725.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173819 | 0000001 | 67714.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 12222.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173827 | 0000001 | 19770.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 2330.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173835 | 0000001 | 2590.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 198.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173843 | 0000001 | 9100.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 661.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173690 | 0000001 | 7600.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 733.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173703 | 0000001 | 60270.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 4609.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173711 | 0000001 | 221.00 | 20/09/2005 | 000000580546 | 007595 | 002853 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173720 | 0000001 | 48740.00 | 21/09/2005 | 000000000000 | 000000 | 000000 | 6493.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173681 | 0000001 | 3769.99 | 21/09/2005 | 000000000000 | 000000 | 000000 | 333.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173851 | 0000001 | 5299.29 | 21/09/2005 | 000000000000 | 000000 | 000000 | 697.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173860 | 0000001 | 2700.00 | 21/09/2005 | 000000000000 | 000000 | 000000 | 206.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173771 | 0000001 | 169895.48 | 21/09/2005 | 000000000000 | 000000 | 000000 | 30616.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173983 | 0000001 | 750.00 | 21/09/2005 | 000000580546 | 007595 | 002875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175064 | 0000001 | 2.80 | 21/09/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175072 | 0000001 | 511.00 | 21/09/2005 | 000000580554 | 007595 | 003762 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175170 | 0000001 | 540.00 | 21/09/2005 | 000000073156 | 007595 | 091248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175196 | 0000001 | 2225.00 | 21/09/2005 | 000000580554 | 007595 | 003769 | 225.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175200 | 0000001 | 6892.20 | 21/09/2005 | 000000073156 | 007595 | 091257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175153 | 0000001 | 580.00 | 21/09/2005 | 000000580554 | 007595 | 003744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175161 | 0000001 | 2437.50 | 21/09/2005 | 000000580554 | 007595 | 003756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175242 | 0000001 | 5000.00 | 21/09/2005 | 000000580554 | 007595 | 003758 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174891 | 0000001 | 71.04 | 21/09/2005 | 000000580554 | 007595 | 003761 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174025 | 0000001 | 800.00 | 21/09/2005 | 000000580554 | 007595 | 003771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172294 | 0000001 | 10522.50 | 21/09/2005 | 000000580546 | 007595 | 002876 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171808 | 0000002 | 500.00 | 21/09/2005 | 000000580554 | 007595 | 003772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171808 | 0000003 | 1000.00 | 21/09/2005 | 000000116289 | 007595 | 850004 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
| FUNDO MUNICIPAL DE SAUDE | 0169081 | 0000001 | 9000.00 | 21/09/2005 | 000000198676 | 007595 | 850005 | 0.00 | 1 | Conta Corrente | CEO/MS-SOUSA |
| FUNDO MUNICIPAL DE SAUDE | 0169331 | 0000001 | 1950.00 | 21/09/2005 | 000000580554 | 007595 | 003759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035386 | 0000001 | 90.00 | 21/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035394 | 0000001 | 100.00 | 21/09/2005 | 000000043850 | 007595 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035408 | 0000001 | 200.00 | 21/09/2005 | 000000043850 | 007595 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035416 | 0000001 | 150.00 | 21/09/2005 | 000000043850 | 007595 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035424 | 0000001 | 1200.00 | 21/09/2005 | 000000189596 | 007595 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035459 | 0000001 | 200.00 | 21/09/2005 | 000000043850 | 007595 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035467 | 0000001 | 200.00 | 21/09/2005 | 000000043850 | 007595 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035491 | 0000001 | 200.00 | 21/09/2005 | 000000043850 | 007595 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035505 | 0000001 | 200.00 | 21/09/2005 | 000000043850 | 007595 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035513 | 0000001 | 100.00 | 21/09/2005 | 000000043850 | 007595 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035815 | 0000001 | 660.00 | 21/09/2005 | 000000189596 | 007595 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0035548 | 0000001 | 119.00 | 21/09/2005 | 000000043850 | 007595 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0035556 | 0000001 | 118.22 | 21/09/2005 | 000000043850 | 007595 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037320 | 0000001 | 586.00 | 21/09/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0035432 | 0000001 | 1608.45 | 21/09/2005 | 000000043850 | 007595 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0035807 | 0000001 | 1915.96 | 21/09/2005 | 000000043850 | 007595 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0035441 | 0000001 | 199.50 | 21/09/2005 | 000000043850 | 007595 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0035530 | 0000001 | 25840.00 | 21/09/2005 | 000000000000 | 000000 | 000000 | 1976.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0034991 | 0000002 | 744.72 | 21/09/2005 | 000000000110 | 005581 | 900037 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0032298 | 0000003 | 1000.00 | 21/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0037311 | 0000001 | 468.00 | 21/09/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0031658 | 0000001 | 14.00 | 22/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035891 | 0000020 | 25766.85 | 22/09/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035360 | 0000001 | 96010.20 | 22/09/2005 | 000000073962 | 007595 | 000000 | 11020.03 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035360 | 0000002 | 15547.42 | 22/09/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035360 | 0000003 | 11106.39 | 22/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035564 | 0000001 | 2058.76 | 22/09/2005 | 000000043850 | 007595 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0035581 | 0000001 | 2170.00 | 22/09/2005 | 000000043850 | 007595 | 850863 | 165.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0035599 | 0000001 | 5335.00 | 22/09/2005 | 000000106852 | 007595 | 850175 | 406.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0035602 | 0000001 | 4542.00 | 22/09/2005 | 000000106852 | 007595 | 850174 | 347.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0035823 | 0000001 | 22570.00 | 22/09/2005 | 000000043850 | 007595 | 850866 | 568.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0175099 | 0000001 | 850.00 | 22/09/2005 | 000000073156 | 007595 | 091245 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0175145 | 0000001 | 445.40 | 22/09/2005 | 000000116289 | 007595 | 850006 | 13.36 | 1 | Conta Corrente | FUS/MS-SOUSA |
| SECRETARIA DE SAéDE | 0173894 | 0000001 | 440.00 | 22/09/2005 | 000000073156 | 007595 | 091247 | 13.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0035629 | 0000001 | 9875.84 | 22/09/2005 | 000000043850 | 007595 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0035831 | 0000001 | 2242.72 | 22/09/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0031666 | 0000001 | 14.00 | 22/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0035611 | 0000001 | 25278.39 | 22/09/2005 | 000000043850 | 007595 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035840 | 0000001 | 200.00 | 22/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035858 | 0000001 | 200.00 | 22/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035866 | 0000001 | 100.00 | 22/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035882 | 0000001 | 175.00 | 22/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0037435 | 0000001 | 175.00 | 22/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035572 | 0000001 | 150.00 | 22/09/2005 | 000000043850 | 007595 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035645 | 0000001 | 180.00 | 22/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035653 | 0000001 | 200.00 | 22/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035661 | 0000001 | 200.00 | 22/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035670 | 0000001 | 100.00 | 22/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035688 | 0000001 | 200.00 | 22/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035696 | 0000001 | 200.00 | 22/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035700 | 0000001 | 200.00 | 22/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035718 | 0000001 | 200.00 | 22/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172634 | 0000001 | 400.00 | 22/09/2005 | 000000580546 | 007595 | 002861 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172642 | 0000001 | 600.00 | 22/09/2005 | 000000580546 | 007595 | 002867 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172651 | 0000001 | 700.00 | 22/09/2005 | 000000580546 | 007595 | 002860 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172669 | 0000001 | 320.00 | 22/09/2005 | 000000580546 | 007595 | 002859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172898 | 0000001 | 160.00 | 22/09/2005 | 00000021647X | 007595 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172901 | 0000001 | 160.00 | 22/09/2005 | 00000021647X | 007595 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172910 | 0000001 | 160.00 | 22/09/2005 | 00000021647X | 007595 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172723 | 0000001 | 800.00 | 22/09/2005 | 000000580546 | 007595 | 002868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172731 | 0000001 | 450.00 | 22/09/2005 | 000000580546 | 007595 | 002871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172766 | 0000001 | 1600.00 | 22/09/2005 | 000000580546 | 007595 | 002869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172774 | 0000001 | 1600.00 | 22/09/2005 | 000000580546 | 007595 | 002870 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172791 | 0000001 | 300.00 | 22/09/2005 | 000000069329 | 007595 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172804 | 0000001 | 240.00 | 22/09/2005 | 000000069329 | 007595 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172812 | 0000001 | 240.00 | 22/09/2005 | 000000069329 | 007595 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172839 | 0000001 | 240.00 | 22/09/2005 | 000000069329 | 007595 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172847 | 0000001 | 240.00 | 22/09/2005 | 000000069329 | 007595 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172855 | 0000001 | 240.00 | 22/09/2005 | 000000069329 | 007595 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172863 | 0000001 | 240.00 | 22/09/2005 | 000000069329 | 007595 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175081 | 0000001 | 500.00 | 22/09/2005 | 000000116289 | 007595 | 850005 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
| FUNDO MUNICIPAL DE SAUDE | 0175102 | 0000001 | 90.00 | 22/09/2005 | 000000580554 | 007595 | 003777 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175111 | 0000001 | 30.00 | 22/09/2005 | 000000580554 | 007595 | 003774 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175129 | 0000001 | 150.00 | 22/09/2005 | 000000580554 | 007595 | 003776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175137 | 0000001 | 160.00 | 22/09/2005 | 00000021647X | 007595 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175501 | 0000001 | 0.50 | 22/09/2005 | 000000130079 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175510 | 0000001 | 2.80 | 22/09/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175269 | 0000001 | 5000.00 | 23/09/2005 | 000000198676 | 007595 | 850002 | 0.00 | 1 | Conta Corrente | CEO/MS-SOUSA |
| FUNDO MUNICIPAL DE SAUDE | 0175285 | 0000001 | 1500.00 | 23/09/2005 | 00000019106X | 007595 | 850030 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175293 | 0000001 | 200.00 | 23/09/2005 | 00000019106X | 007595 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175307 | 0000001 | 40.00 | 23/09/2005 | 000000580554 | 007595 | 003779 | 1.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175323 | 0000001 | 640.00 | 23/09/2005 | 000000580554 | 007595 | 003782 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175340 | 0000001 | 2.80 | 23/09/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174726 | 0000001 | 2000.00 | 23/09/2005 | 000000580554 | 007595 | 003783 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174149 | 0000001 | 500.00 | 23/09/2005 | 000000580554 | 007595 | 003783 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172871 | 0000001 | 40.00 | 23/09/2005 | 000000069329 | 007595 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172880 | 0000001 | 40.00 | 23/09/2005 | 000000069329 | 007595 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172758 | 0000001 | 250.00 | 23/09/2005 | 000000580546 | 007595 | 002873 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172707 | 0000001 | 600.00 | 23/09/2005 | 000000580546 | 007595 | 002865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171000 | 0000001 | 1500.00 | 23/09/2005 | 000000580554 | 007595 | 003780 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168831 | 0000001 | 150.00 | 23/09/2005 | 000000073156 | 007595 | 091246 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0035921 | 0000001 | 360.00 | 23/09/2005 | 000000043850 | 007595 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0175277 | 0000001 | 148.00 | 23/09/2005 | 000000116289 | 007595 | 850007 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
| SECRETARIA DE SAéDE | 0175331 | 0000001 | 5000.00 | 23/09/2005 | 000000116289 | 007595 | 850009 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
| SEC. DE EDUCAۂO E ESPORTE | 0035904 | 0000001 | 1575.94 | 23/09/2005 | 000000043850 | 007595 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035912 | 0000001 | 2520.00 | 23/09/2005 | 000000096997 | 007595 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0032298 | 0000004 | 4000.00 | 26/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0035955 | 0000001 | 29.90 | 26/09/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0175374 | 0000001 | 300.00 | 26/09/2005 | 000000116289 | 007595 | 850010 | 0.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
| SECRETARIA DE SAéDE | 0175382 | 0000001 | 50.00 | 26/09/2005 | 000000073156 | 007595 | 091250 | 1.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0035939 | 0000001 | 8000.00 | 26/09/2005 | 000000043850 | 007595 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172715 | 0000001 | 400.00 | 26/09/2005 | 000000580546 | 007595 | 002866 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172821 | 0000001 | 240.00 | 26/09/2005 | 000000069329 | 007595 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175358 | 0000001 | 85.00 | 26/09/2005 | 000000580554 | 007595 | 003784 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175391 | 0000001 | 0.50 | 26/09/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035947 | 0000001 | 200.00 | 26/09/2005 | 000000043850 | 007595 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0035998 | 0000001 | 200.00 | 27/09/2005 | 000000000110 | 005581 | 900042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036005 | 0000001 | 200.00 | 27/09/2005 | 000000000110 | 005581 | 900043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036277 | 0000001 | 200.00 | 27/09/2005 | 000000043850 | 007595 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036285 | 0000001 | 200.00 | 27/09/2005 | 000000043850 | 007595 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036293 | 0000001 | 200.00 | 27/09/2005 | 000000043850 | 007595 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036307 | 0000001 | 200.00 | 27/09/2005 | 000000043850 | 007595 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036315 | 0000001 | 200.00 | 27/09/2005 | 000000043850 | 007595 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036323 | 0000001 | 150.00 | 27/09/2005 | 000000043850 | 007595 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036331 | 0000001 | 1800.00 | 27/09/2005 | 000000043850 | 007595 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175404 | 0000001 | 2.80 | 27/09/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175412 | 0000001 | 0.50 | 27/09/2005 | 000000069329 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172677 | 0000001 | 70.00 | 27/09/2005 | 000000580546 | 007595 | 002862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0036358 | 0000001 | 3000.00 | 27/09/2005 | 000000043850 | 007595 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0036374 | 0000001 | 2500.00 | 27/09/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0030945 | 0000002 | 1945.34 | 27/09/2005 | 000000000000 | 000000 | 000000 | 1945.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0030945 | 0000003 | 277.05 | 27/09/2005 | 000000043850 | 007595 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0030945 | 0000004 | 346.32 | 27/09/2005 | 000000043850 | 007595 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0030945 | 0000005 | 346.32 | 27/09/2005 | 000000043850 | 007595 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0030945 | 0000006 | 277.05 | 27/09/2005 | 000000043850 | 007595 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0030945 | 0000007 | 277.05 | 27/09/2005 | 000000043850 | 007595 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0030945 | 0000008 | 346.32 | 27/09/2005 | 000000043850 | 007595 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0030945 | 0000009 | 346.32 | 27/09/2005 | 000000043850 | 007595 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0030945 | 0000010 | 277.05 | 27/09/2005 | 000000043850 | 007595 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0030945 | 0000011 | 277.05 | 27/09/2005 | 000000043850 | 007595 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0030945 | 0000012 | 346.32 | 27/09/2005 | 000000043850 | 007595 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0035963 | 0000001 | 3744.46 | 27/09/2005 | 000000043850 | 007595 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0036340 | 0000001 | 5700.00 | 27/09/2005 | 000000043850 | 007595 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0036366 | 0000001 | 2490.00 | 27/09/2005 | 000000043850 | 007595 | 850886 | 488.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0036391 | 0000001 | 2100.00 | 27/09/2005 | 000000043850 | 007595 | 850830 | 193.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0036382 | 0000001 | 2016.56 | 27/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0036439 | 0000001 | 1793.63 | 27/09/2005 | 000000043850 | 007595 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0036447 | 0000001 | 1000.00 | 27/09/2005 | 000000043850 | 007595 | 850885 | 117.30 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0036455 | 0000001 | 1000.00 | 27/09/2005 | 000000043850 | 007595 | 850885 | 117.30 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0029769 | 0000003 | 2180.21 | 27/09/2005 | 000000043850 | 007595 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0036404 | 0000001 | 1000.00 | 27/09/2005 | 000000113506 | 007595 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0036412 | 0000001 | 2500.00 | 27/09/2005 | 000000043850 | 007595 | 850884 | 276.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0036421 | 0000001 | 2500.00 | 27/09/2005 | 000000043850 | 007595 | 850884 | 276.52 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035891 | 0000021 | 4603.85 | 27/09/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030929 | 0000003 | 396.19 | 27/09/2005 | 000000043850 | 007595 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0024929 | 0000001 | 1600.00 | 27/09/2005 | 000000014176 | 007595 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035980 | 0000001 | 2504.53 | 28/09/2005 | 000000043850 | 007595 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0036480 | 0000001 | 760.00 | 28/09/2005 | 000000043850 | 007595 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0036498 | 0000001 | 500.00 | 28/09/2005 | 000000043850 | 007595 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0037451 | 0000001 | 500.00 | 28/09/2005 | 000000043850 | 007595 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0033855 | 0000002 | 6072.45 | 28/09/2005 | 000000043850 | 007595 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0036528 | 0000001 | 300.00 | 28/09/2005 | 000000043850 | 007595 | 850909 | 22.95 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0036561 | 0000001 | 300.00 | 28/09/2005 | 000000043850 | 007595 | 850909 | 22.95 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0036579 | 0000001 | 300.00 | 28/09/2005 | 000000043850 | 007595 | 850909 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0175421 | 0000001 | 100.00 | 28/09/2005 | 000000073156 | 007595 | 091251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0036471 | 0000001 | 500.00 | 28/09/2005 | 000000043850 | 007595 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175447 | 0000001 | 8.40 | 28/09/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036536 | 0000001 | 200.00 | 28/09/2005 | 000000043850 | 007595 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036609 | 0000001 | 150.00 | 29/09/2005 | 000000043850 | 007595 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036617 | 0000001 | 200.00 | 29/09/2005 | 000000043850 | 007595 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036625 | 0000001 | 150.00 | 29/09/2005 | 000000043850 | 007595 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036633 | 0000001 | 3972.05 | 29/09/2005 | 000000189634 | 007595 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036633 | 0000002 | 27.95 | 29/09/2005 | 000000580910 | 007595 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036510 | 0000001 | 824.00 | 29/09/2005 | 000000043850 | 007595 | 850913 | 24.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175455 | 0000001 | 8.40 | 29/09/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175480 | 0000001 | 313.80 | 29/09/2005 | 000000580554 | 007595 | 003786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0036501 | 0000001 | 273.59 | 29/09/2005 | 000000095273 | 007595 | 850089 | 8.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0175439 | 0000001 | 1500.00 | 29/09/2005 | 000000116289 | 007595 | 850021 | 210.00 | 1 | Conta Corrente | FUS/MS-SOUSA |
| SECRETARIA DE INFRA-ESTRUTURA | 0036544 | 0000001 | 2228.01 | 29/09/2005 | 000000043850 | 007595 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0037460 | 0000001 | 2720.07 | 29/09/2005 | 000000043850 | 007595 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0037061 | 0000001 | 268.00 | 30/09/2005 | 000000043850 | 007595 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0026671 | 0000002 | 31.00 | 30/09/2005 | 000000000000 | 000000 | 000000 | 31.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0036684 | 0000001 | 3000.00 | 30/09/2005 | 000000043842 | 007595 | 000000 | 637.68 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0003557 | 0000002 | 11.25 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0005304 | 0000002 | 3673.76 | 30/09/2005 | 000000000000 | 000000 | 000000 | 989.11 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0008320 | 0000003 | 7589.37 | 30/09/2005 | 000000000000 | 000000 | 000000 | 1126.74 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0008028 | 0000002 | 44.60 | 30/09/2005 | 000000000000 | 000000 | 000000 | 44.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0008311 | 0000003 | 312.15 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0009822 | 0000003 | 312.85 | 30/09/2005 | 000000000000 | 000000 | 000000 | 312.85 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0036650 | 0000001 | 500.00 | 30/09/2005 | 000000043850 | 007595 | 850948 | 38.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0037109 | 0000001 | 29.90 | 30/09/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008176 | 0000002 | 100.00 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010294 | 0000001 | 439.25 | 30/09/2005 | 000000000000 | 000000 | 000000 | 439.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019666 | 0000002 | 10.00 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0024741 | 0000004 | 624.32 | 30/09/2005 | 000000000000 | 000000 | 000000 | 624.32 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0036668 | 0000001 | 1034.55 | 30/09/2005 | 000000043850 | 007595 | 850924 | 121.34 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0036927 | 0000001 | 142.08 | 30/09/2005 | 000000043850 | 007595 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035971 | 0000001 | 697.00 | 30/09/2005 | 000000157724 | 007595 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035891 | 0000022 | 2975.87 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035891 | 0000023 | 856.35 | 30/09/2005 | 000000580287 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035891 | 0000001 | 300.14 | 30/09/2005 | 000000580287 | 007595 | 002753 | 2975.87 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035891 | 0000002 | 300.14 | 30/09/2005 | 000000580287 | 007595 | 002760 | 856.35 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035891 | 0000003 | 406.34 | 30/09/2005 | 000000580287 | 007595 | 002757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035891 | 0000004 | 300.14 | 30/09/2005 | 000000580287 | 007595 | 002759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035891 | 0000005 | 300.14 | 30/09/2005 | 000000580287 | 007595 | 002763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035891 | 0000006 | 300.14 | 30/09/2005 | 000000580287 | 007595 | 002767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035891 | 0000007 | 342.68 | 30/09/2005 | 000000580287 | 007595 | 002761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035891 | 0000008 | 300.14 | 30/09/2005 | 000000580287 | 007595 | 002754 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035891 | 0000009 | 300.14 | 30/09/2005 | 000000580287 | 007595 | 002756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035891 | 0000010 | 324.86 | 30/09/2005 | 000000580287 | 007595 | 002749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035891 | 0000011 | 342.68 | 30/09/2005 | 000000580287 | 007595 | 002751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035891 | 0000012 | 342.68 | 30/09/2005 | 000000580287 | 007595 | 002768 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035891 | 0000013 | 577.19 | 30/09/2005 | 000000580287 | 007595 | 002752 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035891 | 0000014 | 300.14 | 30/09/2005 | 000000580287 | 007595 | 002764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035891 | 0000015 | 300.14 | 30/09/2005 | 000000580287 | 007595 | 002755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035891 | 0000016 | 321.41 | 30/09/2005 | 000000580287 | 007595 | 002758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035891 | 0000017 | 352.78 | 30/09/2005 | 000000580287 | 007595 | 002766 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035891 | 0000018 | 300.14 | 30/09/2005 | 000000580287 | 007595 | 002762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0035891 | 0000019 | 300.14 | 30/09/2005 | 000000580287 | 007595 | 002765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0000868 | 0000002 | 277.05 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027774 | 0000002 | 2.00 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0032956 | 0000029 | 978.81 | 30/09/2005 | 000000580287 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0023230 | 0000008 | 698.89 | 30/09/2005 | 000000580287 | 007595 | 000000 | 698.89 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025224 | 0000002 | 10.00 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0019518 | 0000001 | 127.97 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0036986 | 0000001 | 2097.90 | 30/09/2005 | 000000043850 | 007595 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0037150 | 0000001 | 18080.00 | 30/09/2005 | 000000043850 | 007595 | 850928 | 1719.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0037486 | 0000001 | 10722.13 | 30/09/2005 | 000000043850 | 007595 | 850925 | 713.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0025895 | 0000004 | 200.00 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0175498 | 0000001 | 2250.00 | 30/09/2005 | 000000116289 | 007595 | 850012 | 373.27 | 1 | Conta Corrente | FUS/MS-SOUSA |
| SECRETARIA DE FINAN€AS | 0036692 | 0000001 | 147.00 | 30/09/2005 | 000000043850 | 007595 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0036714 | 0000001 | 951.46 | 30/09/2005 | 000000043850 | 007595 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0036773 | 0000001 | 5410.13 | 30/09/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0036781 | 0000001 | 554.10 | 30/09/2005 | 000000043850 | 007595 | 850930 | 618.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0036781 | 0000002 | 2889.32 | 30/09/2005 | 000000073962 | 007595 | 000000 | 618.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0036781 | 0000003 | 618.33 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0036803 | 0000001 | 300.00 | 30/09/2005 | 000000043850 | 007595 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0036811 | 0000001 | 300.00 | 30/09/2005 | 000000043850 | 007595 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0036820 | 0000001 | 6545.25 | 30/09/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0036838 | 0000001 | 300.00 | 30/09/2005 | 000000043850 | 007595 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0036846 | 0000001 | 300.00 | 30/09/2005 | 000000043850 | 007595 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0036854 | 0000001 | 300.00 | 30/09/2005 | 000000043850 | 007595 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0036862 | 0000001 | 300.00 | 30/09/2005 | 000000043850 | 007595 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0036871 | 0000001 | 300.00 | 30/09/2005 | 000000043850 | 007595 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0036901 | 0000001 | 300.00 | 30/09/2005 | 000000043850 | 007595 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0036919 | 0000001 | 300.00 | 30/09/2005 | 000000043850 | 007595 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0036943 | 0000001 | 600.00 | 30/09/2005 | 000000043850 | 007595 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0036951 | 0000001 | 51.70 | 30/09/2005 | 000000043850 | 007595 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037001 | 0000001 | 176.60 | 30/09/2005 | 000000043850 | 007595 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037028 | 0000001 | 119.00 | 30/09/2005 | 000000043850 | 007595 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037052 | 0000001 | 360.00 | 30/09/2005 | 000000043850 | 007595 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037079 | 0000001 | 428.90 | 30/09/2005 | 000000000110 | 005581 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037087 | 0000001 | 1272.49 | 30/09/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037087 | 0000002 | 262.74 | 30/09/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037095 | 0000001 | 1657.80 | 30/09/2005 | 000000073970 | 000795 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037117 | 0000001 | 16.87 | 30/09/2005 | 000002831449 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037125 | 0000001 | 26.13 | 30/09/2005 | 00000015816X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037133 | 0000001 | 17.85 | 30/09/2005 | 000000014176 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037141 | 0000001 | 1429.93 | 30/09/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037184 | 0000001 | 2674.85 | 30/09/2005 | 000000073962 | 007595 | 000000 | 248.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037184 | 0000002 | 248.92 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037192 | 0000001 | 3749.56 | 30/09/2005 | 000000073962 | 007595 | 000000 | 335.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037192 | 0000002 | 335.60 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037214 | 0000001 | 7188.17 | 30/09/2005 | 000000073962 | 007595 | 000000 | 943.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037214 | 0000002 | 943.04 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037494 | 0000001 | 26797.85 | 30/09/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037508 | 0000001 | 374.02 | 30/09/2005 | 000000043850 | 007595 | 850929 | 516.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037508 | 0000002 | 3955.52 | 30/09/2005 | 000000073962 | 007595 | 000000 | 516.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037508 | 0000003 | 516.90 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037516 | 0000001 | 3.20 | 30/09/2005 | 000000173371 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008451 | 0000007 | 0.01 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0004791 | 0000003 | 0.05 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175579 | 0000001 | 5.60 | 30/09/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175587 | 0000001 | 0.50 | 30/09/2005 | 000000069329 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172685 | 0000001 | 400.00 | 30/09/2005 | 000000580546 | 007595 | 002863 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036641 | 0000001 | 650.00 | 30/09/2005 | 000000043850 | 007595 | 850923 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036676 | 0000001 | 1770.00 | 30/09/2005 | 000000043850 | 007595 | 850927 | 267.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036749 | 0000001 | 200.00 | 30/09/2005 | 000000043850 | 007595 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036757 | 0000001 | 200.00 | 30/09/2005 | 000000043850 | 007595 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036765 | 0000001 | 200.00 | 30/09/2005 | 000000043850 | 007595 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036790 | 0000001 | 200.00 | 30/09/2005 | 000000043850 | 007595 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0037036 | 0000001 | 200.00 | 30/09/2005 | 000000043850 | 007595 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0037044 | 0000001 | 200.00 | 30/09/2005 | 000000043850 | 007595 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036935 | 0000001 | 200.00 | 30/09/2005 | 000000043850 | 007595 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036960 | 0000001 | 180.00 | 30/09/2005 | 000000043850 | 007595 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0036978 | 0000001 | 147.00 | 30/09/2005 | 000000043850 | 007595 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0036722 | 0000001 | 147.00 | 30/09/2005 | 000000043850 | 007595 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0036731 | 0000001 | 951.46 | 30/09/2005 | 000000043850 | 007595 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0020290 | 0000002 | 0.52 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0016691 | 0000002 | 90.00 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0018074 | 0000002 | 90.00 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0007960 | 0000002 | 90.00 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0004839 | 0000001 | 6025.00 | 03/10/2005 | 000000043850 | 007595 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175838 | 0000001 | 2.80 | 03/10/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037338 | 0000001 | 4932.33 | 03/10/2005 | 000000043850 | 007595 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037397 | 0000001 | 638.10 | 03/10/2005 | 000000043850 | 007595 | 851003 | 18.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0175846 | 0000001 | 897.85 | 03/10/2005 | 00000021647X | 007595 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0173312 | 0000001 | 467.28 | 03/10/2005 | 000000116289 | 007595 | 850041 | 14.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0173321 | 0000001 | 354.00 | 03/10/2005 | 000000116289 | 007595 | 850039 | 10.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0173339 | 0000001 | 1534.00 | 03/10/2005 | 000000116289 | 007595 | 850040 | 103.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0037346 | 0000001 | 441.50 | 03/10/2005 | 000000043850 | 007595 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0037362 | 0000001 | 591.10 | 03/10/2005 | 000000043850 | 007595 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0037354 | 0000001 | 175.00 | 03/10/2005 | 000000043850 | 007595 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000001 | 401.18 | 03/10/2005 | 000000580287 | 007595 | 002771 | 8816.27 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000002 | 400.82 | 03/10/2005 | 000000580287 | 007595 | 002772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000003 | 417.51 | 03/10/2005 | 000000580287 | 007595 | 002773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000004 | 400.82 | 03/10/2005 | 000000580287 | 007595 | 002774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000005 | 417.51 | 03/10/2005 | 000000580287 | 007595 | 002775 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000006 | 585.43 | 03/10/2005 | 000000580287 | 007595 | 002776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000007 | 361.15 | 03/10/2005 | 000000580287 | 007595 | 002777 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000008 | 425.71 | 03/10/2005 | 000000580287 | 007595 | 002778 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000009 | 426.89 | 03/10/2005 | 000000580287 | 007595 | 002779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000010 | 426.89 | 03/10/2005 | 000000580287 | 007595 | 002780 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000011 | 410.20 | 03/10/2005 | 000000580287 | 007595 | 002781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000012 | 397.83 | 03/10/2005 | 000000580287 | 007595 | 002782 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000013 | 431.23 | 03/10/2005 | 000000580287 | 007595 | 002783 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000014 | 400.82 | 03/10/2005 | 000000580287 | 007595 | 002784 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000015 | 467.62 | 03/10/2005 | 000000580287 | 007595 | 002785 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000016 | 434.22 | 03/10/2005 | 000000580287 | 007595 | 002786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000017 | 512.45 | 03/10/2005 | 000000580287 | 007595 | 002787 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000018 | 400.82 | 03/10/2005 | 000000580287 | 007595 | 002788 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000019 | 464.60 | 03/10/2005 | 000000580287 | 007595 | 002789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000020 | 483.69 | 03/10/2005 | 000000580287 | 007595 | 002790 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000021 | 586.19 | 03/10/2005 | 000000580287 | 007595 | 002791 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000022 | 399.63 | 03/10/2005 | 000000580287 | 007595 | 002792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000023 | 360.17 | 03/10/2005 | 000000580287 | 007595 | 002793 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000024 | 426.89 | 03/10/2005 | 000000580287 | 007595 | 002794 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000025 | 431.23 | 03/10/2005 | 000000580287 | 007595 | 002795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000026 | 406.07 | 03/10/2005 | 000000580287 | 007595 | 002796 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037389 | 0000001 | 2062.01 | 03/10/2005 | 000000043850 | 007595 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0037371 | 0000001 | 236.44 | 03/10/2005 | 000000043850 | 007595 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0037583 | 0000002 | 541.78 | 04/10/2005 | 000000043850 | 007595 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0037583 | 0000003 | 277.05 | 04/10/2005 | 000000043850 | 007595 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0037583 | 0000004 | 11604.24 | 04/10/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0037591 | 0000001 | 25843.28 | 04/10/2005 | 000000073962 | 007595 | 000000 | 1686.52 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0037630 | 0000001 | 315.43 | 04/10/2005 | 000000043850 | 007595 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0037656 | 0000001 | 1183.60 | 04/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0033219 | 0000002 | 800.00 | 04/10/2005 | 000000043850 | 007595 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000226 | 384.12 | 04/10/2005 | 000000580287 | 007595 | 004145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000227 | 400.82 | 04/10/2005 | 000000580287 | 007595 | 004146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000228 | 434.22 | 04/10/2005 | 000000580287 | 007595 | 004147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000229 | 436.28 | 04/10/2005 | 000000580287 | 007595 | 004148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000230 | 410.20 | 04/10/2005 | 000000580287 | 007595 | 004142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000231 | 400.82 | 04/10/2005 | 000000580287 | 007595 | 004143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000232 | 400.82 | 04/10/2005 | 000000580287 | 007595 | 004144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000233 | 426.89 | 04/10/2005 | 000000580287 | 007595 | 004149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000234 | 403.19 | 04/10/2005 | 000000580287 | 007595 | 004150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000235 | 523.91 | 04/10/2005 | 000000580287 | 007595 | 004151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000236 | 484.32 | 04/10/2005 | 000000580287 | 007595 | 004152 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000237 | 471.91 | 04/10/2005 | 000000580287 | 007595 | 004153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000238 | 521.26 | 04/10/2005 | 000000580287 | 007595 | 004154 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000239 | 560.86 | 04/10/2005 | 000000580287 | 007595 | 004155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037621 | 0000001 | 2620.26 | 04/10/2005 | 000000161934 | 007595 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037648 | 0000001 | 3300.83 | 04/10/2005 | 000000161934 | 007595 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037664 | 0000001 | 8546.12 | 04/10/2005 | 000000161934 | 007595 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037559 | 0000001 | 3110.98 | 04/10/2005 | 000000043850 | 007595 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037567 | 0000001 | 748.98 | 04/10/2005 | 000000043850 | 007595 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037575 | 0000001 | 470.00 | 04/10/2005 | 000000161926 | 007595 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037613 | 0000001 | 3530.00 | 04/10/2005 | 000000161926 | 007595 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000027 | 443.59 | 04/10/2005 | 000000580287 | 007595 | 005061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000028 | 327.70 | 04/10/2005 | 000000580287 | 007595 | 005062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000029 | 488.43 | 04/10/2005 | 000000580287 | 007595 | 005063 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000030 | 456.63 | 04/10/2005 | 000000580287 | 007595 | 005064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000031 | 434.22 | 04/10/2005 | 000000580287 | 007595 | 005065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000032 | 417.51 | 04/10/2005 | 000000580287 | 007595 | 005066 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000033 | 434.22 | 04/10/2005 | 000000580287 | 007595 | 005067 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000034 | 544.55 | 04/10/2005 | 000000580287 | 007595 | 005068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000035 | 400.82 | 04/10/2005 | 000000580287 | 007595 | 005069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000036 | 407.18 | 04/10/2005 | 000000580287 | 007595 | 005070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000037 | 416.30 | 04/10/2005 | 000000580287 | 007595 | 005071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000038 | 460.30 | 04/10/2005 | 000000580287 | 007595 | 005072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000039 | 451.21 | 04/10/2005 | 000000580287 | 007595 | 005073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000040 | 417.51 | 04/10/2005 | 000000580287 | 007595 | 005074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000041 | 416.30 | 04/10/2005 | 000000580287 | 007595 | 005075 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000042 | 416.30 | 04/10/2005 | 000000580287 | 007595 | 005076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000043 | 344.33 | 04/10/2005 | 000000580287 | 007595 | 005077 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000044 | 443.59 | 04/10/2005 | 000000580287 | 007595 | 005078 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000045 | 416.30 | 04/10/2005 | 000000580287 | 007595 | 005079 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000046 | 436.28 | 04/10/2005 | 000000580287 | 007595 | 005080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000047 | 333.23 | 04/10/2005 | 000000580287 | 007595 | 005081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000048 | 393.40 | 04/10/2005 | 000000580287 | 007595 | 005082 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000049 | 407.18 | 04/10/2005 | 000000580287 | 007595 | 005083 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000050 | 400.82 | 04/10/2005 | 000000580287 | 007595 | 005084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000051 | 384.12 | 04/10/2005 | 000000580287 | 007595 | 005085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000052 | 404.50 | 04/10/2005 | 000000580287 | 007595 | 005086 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000053 | 437.85 | 04/10/2005 | 000000580287 | 007595 | 005087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000054 | 407.18 | 04/10/2005 | 000000580287 | 007595 | 005088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000055 | 400.82 | 04/10/2005 | 000000580287 | 007595 | 005089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000056 | 384.12 | 04/10/2005 | 000000580287 | 007595 | 005090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000057 | 400.82 | 04/10/2005 | 000000580287 | 007595 | 005091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000058 | 421.36 | 04/10/2005 | 000000580287 | 007595 | 005092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0037419 | 0000001 | 16250.00 | 04/10/2005 | 000000043850 | 007595 | 850823 | 1553.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0037427 | 0000001 | 464.00 | 04/10/2005 | 000000043850 | 007595 | 850970 | 13.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0175862 | 0000001 | 12602.00 | 04/10/2005 | 000000116289 | 007595 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0175871 | 0000001 | 1.60 | 04/10/2005 | 000000145211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037401 | 0000001 | 127.50 | 04/10/2005 | 000000043850 | 007595 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037605 | 0000001 | 11000.00 | 04/10/2005 | 000000043850 | 007595 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175889 | 0000001 | 1.60 | 04/10/2005 | 000000205133 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175897 | 0000001 | 6.40 | 04/10/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175731 | 0000001 | 15519.39 | 04/10/2005 | 000000580554 | 007595 | 003808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175927 | 0000001 | 1.60 | 04/10/2005 | 000000580546 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175935 | 0000001 | 1.60 | 04/10/2005 | 000000069329 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175943 | 0000001 | 1.60 | 04/10/2005 | 000000054453 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173461 | 0000001 | 1000.00 | 04/10/2005 | 000000580554 | 007595 | 003838 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173428 | 0000001 | 500.00 | 05/10/2005 | 000000580554 | 007595 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173258 | 0000001 | 3346.00 | 05/10/2005 | 000000580554 | 007595 | 003869 | 527.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173355 | 0000001 | 1864.40 | 05/10/2005 | 000000580554 | 007595 | 003877 | 321.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173363 | 0000001 | 354.00 | 05/10/2005 | 000000580554 | 007595 | 003878 | 10.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173231 | 0000001 | 3234.00 | 05/10/2005 | 000000580554 | 007595 | 003863 | 494.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168904 | 0000001 | 243.95 | 05/10/2005 | 000000580554 | 007595 | 003802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175951 | 0000001 | 53390.47 | 05/10/2005 | 000000580554 | 007595 | 003787 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175960 | 0000001 | 2184.76 | 05/10/2005 | 000000580554 | 007595 | 003791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175978 | 0000001 | 330.18 | 05/10/2005 | 000000580554 | 007595 | 003792 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175986 | 0000001 | 1343.18 | 05/10/2005 | 00000019106X | 007595 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175994 | 0000001 | 21041.75 | 05/10/2005 | 000000000000 | 000000 | 000000 | 1612.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175994 | 0000002 | 500.00 | 05/10/2005 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176001 | 0000001 | 0.50 | 05/10/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176010 | 0000001 | 11.20 | 05/10/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175749 | 0000001 | 4141.78 | 05/10/2005 | 000000580554 | 007595 | 003798 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175757 | 0000001 | 2676.62 | 05/10/2005 | 000000580554 | 007595 | 003797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175765 | 0000001 | 2400.00 | 05/10/2005 | 000000580554 | 007595 | 003811 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175773 | 0000001 | 600.00 | 05/10/2005 | 000000580554 | 007595 | 003859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175781 | 0000001 | 1100.35 | 05/10/2005 | 000000580554 | 007595 | 003767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175790 | 0000001 | 2676.62 | 05/10/2005 | 000000580554 | 007595 | 003796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175803 | 0000001 | 1574.81 | 05/10/2005 | 000000580554 | 007595 | 003789 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175811 | 0000001 | 21.24 | 05/10/2005 | 000000580554 | 007595 | 003766 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175820 | 0000001 | 50.47 | 05/10/2005 | 000000580554 | 007595 | 003794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175471 | 0000001 | 10000.00 | 05/10/2005 | 000000580554 | 007595 | 003884 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175901 | 0000001 | 1519.40 | 05/10/2005 | 000000580554 | 007595 | 003790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165166 | 0000001 | 2882.01 | 05/10/2005 | 000000580554 | 007595 | 003802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0037681 | 0000001 | 5000.00 | 05/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0037729 | 0000001 | 247.05 | 05/10/2005 | 000000063460 | 007595 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0037737 | 0000001 | 452.95 | 05/10/2005 | 00000018960X | 007595 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0176052 | 0000001 | 395.00 | 05/10/2005 | 000000073156 | 007595 | 091254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0037699 | 0000001 | 830.00 | 05/10/2005 | 000000043850 | 007595 | 850980 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0037672 | 0000001 | 5504.00 | 05/10/2005 | 000000043850 | 007595 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0023469 | 0000010 | 250.00 | 05/10/2005 | 000000043850 | 007595 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037702 | 0000001 | 145.00 | 05/10/2005 | 000000161926 | 007595 | 850082 | 4.35 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037711 | 0000001 | 3071.87 | 05/10/2005 | 000000043850 | 007595 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037761 | 0000001 | 120.00 | 05/10/2005 | 000000161926 | 007595 | 850083 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037770 | 0000001 | 1760.00 | 05/10/2005 | 000000161926 | 007595 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0037745 | 0000001 | 142.08 | 05/10/2005 | 000000043850 | 007595 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0037753 | 0000001 | 236.44 | 05/10/2005 | 000000043850 | 007595 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037834 | 0000001 | 205.20 | 06/10/2005 | 000000055611 | 007595 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037842 | 0000001 | 558.00 | 06/10/2005 | 000000055611 | 007595 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037851 | 0000001 | 1429.20 | 06/10/2005 | 000000055611 | 007595 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037869 | 0000001 | 370.80 | 06/10/2005 | 000000055611 | 007595 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037877 | 0000001 | 1317.60 | 06/10/2005 | 000000055611 | 007595 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037885 | 0000001 | 543.60 | 06/10/2005 | 000000055611 | 007595 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037893 | 0000001 | 648.00 | 06/10/2005 | 000000055611 | 007595 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037907 | 0000001 | 1850.00 | 06/10/2005 | 000000055611 | 007595 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037931 | 0000001 | 3850.00 | 06/10/2005 | 000000161934 | 007595 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037940 | 0000001 | 2536.00 | 06/10/2005 | 000000055611 | 007595 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037958 | 0000001 | 1017.60 | 06/10/2005 | 000000055611 | 007595 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037966 | 0000001 | 1418.40 | 06/10/2005 | 000000055611 | 007595 | 850364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037974 | 0000001 | 856.80 | 06/10/2005 | 000000055611 | 007595 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037982 | 0000001 | 439.20 | 06/10/2005 | 000000055611 | 007595 | 850358 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037991 | 0000001 | 421.20 | 06/10/2005 | 000000055611 | 007595 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038008 | 0000001 | 738.00 | 06/10/2005 | 000000055611 | 007595 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0037788 | 0000001 | 2845.88 | 06/10/2005 | 000000043850 | 007595 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0038041 | 0000001 | 94200.00 | 06/10/2005 | 000000043850 | 007595 | 850993 | 6269.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0176206 | 0000001 | 480.00 | 06/10/2005 | 000000116289 | 007595 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0176273 | 0000001 | 4500.00 | 06/10/2005 | 000000116289 | 007595 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037796 | 0000001 | 236.44 | 06/10/2005 | 000000043850 | 007595 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037800 | 0000001 | 176.60 | 06/10/2005 | 000000043850 | 007595 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037826 | 0000001 | 71.04 | 06/10/2005 | 000000043850 | 007595 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0037818 | 0000001 | 200.00 | 06/10/2005 | 000000043850 | 007595 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0037915 | 0000001 | 200.00 | 06/10/2005 | 000000043850 | 007595 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0037923 | 0000001 | 200.00 | 06/10/2005 | 000000043850 | 007595 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175919 | 0000001 | 350.00 | 06/10/2005 | 000000580554 | 007595 | 003824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176036 | 0000001 | 15277.32 | 06/10/2005 | 000000580554 | 007595 | 003803 | 680.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176044 | 0000001 | 153427.88 | 06/10/2005 | 000000130079 | 007595 | 210560 | 6835.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176079 | 0000001 | 6283.38 | 06/10/2005 | 000000580554 | 007595 | 003806 | 279.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176087 | 0000001 | 25000.00 | 06/10/2005 | 000000580554 | 007595 | 003879 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176095 | 0000001 | 4800.00 | 06/10/2005 | 000000580554 | 007595 | 003882 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176109 | 0000001 | 1000.00 | 06/10/2005 | 000000580554 | 007595 | 003822 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176117 | 0000001 | 1200.00 | 06/10/2005 | 000000580554 | 007595 | 003821 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176125 | 0000001 | 8530.74 | 06/10/2005 | 000000580554 | 007595 | 003819 | 2315.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176133 | 0000001 | 1500.00 | 06/10/2005 | 000000580554 | 007595 | 003876 | 190.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176150 | 0000001 | 7191.60 | 06/10/2005 | 000000580554 | 007595 | 003805 | 330.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176168 | 0000001 | 392.60 | 06/10/2005 | 000000580554 | 007595 | 003871 | 40.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176176 | 0000001 | 2891.65 | 06/10/2005 | 000000580554 | 007595 | 003866 | 592.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176184 | 0000001 | 400.15 | 06/10/2005 | 000000580554 | 007595 | 003867 | 41.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176192 | 0000001 | 430.35 | 06/10/2005 | 000000580554 | 007595 | 003872 | 44.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176214 | 0000001 | 176.60 | 06/10/2005 | 000000580554 | 007595 | 003893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176222 | 0000001 | 176.60 | 06/10/2005 | 000000580554 | 007595 | 003889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176231 | 0000001 | 176.60 | 06/10/2005 | 000000580554 | 007595 | 003890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176249 | 0000001 | 176.60 | 06/10/2005 | 000000580554 | 007595 | 003892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176257 | 0000001 | 176.60 | 06/10/2005 | 000000580554 | 007595 | 003888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173541 | 0000001 | 700.00 | 06/10/2005 | 000000580554 | 007595 | 003858 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173568 | 0000001 | 900.00 | 06/10/2005 | 000000580554 | 007595 | 003857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173576 | 0000001 | 2000.00 | 06/10/2005 | 000000580554 | 007595 | 003815 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173592 | 0000001 | 2500.00 | 06/10/2005 | 000000580554 | 007595 | 003855 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174840 | 0000001 | 2996.00 | 06/10/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174858 | 0000001 | 5800.00 | 06/10/2005 | 000000580554 | 007595 | 003880 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173240 | 0000001 | 3393.00 | 06/10/2005 | 000000580554 | 007595 | 003865 | 741.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173274 | 0000001 | 3384.00 | 06/10/2005 | 000000580554 | 007595 | 003813 | 738.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173282 | 0000001 | 1363.00 | 06/10/2005 | 000000580554 | 007595 | 003814 | 188.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173291 | 0000001 | 250.00 | 06/10/2005 | 000000580554 | 007595 | 003816 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173304 | 0000001 | 1140.00 | 06/10/2005 | 000000580554 | 007595 | 003873 | 133.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173347 | 0000001 | 627.76 | 06/10/2005 | 000000580554 | 007595 | 003875 | 18.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173185 | 0000001 | 1020.00 | 06/10/2005 | 000000580554 | 007595 | 003861 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173207 | 0000001 | 1060.00 | 06/10/2005 | 000000580554 | 007595 | 003824 | 200.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173215 | 0000001 | 3294.00 | 06/10/2005 | 000000580554 | 007595 | 003862 | 712.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173371 | 0000001 | 500.00 | 06/10/2005 | 000000580554 | 007595 | 003828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173380 | 0000001 | 500.00 | 06/10/2005 | 000000580554 | 007595 | 003831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173398 | 0000001 | 1800.00 | 06/10/2005 | 000000580554 | 007595 | 003832 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173410 | 0000001 | 500.00 | 06/10/2005 | 000000580554 | 007595 | 003829 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173436 | 0000001 | 1800.00 | 06/10/2005 | 000000580554 | 007595 | 003825 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173452 | 0000001 | 1100.00 | 06/10/2005 | 000000580554 | 007595 | 003839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173517 | 0000001 | 1100.00 | 06/10/2005 | 000000580554 | 007595 | 003853 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173479 | 0000001 | 800.00 | 06/10/2005 | 000000580554 | 007595 | 003849 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173487 | 0000001 | 500.00 | 06/10/2005 | 000000580554 | 007595 | 003850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173495 | 0000001 | 1800.00 | 06/10/2005 | 000000580554 | 007595 | 003851 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173509 | 0000001 | 3000.00 | 07/10/2005 | 000000580554 | 007595 | 003852 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173266 | 0000001 | 1605.00 | 07/10/2005 | 000000580554 | 007595 | 003870 | 107.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173223 | 0000001 | 2760.00 | 07/10/2005 | 000000580554 | 007595 | 003864 | 353.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176303 | 0000001 | 720.50 | 07/10/2005 | 00000019106X | 007595 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176311 | 0000001 | 800.00 | 07/10/2005 | 000000580554 | 007595 | 003895 | 61.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176338 | 0000001 | 0.50 | 07/10/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176346 | 0000001 | 2.80 | 07/10/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163597 | 0000002 | 8103.35 | 07/10/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163571 | 0000002 | 2398.42 | 07/10/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0038024 | 0000001 | 180.00 | 07/10/2005 | 000000043850 | 007595 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0038016 | 0000001 | 360.00 | 07/10/2005 | 000000043850 | 007595 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0176265 | 0000001 | 1794.00 | 07/10/2005 | 000000116289 | 007595 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038032 | 0000001 | 2591.76 | 07/10/2005 | 000000043850 | 007595 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176354 | 0000001 | 637.78 | 08/10/2005 | 00000019106X | 007595 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176371 | 0000001 | 390.00 | 10/10/2005 | 000000116289 | 007595 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176389 | 0000001 | 1300.00 | 10/10/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176745 | 0000001 | 1500.00 | 10/10/2005 | 000000580554 | 007595 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176761 | 0000001 | 1173.15 | 10/10/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176770 | 0000001 | 727.12 | 10/10/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176788 | 0000001 | 5.60 | 10/10/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174408 | 0000001 | 6646.71 | 10/10/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173533 | 0000001 | 1000.00 | 10/10/2005 | 000000580554 | 007595 | 003854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173444 | 0000001 | 500.00 | 10/10/2005 | 000000580554 | 007595 | 003840 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165344 | 0000002 | 10071.15 | 10/10/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165336 | 0000002 | 10000.00 | 10/10/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0038113 | 0000001 | 200.00 | 10/10/2005 | 000000043850 | 007595 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0038431 | 0000001 | 300.00 | 10/10/2005 | 000000043850 | 007595 | 851013 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0038440 | 0000001 | 300.00 | 10/10/2005 | 000000043850 | 007595 | 851013 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0038458 | 0000001 | 300.00 | 10/10/2005 | 000000043850 | 007595 | 851013 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0038482 | 0000001 | 3384.56 | 10/10/2005 | 000000073962 | 007595 | 000000 | 275.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0038482 | 0000002 | 275.40 | 10/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0038504 | 0000001 | 4257.02 | 10/10/2005 | 000000073962 | 007595 | 000000 | 359.60 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0038504 | 0000002 | 359.60 | 10/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0038521 | 0000001 | 2850.30 | 10/10/2005 | 000000073962 | 007595 | 000000 | 324.69 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0038521 | 0000002 | 324.69 | 10/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038091 | 0000001 | 59.34 | 10/10/2005 | 000000043850 | 007595 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038105 | 0000001 | 88.30 | 10/10/2005 | 000000043850 | 007595 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038121 | 0000001 | 1034.00 | 10/10/2005 | 000000055611 | 007595 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038148 | 0000001 | 208.80 | 10/10/2005 | 000000055611 | 007595 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038156 | 0000001 | 5295.60 | 10/10/2005 | 000000055611 | 007595 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038164 | 0000001 | 248.40 | 10/10/2005 | 000000055611 | 007595 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038211 | 0000001 | 924.00 | 10/10/2005 | 000000014176 | 007595 | 002444 | 52.67 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038229 | 0000001 | 2420.00 | 10/10/2005 | 000000014176 | 007595 | 002440 | 171.34 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038245 | 0000001 | 990.00 | 10/10/2005 | 000000014176 | 007595 | 002446 | 56.43 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038253 | 0000001 | 1408.00 | 10/10/2005 | 000000014176 | 007595 | 002453 | 80.26 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038261 | 0000001 | 792.00 | 10/10/2005 | 000000014176 | 007595 | 002460 | 45.14 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038270 | 0000001 | 800.00 | 10/10/2005 | 000000014176 | 007595 | 002454 | 24.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038318 | 0000001 | 12617.06 | 10/10/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038407 | 0000001 | 1000.00 | 10/10/2005 | 000000014176 | 007595 | 002445 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038539 | 0000001 | 990.00 | 10/10/2005 | 000000014176 | 007595 | 002458 | 56.43 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038547 | 0000001 | 1760.00 | 10/10/2005 | 000000014176 | 007595 | 002455 | 100.32 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038555 | 0000001 | 1337.60 | 10/10/2005 | 000000014176 | 007595 | 002452 | 76.25 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038563 | 0000001 | 792.00 | 10/10/2005 | 000000014176 | 007595 | 002451 | 45.14 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038571 | 0000001 | 704.00 | 10/10/2005 | 000000014176 | 007595 | 002450 | 40.13 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038580 | 0000001 | 910.80 | 10/10/2005 | 000000014176 | 007595 | 002449 | 51.91 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038598 | 0000001 | 1540.00 | 10/10/2005 | 000000014176 | 007595 | 002448 | 87.78 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038610 | 0000001 | 814.00 | 10/10/2005 | 000000014176 | 007595 | 002439 | 46.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038628 | 0000001 | 660.00 | 10/10/2005 | 000000014176 | 007595 | 002438 | 37.62 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000059 | 595.61 | 10/10/2005 | 000000580287 | 007595 | 004156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000060 | 350.72 | 10/10/2005 | 000000580287 | 007595 | 004159 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000061 | 400.82 | 10/10/2005 | 000000580287 | 007595 | 004160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000062 | 489.26 | 10/10/2005 | 000000580287 | 007595 | 004161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000063 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000064 | 364.06 | 10/10/2005 | 000000580287 | 007595 | 004163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000065 | 400.82 | 10/10/2005 | 000000580287 | 007595 | 004164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000066 | 540.98 | 10/10/2005 | 000000580287 | 007595 | 004165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000067 | 469.11 | 10/10/2005 | 000000580287 | 007595 | 004166 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000068 | 417.51 | 10/10/2005 | 000000580287 | 007595 | 004167 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000069 | 376.79 | 10/10/2005 | 000000580287 | 007595 | 004168 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000070 | 452.97 | 10/10/2005 | 000000580287 | 007595 | 004169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000071 | 400.82 | 10/10/2005 | 000000580287 | 007595 | 004170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000072 | 436.57 | 10/10/2005 | 000000580287 | 007595 | 004171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000073 | 463.64 | 10/10/2005 | 000000580287 | 007595 | 004172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000074 | 417.51 | 10/10/2005 | 000000580287 | 007595 | 004173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000075 | 407.18 | 10/10/2005 | 000000580287 | 007595 | 004174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000076 | 332.46 | 10/10/2005 | 000000580287 | 007595 | 004175 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000077 | 400.82 | 10/10/2005 | 000000580287 | 007595 | 004176 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000078 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000079 | 400.82 | 10/10/2005 | 000000580287 | 007595 | 004178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000080 | 426.89 | 10/10/2005 | 000000580287 | 007595 | 004179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000081 | 410.20 | 10/10/2005 | 000000580287 | 007595 | 004180 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000082 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004181 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000083 | 436.28 | 10/10/2005 | 000000580287 | 007595 | 004182 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000084 | 395.95 | 10/10/2005 | 000000580287 | 007595 | 004183 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000085 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004184 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000086 | 347.80 | 10/10/2005 | 000000580287 | 007595 | 004185 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000087 | 436.35 | 10/10/2005 | 000000580287 | 007595 | 004186 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000088 | 400.82 | 10/10/2005 | 000000580287 | 007595 | 004187 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000089 | 363.61 | 10/10/2005 | 000000580287 | 007595 | 004188 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000090 | 466.49 | 10/10/2005 | 000000580287 | 007595 | 004189 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000091 | 467.62 | 10/10/2005 | 000000580287 | 007595 | 004190 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000092 | 434.22 | 10/10/2005 | 000000580287 | 007595 | 004191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000093 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004192 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000094 | 389.85 | 10/10/2005 | 000000580287 | 007595 | 004194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000095 | 417.51 | 10/10/2005 | 000000580287 | 007595 | 004195 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000096 | 231.14 | 10/10/2005 | 000000580287 | 007595 | 004196 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000097 | 393.32 | 10/10/2005 | 000000580287 | 007595 | 004197 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000098 | 414.53 | 10/10/2005 | 000000580287 | 007595 | 004198 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000099 | 438.23 | 10/10/2005 | 000000580287 | 007595 | 004199 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000100 | 339.93 | 10/10/2005 | 000000580287 | 007595 | 004200 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000101 | 536.10 | 10/10/2005 | 000000580287 | 007595 | 004201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000102 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000103 | 401.49 | 10/10/2005 | 000000580287 | 007595 | 004203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000104 | 426.89 | 10/10/2005 | 000000580287 | 007595 | 004204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000105 | 386.98 | 10/10/2005 | 000000580287 | 007595 | 004205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000106 | 486.38 | 10/10/2005 | 000000580287 | 007595 | 004206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000107 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000108 | 367.64 | 10/10/2005 | 000000580287 | 007595 | 004208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000109 | 449.99 | 10/10/2005 | 000000580287 | 007595 | 004209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000110 | 410.20 | 10/10/2005 | 000000580287 | 007595 | 004210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000111 | 434.22 | 10/10/2005 | 000000580287 | 007595 | 004211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000112 | 502.14 | 10/10/2005 | 000000580287 | 007595 | 004212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000113 | 460.30 | 10/10/2005 | 000000580287 | 007595 | 004213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000114 | 479.05 | 10/10/2005 | 000000580287 | 007595 | 004214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000115 | 403.54 | 10/10/2005 | 000000580287 | 007595 | 004215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000116 | 404.50 | 10/10/2005 | 000000580287 | 007595 | 004217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000117 | 452.97 | 10/10/2005 | 000000580287 | 007595 | 004218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000118 | 436.28 | 10/10/2005 | 000000580287 | 007595 | 004219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000119 | 400.82 | 10/10/2005 | 000000580287 | 007595 | 004220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000120 | 460.30 | 10/10/2005 | 000000580287 | 007595 | 004221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000121 | 400.82 | 10/10/2005 | 000000580287 | 007595 | 004222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000122 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000123 | 400.82 | 10/10/2005 | 000000580287 | 007595 | 004224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000124 | 486.98 | 10/10/2005 | 000000580287 | 007595 | 004225 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000125 | 380.40 | 10/10/2005 | 000000580287 | 007595 | 004226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000126 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004227 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000127 | 400.82 | 10/10/2005 | 000000580287 | 007595 | 004228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000128 | 400.82 | 10/10/2005 | 000000580287 | 007595 | 004229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000129 | 400.82 | 10/10/2005 | 000000580287 | 007595 | 004230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000130 | 400.82 | 10/10/2005 | 000000580287 | 007595 | 004231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000131 | 397.83 | 10/10/2005 | 000000580287 | 007595 | 004232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000132 | 410.20 | 10/10/2005 | 000000580287 | 007595 | 004233 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000133 | 406.00 | 10/10/2005 | 000000580287 | 007595 | 004234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000134 | 400.82 | 10/10/2005 | 000000580287 | 007595 | 004235 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000135 | 443.59 | 10/10/2005 | 000000580287 | 007595 | 004236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000136 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000137 | 438.53 | 10/10/2005 | 000000580287 | 007595 | 004238 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000138 | 400.82 | 10/10/2005 | 000000580287 | 007595 | 004240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000139 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004241 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000140 | 462.35 | 10/10/2005 | 000000580287 | 007595 | 004242 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000141 | 433.25 | 10/10/2005 | 000000580287 | 007595 | 004243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000142 | 410.08 | 10/10/2005 | 000000580287 | 007595 | 004244 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000143 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004245 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000144 | 400.82 | 10/10/2005 | 000000580287 | 007595 | 004246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000145 | 333.94 | 10/10/2005 | 000000580287 | 007595 | 004247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000146 | 392.29 | 10/10/2005 | 000000580287 | 007595 | 004248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000147 | 423.91 | 10/10/2005 | 000000580287 | 007595 | 004249 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000148 | 369.34 | 10/10/2005 | 000000580287 | 007595 | 004250 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000149 | 333.72 | 10/10/2005 | 000000580287 | 007595 | 004251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000150 | 381.84 | 10/10/2005 | 000000580287 | 007595 | 004252 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000151 | 417.51 | 10/10/2005 | 000000580287 | 007595 | 004253 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000152 | 400.82 | 10/10/2005 | 000000580287 | 007595 | 004254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000153 | 350.72 | 10/10/2005 | 000000580287 | 007595 | 004255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000154 | 426.89 | 10/10/2005 | 000000580287 | 007595 | 004256 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000155 | 440.60 | 10/10/2005 | 000000580287 | 007595 | 004257 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000156 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004258 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000157 | 426.89 | 10/10/2005 | 000000580287 | 007595 | 004259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000158 | 413.86 | 10/10/2005 | 000000580287 | 007595 | 004260 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000159 | 417.51 | 10/10/2005 | 000000580287 | 007595 | 004261 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000160 | 891.61 | 10/10/2005 | 000000580287 | 007595 | 004262 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000161 | 564.41 | 10/10/2005 | 000000580287 | 007595 | 004263 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000162 | 410.20 | 10/10/2005 | 000000580287 | 007595 | 004264 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000163 | 469.67 | 10/10/2005 | 000000580287 | 007595 | 004265 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000164 | 470.99 | 10/10/2005 | 000000580287 | 007595 | 004266 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000165 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004267 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000166 | 327.70 | 10/10/2005 | 000000580287 | 007595 | 004268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000167 | 432.08 | 10/10/2005 | 000000580287 | 007595 | 004269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000168 | 401.18 | 10/10/2005 | 000000580287 | 007595 | 004270 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000169 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004272 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000170 | 400.82 | 10/10/2005 | 000000580287 | 007595 | 004273 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000171 | 432.15 | 10/10/2005 | 000000580287 | 007595 | 004274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000172 | 376.79 | 10/10/2005 | 000000580287 | 007595 | 004275 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000173 | 529.21 | 10/10/2005 | 000000580287 | 007595 | 004276 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000174 | 318.61 | 10/10/2005 | 000000580287 | 007595 | 004277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000175 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000176 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000177 | 414.53 | 10/10/2005 | 000000580287 | 007595 | 004280 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000178 | 426.89 | 10/10/2005 | 000000580287 | 007595 | 004281 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000179 | 503.68 | 10/10/2005 | 000000580287 | 007595 | 004282 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000180 | 380.48 | 10/10/2005 | 000000580287 | 007595 | 004284 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000181 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004287 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000182 | 332.46 | 10/10/2005 | 000000580287 | 007595 | 004288 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000183 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004289 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000184 | 404.50 | 10/10/2005 | 000000580287 | 007595 | 004290 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000185 | 523.54 | 10/10/2005 | 000000580287 | 007595 | 004291 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000186 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004292 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000187 | 332.46 | 10/10/2005 | 000000580287 | 007595 | 004294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000188 | 327.06 | 10/10/2005 | 000000580287 | 007595 | 004295 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000189 | 417.51 | 10/10/2005 | 000000580287 | 007595 | 004296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000190 | 341.41 | 10/10/2005 | 000000580287 | 007595 | 004297 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000191 | 404.50 | 10/10/2005 | 000000580287 | 007595 | 004298 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000192 | 421.36 | 10/10/2005 | 000000580287 | 007595 | 004299 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000193 | 436.62 | 10/10/2005 | 000000580287 | 007595 | 004300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000194 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000195 | 414.53 | 10/10/2005 | 000000580287 | 007595 | 004302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000196 | 426.89 | 10/10/2005 | 000000580287 | 007595 | 004303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000197 | 462.35 | 10/10/2005 | 000000580287 | 007595 | 004304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000198 | 410.20 | 10/10/2005 | 000000580287 | 007595 | 004305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000199 | 431.23 | 10/10/2005 | 000000580287 | 007595 | 004306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000200 | 400.82 | 10/10/2005 | 000000580287 | 007595 | 004307 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000201 | 400.82 | 10/10/2005 | 000000580287 | 007595 | 004308 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000202 | 793.33 | 10/10/2005 | 000000580287 | 007595 | 004309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000203 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000204 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004311 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000205 | 426.89 | 10/10/2005 | 000000580287 | 007595 | 004312 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000206 | 404.50 | 10/10/2005 | 000000580287 | 007595 | 004313 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000207 | 402.87 | 10/10/2005 | 000000580287 | 007595 | 004314 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000208 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004315 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000209 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000210 | 511.36 | 10/10/2005 | 000000580287 | 007595 | 004317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000211 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004318 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000212 | 553.24 | 10/10/2005 | 000000580287 | 007595 | 004320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000213 | 426.89 | 10/10/2005 | 000000580287 | 007595 | 004321 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000214 | 397.83 | 10/10/2005 | 000000580287 | 007595 | 004322 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000215 | 284.12 | 10/10/2005 | 000000580287 | 007595 | 004323 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000216 | 400.82 | 10/10/2005 | 000000580287 | 007595 | 004324 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000217 | 397.83 | 10/10/2005 | 000000580287 | 007595 | 004325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000218 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004326 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000219 | 384.12 | 10/10/2005 | 000000580287 | 007595 | 004327 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000220 | 505.62 | 10/10/2005 | 000000580287 | 007595 | 004328 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000221 | 448.16 | 10/10/2005 | 000000580287 | 007595 | 004329 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000222 | 417.51 | 10/10/2005 | 000000580287 | 007595 | 004330 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000223 | 452.97 | 10/10/2005 | 000000580287 | 007595 | 004331 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000224 | 380.40 | 10/10/2005 | 000000580287 | 007595 | 004332 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000225 | 8816.27 | 10/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0038181 | 0000001 | 30.30 | 10/10/2005 | 000000043850 | 007595 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0038199 | 0000001 | 9100.00 | 10/10/2005 | 000000043850 | 007595 | 851010 | 426.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0038296 | 0000001 | 3000.00 | 10/10/2005 | 000000043850 | 007595 | 850999 | 637.68 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0038415 | 0000001 | 1055.00 | 10/10/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0038512 | 0000001 | 3083.11 | 10/10/2005 | 000000073962 | 007595 | 000000 | 211.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0038512 | 0000002 | 211.00 | 10/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0038491 | 0000001 | 2851.86 | 10/10/2005 | 000000073962 | 007595 | 000000 | 527.14 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0038491 | 0000002 | 527.14 | 10/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0038334 | 0000001 | 4342.51 | 10/10/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0176320 | 0000001 | 4060.00 | 10/10/2005 | 000000116289 | 007595 | 850047 | 180.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0176362 | 0000001 | 752.60 | 10/10/2005 | 000000116289 | 007595 | 850046 | 22.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0176397 | 0000001 | 600.00 | 10/10/2005 | 000000116289 | 007595 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0176796 | 0000001 | 0.35 | 10/10/2005 | 000000073156 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0176800 | 0000001 | 14.00 | 10/10/2005 | 000000073156 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0176818 | 0000001 | 15820.03 | 10/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0038172 | 0000001 | 1800.00 | 10/10/2005 | 000000043850 | 007595 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0038423 | 0000001 | 15700.00 | 10/10/2005 | 000000043850 | 007595 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0038059 | 0000001 | 997.12 | 10/10/2005 | 000000043850 | 007595 | 850867 | 52.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0038067 | 0000001 | 3660.00 | 10/10/2005 | 000000043850 | 007595 | 850867 | 248.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0038075 | 0000001 | 687.88 | 10/10/2005 | 000000043850 | 007595 | 850867 | 36.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0038083 | 0000001 | 36745.00 | 10/10/2005 | 000000043850 | 007595 | 850844 | 1731.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0038202 | 0000001 | 2809.82 | 10/10/2005 | 000000043850 | 007595 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0038288 | 0000001 | 7635.00 | 10/10/2005 | 000000043850 | 007595 | 850825 | 728.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0038393 | 0000001 | 24600.00 | 10/10/2005 | 000000043850 | 007595 | 850824 | 2348.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0034860 | 0000001 | 4900.00 | 10/10/2005 | 000000043850 | 007595 | 850998 | 326.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002593 | 0000005 | 3326.53 | 10/10/2005 | 000000043850 | 007595 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0038300 | 0000001 | 3641.16 | 10/10/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0038326 | 0000001 | 101846.41 | 10/10/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0038351 | 0000001 | 4172.22 | 10/10/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0038369 | 0000001 | 9024.51 | 10/10/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0038377 | 0000001 | 24261.99 | 10/10/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0038385 | 0000001 | 3938.23 | 10/10/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0038466 | 0000001 | 731.31 | 10/10/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0038474 | 0000001 | 1345.82 | 10/10/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0038776 | 0000001 | 36.00 | 11/10/2005 | 000060014035 | 001187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0038652 | 0000001 | 4129.08 | 11/10/2005 | 000000073962 | 007595 | 000000 | 361.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0038652 | 0000002 | 361.41 | 11/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0038652 | 0000003 | 277.05 | 11/10/2005 | 000000043850 | 007595 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0038661 | 0000001 | 25740.00 | 11/10/2005 | 000000000000 | 000000 | 000000 | 13953.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0038687 | 0000001 | 4860.00 | 11/10/2005 | 000000043850 | 007595 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0038717 | 0000001 | 1500.00 | 11/10/2005 | 000000043850 | 007595 | 851027 | 224.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0038725 | 0000001 | 1500.00 | 11/10/2005 | 000000043850 | 007595 | 851026 | 224.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0038733 | 0000001 | 1500.00 | 11/10/2005 | 000000043850 | 007595 | 851023 | 224.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0038741 | 0000001 | 1500.00 | 11/10/2005 | 000000043850 | 007595 | 851024 | 224.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0038750 | 0000001 | 1630.00 | 11/10/2005 | 000000043850 | 007595 | 851018 | 259.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0038768 | 0000001 | 2000.00 | 11/10/2005 | 000000043850 | 007595 | 851025 | 329.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0023841 | 0000002 | 630.00 | 11/10/2005 | 000000043850 | 007595 | 851018 | 259.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0176729 | 0000001 | 7098.71 | 11/10/2005 | 000000116289 | 007595 | 850029 | 543.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0176737 | 0000001 | 9229.00 | 11/10/2005 | 000000116289 | 007595 | 850028 | 952.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0176435 | 0000001 | 3908.36 | 11/10/2005 | 000000116289 | 007595 | 850027 | 726.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0176486 | 0000001 | 6490.00 | 11/10/2005 | 000000000000 | 000000 | 000000 | 561.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0176494 | 0000001 | 19205.00 | 11/10/2005 | 000000000000 | 000000 | 000000 | 1657.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0176508 | 0000001 | 17630.00 | 11/10/2005 | 000000000000 | 000000 | 000000 | 1518.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0176524 | 0000001 | 375.00 | 11/10/2005 | 000000000000 | 000000 | 000000 | 44.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0176559 | 0000001 | 4234.46 | 11/10/2005 | 000000116289 | 007595 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0176567 | 0000001 | 4583.43 | 11/10/2005 | 000000116289 | 007595 | 850025 | 796.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0038636 | 0000001 | 836.88 | 11/10/2005 | 000000000000 | 000000 | 000000 | 836.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0038636 | 0000002 | 5823.12 | 11/10/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0037583 | 0000001 | 965.80 | 11/10/2005 | 000000000000 | 000000 | 000000 | 965.80 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038644 | 0000001 | 561.65 | 11/10/2005 | 000000000000 | 000000 | 000000 | 561.65 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038644 | 0000002 | 3242.28 | 11/10/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038644 | 0000003 | 277.05 | 11/10/2005 | 000000580287 | 007595 | 004334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038644 | 0000004 | 277.05 | 11/10/2005 | 000000580287 | 007595 | 004335 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038644 | 0000005 | 381.44 | 11/10/2005 | 000000580287 | 007595 | 004336 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038644 | 0000006 | 277.05 | 11/10/2005 | 000000580287 | 007595 | 004337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038644 | 0000007 | 360.17 | 11/10/2005 | 000000580287 | 007595 | 004338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038644 | 0000008 | 277.05 | 11/10/2005 | 000000580287 | 007595 | 004339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038644 | 0000009 | 461.75 | 11/10/2005 | 000000580287 | 007595 | 004340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038644 | 0000010 | 277.05 | 11/10/2005 | 000000580287 | 007595 | 004341 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038679 | 0000001 | 3120.00 | 11/10/2005 | 000000043850 | 007595 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038709 | 0000001 | 3140.89 | 11/10/2005 | 000000043850 | 007595 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0038695 | 0000001 | 200.00 | 11/10/2005 | 000000043850 | 007595 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163961 | 0000002 | 900.00 | 11/10/2005 | 000000116289 | 007595 | 850024 | 27.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164500 | 0000002 | 680.00 | 11/10/2005 | 000000580554 | 007595 | 003818 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176516 | 0000001 | 495.00 | 11/10/2005 | 000000000000 | 000000 | 000000 | 42.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176532 | 0000001 | 440.00 | 11/10/2005 | 000000116289 | 007595 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176443 | 0000001 | 600.00 | 11/10/2005 | 00000019106X | 007595 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176869 | 0000001 | 11.20 | 11/10/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0176427 | 0000001 | 3000.00 | 12/10/2005 | 000000116289 | 007595 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0038784 | 0000001 | 133.88 | 13/10/2005 | 000000043850 | 007595 | 850155 | 4.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0038849 | 0000001 | 120.00 | 13/10/2005 | 000000043850 | 007595 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0038857 | 0000001 | 307.23 | 13/10/2005 | 000000166030 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038792 | 0000001 | 328.00 | 13/10/2005 | 000000073970 | 000795 | 850154 | 9.84 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038806 | 0000001 | 2630.32 | 13/10/2005 | 000000043850 | 007595 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038865 | 0000001 | 12326.33 | 13/10/2005 | 000000000000 | 000000 | 000000 | 907.53 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038873 | 0000001 | 4515.00 | 13/10/2005 | 000000157724 | 007595 | 030205 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0038822 | 0000001 | 4820.00 | 13/10/2005 | 000000043850 | 007595 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0038831 | 0000001 | 324.11 | 13/10/2005 | 000000043850 | 007595 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0038881 | 0000001 | 3465.00 | 13/10/2005 | 000000043850 | 007595 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176877 | 0000001 | 5.60 | 13/10/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176141 | 0000001 | 520.95 | 13/10/2005 | 000000580554 | 007595 | 003868 | 15.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176419 | 0000001 | 800.00 | 13/10/2005 | 000000580554 | 007595 | 003896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174769 | 0000001 | 5113.70 | 13/10/2005 | 000000580554 | 007595 | 003904 | 227.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174599 | 0000001 | 5110.80 | 13/10/2005 | 000000580554 | 007595 | 003901 | 227.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174602 | 0000001 | 1000.00 | 13/10/2005 | 000000580554 | 007595 | 003897 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174611 | 0000001 | 2612.55 | 13/10/2005 | 000000580554 | 007595 | 003903 | 116.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174629 | 0000001 | 8146.42 | 13/10/2005 | 000000580554 | 007595 | 003902 | 362.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174637 | 0000001 | 5111.36 | 13/10/2005 | 000000580554 | 007595 | 003911 | 227.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174645 | 0000001 | 2510.66 | 13/10/2005 | 000000580554 | 007595 | 003910 | 111.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174653 | 0000001 | 5964.11 | 13/10/2005 | 000000580554 | 007595 | 003909 | 265.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174661 | 0000001 | 6210.24 | 13/10/2005 | 000000580554 | 007595 | 003908 | 276.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174670 | 0000001 | 2108.80 | 13/10/2005 | 000000580554 | 007595 | 003907 | 93.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174688 | 0000001 | 3115.18 | 13/10/2005 | 000000580554 | 007595 | 003906 | 138.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174696 | 0000001 | 408.00 | 13/10/2005 | 000000580554 | 007595 | 003905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174700 | 0000001 | 1858.02 | 13/10/2005 | 000000130079 | 007595 | 210569 | 82.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174718 | 0000001 | 794.76 | 13/10/2005 | 000000130079 | 007595 | 210570 | 35.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0038814 | 0000001 | 180.00 | 13/10/2005 | 000000043850 | 007595 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0004839 | 0000002 | 4235.00 | 13/10/2005 | 000000043850 | 007595 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176907 | 0000001 | 5.60 | 14/10/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176478 | 0000001 | 220.00 | 14/10/2005 | 00000019106X | 007595 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038911 | 0000001 | 3091.62 | 14/10/2005 | 000000043850 | 007595 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038920 | 0000001 | 579.60 | 14/10/2005 | 000000055611 | 007595 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038601 | 0000001 | 1544.40 | 14/10/2005 | 000000014176 | 007595 | 002442 | 88.03 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038130 | 0000001 | 1276.91 | 14/10/2005 | 000000014176 | 007595 | 002457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0038903 | 0000001 | 360.00 | 14/10/2005 | 000000043850 | 007595 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0038890 | 0000001 | 80.00 | 14/10/2005 | 000000043850 | 007595 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0038938 | 0000001 | 852.25 | 14/10/2005 | 000000000000 | 000000 | 000000 | 852.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0038938 | 0000002 | 6556.67 | 14/10/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176702 | 0000001 | 440.15 | 15/10/2005 | 000000580554 | 007595 | 003915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176711 | 0000001 | 440.15 | 15/10/2005 | 000000580554 | 007595 | 003916 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173401 | 0000001 | 3000.00 | 16/10/2005 | 000000580554 | 007595 | 003830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176915 | 0000001 | 5.60 | 17/10/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176923 | 0000001 | 5550.00 | 17/10/2005 | 000000580554 | 007595 | 003912 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176940 | 0000001 | 1018.00 | 17/10/2005 | 000000580554 | 007595 | 003914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0038989 | 0000001 | 441.50 | 17/10/2005 | 000000043850 | 007595 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0038962 | 0000001 | 71.04 | 17/10/2005 | 000000043850 | 007595 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038971 | 0000001 | 2441.18 | 17/10/2005 | 000000043850 | 007595 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0026794 | 0000002 | 600.00 | 17/10/2005 | 000000043850 | 007595 | 850989 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0038946 | 0000001 | 188.00 | 17/10/2005 | 000000043850 | 007595 | 851048 | 5.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0038954 | 0000001 | 230.00 | 17/10/2005 | 000000043850 | 007595 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039004 | 0000001 | 916.00 | 18/10/2005 | 000000043850 | 007595 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039021 | 0000001 | 240.45 | 18/10/2005 | 000000043850 | 007595 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039021 | 0000002 | 3939.11 | 18/10/2005 | 000000043850 | 007595 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038997 | 0000001 | 500.00 | 18/10/2005 | 000000043850 | 007595 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039012 | 0000001 | 3460.63 | 18/10/2005 | 000000043850 | 007595 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0039047 | 0000001 | 38.11 | 18/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0039055 | 0000001 | 50.00 | 18/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0039063 | 0000001 | 125.90 | 18/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176605 | 0000001 | 97240.09 | 18/10/2005 | 000000580554 | 007595 | 003921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176613 | 0000001 | 36673.00 | 18/10/2005 | 000000580554 | 007595 | 003923 | 1459.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174823 | 0000001 | 10000.00 | 18/10/2005 | 000000580554 | 007595 | 003922 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177814 | 0000001 | 0.01 | 18/10/2005 | 000000580554 | 007595 | 003922 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177831 | 0000001 | 0.01 | 18/10/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170976 | 0000003 | 1942.38 | 18/10/2005 | 000000580554 | 007595 | 003922 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168912 | 0000001 | 849.90 | 18/10/2005 | 000000580554 | 007595 | 003919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163376 | 0000001 | 163.60 | 18/10/2005 | 000000580554 | 007595 | 003919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163953 | 0000001 | 149.70 | 18/10/2005 | 000000580554 | 007595 | 003919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165417 | 0000001 | 399.20 | 18/10/2005 | 000000580554 | 007595 | 003919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165638 | 0000001 | 63.80 | 18/10/2005 | 000000580554 | 007595 | 003919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0162051 | 0000001 | 291.20 | 18/10/2005 | 000000580554 | 007595 | 003919 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159191 | 0000001 | 478.50 | 18/10/2005 | 000000580554 | 007595 | 003919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0025631 | 0000003 | 180.00 | 18/10/2005 | 000000043850 | 007595 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0039039 | 0000001 | 200.00 | 18/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0039284 | 0000001 | 8934.26 | 19/10/2005 | 000000073962 | 007595 | 000000 | 1091.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0039284 | 0000002 | 1159.33 | 19/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0039306 | 0000001 | 7381.20 | 19/10/2005 | 000000073962 | 007595 | 000000 | 782.55 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0039306 | 0000002 | 1502.55 | 19/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176630 | 0000001 | 264.90 | 19/10/2005 | 000000580554 | 007595 | 003944 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176648 | 0000001 | 353.20 | 19/10/2005 | 000000580554 | 007595 | 003940 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176958 | 0000001 | 11.20 | 19/10/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0039217 | 0000001 | 2750.00 | 19/10/2005 | 000000043850 | 007595 | 851072 | 563.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0039250 | 0000001 | 2250.22 | 19/10/2005 | 000000043850 | 007595 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0039136 | 0000001 | 7091.73 | 19/10/2005 | 000000073962 | 007595 | 000000 | 818.91 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0039136 | 0000002 | 818.91 | 19/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0039152 | 0000001 | 277.05 | 19/10/2005 | 000000043850 | 007595 | 851063 | 655.35 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0039152 | 0000002 | 8996.26 | 19/10/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0039152 | 0000003 | 655.35 | 19/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0039144 | 0000001 | 6646.90 | 19/10/2005 | 000000073962 | 007595 | 000000 | 894.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0039144 | 0000002 | 894.50 | 19/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0039161 | 0000001 | 200.00 | 19/10/2005 | 000000043850 | 007595 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0039233 | 0000001 | 280.00 | 19/10/2005 | 000000095273 | 007595 | 850090 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0006963 | 0000013 | 400.00 | 19/10/2005 | 000000043850 | 007595 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039179 | 0000001 | 440.00 | 19/10/2005 | 000000014176 | 007595 | 002462 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039187 | 0000001 | 336.73 | 19/10/2005 | 000000161934 | 007595 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039209 | 0000001 | 320.00 | 19/10/2005 | 000000043850 | 007595 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039225 | 0000001 | 120.00 | 19/10/2005 | 000000043850 | 007595 | 851071 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039268 | 0000001 | 554.10 | 19/10/2005 | 000000014176 | 007595 | 002464 | 137.70 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039268 | 0000002 | 1150.74 | 19/10/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039268 | 0000003 | 137.70 | 19/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039276 | 0000001 | 910.00 | 19/10/2005 | 000000043850 | 007595 | 851044 | 1309.30 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039276 | 0000002 | 9057.37 | 19/10/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039276 | 0000003 | 1309.30 | 19/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039314 | 0000001 | 1400.41 | 19/10/2005 | 000000073962 | 007595 | 000000 | 97.09 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039314 | 0000002 | 97.09 | 19/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0038237 | 0000001 | 1029.60 | 19/10/2005 | 000000014176 | 007595 | 002447 | 58.69 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0037257 | 0000002 | 461.75 | 19/10/2005 | 000000043850 | 007595 | 851061 | 742.94 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0037257 | 0000003 | 3737.33 | 19/10/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0037257 | 0000004 | 742.94 | 19/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039080 | 0000001 | 2874.12 | 19/10/2005 | 000000073962 | 007595 | 000000 | 305.14 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039080 | 0000002 | 305.14 | 19/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039101 | 0000001 | 1066.14 | 19/10/2005 | 000000073962 | 007595 | 000000 | 80.92 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039101 | 0000002 | 80.92 | 19/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039128 | 0000001 | 461.75 | 19/10/2005 | 000000043850 | 007595 | 851062 | 806.75 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039128 | 0000002 | 4429.22 | 19/10/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039128 | 0000003 | 806.75 | 19/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039195 | 0000001 | 334.55 | 19/10/2005 | 000000043850 | 007595 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0040045 | 0000001 | 461.75 | 19/10/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0029211 | 0000001 | 420.00 | 19/10/2005 | 000000043850 | 007595 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0039110 | 0000001 | 4524.99 | 19/10/2005 | 000000073962 | 007595 | 000000 | 836.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0039110 | 0000002 | 836.28 | 19/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0039241 | 0000001 | 161.60 | 19/10/2005 | 000000095273 | 007595 | 850090 | 4.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0039292 | 0000001 | 7422.43 | 19/10/2005 | 000000073962 | 007595 | 000000 | 655.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0039292 | 0000002 | 523.03 | 19/10/2005 | 000000043850 | 007595 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0039292 | 0000003 | 655.30 | 19/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0039071 | 0000001 | 2720.07 | 19/10/2005 | 000000043850 | 007595 | 851059 | 748.38 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0039071 | 0000002 | 461.75 | 19/10/2005 | 000000043850 | 007595 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0039071 | 0000003 | 2070.76 | 19/10/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0039071 | 0000004 | 748.38 | 19/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0039098 | 0000001 | 722.88 | 19/10/2005 | 000000073962 | 007595 | 000000 | 176.63 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0039098 | 0000002 | 177.63 | 19/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0039390 | 0000001 | 800.00 | 20/10/2005 | 000000043850 | 007595 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0039403 | 0000001 | 800.00 | 20/10/2005 | 000000043850 | 007595 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0039497 | 0000001 | 220.00 | 20/10/2005 | 000000043850 | 007595 | 851094 | 6.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0039527 | 0000001 | 2031.00 | 20/10/2005 | 000000043842 | 007595 | 000000 | 31.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039420 | 0000001 | 508.00 | 20/10/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039535 | 0000001 | 1538.68 | 20/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039543 | 0000001 | 1538.68 | 20/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0039322 | 0000001 | 26797.85 | 20/10/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0039365 | 0000001 | 9674.61 | 20/10/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0039373 | 0000001 | 658.89 | 20/10/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0039381 | 0000001 | 98.78 | 20/10/2005 | 000000106852 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0039438 | 0000001 | 236.44 | 20/10/2005 | 000000043850 | 007595 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0039501 | 0000001 | 3000.00 | 20/10/2005 | 000000043842 | 007595 | 000000 | 723.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0039519 | 0000001 | 3000.00 | 20/10/2005 | 000000043842 | 007595 | 000000 | 572.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0035289 | 0000002 | 3000.00 | 20/10/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0039454 | 0000001 | 31400.00 | 20/10/2005 | 000000043850 | 007595 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0176966 | 0000001 | 25000.00 | 20/10/2005 | 000000116289 | 007595 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177008 | 0000001 | 0.35 | 20/10/2005 | 000000073156 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177016 | 0000001 | 14.00 | 20/10/2005 | 000000073156 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176974 | 0000001 | 560.00 | 20/10/2005 | 000000580554 | 007595 | 003933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176991 | 0000001 | 2.80 | 20/10/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176656 | 0000001 | 242.00 | 20/10/2005 | 000000580554 | 007595 | 003939 | 55.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176656 | 0000002 | 345.50 | 20/10/2005 | 000000580554 | 007595 | 003928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176664 | 0000001 | 285.00 | 20/10/2005 | 000000580554 | 007595 | 003928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176591 | 0000001 | 1328.20 | 20/10/2005 | 000000580554 | 007595 | 003929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174866 | 0000001 | 300.00 | 20/10/2005 | 000000116289 | 007595 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174912 | 0000001 | 2758.00 | 20/10/2005 | 000000580554 | 007595 | 003939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174921 | 0000001 | 1565.00 | 20/10/2005 | 000000580554 | 007595 | 003928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0039331 | 0000001 | 300.00 | 20/10/2005 | 000000043850 | 007595 | 851090 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0039349 | 0000001 | 300.00 | 20/10/2005 | 000000043850 | 007595 | 851090 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0039357 | 0000001 | 300.00 | 20/10/2005 | 000000043850 | 007595 | 851090 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0039411 | 0000001 | 200.00 | 20/10/2005 | 000000043850 | 007595 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0039446 | 0000001 | 1361.60 | 20/10/2005 | 000000189596 | 007595 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0039462 | 0000001 | 300.00 | 20/10/2005 | 000000043850 | 007595 | 851089 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0039471 | 0000001 | 300.00 | 20/10/2005 | 000000043850 | 007595 | 851089 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0039489 | 0000001 | 300.00 | 20/10/2005 | 000000043850 | 007595 | 851089 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0039560 | 0000001 | 180.00 | 21/10/2005 | 000000043850 | 007595 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177059 | 0000001 | 7254.00 | 21/10/2005 | 000000580554 | 007595 | 003927 | 254.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177059 | 0000002 | 1037.00 | 21/10/2005 | 000000580554 | 007595 | 003938 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177113 | 0000001 | 5.60 | 21/10/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177032 | 0000001 | 3000.00 | 21/10/2005 | 000000116289 | 007595 | 850059 | 475.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177041 | 0000001 | 472.88 | 21/10/2005 | 000000116289 | 007595 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177067 | 0000001 | 190.00 | 21/10/2005 | 000000116289 | 007595 | 850070 | 14.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177067 | 0000002 | 300.00 | 21/10/2005 | 000000116289 | 007595 | 850072 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177083 | 0000001 | 300.00 | 21/10/2005 | 000000116289 | 007595 | 850071 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0176672 | 0000001 | 142.08 | 21/10/2005 | 000000116289 | 007595 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0039551 | 0000001 | 30.53 | 21/10/2005 | 000000066125 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0039594 | 0000001 | 360.00 | 21/10/2005 | 000000043850 | 007595 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039578 | 0000001 | 2667.58 | 21/10/2005 | 000000043850 | 007595 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039586 | 0000001 | 2255.47 | 21/10/2005 | 000000043850 | 007595 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039608 | 0000001 | 1000.00 | 21/10/2005 | 000000161934 | 007595 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039616 | 0000001 | 2500.00 | 21/10/2005 | 000000161934 | 007595 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0017621 | 0000001 | 115.15 | 21/10/2005 | 000000014176 | 007595 | 002466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039705 | 0000001 | 1115.15 | 24/10/2005 | 000000043850 | 007595 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039691 | 0000001 | 92.68 | 24/10/2005 | 000000043850 | 007595 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0039632 | 0000001 | 200.00 | 24/10/2005 | 000000043850 | 007595 | 851107 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0039624 | 0000001 | 1712.54 | 24/10/2005 | 000000043850 | 007595 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0039683 | 0000001 | 132.00 | 24/10/2005 | 000000043850 | 007595 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0039977 | 0000001 | 120.00 | 24/10/2005 | 000000043850 | 007595 | 851107 | 3.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0039641 | 0000001 | 323.35 | 24/10/2005 | 000000043850 | 007595 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177091 | 0000001 | 228.96 | 24/10/2005 | 000000116289 | 007595 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177105 | 0000001 | 228.96 | 24/10/2005 | 000000116289 | 007595 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177130 | 0000001 | 228.96 | 24/10/2005 | 000000116289 | 007595 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0039721 | 0000001 | 960.00 | 24/10/2005 | 000000043850 | 007595 | 851109 | 112.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0039748 | 0000001 | 500.00 | 24/10/2005 | 000000043850 | 007595 | 851101 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0039659 | 0000001 | 8590.68 | 24/10/2005 | 000060002910 | 005581 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0039667 | 0000001 | 2880.00 | 24/10/2005 | 000060002910 | 005581 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0039713 | 0000001 | 1991.88 | 24/10/2005 | 000000043850 | 007595 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177121 | 0000001 | 5.60 | 24/10/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177148 | 0000001 | 12351.66 | 24/10/2005 | 000000000000 | 000000 | 000000 | 1072.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177156 | 0000001 | 168433.00 | 24/10/2005 | 000000000000 | 000000 | 000000 | 30499.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177181 | 0000001 | 48800.00 | 24/10/2005 | 000000000000 | 000000 | 000000 | 6624.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177199 | 0000001 | 7425.00 | 24/10/2005 | 000000000000 | 000000 | 000000 | 1040.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177211 | 0000001 | 7600.00 | 24/10/2005 | 000000000000 | 000000 | 000000 | 733.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176621 | 0000001 | 700.00 | 24/10/2005 | 000000580554 | 007595 | 003931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175315 | 0000001 | 4805.00 | 24/10/2005 | 000000580554 | 007595 | 003950 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175552 | 0000001 | 5000.00 | 24/10/2005 | 000000580554 | 007595 | 003941 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177253 | 0000001 | 61702.54 | 24/10/2005 | 000000000000 | 000000 | 000000 | 4810.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0039675 | 0000001 | 1800.00 | 24/10/2005 | 000000043850 | 007595 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0039730 | 0000001 | 650.00 | 24/10/2005 | 000000043850 | 007595 | 851114 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0039772 | 0000001 | 150.00 | 25/10/2005 | 000000043850 | 007595 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0039781 | 0000001 | 200.00 | 25/10/2005 | 000000043850 | 007595 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177415 | 0000001 | 260.00 | 25/10/2005 | 000000580554 | 007595 | 003935 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177431 | 0000001 | 16980.00 | 25/10/2005 | 000000580554 | 007595 | 003958 | 589.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177636 | 0000001 | 5.60 | 25/10/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177318 | 0000001 | 5000.00 | 25/10/2005 | 000000580546 | 007595 | 002896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171034 | 0000002 | 2800.00 | 25/10/2005 | 000000580554 | 007595 | 003936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172979 | 0000001 | 1200.00 | 25/10/2005 | 000000580554 | 007595 | 003936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0039896 | 0000001 | 300.00 | 25/10/2005 | 000000043850 | 007595 | 851117 | 172.95 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0040282 | 0000001 | 176.60 | 25/10/2005 | 000000043850 | 007595 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0039756 | 0000001 | 1850.00 | 25/10/2005 | 000000043850 | 007595 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177270 | 0000001 | 213.12 | 25/10/2005 | 00000021647X | 007595 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177288 | 0000001 | 333.20 | 25/10/2005 | 000000116289 | 007595 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177296 | 0000001 | 264.09 | 25/10/2005 | 00000021647X | 007595 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177300 | 0000001 | 352.12 | 25/10/2005 | 00000021647X | 007595 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177326 | 0000001 | 2000.00 | 25/10/2005 | 000000116289 | 007595 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0176931 | 0000001 | 399.88 | 25/10/2005 | 000000116289 | 007595 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0039764 | 0000001 | 2500.00 | 25/10/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0039837 | 0000001 | 3000.00 | 25/10/2005 | 000000043850 | 007595 | 851118 | 424.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0039861 | 0000001 | 13.00 | 25/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0039870 | 0000001 | 18.95 | 25/10/2005 | 000000043850 | 007595 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0039799 | 0000001 | 1000.00 | 25/10/2005 | 000000113506 | 007595 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0039802 | 0000001 | 4929.25 | 25/10/2005 | 000000043850 | 007595 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039845 | 0000001 | 176.60 | 25/10/2005 | 000000043850 | 007595 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039853 | 0000001 | 142.08 | 25/10/2005 | 000000043850 | 007595 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039888 | 0000001 | 236.44 | 25/10/2005 | 000000043850 | 007595 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039811 | 0000001 | 3153.25 | 25/10/2005 | 000000043850 | 007595 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039829 | 0000001 | 3814.54 | 25/10/2005 | 000000043850 | 007595 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000240 | 607.25 | 25/10/2005 | 000000580287 | 007595 | 004319 | 0.00 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0039926 | 0000001 | 236.44 | 26/10/2005 | 000000043850 | 007595 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177369 | 0000001 | 2970.00 | 26/10/2005 | 000000116289 | 007595 | 850086 | 132.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177393 | 0000001 | 68.85 | 26/10/2005 | 000000116289 | 007595 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177628 | 0000001 | 220.75 | 26/10/2005 | 000000116289 | 007595 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172693 | 0000001 | 600.00 | 26/10/2005 | 000000580546 | 007595 | 002897 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177229 | 0000001 | 19.50 | 26/10/2005 | 00000019106X | 007595 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177237 | 0000001 | 40000.00 | 26/10/2005 | 000000580554 | 007595 | 003942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177202 | 0000001 | 72.00 | 26/10/2005 | 000000580546 | 007595 | 002886 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177172 | 0000001 | 175.50 | 26/10/2005 | 000000580546 | 007595 | 002883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177164 | 0000001 | 7160.00 | 26/10/2005 | 000000000000 | 000000 | 000000 | 561.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176451 | 0000001 | 900.00 | 26/10/2005 | 000000580554 | 007595 | 003943 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176460 | 0000001 | 800.00 | 26/10/2005 | 000000580554 | 007595 | 003943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176028 | 0000001 | 2833.35 | 26/10/2005 | 000000580554 | 007595 | 003947 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177610 | 0000001 | 3000.00 | 26/10/2005 | 000000580554 | 007595 | 003952 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177661 | 0000001 | 14.00 | 26/10/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177377 | 0000001 | 23747.52 | 26/10/2005 | 000000000000 | 000000 | 000000 | 1968.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177555 | 0000001 | 6307.05 | 26/10/2005 | 000000580554 | 007595 | 003960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177261 | 0000001 | 226.50 | 26/10/2005 | 000000580546 | 007595 | 002889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177407 | 0000001 | 300.00 | 26/10/2005 | 000000580546 | 007595 | 002897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0039900 | 0000001 | 344.59 | 26/10/2005 | 000000189618 | 007595 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0039918 | 0000001 | 559.59 | 26/10/2005 | 000000189685 | 005595 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0040215 | 0000001 | 180.00 | 27/10/2005 | 000000043850 | 007595 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0040240 | 0000001 | 200.00 | 27/10/2005 | 000000043850 | 007595 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177385 | 0000001 | 131.30 | 27/10/2005 | 00000019106X | 007595 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177253 | 0000002 | 1310.00 | 27/10/2005 | 000000000000 | 000000 | 000000 | 100.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177687 | 0000001 | 16.80 | 27/10/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177695 | 0000001 | 0.50 | 27/10/2005 | 00000019106X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177792 | 0000001 | 13.50 | 27/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177164 | 0000002 | 600.00 | 27/10/2005 | 000000000000 | 000000 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177181 | 0000002 | 600.00 | 27/10/2005 | 000000000000 | 000000 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177211 | 0000002 | 500.00 | 27/10/2005 | 000000000000 | 000000 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174033 | 0000001 | 200.00 | 27/10/2005 | 000000116289 | 007595 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169048 | 0000001 | 2140.00 | 27/10/2005 | 000000116289 | 007595 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159280 | 0000002 | 1000.00 | 27/10/2005 | 000000116289 | 007595 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177822 | 0000001 | 50.00 | 27/10/2005 | 000000116289 | 007595 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177440 | 0000001 | 300.00 | 27/10/2005 | 000000116289 | 007595 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177458 | 0000001 | 1000.00 | 27/10/2005 | 000000116289 | 007595 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177474 | 0000001 | 900.00 | 27/10/2005 | 000000116289 | 007595 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177482 | 0000001 | 230.00 | 27/10/2005 | 000000116289 | 007595 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0176681 | 0000001 | 142.08 | 27/10/2005 | 000000116289 | 007595 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0040193 | 0000001 | 40649.67 | 27/10/2005 | 000000043850 | 007595 | 850826 | 2705.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0040231 | 0000001 | 2598.25 | 27/10/2005 | 000000043850 | 007595 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0040258 | 0000001 | 2200.00 | 27/10/2005 | 000000043850 | 007595 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0040223 | 0000001 | 14.00 | 27/10/2005 | 000000014176 | 007595 | 002468 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0040274 | 0000001 | 2047.40 | 27/10/2005 | 000000000454 | 000558 | 000990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0040207 | 0000001 | 5420.00 | 27/10/2005 | 000000043850 | 007595 | 851135 | 414.95 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040266 | 0000001 | 2395.00 | 27/10/2005 | 000000043850 | 007595 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039934 | 0000001 | 8238.45 | 28/10/2005 | 000000073962 | 007595 | 000000 | 778.56 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039934 | 0000002 | 467.72 | 28/10/2005 | 000000580287 | 007595 | 004350 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039934 | 0000003 | 778.56 | 28/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039934 | 0000004 | 749.08 | 28/10/2005 | 000000580287 | 007595 | 004348 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039942 | 0000001 | 22070.04 | 28/10/2005 | 000000073962 | 007595 | 000000 | 1851.01 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039942 | 0000002 | 1851.01 | 28/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0039993 | 0000001 | 380.00 | 28/10/2005 | 000000043850 | 007595 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040011 | 0000001 | 96.00 | 28/10/2005 | 000000014176 | 007595 | 002484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040061 | 0000001 | 120.00 | 28/10/2005 | 000000014176 | 007595 | 002483 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040070 | 0000001 | 120.00 | 28/10/2005 | 000000014176 | 007595 | 002482 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040088 | 0000001 | 120.00 | 28/10/2005 | 000000014176 | 007595 | 002481 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040096 | 0000001 | 120.00 | 28/10/2005 | 000000014176 | 007595 | 002480 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040100 | 0000001 | 120.00 | 28/10/2005 | 000000014176 | 007595 | 002479 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040118 | 0000001 | 120.00 | 28/10/2005 | 000000014176 | 007595 | 002478 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040126 | 0000001 | 120.00 | 28/10/2005 | 000000014176 | 007595 | 002477 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040134 | 0000001 | 120.00 | 28/10/2005 | 000000014176 | 007595 | 002473 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040142 | 0000001 | 120.00 | 28/10/2005 | 000000014176 | 007595 | 002472 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040151 | 0000001 | 120.00 | 28/10/2005 | 000000014176 | 007595 | 002471 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040169 | 0000001 | 120.00 | 28/10/2005 | 000000014176 | 007595 | 002470 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040177 | 0000001 | 200.00 | 28/10/2005 | 000000014176 | 007595 | 002469 | 6.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040185 | 0000001 | 119696.93 | 28/10/2005 | 000000073962 | 007595 | 000000 | 12056.17 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040185 | 0000002 | 12199.75 | 28/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0040037 | 0000001 | 32.90 | 28/10/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0039985 | 0000001 | 360.00 | 28/10/2005 | 000000043850 | 007595 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0040029 | 0000001 | 6.65 | 28/10/2005 | 000000014176 | 007595 | 002485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0040053 | 0000001 | 1818.60 | 28/10/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0039969 | 0000001 | 300.00 | 28/10/2005 | 000000043850 | 007595 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0040461 | 0000001 | 20.00 | 28/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0039951 | 0000001 | 8704.00 | 28/10/2005 | 000000043850 | 007595 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0040002 | 0000001 | 2262.08 | 28/10/2005 | 000000043850 | 007595 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177563 | 0000001 | 63814.00 | 28/10/2005 | 000000000000 | 000000 | 000000 | 11907.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177598 | 0000001 | 90.00 | 28/10/2005 | 000000116289 | 007595 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177709 | 0000001 | 5.60 | 28/10/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177491 | 0000001 | 950.11 | 28/10/2005 | 000000580554 | 007595 | 003949 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177504 | 0000001 | 100.00 | 28/10/2005 | 000000580554 | 007595 | 003934 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177547 | 0000001 | 5000.00 | 28/10/2005 | 000000580554 | 007595 | 003953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177601 | 0000001 | 112.50 | 28/10/2005 | 000000580554 | 007595 | 003962 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177571 | 0000001 | 46247.16 | 28/10/2005 | 000000000000 | 000000 | 000000 | 5981.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177580 | 0000001 | 6990.00 | 28/10/2005 | 000000000000 | 000000 | 000000 | 550.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177512 | 0000001 | 400.00 | 29/10/2005 | 000000580554 | 007595 | 003966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0040495 | 0000001 | 129.86 | 30/10/2005 | 000000073970 | 000795 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0040304 | 0000001 | 35.24 | 31/10/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0040312 | 0000001 | 71.04 | 31/10/2005 | 000000043850 | 007595 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0040363 | 0000001 | 582.93 | 31/10/2005 | 000000000110 | 005581 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0040371 | 0000001 | 2099.01 | 31/10/2005 | 000000073970 | 000795 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0040380 | 0000001 | 26.13 | 31/10/2005 | 00000015816X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0040398 | 0000001 | 16.87 | 31/10/2005 | 000002831449 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0040401 | 0000001 | 1021.12 | 31/10/2005 | 000000043850 | 007595 | 851168 | 66.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0040487 | 0000001 | 2.80 | 31/10/2005 | 000000095222 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023779 | 0000002 | 618.98 | 31/10/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177521 | 0000001 | 600.00 | 31/10/2005 | 000000116289 | 007595 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0026875 | 0000002 | 403.10 | 31/10/2005 | 000000043850 | 007595 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0040321 | 0000001 | 31.70 | 31/10/2005 | 000000043850 | 007595 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0040509 | 0000001 | 13000.00 | 31/10/2005 | 000000000000 | 000000 | 000000 | 3110.83 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0040347 | 0000001 | 400.00 | 31/10/2005 | 000000043850 | 007595 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0040452 | 0000001 | 600.00 | 31/10/2005 | 000000043850 | 007595 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0040452 | 0000002 | 3000.00 | 31/10/2005 | 000000043850 | 007595 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030937 | 0000002 | 1806.27 | 31/10/2005 | 000000000000 | 000000 | 000000 | 1806.27 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040339 | 0000001 | 2490.65 | 31/10/2005 | 000000043850 | 007595 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040444 | 0000001 | 75.01 | 31/10/2005 | 000000014176 | 007595 | 002486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037541 | 0000241 | 112.74 | 31/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177539 | 0000001 | 17361.00 | 31/10/2005 | 000000130079 | 007595 | 210582 | 4886.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177725 | 0000001 | 5.60 | 31/10/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176699 | 0000001 | 600.00 | 31/10/2005 | 000000580554 | 007595 | 003965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0040355 | 0000001 | 200.00 | 31/10/2005 | 000000043850 | 007595 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0040410 | 0000001 | 450.00 | 31/10/2005 | 000000043850 | 007595 | 851154 | 46.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0040690 | 0000001 | 200.00 | 01/11/2005 | 000000043850 | 007595 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0040801 | 0000001 | 396.19 | 01/11/2005 | 000000043850 | 007595 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0040819 | 0000001 | 396.19 | 01/11/2005 | 000000043850 | 007595 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178781 | 0000001 | 140.00 | 01/11/2005 | 00000021647X | 007595 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178799 | 0000001 | 2.80 | 01/11/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040584 | 0000001 | 120.00 | 01/11/2005 | 000000014176 | 007595 | 002488 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040649 | 0000001 | 120.00 | 01/11/2005 | 000000014176 | 007595 | 002487 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040665 | 0000001 | 120.00 | 01/11/2005 | 000000014176 | 007595 | 002489 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040673 | 0000001 | 300.00 | 01/11/2005 | 000000014176 | 007595 | 002494 | 9.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040681 | 0000001 | 120.00 | 01/11/2005 | 000000014176 | 007595 | 002490 | 3.60 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040738 | 0000001 | 236.44 | 01/11/2005 | 000000014176 | 007595 | 002496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040428 | 0000001 | 3994.24 | 01/11/2005 | 000000043850 | 007595 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000040 | 9033.07 | 01/11/2005 | 000000000110 | 005581 | 000000 | 9033.07 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0027561 | 0000041 | 852.42 | 01/11/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0040347 | 0000002 | 200.00 | 01/11/2005 | 000000043850 | 007595 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0040525 | 0000001 | 354.66 | 01/11/2005 | 000000043850 | 007595 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0040541 | 0000001 | 1150.00 | 01/11/2005 | 000000043850 | 007595 | 851159 | 134.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0040592 | 0000001 | 1660.00 | 01/11/2005 | 000000043850 | 007595 | 851181 | 49.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0040631 | 0000001 | 1040.00 | 01/11/2005 | 000000043850 | 007595 | 851185 | 121.99 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0040711 | 0000001 | 130.14 | 01/11/2005 | 000000043850 | 007595 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0040720 | 0000001 | 71.04 | 01/11/2005 | 000000043850 | 007595 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0040754 | 0000001 | 177.60 | 01/11/2005 | 000000014176 | 007595 | 002497 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039195 | 0000002 | 485.45 | 01/11/2005 | 000000043850 | 007595 | 851198 | 85.45 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030881 | 0000002 | 367.59 | 01/11/2005 | 000000043850 | 007595 | 851176 | 303.52 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0040771 | 0000001 | 2455.67 | 01/11/2005 | 000000043850 | 007595 | 851187 | 527.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0040622 | 0000001 | 600.00 | 01/11/2005 | 000000043850 | 007595 | 851185 | 62.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0040657 | 0000001 | 500.00 | 01/11/2005 | 000000043850 | 007595 | 851190 | 52.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0040533 | 0000001 | 5991.00 | 01/11/2005 | 000000043850 | 007595 | 851165 | 283.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0040550 | 0000001 | 594.14 | 01/11/2005 | 000000043850 | 007595 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0040568 | 0000001 | 594.14 | 01/11/2005 | 000000043850 | 007595 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0040576 | 0000001 | 1269.65 | 01/11/2005 | 000000043850 | 007595 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0040606 | 0000001 | 1500.00 | 01/11/2005 | 000000043850 | 007595 | 851177 | 224.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0040614 | 0000001 | 440.00 | 01/11/2005 | 000000043850 | 007595 | 851185 | 45.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0040703 | 0000001 | 32.52 | 01/11/2005 | 000000043850 | 007595 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0040762 | 0000001 | 6050.00 | 01/11/2005 | 000000043850 | 007595 | 851193 | 1544.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0037451 | 0000002 | 551.28 | 01/11/2005 | 000000043850 | 007595 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0024716 | 0000002 | 594.14 | 01/11/2005 | 000000043850 | 007595 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0040746 | 0000001 | 15100.00 | 01/11/2005 | 000000043850 | 007595 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0040746 | 0000002 | 2000.00 | 01/11/2005 | 000000043850 | 007595 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177849 | 0000001 | 282.00 | 01/11/2005 | 000000116289 | 007595 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0178764 | 0000001 | 700.00 | 01/11/2005 | 000000116289 | 007595 | 850118 | 74.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0178772 | 0000001 | 900.00 | 01/11/2005 | 000000116289 | 007595 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0039641 | 0000002 | 400.00 | 01/11/2005 | 000000043850 | 007595 | 851196 | 31.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0040967 | 0000001 | 22.50 | 01/11/2005 | 000060014035 | 001187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177857 | 0000001 | 465.00 | 02/11/2005 | 000000116289 | 007595 | 850115 | 38.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177865 | 0000001 | 1200.00 | 03/11/2005 | 000000116289 | 007595 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0178853 | 0000001 | 1.60 | 03/11/2005 | 000000145211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0040851 | 0000001 | 2000.00 | 03/11/2005 | 000000043850 | 007595 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0040827 | 0000001 | 1500.00 | 03/11/2005 | 000000043850 | 007595 | 851203 | 224.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0040835 | 0000001 | 1500.00 | 03/11/2005 | 000000043850 | 007595 | 851203 | 224.69 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040843 | 0000001 | 3504.49 | 03/11/2005 | 000000043850 | 007595 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040860 | 0000001 | 8921.25 | 03/11/2005 | 000000161934 | 007595 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040886 | 0000001 | 3330.72 | 03/11/2005 | 000000161934 | 007595 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178802 | 0000001 | 6.40 | 03/11/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178811 | 0000001 | 1.60 | 03/11/2005 | 000000580546 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178829 | 0000001 | 1.60 | 03/11/2005 | 000000054453 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178837 | 0000001 | 1.60 | 03/11/2005 | 000000205133 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178845 | 0000001 | 1.60 | 03/11/2005 | 000000069329 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178870 | 0000001 | 8.40 | 03/11/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178110 | 0000001 | 2600.00 | 03/11/2005 | 000000580546 | 007595 | 002904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178128 | 0000001 | 442.00 | 03/11/2005 | 00000019106X | 007595 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175625 | 0000001 | 400.00 | 03/11/2005 | 000000580546 | 007595 | 002939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175633 | 0000001 | 160.00 | 03/11/2005 | 000000580546 | 007595 | 002935 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175641 | 0000001 | 300.00 | 03/11/2005 | 000000580546 | 007595 | 002940 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175668 | 0000001 | 350.00 | 03/11/2005 | 000000580546 | 007595 | 002936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175676 | 0000001 | 200.00 | 03/11/2005 | 000000580546 | 007595 | 002942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175684 | 0000001 | 200.00 | 03/11/2005 | 000000580546 | 007595 | 002937 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175706 | 0000001 | 250.00 | 03/11/2005 | 000000580546 | 007595 | 002944 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175714 | 0000001 | 1600.00 | 03/11/2005 | 000000580546 | 007595 | 002945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0040878 | 0000001 | 200.00 | 03/11/2005 | 000000043850 | 007595 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0040916 | 0000001 | 180.00 | 04/11/2005 | 000000043850 | 007595 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0041131 | 0000001 | 200.00 | 04/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0041149 | 0000001 | 200.00 | 04/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0041157 | 0000001 | 200.00 | 04/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0041165 | 0000001 | 200.00 | 04/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0041173 | 0000001 | 200.00 | 04/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0041181 | 0000001 | 200.00 | 04/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177164 | 0000003 | 300.00 | 04/11/2005 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177890 | 0000001 | 1200.00 | 04/11/2005 | 000000580554 | 007595 | 003975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177903 | 0000001 | 1000.00 | 04/11/2005 | 000000580554 | 007595 | 003977 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177911 | 0000001 | 8958.00 | 04/11/2005 | 000000580554 | 007595 | 003976 | 2393.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177954 | 0000001 | 800.00 | 04/11/2005 | 000000580554 | 007595 | 003980 | 61.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178900 | 0000001 | 2.80 | 04/11/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040894 | 0000001 | 346.00 | 04/11/2005 | 000000161926 | 007595 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040959 | 0000001 | 4109.50 | 04/11/2005 | 000000161934 | 007595 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040975 | 0000001 | 900.00 | 04/11/2005 | 000000161926 | 007595 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041122 | 0000001 | 130.00 | 04/11/2005 | 000000014176 | 007595 | 002498 | 3.90 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041190 | 0000001 | 10459.73 | 04/11/2005 | 000000073962 | 007595 | 000000 | 1426.62 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041190 | 0000002 | 1426.62 | 04/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041521 | 0000001 | 100.00 | 04/11/2005 | 000000161926 | 007595 | 850084 | 3.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040789 | 0000001 | 2108.42 | 04/11/2005 | 000000073962 | 007595 | 000000 | 223.25 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040789 | 0000002 | 223.25 | 04/11/2005 | 000000000000 | 000000 | 000000 | 6618.63 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037613 | 0000002 | 3000.00 | 04/11/2005 | 000000161926 | 007595 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0040941 | 0000001 | 160.20 | 04/11/2005 | 000000043850 | 007595 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0041106 | 0000001 | 350.00 | 04/11/2005 | 000000043850 | 007595 | 851226 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0041114 | 0000001 | 236.44 | 04/11/2005 | 000000043850 | 007595 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0017191 | 0000004 | 728.23 | 04/11/2005 | 000000043850 | 007595 | 851214 | 228.23 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0041084 | 0000001 | 450.00 | 04/11/2005 | 000000043850 | 007595 | 851213 | 46.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0040908 | 0000001 | 360.00 | 04/11/2005 | 000000043850 | 007595 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0040924 | 0000001 | 3000.00 | 04/11/2005 | 000000043850 | 007595 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0041009 | 0000001 | 300.00 | 04/11/2005 | 000000043850 | 007595 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0041017 | 0000001 | 300.00 | 04/11/2005 | 000000043850 | 007595 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0041025 | 0000001 | 300.00 | 04/11/2005 | 000000043850 | 007595 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0041033 | 0000001 | 300.00 | 04/11/2005 | 000000043850 | 007595 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0041041 | 0000001 | 300.00 | 04/11/2005 | 000000043850 | 007595 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0041050 | 0000001 | 300.00 | 04/11/2005 | 000000043850 | 007595 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0041068 | 0000001 | 300.00 | 04/11/2005 | 000000043850 | 007595 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0041076 | 0000001 | 300.00 | 04/11/2005 | 000000043850 | 007595 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0041092 | 0000001 | 511.00 | 04/11/2005 | 000000043850 | 007595 | 851225 | 15.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0040983 | 0000001 | 193.20 | 04/11/2005 | 000000043850 | 007595 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0040991 | 0000001 | 243.50 | 04/11/2005 | 000000043850 | 007595 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0040932 | 0000001 | 330.00 | 04/11/2005 | 000000043850 | 007595 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0040436 | 0000001 | 75.50 | 07/11/2005 | 000000043850 | 007595 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0041637 | 0000003 | 414.79 | 07/11/2005 | 000000043850 | 007595 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0041637 | 0000004 | 410.85 | 07/11/2005 | 000000043850 | 007595 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0041645 | 0000001 | 14103.08 | 07/11/2005 | 000000073962 | 007595 | 000000 | 1086.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0041645 | 0000002 | 1194.42 | 07/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0041696 | 0000001 | 3999.34 | 07/11/2005 | 000000073962 | 007595 | 000000 | 282.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0041696 | 0000002 | 282.20 | 07/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0041726 | 0000001 | 9240.00 | 07/11/2005 | 000000043850 | 007595 | 851246 | 436.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0041734 | 0000001 | 40745.00 | 07/11/2005 | 000000043850 | 007595 | 851239 | 1919.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0041840 | 0000001 | 1168.23 | 07/11/2005 | 000000043850 | 007595 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0041858 | 0000001 | 2940.38 | 07/11/2005 | 000000043850 | 007595 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0040479 | 0000001 | 1704.00 | 07/11/2005 | 000000043850 | 007595 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0041602 | 0000001 | 7000.00 | 07/11/2005 | 000000043850 | 007595 | 851231 | 1824.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0041637 | 0000001 | 6673.57 | 07/11/2005 | 000000073962 | 007595 | 000000 | 1142.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0030945 | 0000018 | 427.96 | 07/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0030902 | 0000009 | 54.48 | 07/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0041718 | 0000001 | 3817.33 | 07/11/2005 | 000000073962 | 007595 | 000000 | 269.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0030228 | 0000006 | 491.73 | 07/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0041548 | 0000001 | 300.00 | 07/11/2005 | 000000043850 | 007595 | 851241 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0041556 | 0000001 | 300.00 | 07/11/2005 | 000000043850 | 007595 | 851241 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008087 | 0000001 | 1580.00 | 07/11/2005 | 000000043850 | 007595 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0041211 | 0000001 | 2420.00 | 07/11/2005 | 000000043850 | 007595 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0041653 | 0000001 | 4492.58 | 07/11/2005 | 000000073962 | 007595 | 000000 | 489.48 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0041653 | 0000002 | 1233.43 | 07/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0041670 | 0000001 | 6308.89 | 07/11/2005 | 000000073962 | 007595 | 000000 | 722.21 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0041670 | 0000002 | 722.21 | 07/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0041688 | 0000001 | 3113.32 | 07/11/2005 | 000000073962 | 007595 | 000000 | 241.82 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0041688 | 0000002 | 241.82 | 07/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0041688 | 0000003 | 277.05 | 07/11/2005 | 000000043850 | 007595 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0041700 | 0000001 | 4433.38 | 07/11/2005 | 000000073962 | 007595 | 000000 | 547.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0041700 | 0000002 | 547.89 | 07/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030881 | 0000006 | 435.48 | 07/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041530 | 0000001 | 579.60 | 07/11/2005 | 000000055611 | 007595 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041564 | 0000001 | 300.00 | 07/11/2005 | 000000043850 | 007595 | 851244 | 22.95 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041572 | 0000001 | 300.00 | 07/11/2005 | 000000043850 | 007595 | 851244 | 22.95 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041611 | 0000001 | 120.00 | 07/11/2005 | 000000161926 | 007595 | 850087 | 6.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041661 | 0000001 | 15416.93 | 07/11/2005 | 000000073962 | 007595 | 000000 | 1434.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041661 | 0000002 | 1434.40 | 07/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041769 | 0000001 | 480.00 | 07/11/2005 | 000000161926 | 007595 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041408 | 0000001 | 439.20 | 07/11/2005 | 000000055611 | 007595 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041351 | 0000001 | 140.00 | 07/11/2005 | 000000014176 | 007595 | 002499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041513 | 0000001 | 738.00 | 07/11/2005 | 000000055611 | 007595 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041815 | 0000001 | 4511.43 | 07/11/2005 | 000000043850 | 007595 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178918 | 0000001 | 14.00 | 07/11/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177954 | 0000002 | 68725.00 | 07/11/2005 | 000000000000 | 000000 | 000000 | 6470.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177962 | 0000001 | 800.00 | 07/11/2005 | 000000580554 | 007595 | 003979 | 61.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179078 | 0000001 | 17768.00 | 07/11/2005 | 000000000000 | 000000 | 000000 | 1518.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179132 | 0000001 | 17768.00 | 07/11/2005 | 000000000000 | 000000 | 000000 | 1518.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179159 | 0000001 | 22070.00 | 07/11/2005 | 000000000000 | 000000 | 000000 | 2916.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179167 | 0000001 | 3240.00 | 07/11/2005 | 000000000000 | 000000 | 000000 | 257.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179175 | 0000001 | 8000.00 | 07/11/2005 | 000000000000 | 000000 | 000000 | 577.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179183 | 0000001 | 1590.00 | 07/11/2005 | 000000000000 | 000000 | 000000 | 121.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179191 | 0000001 | 6130.02 | 07/11/2005 | 000000000000 | 000000 | 000000 | 642.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179221 | 0000001 | 8233.33 | 07/11/2005 | 000000000000 | 000000 | 000000 | 841.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179230 | 0000001 | 493.50 | 07/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179264 | 0000001 | 11104.00 | 07/11/2005 | 000000000000 | 000000 | 000000 | 2011.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179213 | 0000001 | 3266.66 | 07/11/2005 | 000000000000 | 000000 | 000000 | 249.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0041203 | 0000001 | 1884.00 | 07/11/2005 | 000000189596 | 007595 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0041238 | 0000001 | 155.00 | 07/11/2005 | 000000043850 | 007595 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0041581 | 0000001 | 1500.00 | 07/11/2005 | 000000043850 | 007595 | 851248 | 224.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0041599 | 0000001 | 1500.00 | 07/11/2005 | 000000043850 | 007595 | 851248 | 224.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0041629 | 0000001 | 552.00 | 07/11/2005 | 000000043850 | 007595 | 851261 | 57.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033006 | 0000003 | 377.48 | 07/11/2005 | 000000043850 | 007595 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033006 | 0000005 | 377.48 | 07/11/2005 | 000000043850 | 007595 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033006 | 0000006 | 365.00 | 07/11/2005 | 000000043850 | 007595 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033014 | 0000002 | 300.00 | 07/11/2005 | 000000043850 | 007595 | 851259 | 270.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033014 | 0000003 | 300.00 | 07/11/2005 | 000000043850 | 007595 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033014 | 0000004 | 300.00 | 07/11/2005 | 000000043850 | 007595 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033014 | 0000005 | 300.00 | 07/11/2005 | 000000043850 | 007595 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033014 | 0000006 | 300.00 | 07/11/2005 | 000000043850 | 007595 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033014 | 0000007 | 300.00 | 07/11/2005 | 000000043850 | 007595 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033014 | 0000008 | 300.00 | 07/11/2005 | 000000043850 | 007595 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033014 | 0000009 | 2100.00 | 07/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033014 | 0000010 | 270.53 | 07/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033006 | 0000004 | 3.00 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0033006 | 0000002 | 365.00 | 08/11/2005 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0004804 | 0000002 | 4380.00 | 08/11/2005 | 000000043850 | 007595 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181625 | 0000001 | 637.78 | 08/11/2005 | 00000019106X | 007595 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177920 | 0000001 | 587.52 | 08/11/2005 | 000000580554 | 007595 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177938 | 0000001 | 9386.60 | 08/11/2005 | 000000580554 | 007595 | 851337 | 418.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177946 | 0000001 | 150.39 | 08/11/2005 | 000000580554 | 007595 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178683 | 0000001 | 2949.08 | 08/11/2005 | 00000019106X | 007595 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178331 | 0000001 | 2131.57 | 08/11/2005 | 000000580554 | 007595 | 851336 | 94.97 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041360 | 0000001 | 543.60 | 08/11/2005 | 000000055611 | 007595 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041378 | 0000001 | 421.20 | 08/11/2005 | 000000055611 | 007595 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041386 | 0000001 | 5295.60 | 08/11/2005 | 000000055611 | 007595 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041394 | 0000001 | 205.20 | 08/11/2005 | 000000055611 | 007595 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0042153 | 0000001 | 2327.50 | 08/11/2005 | 000000043850 | 007595 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041416 | 0000001 | 1418.40 | 08/11/2005 | 000000055611 | 007595 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041424 | 0000001 | 705.60 | 08/11/2005 | 000000055611 | 007595 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041432 | 0000001 | 1429.20 | 08/11/2005 | 000000055611 | 007595 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041467 | 0000001 | 1752.00 | 08/11/2005 | 000000055611 | 007595 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041475 | 0000001 | 3208.50 | 08/11/2005 | 000000055611 | 007595 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041483 | 0000001 | 601.08 | 08/11/2005 | 000000161926 | 007595 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041491 | 0000001 | 869.00 | 08/11/2005 | 000000161934 | 007595 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041505 | 0000001 | 9616.73 | 08/11/2005 | 000000073962 | 007595 | 000000 | 1232.91 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041505 | 0000002 | 1232.91 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041246 | 0000001 | 334.00 | 08/11/2005 | 000000161926 | 007595 | 850088 | 10.02 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041297 | 0000001 | 856.80 | 08/11/2005 | 000000055611 | 007595 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041301 | 0000001 | 558.00 | 08/11/2005 | 000000055611 | 007595 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041319 | 0000001 | 370.80 | 08/11/2005 | 000000055611 | 007595 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041327 | 0000001 | 208.80 | 08/11/2005 | 000000055611 | 007595 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041335 | 0000001 | 248.40 | 08/11/2005 | 000000055611 | 007595 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041343 | 0000001 | 1317.60 | 08/11/2005 | 000000055611 | 007595 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030929 | 0000004 | 1034.30 | 08/11/2005 | 000000000000 | 000000 | 000000 | 1034.30 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030929 | 0000005 | 277.05 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030929 | 0000006 | 461.75 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030911 | 0000002 | 1082.09 | 08/11/2005 | 000000000000 | 000000 | 000000 | 929.21 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030911 | 0000003 | 438.21 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0041441 | 0000001 | 1539.42 | 08/11/2005 | 000000043850 | 007595 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030881 | 0000003 | 178.72 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030881 | 0000004 | 319.59 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030881 | 0000005 | 270.21 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030899 | 0000003 | 461.75 | 08/11/2005 | 000000073962 | 007595 | 000000 | 359.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030899 | 0000004 | 359.60 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030899 | 0000005 | 242.91 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030899 | 0000006 | 221.64 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030899 | 0000007 | 221.64 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030899 | 0000008 | 221.64 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030872 | 0000002 | 711.52 | 08/11/2005 | 000000000000 | 000000 | 000000 | 508.26 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030872 | 0000003 | 175.47 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000002 | 277.05 | 08/11/2005 | 000000000000 | 000000 | 000000 | 2613.68 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000003 | 277.05 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000004 | 277.05 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000005 | 277.05 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000006 | 250.33 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000007 | 319.59 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000008 | 277.05 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000009 | 277.05 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000010 | 277.05 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000011 | 277.05 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000012 | 340.86 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000013 | 384.62 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000014 | 277.05 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000015 | 298.32 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000016 | 229.06 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000017 | 401.55 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000018 | 350.93 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000019 | 416.56 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000020 | 544.88 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000021 | 336.31 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000022 | 301.12 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000023 | 298.32 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000024 | 448.88 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000025 | 344.78 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000026 | 277.05 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000027 | 399.91 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000028 | 354.01 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000029 | 277.05 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000030 | 351.15 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0030864 | 0000031 | 3223.68 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0030945 | 0000013 | 410.85 | 08/11/2005 | 000000043850 | 007595 | 851260 | 427.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0030945 | 0000014 | 414.79 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0030945 | 0000015 | 266.83 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0030945 | 0000016 | 396.19 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0030945 | 0000017 | 491.73 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0041254 | 0000001 | 11.00 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0041262 | 0000001 | 23.50 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0041289 | 0000001 | 13.25 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0041459 | 0000001 | 25.00 | 08/11/2005 | 000000043850 | 007595 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0030902 | 0000005 | 277.05 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0030902 | 0000006 | 347.96 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0030902 | 0000007 | 579.94 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0030902 | 0000008 | 242.91 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0030228 | 0000003 | 894.50 | 08/11/2005 | 000000000000 | 000000 | 000000 | 894.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0030228 | 0000004 | 444.76 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0030228 | 0000005 | 277.05 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0041220 | 0000001 | 15975.00 | 08/11/2005 | 000000043850 | 007595 | 851189 | 755.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0041271 | 0000001 | 31.70 | 08/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0030929 | 0000007 | 463.93 | 09/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041777 | 0000001 | 1415.00 | 09/11/2005 | 000000055611 | 007595 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041785 | 0000001 | 2780.49 | 09/11/2005 | 000000043850 | 007595 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178322 | 0000001 | 2633.93 | 09/11/2005 | 000000580554 | 007595 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178306 | 0000001 | 37.52 | 09/11/2005 | 000000580554 | 007595 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179019 | 0000001 | 949.56 | 09/11/2005 | 000000580554 | 007595 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178977 | 0000001 | 800.00 | 09/11/2005 | 000000580554 | 007595 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178985 | 0000001 | 2000.00 | 09/11/2005 | 000000580554 | 007595 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178993 | 0000001 | 5000.00 | 09/11/2005 | 000000580554 | 007595 | 003982 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177971 | 0000001 | 9410.10 | 09/11/2005 | 000000580554 | 007595 | 851335 | 419.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177989 | 0000001 | 2000.00 | 09/11/2005 | 000000580554 | 007595 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177997 | 0000001 | 4972.66 | 09/11/2005 | 000000580554 | 007595 | 851330 | 221.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178004 | 0000001 | 1920.00 | 09/11/2005 | 000000580554 | 007595 | 851329 | 162.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178012 | 0000001 | 4939.79 | 09/11/2005 | 000000580554 | 007595 | 851332 | 220.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178021 | 0000001 | 495.60 | 09/11/2005 | 000000580554 | 007595 | 851346 | 14.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178039 | 0000001 | 10011.69 | 09/11/2005 | 000000580554 | 007595 | 851343 | 446.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178047 | 0000001 | 271.80 | 09/11/2005 | 000000580554 | 007595 | 851340 | 28.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178055 | 0000001 | 2590.00 | 09/11/2005 | 000000580554 | 007595 | 851338 | 303.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178063 | 0000001 | 712.34 | 09/11/2005 | 000000580554 | 007595 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178071 | 0000001 | 2520.00 | 09/11/2005 | 000000580554 | 007595 | 851324 | 282.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178080 | 0000001 | 56.28 | 09/11/2005 | 000000580554 | 007595 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178098 | 0000001 | 750.13 | 09/11/2005 | 000000580554 | 007595 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168955 | 0000003 | 8928.40 | 09/11/2005 | 000000580554 | 007595 | 003982 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171808 | 0000004 | 500.00 | 09/11/2005 | 000000580554 | 007595 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181579 | 0000001 | 150.08 | 09/11/2005 | 000000580554 | 007595 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0041742 | 0000001 | 200.00 | 09/11/2005 | 000000043850 | 007595 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0041751 | 0000001 | 200.00 | 09/11/2005 | 000000043850 | 007595 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0042358 | 0000001 | 200.00 | 10/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0042366 | 0000001 | 200.00 | 10/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0042579 | 0000001 | 19331.63 | 10/11/2005 | 000000073962 | 007595 | 000000 | 270.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0042633 | 0000001 | 28997.11 | 10/11/2005 | 000000073962 | 007595 | 000000 | 639.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0042579 | 0000007 | 270.53 | 10/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0042633 | 0000003 | 639.70 | 10/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179027 | 0000001 | 1500.00 | 10/11/2005 | 000000580554 | 007595 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179035 | 0000001 | 1600.00 | 10/11/2005 | 000000580554 | 007595 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178926 | 0000001 | 18113.73 | 10/11/2005 | 000000580554 | 007595 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178934 | 0000001 | 21886.27 | 10/11/2005 | 000000580554 | 007595 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178969 | 0000001 | 1300.00 | 10/11/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178357 | 0000001 | 600.00 | 10/11/2005 | 000000580554 | 007595 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178365 | 0000001 | 800.00 | 10/11/2005 | 000000580554 | 007595 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178390 | 0000001 | 700.00 | 10/11/2005 | 000000580554 | 007595 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179523 | 0000001 | 793.22 | 10/11/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179540 | 0000001 | 727.12 | 10/11/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179311 | 0000001 | 58895.89 | 10/11/2005 | 000000580554 | 007595 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179329 | 0000001 | 15000.00 | 10/11/2005 | 000000580554 | 007595 | 003969 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179337 | 0000001 | 8.40 | 10/11/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179353 | 0000001 | 15000.00 | 10/11/2005 | 000000580554 | 007595 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179370 | 0000001 | 1000.00 | 10/11/2005 | 000000580554 | 007595 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179396 | 0000001 | 2000.00 | 10/11/2005 | 000000580554 | 007595 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179141 | 0000001 | 1941.76 | 10/11/2005 | 000000580554 | 007595 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179094 | 0000001 | 2238.61 | 10/11/2005 | 000000580554 | 007595 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179108 | 0000001 | 2676.62 | 10/11/2005 | 000000580554 | 007595 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179116 | 0000001 | 1710.31 | 10/11/2005 | 000000580554 | 007595 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179124 | 0000001 | 2676.62 | 10/11/2005 | 000000580554 | 007595 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179582 | 0000001 | 2000.00 | 10/11/2005 | 000000580554 | 007595 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176842 | 0000001 | 4000.00 | 10/11/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175609 | 0000001 | 4586.33 | 10/11/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175251 | 0000001 | 6646.71 | 10/11/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165344 | 0000003 | 20071.15 | 10/11/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0042561 | 0000001 | 81071.90 | 10/11/2005 | 000000073962 | 007595 | 000000 | 1460.83 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0042561 | 0000002 | 1460.83 | 10/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0042641 | 0000001 | 9038.41 | 10/11/2005 | 000000073962 | 007595 | 000000 | 732.39 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0042641 | 0000002 | 732.39 | 10/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0042048 | 0000001 | 38493.44 | 10/11/2005 | 000000073962 | 007595 | 000000 | 3262.35 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040789 | 0000003 | 74813.37 | 10/11/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040789 | 0000005 | 31.11 | 10/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040797 | 0000001 | 1733.46 | 10/11/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0042081 | 0000001 | 439.36 | 10/11/2005 | 000000073962 | 007595 | 000000 | 33.29 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0041874 | 0000001 | 1055.00 | 10/11/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0042285 | 0000001 | 2908.00 | 10/11/2005 | 000000043850 | 007595 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0042595 | 0000002 | 22155.24 | 10/11/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0041823 | 0000001 | 4342.51 | 10/11/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0042382 | 0000001 | 175.00 | 10/11/2005 | 000000043850 | 007595 | 851287 | 18.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0042544 | 0000001 | 1751.00 | 10/11/2005 | 000000043850 | 007595 | 851285 | 132.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0041921 | 0000001 | 5000.00 | 10/11/2005 | 000000043850 | 007595 | 851291 | 1218.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042307 | 0000001 | 2494.19 | 10/11/2005 | 000000043850 | 007595 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042323 | 0000001 | 997.60 | 10/11/2005 | 000000043850 | 007595 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042340 | 0000001 | 450.00 | 10/11/2005 | 000000043850 | 007595 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042412 | 0000001 | 1500.00 | 10/11/2005 | 000000043850 | 007595 | 851304 | 224.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042471 | 0000001 | 1500.00 | 10/11/2005 | 000000043850 | 007595 | 851299 | 224.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042510 | 0000001 | 2000.00 | 10/11/2005 | 000000043850 | 007595 | 851295 | 357.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042528 | 0000001 | 1500.00 | 10/11/2005 | 000000043850 | 007595 | 851296 | 224.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042617 | 0000001 | 15152.03 | 10/11/2005 | 000000073962 | 007595 | 000000 | 2064.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042498 | 0000001 | 1500.00 | 10/11/2005 | 000000043850 | 007595 | 851298 | 224.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002593 | 0000006 | 3326.53 | 10/11/2005 | 000000043850 | 007595 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0042005 | 0000001 | 6000.00 | 10/11/2005 | 000000043850 | 007595 | 851289 | 900.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0041947 | 0000001 | 2100.00 | 10/11/2005 | 000000043850 | 007595 | 851284 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0026875 | 0000003 | 350.00 | 10/11/2005 | 000000043850 | 007595 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0026875 | 0000004 | 2650.00 | 10/11/2005 | 000000043850 | 007595 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0042021 | 0000001 | 3900.00 | 10/11/2005 | 000000043850 | 007595 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0042331 | 0000001 | 92800.00 | 10/11/2005 | 000000043850 | 007595 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0042391 | 0000001 | 1134.00 | 10/11/2005 | 000000043850 | 007595 | 851290 | 134.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0042463 | 0000001 | 4190.00 | 10/11/2005 | 000000043850 | 007595 | 851300 | 990.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0179248 | 0000001 | 16791.18 | 10/11/2005 | 000000000000 | 000000 | 000000 | 1443.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0179272 | 0000001 | 17713.66 | 10/11/2005 | 000000000000 | 000000 | 000000 | 1532.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0179281 | 0000001 | 20299.66 | 10/11/2005 | 000000000000 | 000000 | 000000 | 1745.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0179299 | 0000001 | 375.00 | 10/11/2005 | 000000000000 | 000000 | 000000 | 44.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0179302 | 0000001 | 8190.00 | 10/11/2005 | 000000000000 | 000000 | 000000 | 699.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0179345 | 0000001 | 556.20 | 10/11/2005 | 000000116289 | 007595 | 850112 | 16.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0179361 | 0000001 | 180.00 | 10/11/2005 | 000000116289 | 007595 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0179388 | 0000001 | 61.50 | 10/11/2005 | 000000116289 | 007595 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177563 | 0000002 | 9250.00 | 10/11/2005 | 000000000000 | 000000 | 000000 | 1350.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177458 | 0000002 | 2096.50 | 10/11/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177423 | 0000001 | 15958.31 | 10/11/2005 | 000000116289 | 007595 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177032 | 0000002 | 5929.00 | 10/11/2005 | 000000000000 | 000000 | 000000 | 453.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0041793 | 0000001 | 4855.41 | 10/11/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0041807 | 0000001 | 102946.08 | 10/11/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0041831 | 0000001 | 20266.26 | 10/11/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0041866 | 0000001 | 26797.85 | 10/11/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0042374 | 0000001 | 42.00 | 10/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0040517 | 0000001 | 4559.30 | 10/11/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0013625 | 0000002 | 2000.00 | 10/11/2005 | 000000043850 | 007595 | 851291 | 1218.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0042234 | 0000001 | 362.20 | 11/11/2005 | 000000000110 | 005581 | 900055 | 10.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0041912 | 0000001 | 2149.01 | 11/11/2005 | 000060002910 | 005581 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0041971 | 0000001 | 405.00 | 11/11/2005 | 000000043850 | 007595 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0041998 | 0000001 | 3000.00 | 11/11/2005 | 000000043850 | 007595 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0042013 | 0000001 | 2217.51 | 11/11/2005 | 000000043850 | 007595 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0042021 | 0000002 | 5000.00 | 11/11/2005 | 000000043850 | 007595 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0042030 | 0000001 | 1850.00 | 11/11/2005 | 000000043850 | 007595 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0042102 | 0000001 | 670.00 | 11/11/2005 | 000000043850 | 007595 | 851337 | 69.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0042170 | 0000001 | 6500.00 | 11/11/2005 | 000000043850 | 007595 | 851332 | 1676.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0042196 | 0000001 | 9500.00 | 11/11/2005 | 000000043850 | 007595 | 851313 | 423.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0042242 | 0000001 | 377.00 | 11/11/2005 | 000000043850 | 007595 | 851335 | 11.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0042251 | 0000001 | 753.00 | 11/11/2005 | 000000043850 | 007595 | 851334 | 22.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0042005 | 0000002 | 2000.00 | 11/11/2005 | 000000043850 | 007595 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0041980 | 0000001 | 2937.00 | 11/11/2005 | 000000043850 | 007595 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0041882 | 0000001 | 753.00 | 11/11/2005 | 000000043850 | 007595 | 851333 | 22.59 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0042099 | 0000001 | 900.00 | 11/11/2005 | 000000043850 | 007595 | 851351 | 68.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042617 | 0000002 | 1454.52 | 11/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042617 | 0000003 | 7184.23 | 11/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0041637 | 0000002 | 1142.20 | 11/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042064 | 0000001 | 2000.00 | 11/11/2005 | 000000043850 | 007595 | 851318 | 357.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042129 | 0000001 | 7640.00 | 11/11/2005 | 000000043850 | 007595 | 851321 | 2017.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042137 | 0000001 | 1500.00 | 11/11/2005 | 000000043850 | 007595 | 851348 | 224.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042145 | 0000001 | 2000.00 | 11/11/2005 | 000000043850 | 007595 | 851317 | 357.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0033073 | 0000002 | 1043.83 | 11/11/2005 | 000000043850 | 007595 | 851317 | 357.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0042056 | 0000001 | 575.08 | 11/11/2005 | 000000043850 | 007595 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0042218 | 0000001 | 300.00 | 11/11/2005 | 000000043850 | 007595 | 851312 | 9.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0043478 | 0000001 | 3000.00 | 11/11/2005 | 000000043850 | 007595 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0041955 | 0000001 | 866.00 | 11/11/2005 | 000000043850 | 007595 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0042161 | 0000001 | 3000.00 | 11/11/2005 | 000000043850 | 007595 | 851331 | 637.68 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040789 | 0000006 | 6618.63 | 11/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040789 | 0000004 | 470.99 | 11/11/2005 | 000000580287 | 007595 | 004352 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0041891 | 0000001 | 624.00 | 11/11/2005 | 000000043850 | 007595 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0042072 | 0000001 | 3150.00 | 11/11/2005 | 000000043850 | 007595 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174831 | 0000001 | 1600.00 | 11/11/2005 | 000000580554 | 007595 | 851447 | 672.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175722 | 0000001 | 1600.00 | 11/11/2005 | 000000580554 | 007595 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179086 | 0000001 | 51.40 | 11/11/2005 | 000000580554 | 007595 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179400 | 0000001 | 971.20 | 11/11/2005 | 000000580554 | 007595 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179418 | 0000001 | 10500.00 | 11/11/2005 | 000000580554 | 007595 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179426 | 0000001 | 3069.00 | 11/11/2005 | 000000580554 | 007595 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179566 | 0000001 | 8.40 | 11/11/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178403 | 0000001 | 1000.00 | 11/11/2005 | 000000580554 | 007595 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178411 | 0000001 | 400.00 | 11/11/2005 | 000000580554 | 007595 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178420 | 0000001 | 500.00 | 11/11/2005 | 000000580554 | 007595 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178438 | 0000001 | 600.00 | 11/11/2005 | 000000580554 | 007595 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178446 | 0000001 | 1069.32 | 11/11/2005 | 000000580554 | 007595 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178454 | 0000001 | 1419.28 | 11/11/2005 | 000000580554 | 007595 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178462 | 0000001 | 36.72 | 11/11/2005 | 000000580554 | 007595 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178471 | 0000001 | 600.00 | 11/11/2005 | 000000580554 | 007595 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178489 | 0000001 | 356.14 | 11/11/2005 | 000000580554 | 007595 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178497 | 0000001 | 1805.20 | 11/11/2005 | 000000580554 | 007595 | 851363 | 80.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178501 | 0000001 | 1730.47 | 11/11/2005 | 000000580554 | 007595 | 851333 | 77.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178519 | 0000001 | 3045.00 | 11/11/2005 | 000000580554 | 007595 | 851345 | 638.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178527 | 0000001 | 1040.00 | 11/11/2005 | 000000580554 | 007595 | 851342 | 121.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178535 | 0000001 | 488.52 | 11/11/2005 | 000000580554 | 007595 | 851347 | 14.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178314 | 0000001 | 1500.00 | 11/11/2005 | 000000580554 | 007595 | 851406 | 190.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177806 | 0000001 | 8359.00 | 11/11/2005 | 000000130079 | 007595 | 210581 | 2215.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178349 | 0000001 | 500.00 | 11/11/2005 | 000000580554 | 007595 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178551 | 0000001 | 440.00 | 11/11/2005 | 000000580554 | 007595 | 851344 | 13.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178560 | 0000001 | 1382.96 | 11/11/2005 | 000000580554 | 007595 | 851341 | 193.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178578 | 0000001 | 13004.80 | 11/11/2005 | 000000580554 | 007595 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178586 | 0000001 | 173658.52 | 11/11/2005 | 000000130079 | 007595 | 210567 | 7271.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178594 | 0000001 | 712.88 | 11/11/2005 | 000000580554 | 007595 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178608 | 0000001 | 74.50 | 11/11/2005 | 000000580554 | 007595 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178616 | 0000001 | 636.76 | 11/11/2005 | 000000580554 | 007595 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178373 | 0000001 | 898.45 | 11/11/2005 | 000000580554 | 007595 | 851359 | 105.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178381 | 0000001 | 3000.00 | 11/11/2005 | 000000580554 | 007595 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178896 | 0000001 | 3200.00 | 11/11/2005 | 000000580554 | 007595 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179001 | 0000001 | 5712.79 | 11/11/2005 | 000000580554 | 007595 | 851328 | 254.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177954 | 0000003 | 560.00 | 11/11/2005 | 000000580554 | 007595 | 851443 | 42.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178136 | 0000001 | 500.00 | 11/11/2005 | 000000580554 | 007595 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178144 | 0000001 | 500.00 | 11/11/2005 | 000000580554 | 007595 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178152 | 0000001 | 1000.00 | 11/11/2005 | 000000580554 | 007595 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178161 | 0000001 | 500.00 | 11/11/2005 | 000000580554 | 007595 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178179 | 0000001 | 1800.00 | 11/11/2005 | 000000580554 | 007595 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178187 | 0000001 | 4744.41 | 11/11/2005 | 000000580554 | 007595 | 851334 | 211.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178195 | 0000001 | 1000.00 | 11/11/2005 | 000000580554 | 007595 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178209 | 0000001 | 1100.00 | 11/11/2005 | 000000580554 | 007595 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178217 | 0000001 | 500.00 | 11/11/2005 | 000000580554 | 007595 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178225 | 0000001 | 1800.00 | 11/11/2005 | 000000580554 | 007595 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178233 | 0000001 | 6195.29 | 11/11/2005 | 000000580554 | 007595 | 851323 | 276.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178241 | 0000001 | 2203.61 | 11/11/2005 | 000000580554 | 007595 | 851327 | 98.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178250 | 0000001 | 4299.71 | 11/11/2005 | 000000580554 | 007595 | 851331 | 191.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178268 | 0000001 | 749.86 | 11/11/2005 | 000000580554 | 007595 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178276 | 0000001 | 1800.00 | 11/11/2005 | 000000580554 | 007595 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178284 | 0000001 | 3000.00 | 11/11/2005 | 000000580554 | 007595 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178292 | 0000001 | 2500.00 | 11/11/2005 | 000000580554 | 007595 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172782 | 0000001 | 1600.00 | 11/11/2005 | 000000580554 | 007595 | 851461 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0042579 | 0000008 | 300.00 | 11/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0042633 | 0000002 | 322.40 | 11/11/2005 | 000000043850 | 007595 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0041939 | 0000001 | 180.00 | 11/11/2005 | 000000043850 | 007595 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0041963 | 0000001 | 3500.00 | 11/11/2005 | 000000043850 | 007595 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0042111 | 0000001 | 14400.00 | 11/11/2005 | 000000043850 | 007595 | 851322 | 1097.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181595 | 0000001 | 37.52 | 11/11/2005 | 000000580554 | 007595 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172260 | 0000001 | 349.00 | 14/11/2005 | 000000116289 | 007595 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166812 | 0000001 | 981.00 | 14/11/2005 | 000000116289 | 007595 | 850136 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177954 | 0000004 | 300.00 | 14/11/2005 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178101 | 0000001 | 230.21 | 14/11/2005 | 000000580554 | 007595 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177580 | 0000002 | 300.00 | 14/11/2005 | 000000580554 | 007595 | 851472 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177580 | 0000003 | 800.00 | 14/11/2005 | 000000580554 | 007595 | 851378 | 61.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178691 | 0000001 | 141.85 | 14/11/2005 | 000000580554 | 007595 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178713 | 0000001 | 4420.73 | 14/11/2005 | 000000580554 | 007595 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178721 | 0000001 | 564.58 | 14/11/2005 | 000000580554 | 007595 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178730 | 0000001 | 275.00 | 14/11/2005 | 000000580554 | 007595 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178748 | 0000001 | 600.00 | 14/11/2005 | 000000580554 | 007595 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178659 | 0000001 | 4800.00 | 14/11/2005 | 000000580554 | 007595 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178667 | 0000001 | 5800.00 | 14/11/2005 | 000000580554 | 007595 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178675 | 0000001 | 4500.00 | 14/11/2005 | 000000580554 | 007595 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178543 | 0000001 | 290.00 | 14/11/2005 | 000000580554 | 007595 | 851473 | 30.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179213 | 0000002 | 1200.00 | 14/11/2005 | 000000580554 | 007595 | 851377 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179191 | 0000002 | 220.00 | 14/11/2005 | 000000580554 | 007595 | 851468 | 16.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179191 | 0000003 | 1143.34 | 14/11/2005 | 000000580554 | 007595 | 851465 | 102.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179191 | 0000004 | 1106.67 | 14/11/2005 | 000000580554 | 007595 | 851464 | 99.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179591 | 0000001 | 5.60 | 14/11/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180084 | 0000001 | 3800.00 | 14/11/2005 | 000000580554 | 007595 | 851373 | 792.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176826 | 0000001 | 5800.00 | 14/11/2005 | 000000580554 | 007595 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042188 | 0000001 | 4171.89 | 14/11/2005 | 000000043850 | 007595 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042200 | 0000001 | 483.83 | 14/11/2005 | 000000095273 | 007595 | 850092 | 14.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042226 | 0000001 | 541.37 | 14/11/2005 | 000000073970 | 000795 | 850157 | 16.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042404 | 0000001 | 28600.00 | 16/11/2005 | 000000043850 | 007595 | 851306 | 1347.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042552 | 0000001 | 3090.00 | 16/11/2005 | 000000043850 | 007595 | 851347 | 205.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042587 | 0000001 | 10001.99 | 16/11/2005 | 000000043850 | 007595 | 851345 | 1426.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042480 | 0000001 | 1500.00 | 16/11/2005 | 000000043850 | 007595 | 851370 | 224.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042421 | 0000001 | 33025.00 | 16/11/2005 | 000000043850 | 007595 | 851374 | 1555.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042501 | 0000001 | 1500.00 | 16/11/2005 | 000000043850 | 007595 | 851370 | 224.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042609 | 0000001 | 539.42 | 16/11/2005 | 000000043850 | 007595 | 851377 | 85.58 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0042447 | 0000001 | 216.00 | 16/11/2005 | 000000043850 | 007595 | 851373 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0023469 | 0000011 | 13506.98 | 16/11/2005 | 000000043850 | 007595 | 851375 | 12756.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0042005 | 0000003 | 3900.00 | 16/11/2005 | 000000043850 | 007595 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0042439 | 0000001 | 560.00 | 16/11/2005 | 000000043850 | 007595 | 851369 | 58.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0042536 | 0000001 | 615.00 | 16/11/2005 | 000000043850 | 007595 | 851368 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180131 | 0000001 | 19594.51 | 16/11/2005 | 000000000000 | 000000 | 000000 | 1683.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180149 | 0000001 | 472.88 | 16/11/2005 | 000000116289 | 007595 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0042668 | 0000001 | 116.87 | 16/11/2005 | 000000043850 | 007595 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0039641 | 0000003 | 331.65 | 16/11/2005 | 000000043850 | 007595 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043001 | 0000002 | 17415.20 | 16/11/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0042650 | 0000001 | 1858.86 | 16/11/2005 | 000000161934 | 007595 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0042676 | 0000001 | 7.00 | 16/11/2005 | 000000161926 | 007595 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0042684 | 0000001 | 4657.33 | 16/11/2005 | 000000043850 | 007595 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0042269 | 0000001 | 508.00 | 16/11/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0042277 | 0000001 | 240.00 | 16/11/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0042293 | 0000001 | 4208.00 | 16/11/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0042315 | 0000001 | 270.00 | 16/11/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180114 | 0000001 | 11.20 | 16/11/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180122 | 0000001 | 260.00 | 16/11/2005 | 000000580554 | 007595 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180076 | 0000001 | 818.82 | 16/11/2005 | 000000580554 | 007595 | 851467 | 70.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178632 | 0000001 | 88.30 | 16/11/2005 | 000000116289 | 007595 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178641 | 0000001 | 88.30 | 16/11/2005 | 000000116289 | 007595 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0042625 | 0000001 | 3.00 | 16/11/2005 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0042625 | 0000002 | 5036.27 | 16/11/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0042625 | 0000003 | 377.48 | 16/11/2005 | 000000043850 | 007595 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0042625 | 0000004 | 365.00 | 16/11/2005 | 000000043850 | 007595 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0042625 | 0000005 | 377.48 | 16/11/2005 | 000000043850 | 007595 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0042579 | 0000002 | 300.00 | 16/11/2005 | 000000043850 | 007595 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0042579 | 0000003 | 300.00 | 16/11/2005 | 000000043850 | 007595 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0042579 | 0000004 | 300.00 | 16/11/2005 | 000000043850 | 007595 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0042579 | 0000005 | 300.00 | 16/11/2005 | 000000043850 | 007595 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0042579 | 0000006 | 300.00 | 16/11/2005 | 000000043850 | 007595 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0042722 | 0000001 | 4000.00 | 17/11/2005 | 000000189634 | 007595 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0042731 | 0000001 | 180.00 | 17/11/2005 | 000000043850 | 007595 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178624 | 0000001 | 75.04 | 17/11/2005 | 000000580554 | 007595 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177954 | 0000005 | 300.00 | 17/11/2005 | 000000580554 | 007595 | 851404 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177954 | 0000006 | 300.00 | 17/11/2005 | 000000580554 | 007595 | 851405 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180190 | 0000001 | 14.00 | 17/11/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0042706 | 0000001 | 448.00 | 17/11/2005 | 000000043850 | 007595 | 851380 | 46.68 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0042714 | 0000001 | 4450.96 | 17/11/2005 | 000000043850 | 007595 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0042749 | 0000001 | 3526.96 | 17/11/2005 | 000000580287 | 007595 | 004365 | 632.75 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043001 | 0000003 | 32624.79 | 17/11/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0042048 | 0000002 | 3262.35 | 17/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0042048 | 0000003 | 324.15 | 17/11/2005 | 000000580287 | 007595 | 004362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0042048 | 0000004 | 366.69 | 17/11/2005 | 000000580287 | 007595 | 004359 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0042048 | 0000005 | 345.42 | 17/11/2005 | 000000580287 | 007595 | 004360 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0042048 | 0000006 | 324.15 | 17/11/2005 | 000000580287 | 007595 | 004357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0042048 | 0000007 | 324.15 | 17/11/2005 | 000000580287 | 007595 | 004355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0042048 | 0000008 | 366.69 | 17/11/2005 | 000000580287 | 007595 | 004356 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0042048 | 0000009 | 324.15 | 17/11/2005 | 000000580287 | 007595 | 004361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0042757 | 0000001 | 164.19 | 17/11/2005 | 000000043850 | 007595 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0042765 | 0000001 | 1000.00 | 17/11/2005 | 000000043850 | 007595 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0041904 | 0000001 | 2500.00 | 17/11/2005 | 000000043850 | 007595 | 851283 | 554.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0041904 | 0000002 | 2748.00 | 17/11/2005 | 000000043850 | 007595 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042617 | 0000004 | 300.14 | 17/11/2005 | 000000043850 | 007595 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042617 | 0000005 | 341.70 | 17/11/2005 | 000000043850 | 007595 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042617 | 0000006 | 277.05 | 17/11/2005 | 000000043850 | 007595 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042617 | 0000007 | 277.05 | 17/11/2005 | 000000043850 | 007595 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042617 | 0000008 | 277.05 | 17/11/2005 | 000000043850 | 007595 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042617 | 0000009 | 2064.26 | 17/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042692 | 0000001 | 1200.00 | 17/11/2005 | 000000043850 | 007595 | 851382 | 156.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0042773 | 0000001 | 2490.00 | 18/11/2005 | 000000043850 | 007595 | 851381 | 488.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180165 | 0000001 | 923.00 | 18/11/2005 | 000000116289 | 007595 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180173 | 0000001 | 573.50 | 18/11/2005 | 000000116289 | 007595 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180181 | 0000001 | 4326.00 | 18/11/2005 | 000000116289 | 007595 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0178705 | 0000001 | 4090.00 | 18/11/2005 | 000000116289 | 007595 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180211 | 0000001 | 2700.00 | 18/11/2005 | 000000116289 | 007595 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180220 | 0000001 | 1077.42 | 18/11/2005 | 000000116289 | 007595 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180238 | 0000001 | 853.20 | 18/11/2005 | 000000116289 | 007595 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180246 | 0000001 | 853.20 | 18/11/2005 | 000000116289 | 007595 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180254 | 0000001 | 1077.42 | 18/11/2005 | 000000116289 | 007595 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180262 | 0000001 | 1077.42 | 18/11/2005 | 000000116289 | 007595 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180289 | 0000001 | 75.04 | 18/11/2005 | 000000116289 | 007595 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180297 | 0000001 | 37.52 | 18/11/2005 | 000000116289 | 007595 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180301 | 0000001 | 105.20 | 18/11/2005 | 000000116289 | 007595 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180386 | 0000001 | 375.00 | 18/11/2005 | 000000000000 | 000000 | 000000 | 32.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180394 | 0000001 | 7216.77 | 18/11/2005 | 000000000000 | 000000 | 000000 | 620.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180408 | 0000001 | 28.50 | 18/11/2005 | 000000116289 | 007595 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180416 | 0000001 | 120.00 | 18/11/2005 | 000000116289 | 007595 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0042781 | 0000001 | 3000.00 | 18/11/2005 | 000000043842 | 007595 | 000000 | 723.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0042790 | 0000001 | 3000.00 | 18/11/2005 | 000000043842 | 007595 | 000000 | 572.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0042811 | 0000001 | 1573.58 | 18/11/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0042820 | 0000001 | 9716.14 | 18/11/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0042846 | 0000001 | 405.00 | 18/11/2005 | 000000043850 | 007595 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043001 | 0000004 | 41042.49 | 18/11/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0042838 | 0000001 | 3163.91 | 18/11/2005 | 000000043850 | 007595 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0042749 | 0000002 | 277.05 | 18/11/2005 | 000000580287 | 007595 | 004368 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0042854 | 0000001 | 1285.60 | 18/11/2005 | 000000000110 | 005581 | 900057 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0042862 | 0000001 | 409.92 | 18/11/2005 | 000000043850 | 007595 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0042803 | 0000001 | 3000.00 | 18/11/2005 | 000000043842 | 007595 | 000000 | 637.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180203 | 0000001 | 2.80 | 18/11/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180271 | 0000001 | 1256.99 | 18/11/2005 | 000000580554 | 007595 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180319 | 0000001 | 206.36 | 18/11/2005 | 000000580554 | 007595 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180327 | 0000001 | 206.36 | 18/11/2005 | 000000580554 | 007595 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180335 | 0000001 | 200.00 | 18/11/2005 | 00000021647X | 007595 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180343 | 0000001 | 120.00 | 18/11/2005 | 00000021647X | 007595 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180351 | 0000001 | 120.00 | 18/11/2005 | 00000021647X | 007595 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180360 | 0000001 | 22667.10 | 18/11/2005 | 000000000000 | 000000 | 000000 | 2012.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180378 | 0000001 | 90.00 | 18/11/2005 | 000000580554 | 007595 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180424 | 0000001 | 120.00 | 18/11/2005 | 00000021647X | 007595 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180432 | 0000001 | 120.00 | 18/11/2005 | 00000021647X | 007595 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180441 | 0000001 | 120.00 | 18/11/2005 | 00000021647X | 007595 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180491 | 0000001 | 23713.00 | 18/11/2005 | 000000580554 | 007595 | 851482 | 829.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175161 | 0000002 | 2437.50 | 18/11/2005 | 000000116289 | 007595 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042587 | 0000002 | 11427.24 | 20/11/2005 | 000000043850 | 007595 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042871 | 0000001 | 212.00 | 21/11/2005 | 000000043850 | 007595 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042889 | 0000001 | 1387.20 | 21/11/2005 | 000000043850 | 007595 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042943 | 0000001 | 2619.16 | 21/11/2005 | 000000043850 | 007595 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0044857 | 0000001 | 1150.72 | 21/11/2005 | 000000043850 | 007595 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180645 | 0000001 | 0.35 | 21/11/2005 | 000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180653 | 0000001 | 14.00 | 21/11/2005 | 000000116289 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0042901 | 0000001 | 236.44 | 21/11/2005 | 000000043850 | 007595 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0042951 | 0000001 | 1675.00 | 21/11/2005 | 000000043850 | 007595 | 851414 | 271.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0026875 | 0000005 | 350.00 | 21/11/2005 | 000000043850 | 007595 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0042960 | 0000001 | 115.78 | 21/11/2005 | 000000106852 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0042986 | 0000001 | 236.44 | 21/11/2005 | 000000043850 | 007595 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0042897 | 0000001 | 92.68 | 21/11/2005 | 000000043850 | 007595 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0042919 | 0000001 | 236.44 | 21/11/2005 | 000000043850 | 007595 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176621 | 0000002 | 880.00 | 21/11/2005 | 000000580554 | 007595 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175544 | 0000001 | 100.00 | 21/11/2005 | 000000580554 | 007595 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180548 | 0000001 | 8.40 | 21/11/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180564 | 0000001 | 580.00 | 21/11/2005 | 000000580554 | 007595 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179710 | 0000001 | 100.00 | 21/11/2005 | 000000580554 | 007595 | 851487 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177873 | 0000001 | 1253.70 | 21/11/2005 | 000000580554 | 007595 | 851497 | 37.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177881 | 0000001 | 85.00 | 21/11/2005 | 000000580554 | 007595 | 851494 | 2.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177784 | 0000001 | 240.00 | 21/11/2005 | 000000580554 | 007595 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0167266 | 0000001 | 120.00 | 21/11/2005 | 000000580554 | 007595 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168858 | 0000001 | 240.00 | 21/11/2005 | 000000580554 | 007595 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169722 | 0000001 | 120.00 | 21/11/2005 | 000000580554 | 007595 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172472 | 0000001 | 280.00 | 21/11/2005 | 000000580554 | 007595 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165425 | 0000001 | 240.00 | 21/11/2005 | 000000580554 | 007595 | 851386 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0042927 | 0000001 | 120.00 | 21/11/2005 | 000000043850 | 007595 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0042935 | 0000001 | 200.00 | 21/11/2005 | 000000043850 | 007595 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0042978 | 0000001 | 200.00 | 21/11/2005 | 000000043850 | 007595 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180467 | 0000001 | 299.62 | 21/11/2005 | 000000580554 | 007595 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180475 | 0000001 | 5637.00 | 21/11/2005 | 000000580554 | 007595 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0004847 | 0000001 | 6000.00 | 22/11/2005 | 000000043850 | 007595 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0043036 | 0000001 | 344.59 | 22/11/2005 | 000000189618 | 007595 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0043044 | 0000001 | 559.59 | 22/11/2005 | 000000189685 | 005595 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0043401 | 0000001 | 150.00 | 22/11/2005 | 000000043850 | 007595 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0043419 | 0000001 | 150.00 | 22/11/2005 | 000000043850 | 007595 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0044105 | 0000001 | 2830.46 | 22/11/2005 | 000000073962 | 007595 | 000000 | 229.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0044105 | 0000002 | 229.50 | 22/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0166537 | 0000001 | 135.00 | 22/11/2005 | 000000580554 | 007595 | 851517 | 10.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159280 | 0000003 | 1408.00 | 22/11/2005 | 000000116289 | 007595 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159603 | 0000001 | 505.00 | 22/11/2005 | 000000580554 | 007595 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0163350 | 0000001 | 466.00 | 22/11/2005 | 000000580554 | 007595 | 851508 | 17.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171280 | 0000001 | 185.00 | 22/11/2005 | 000000580554 | 007595 | 851511 | 28.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171212 | 0000001 | 170.00 | 22/11/2005 | 000000580554 | 007595 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169528 | 0000001 | 80.00 | 22/11/2005 | 000000580554 | 007595 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168840 | 0000001 | 210.00 | 22/11/2005 | 000000580554 | 007595 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177733 | 0000001 | 800.00 | 22/11/2005 | 000000580554 | 007595 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177750 | 0000001 | 426.24 | 22/11/2005 | 000000580554 | 007595 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177768 | 0000001 | 187.50 | 22/11/2005 | 000000580554 | 007595 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177776 | 0000001 | 1500.00 | 22/11/2005 | 000000580554 | 007595 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179434 | 0000001 | 1265.48 | 22/11/2005 | 000000580554 | 007595 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180572 | 0000001 | 2260.77 | 22/11/2005 | 000000130079 | 007595 | 210590 | 100.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180581 | 0000001 | 897.85 | 22/11/2005 | 000000580554 | 007595 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180611 | 0000001 | 711.00 | 22/11/2005 | 000000580554 | 007595 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180661 | 0000001 | 8.40 | 22/11/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180688 | 0000001 | 1500.00 | 22/11/2005 | 000000580554 | 007595 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180696 | 0000001 | 620.00 | 22/11/2005 | 000000580554 | 007595 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180700 | 0000001 | 35980.00 | 22/11/2005 | 000000580554 | 007595 | 851519 | 1602.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180513 | 0000001 | 1755.99 | 22/11/2005 | 000000130079 | 007595 | 210593 | 78.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180521 | 0000001 | 1535.82 | 22/11/2005 | 000000130079 | 007595 | 210588 | 68.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180530 | 0000001 | 3549.57 | 22/11/2005 | 000000130079 | 007595 | 210591 | 158.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177164 | 0000004 | 1000.00 | 22/11/2005 | 000000580546 | 007595 | 002949 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177024 | 0000001 | 110.00 | 22/11/2005 | 000000580554 | 007595 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0042994 | 0000001 | 1300.00 | 22/11/2005 | 000000043850 | 007595 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0043443 | 0000001 | 5490.40 | 22/11/2005 | 000000043850 | 007595 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0042595 | 0000001 | 207.79 | 22/11/2005 | 000000043850 | 007595 | 851362 | 1707.45 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0042595 | 0000003 | 2152.45 | 22/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0043010 | 0000001 | 1000.00 | 22/11/2005 | 000000113506 | 007595 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0043397 | 0000001 | 3620.00 | 22/11/2005 | 000000043850 | 007595 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0043427 | 0000001 | 4399.20 | 22/11/2005 | 000000043850 | 007595 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043435 | 0000001 | 3840.03 | 22/11/2005 | 000000043850 | 007595 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0043028 | 0000001 | 3.84 | 22/11/2005 | 000000066125 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0041947 | 0000002 | 1800.00 | 22/11/2005 | 000000043850 | 007595 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180670 | 0000001 | 380.00 | 22/11/2005 | 000000116289 | 007595 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180505 | 0000001 | 70.00 | 22/11/2005 | 000000116289 | 007595 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180556 | 0000001 | 524.20 | 22/11/2005 | 000000116289 | 007595 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180602 | 0000001 | 100.00 | 22/11/2005 | 000000116289 | 007595 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180637 | 0000001 | 1600.00 | 22/11/2005 | 000000116289 | 007595 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0043371 | 0000001 | 20.00 | 22/11/2005 | 000000043850 | 007595 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0043389 | 0000001 | 130.00 | 22/11/2005 | 000000043850 | 007595 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0043052 | 0000001 | 5500.00 | 22/11/2005 | 000000043850 | 007595 | 851437 | 418.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0043061 | 0000001 | 34435.00 | 22/11/2005 | 000000043850 | 007595 | 851126 | 1623.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0043290 | 0000001 | 2493.16 | 23/11/2005 | 000000043850 | 007595 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180793 | 0000001 | 265.00 | 23/11/2005 | 000000116289 | 007595 | 850162 | 7.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0043303 | 0000001 | 2500.00 | 23/11/2005 | 000000043850 | 007595 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0043087 | 0000001 | 200.00 | 23/11/2005 | 000000043850 | 007595 | 851462 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0043354 | 0000001 | 78.00 | 23/11/2005 | 000000043850 | 007595 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0043362 | 0000001 | 25.00 | 23/11/2005 | 000000043850 | 007595 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043451 | 0000001 | 500.00 | 23/11/2005 | 000000014176 | 007595 | 002520 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043460 | 0000001 | 500.00 | 23/11/2005 | 000000014176 | 007595 | 002521 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043486 | 0000001 | 188.20 | 23/11/2005 | 000000014176 | 007595 | 002519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043079 | 0000001 | 500.00 | 23/11/2005 | 000000014176 | 007595 | 002522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043125 | 0000001 | 891.00 | 23/11/2005 | 000000014176 | 007595 | 002507 | 50.79 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043133 | 0000001 | 844.80 | 23/11/2005 | 000000014176 | 007595 | 002506 | 48.15 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043141 | 0000001 | 1386.00 | 23/11/2005 | 000000014176 | 007595 | 002504 | 79.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043150 | 0000001 | 935.00 | 23/11/2005 | 000000014176 | 007595 | 002505 | 53.30 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043168 | 0000001 | 1544.40 | 23/11/2005 | 000000014176 | 007595 | 002503 | 88.03 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043176 | 0000001 | 831.60 | 23/11/2005 | 000000014176 | 007595 | 002502 | 47.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043184 | 0000001 | 732.60 | 23/11/2005 | 000000014176 | 007595 | 002515 | 41.76 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043192 | 0000001 | 915.20 | 23/11/2005 | 000000014176 | 007595 | 002509 | 52.17 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043206 | 0000001 | 673.20 | 23/11/2005 | 000000014176 | 007595 | 002510 | 38.38 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043214 | 0000001 | 633.60 | 23/11/2005 | 000000014176 | 007595 | 002511 | 36.12 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043222 | 0000001 | 1196.80 | 23/11/2005 | 000000014176 | 007595 | 002512 | 68.21 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043231 | 0000001 | 556.60 | 23/11/2005 | 000000014176 | 007595 | 002513 | 31.73 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043249 | 0000001 | 792.00 | 23/11/2005 | 000000014176 | 007595 | 002514 | 45.14 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043257 | 0000001 | 561.00 | 23/11/2005 | 000000014176 | 007595 | 002516 | 31.98 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043265 | 0000001 | 1584.00 | 23/11/2005 | 000000014176 | 007595 | 002518 | 90.29 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043273 | 0000001 | 2178.00 | 23/11/2005 | 000000014176 | 007595 | 002508 | 136.75 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043281 | 0000001 | 1000.00 | 23/11/2005 | 000000014176 | 007595 | 002501 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0042749 | 0000003 | 909.80 | 23/11/2005 | 000000580287 | 007595 | 004363 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175471 | 0000002 | 5495.00 | 23/11/2005 | 000000580554 | 007595 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180718 | 0000001 | 3500.00 | 23/11/2005 | 000000580554 | 007595 | 851539 | 155.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180726 | 0000001 | 7425.00 | 23/11/2005 | 000000000000 | 000000 | 000000 | 1040.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180734 | 0000001 | 49700.00 | 23/11/2005 | 000000000000 | 000000 | 000000 | 6693.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180742 | 0000001 | 168426.66 | 23/11/2005 | 000000000000 | 000000 | 000000 | 30164.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180751 | 0000001 | 9035.00 | 23/11/2005 | 000000000000 | 000000 | 000000 | 704.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180769 | 0000001 | 13675.00 | 23/11/2005 | 000000000000 | 000000 | 000000 | 1319.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180777 | 0000001 | 65990.00 | 23/11/2005 | 000000000000 | 000000 | 000000 | 5097.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180785 | 0000001 | 504.00 | 23/11/2005 | 000000580546 | 007595 | 002963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180807 | 0000001 | 5000.00 | 23/11/2005 | 000000580554 | 007595 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180815 | 0000001 | 1970.00 | 23/11/2005 | 000000580554 | 007595 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180823 | 0000001 | 25051.45 | 23/11/2005 | 000000580554 | 007595 | 851524 | 1116.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180831 | 0000001 | 5525.00 | 23/11/2005 | 000000580554 | 007595 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180840 | 0000001 | 137759.04 | 23/11/2005 | 000000580554 | 007595 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180858 | 0000001 | 1448.00 | 23/11/2005 | 000000580554 | 007595 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180866 | 0000001 | 134.00 | 23/11/2005 | 000000580554 | 007595 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180599 | 0000001 | 320.00 | 23/11/2005 | 000000580554 | 007595 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180891 | 0000001 | 8.40 | 23/11/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177741 | 0000001 | 6700.00 | 23/11/2005 | 000000580554 | 007595 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0043095 | 0000001 | 6250.00 | 23/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0043109 | 0000001 | 6250.00 | 23/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0043117 | 0000001 | 7900.00 | 23/11/2005 | 000000043850 | 007595 | 851460 | 351.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0043311 | 0000001 | 200.00 | 23/11/2005 | 000000043850 | 007595 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0043320 | 0000001 | 200.00 | 23/11/2005 | 000000043850 | 007595 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0043338 | 0000001 | 200.00 | 23/11/2005 | 000000043850 | 007595 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0043346 | 0000001 | 60.00 | 23/11/2005 | 000000043850 | 007595 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0043575 | 0000001 | 200.00 | 24/11/2005 | 000000043850 | 007595 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0043583 | 0000001 | 528.00 | 24/11/2005 | 000000189634 | 007595 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0043605 | 0000001 | 60.00 | 24/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180483 | 0000001 | 990.00 | 24/11/2005 | 000000580554 | 007595 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181170 | 0000001 | 410.00 | 24/11/2005 | 000000580554 | 007595 | 851505 | 12.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180904 | 0000001 | 2.80 | 24/11/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180912 | 0000001 | 580.00 | 24/11/2005 | 000000580554 | 007595 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180947 | 0000001 | 3510.00 | 24/11/2005 | 000000580554 | 007595 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180963 | 0000001 | 500.00 | 24/11/2005 | 000000580554 | 007595 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181021 | 0000001 | 1422.00 | 24/11/2005 | 000000580554 | 007595 | 851521 | 42.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175463 | 0000001 | 3400.00 | 24/11/2005 | 000000580554 | 007595 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0173983 | 0000002 | 1500.00 | 24/11/2005 | 000000116289 | 007595 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0172979 | 0000002 | 2200.00 | 24/11/2005 | 000000580554 | 007595 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165158 | 0000001 | 4250.00 | 24/11/2005 | 000000580554 | 007595 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0158577 | 0000003 | 4200.00 | 24/11/2005 | 000000580554 | 007595 | 851527 | 923.32 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0044008 | 0000001 | 837.00 | 24/11/2005 | 000000043850 | 007595 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043508 | 0000001 | 120.00 | 24/11/2005 | 000000014176 | 007595 | 002526 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043516 | 0000001 | 406.25 | 24/11/2005 | 000000580287 | 007595 | 004369 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043524 | 0000001 | 981.70 | 24/11/2005 | 000000014176 | 007595 | 002528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043532 | 0000001 | 119.00 | 24/11/2005 | 000000014176 | 007595 | 002530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043541 | 0000001 | 70.00 | 24/11/2005 | 000000014176 | 007595 | 002524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043559 | 0000001 | 9.00 | 24/11/2005 | 000000014176 | 007595 | 002525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043664 | 0000001 | 350.00 | 24/11/2005 | 000000014176 | 007595 | 002527 | 10.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043702 | 0000001 | 1388.77 | 24/11/2005 | 000000043850 | 007595 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0023965 | 0000001 | 1070.00 | 24/11/2005 | 000000043850 | 007595 | 851473 | 32.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0043591 | 0000001 | 39.90 | 24/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0043494 | 0000001 | 220.00 | 24/11/2005 | 000000043850 | 007595 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0043672 | 0000001 | 580.00 | 24/11/2005 | 000000043850 | 007595 | 851471 | 60.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0043613 | 0000001 | 5.85 | 24/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0039624 | 0000002 | 1487.46 | 24/11/2005 | 000000043850 | 007595 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0043621 | 0000001 | 660.00 | 24/11/2005 | 000000043850 | 007595 | 851470 | 68.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180921 | 0000001 | 1800.00 | 24/11/2005 | 000000116289 | 007595 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180939 | 0000001 | 3000.00 | 24/11/2005 | 000000116289 | 007595 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177067 | 0000003 | 300.00 | 24/11/2005 | 000000116289 | 007595 | 850069 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0043567 | 0000001 | 63.40 | 24/11/2005 | 000000043850 | 007595 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0043630 | 0000001 | 660.00 | 24/11/2005 | 000000043850 | 007595 | 851470 | 68.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0043648 | 0000001 | 660.00 | 24/11/2005 | 000000043850 | 007595 | 851470 | 68.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0043656 | 0000001 | 660.00 | 24/11/2005 | 000000043850 | 007595 | 851470 | 68.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0043681 | 0000001 | 62.00 | 24/11/2005 | 000000043850 | 007595 | 851468 | 1.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0043699 | 0000001 | 120.00 | 24/11/2005 | 000000043850 | 007595 | 851466 | 3.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0043711 | 0000001 | 1600.15 | 24/11/2005 | 000000043850 | 007595 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0035432 | 0000002 | 399.55 | 24/11/2005 | 000000043850 | 007595 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0043737 | 0000001 | 3000.00 | 25/11/2005 | 000000043850 | 007595 | 851488 | 228.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180955 | 0000001 | 300.00 | 25/11/2005 | 000000116289 | 007595 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0181056 | 0000001 | 258.36 | 25/11/2005 | 000000116289 | 007595 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0181072 | 0000001 | 267.00 | 25/11/2005 | 000000116289 | 007595 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0043770 | 0000001 | 405.00 | 25/11/2005 | 000000043850 | 007595 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0043729 | 0000001 | 380.00 | 25/11/2005 | 000000043850 | 007595 | 851485 | 39.59 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0043800 | 0000001 | 2495.00 | 25/11/2005 | 000000043850 | 007595 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0043796 | 0000001 | 1859.00 | 25/11/2005 | 000000043850 | 007595 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043745 | 0000001 | 500.00 | 25/11/2005 | 000000043850 | 007595 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043753 | 0000001 | 474.78 | 25/11/2005 | 000000014176 | 007595 | 002531 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000001 | 562.00 | 25/11/2005 | 000000197939 | 007595 | 850062 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000002 | 478.00 | 25/11/2005 | 000000197939 | 007595 | 850022 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000003 | 548.00 | 25/11/2005 | 000000197939 | 007595 | 850023 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000004 | 590.00 | 25/11/2005 | 000000197939 | 007595 | 850024 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000005 | 576.00 | 25/11/2005 | 000000197939 | 007595 | 850025 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000006 | 534.00 | 25/11/2005 | 000000197939 | 007595 | 850026 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000007 | 492.00 | 25/11/2005 | 000000197939 | 007595 | 850027 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000008 | 450.00 | 25/11/2005 | 000000197939 | 007595 | 850028 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000009 | 548.00 | 25/11/2005 | 000000197939 | 007595 | 850029 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000010 | 464.00 | 25/11/2005 | 000000197939 | 007595 | 850030 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000011 | 520.00 | 25/11/2005 | 000000197939 | 007595 | 850031 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000012 | 506.00 | 25/11/2005 | 000000197939 | 007595 | 850032 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000013 | 408.00 | 25/11/2005 | 000000197939 | 007595 | 850033 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000014 | 534.00 | 25/11/2005 | 000000197939 | 007595 | 850034 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000015 | 380.00 | 25/11/2005 | 000000197939 | 007595 | 850035 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000016 | 590.00 | 25/11/2005 | 000000197939 | 007595 | 850036 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000017 | 590.00 | 25/11/2005 | 000000197939 | 007595 | 850037 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000018 | 590.00 | 25/11/2005 | 000000197939 | 007595 | 850038 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000019 | 380.00 | 25/11/2005 | 000000197939 | 007595 | 850039 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000020 | 478.00 | 25/11/2005 | 000000197939 | 007595 | 850040 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000021 | 450.00 | 25/11/2005 | 000000197939 | 007595 | 850041 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000022 | 576.00 | 25/11/2005 | 000000197939 | 007595 | 850042 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000023 | 492.00 | 25/11/2005 | 000000197939 | 007595 | 850043 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000024 | 590.00 | 25/11/2005 | 000000197939 | 007595 | 850044 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000025 | 562.00 | 25/11/2005 | 000000197939 | 007595 | 850045 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000026 | 534.00 | 25/11/2005 | 000000197939 | 007595 | 850021 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000027 | 450.00 | 25/11/2005 | 000000197939 | 007595 | 850046 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000028 | 394.00 | 25/11/2005 | 000000197939 | 007595 | 850047 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000029 | 394.00 | 25/11/2005 | 000000197939 | 007595 | 850048 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000030 | 436.00 | 25/11/2005 | 000000197939 | 007595 | 850049 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000031 | 380.00 | 25/11/2005 | 000000197939 | 007595 | 850050 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000032 | 590.00 | 25/11/2005 | 000000197939 | 007595 | 850051 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000033 | 548.00 | 25/11/2005 | 000000197939 | 007595 | 850052 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000034 | 450.00 | 25/11/2005 | 000000197939 | 007595 | 850053 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000035 | 450.00 | 25/11/2005 | 000000197939 | 007595 | 850054 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000036 | 464.00 | 25/11/2005 | 000000197939 | 007595 | 850055 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000037 | 562.00 | 25/11/2005 | 000000197939 | 007595 | 850056 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000038 | 548.00 | 25/11/2005 | 000000197939 | 007595 | 850057 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000039 | 492.00 | 25/11/2005 | 000000197939 | 007595 | 850058 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000040 | 590.00 | 25/11/2005 | 000000197939 | 007595 | 850059 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000041 | 450.00 | 25/11/2005 | 000000197939 | 007595 | 850060 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043826 | 0000042 | 464.00 | 25/11/2005 | 000000197939 | 007595 | 850061 | 0.00 | 1 | Conta Corrente | BRASIL ALFABETIZADO |
| SEC. DE EDUCAۂO E ESPORTE | 0043001 | 0000005 | 19161.03 | 25/11/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181030 | 0000001 | 284.16 | 25/11/2005 | 000000580554 | 007595 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181048 | 0000001 | 8137.50 | 25/11/2005 | 000000130079 | 007595 | 210598 | 2129.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181081 | 0000001 | 405.82 | 25/11/2005 | 000000580546 | 007595 | 002968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181099 | 0000001 | 600.00 | 25/11/2005 | 000000580554 | 007595 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181102 | 0000001 | 631.20 | 25/11/2005 | 000000580554 | 007595 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181111 | 0000001 | 17782.50 | 25/11/2005 | 000000130079 | 007595 | 210600 | 5011.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181129 | 0000001 | 355.20 | 25/11/2005 | 000000580554 | 007595 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181137 | 0000001 | 350.00 | 25/11/2005 | 000000580554 | 007595 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181269 | 0000001 | 14.00 | 25/11/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0043761 | 0000001 | 180.00 | 25/11/2005 | 000000043850 | 007595 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0043788 | 0000001 | 1199.00 | 25/11/2005 | 000000189596 | 007595 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0043818 | 0000001 | 3499.00 | 25/11/2005 | 000000189634 | 007595 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0043869 | 0000001 | 155.00 | 28/11/2005 | 000000043850 | 007595 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181277 | 0000001 | 2.80 | 28/11/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181234 | 0000001 | 1000.00 | 28/11/2005 | 000000580554 | 007595 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181145 | 0000001 | 600.00 | 28/11/2005 | 000000580554 | 007595 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043842 | 0000001 | 2759.65 | 28/11/2005 | 000000043850 | 007595 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043851 | 0000001 | 2591.38 | 28/11/2005 | 000000043850 | 007595 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0042765 | 0000002 | 580.00 | 28/11/2005 | 000000043850 | 007595 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0181251 | 0000001 | 213.12 | 28/11/2005 | 000000116289 | 007595 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0043834 | 0000001 | 2902.38 | 28/11/2005 | 000000043850 | 007595 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0044059 | 0000001 | 640.00 | 29/11/2005 | 000000043850 | 007595 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042609 | 0000002 | 585.58 | 29/11/2005 | 000000043850 | 007595 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0043923 | 0000001 | 441.50 | 29/11/2005 | 000000043850 | 007595 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180971 | 0000001 | 3800.00 | 29/11/2005 | 000000116289 | 007595 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180980 | 0000001 | 1201.60 | 29/11/2005 | 000000116289 | 007595 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0043885 | 0000001 | 580.89 | 29/11/2005 | 000000043850 | 007595 | 851499 | 729.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0043885 | 0000002 | 2427.57 | 29/11/2005 | 000000043850 | 007595 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0044814 | 0000001 | 580.89 | 29/11/2005 | 000000043850 | 007595 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0044814 | 0000002 | 1638.80 | 29/11/2005 | 000000043850 | 007595 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0043893 | 0000001 | 88.30 | 29/11/2005 | 000000043850 | 007595 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0043940 | 0000001 | 2500.00 | 29/11/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044041 | 0000001 | 15.65 | 29/11/2005 | 000000043850 | 007595 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0044083 | 0000001 | 3996.41 | 29/11/2005 | 000000043850 | 007595 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0043907 | 0000001 | 2378.22 | 29/11/2005 | 000000000110 | 005581 | 900060 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0043915 | 0000001 | 1768.96 | 29/11/2005 | 000000000110 | 005581 | 900060 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0043931 | 0000001 | 441.50 | 29/11/2005 | 000000043850 | 007595 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0043958 | 0000001 | 681.73 | 29/11/2005 | 000000043850 | 007595 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0043966 | 0000001 | 104.20 | 29/11/2005 | 000000043850 | 007595 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0043974 | 0000001 | 71.04 | 29/11/2005 | 000000043850 | 007595 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0043982 | 0000001 | 337.00 | 29/11/2005 | 000000043850 | 007595 | 851509 | 35.11 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0043991 | 0000001 | 112.00 | 29/11/2005 | 000000043850 | 007595 | 851500 | 11.67 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0044067 | 0000001 | 398.00 | 29/11/2005 | 000000043850 | 007595 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0044075 | 0000001 | 3200.00 | 29/11/2005 | 000000043850 | 007595 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0181242 | 0000001 | 3073.31 | 29/11/2005 | 000000116289 | 007595 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181200 | 0000001 | 715.02 | 29/11/2005 | 000000580554 | 007595 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181218 | 0000001 | 118.22 | 29/11/2005 | 000000580554 | 007595 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181323 | 0000001 | 2.80 | 29/11/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0044016 | 0000001 | 170.00 | 29/11/2005 | 000000043850 | 007595 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0044024 | 0000001 | 180.00 | 29/11/2005 | 000000043850 | 007595 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0044032 | 0000001 | 100.00 | 29/11/2005 | 000000043850 | 007595 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0044091 | 0000001 | 673.00 | 29/11/2005 | 000000189596 | 007595 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0044440 | 0000001 | 150.00 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0044458 | 0000001 | 150.00 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0044482 | 0000001 | 200.00 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0044491 | 0000001 | 200.00 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0044504 | 0000001 | 200.00 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0044512 | 0000001 | 200.00 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0044521 | 0000001 | 200.00 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0044539 | 0000001 | 200.00 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0044351 | 0000001 | 236.44 | 30/11/2005 | 000000043850 | 007595 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0044661 | 0000001 | 1092.00 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0044261 | 0000001 | 135.00 | 30/11/2005 | 000000014176 | 007595 | 002535 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0044849 | 0000001 | 71.04 | 30/11/2005 | 000000014176 | 007595 | 002535 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181188 | 0000001 | 200.00 | 30/11/2005 | 000000116289 | 007595 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181421 | 0000001 | 21450.00 | 30/11/2005 | 000000116289 | 007595 | 850187 | 744.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181455 | 0000001 | 2.80 | 30/11/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181463 | 0000001 | 0.50 | 30/11/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181633 | 0000001 | 345.34 | 30/11/2005 | 000000207225 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175528 | 0000001 | 370.00 | 30/11/2005 | 00000019106X | 007595 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0044377 | 0000001 | 2536.32 | 30/11/2005 | 000000043850 | 007595 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0044377 | 0000002 | 929.51 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0043478 | 0000002 | 3000.00 | 30/11/2005 | 000000043850 | 007595 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0044385 | 0000001 | 118.22 | 30/11/2005 | 000000043850 | 007595 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0044393 | 0000001 | 52.10 | 30/11/2005 | 000000043850 | 007595 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0044580 | 0000001 | 750.00 | 30/11/2005 | 000000043850 | 007595 | 851527 | 78.15 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0044610 | 0000001 | 2536.32 | 30/11/2005 | 000000043850 | 007595 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0044628 | 0000001 | 2536.32 | 30/11/2005 | 000000043850 | 007595 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0044636 | 0000001 | 461.75 | 30/11/2005 | 000000073962 | 007595 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0044636 | 0000002 | 38.25 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0044652 | 0000001 | 947.00 | 30/11/2005 | 000000073962 | 007595 | 000000 | 71.06 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0044652 | 0000002 | 71.06 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0040045 | 0000002 | 2427.57 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0044156 | 0000001 | 2455.67 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0040771 | 0000002 | 396.19 | 30/11/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GERÒNCIA DA CIDADE | 0040771 | 0000003 | 527.14 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0044555 | 0000001 | 3000.00 | 30/11/2005 | 000000043842 | 007595 | 000000 | 637.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0044563 | 0000001 | 2031.00 | 30/11/2005 | 000000043842 | 007595 | 000000 | 31.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0044709 | 0000001 | 597.93 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0044792 | 0000001 | 2442.70 | 30/11/2005 | 000000073962 | 007595 | 000000 | 792.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0044792 | 0000002 | 798.62 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0044792 | 0000003 | 3057.68 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0044717 | 0000001 | 2720.07 | 30/11/2005 | 000000043850 | 007595 | 851531 | 761.12 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0044717 | 0000002 | 461.75 | 30/11/2005 | 000000043850 | 007595 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0044717 | 0000003 | 2194.70 | 30/11/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0044717 | 0000004 | 761.12 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0044725 | 0000001 | 722.88 | 30/11/2005 | 000000073962 | 007595 | 000000 | 57.11 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0044725 | 0000002 | 177.63 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0044113 | 0000001 | 1350.00 | 30/11/2005 | 000000043850 | 007595 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0044342 | 0000001 | 1358.80 | 30/11/2005 | 000000043850 | 007595 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0044369 | 0000001 | 3725.62 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0044466 | 0000001 | 2812.80 | 30/11/2005 | 000000043850 | 007595 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0044806 | 0000001 | 41241.32 | 30/11/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0044873 | 0000001 | 248.40 | 30/11/2005 | 000000055611 | 007595 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043001 | 0000006 | 12294.35 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0043001 | 0000001 | 6435.09 | 30/11/2005 | 000000073962 | 007595 | 000000 | 12064.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044130 | 0000001 | 6826.82 | 30/11/2005 | 000000043850 | 007595 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044148 | 0000001 | 16.87 | 30/11/2005 | 000002831449 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044164 | 0000001 | 14.50 | 30/11/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044172 | 0000001 | 155.60 | 30/11/2005 | 000000000110 | 005581 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044181 | 0000001 | 1946.58 | 30/11/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044199 | 0000001 | 155.00 | 30/11/2005 | 000000073970 | 000795 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044202 | 0000001 | 109.20 | 30/11/2005 | 00000015895X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044211 | 0000001 | 30.80 | 30/11/2005 | 00000021180X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044229 | 0000001 | 47.60 | 30/11/2005 | 000000211826 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044237 | 0000001 | 123.20 | 30/11/2005 | 000000211818 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044245 | 0000001 | 1609.33 | 30/11/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044253 | 0000001 | 26.13 | 30/11/2005 | 00000015816X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044270 | 0000001 | 300.00 | 30/11/2005 | 000000043850 | 007595 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044288 | 0000001 | 300.00 | 30/11/2005 | 000000043850 | 007595 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044296 | 0000001 | 300.00 | 30/11/2005 | 000000043850 | 007595 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044300 | 0000001 | 300.00 | 30/11/2005 | 000000043850 | 007595 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044318 | 0000001 | 300.00 | 30/11/2005 | 000000043850 | 007595 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044326 | 0000001 | 300.00 | 30/11/2005 | 000000043850 | 007595 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044334 | 0000001 | 300.00 | 30/11/2005 | 000000043850 | 007595 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044431 | 0000001 | 6300.00 | 30/11/2005 | 000000043850 | 007595 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044547 | 0000001 | 300.00 | 30/11/2005 | 000000043850 | 007595 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044733 | 0000001 | 4974.10 | 30/11/2005 | 000000073962 | 007595 | 000000 | 577.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044733 | 0000002 | 577.34 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044741 | 0000001 | 4102.70 | 30/11/2005 | 000000073962 | 007595 | 000000 | 369.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044741 | 0000002 | 369.90 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044750 | 0000001 | 1941.49 | 30/11/2005 | 000000073962 | 007595 | 000000 | 188.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044750 | 0000002 | 188.49 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044768 | 0000001 | 3674.30 | 30/11/2005 | 000000073962 | 007595 | 000000 | 675.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044768 | 0000002 | 675.70 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044776 | 0000001 | 4820.77 | 30/11/2005 | 000000073962 | 007595 | 000000 | 950.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044776 | 0000002 | 2459.75 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044776 | 0000003 | 950.69 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044865 | 0000001 | 62.64 | 30/11/2005 | 000000095222 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044881 | 0000001 | 29.65 | 30/11/2005 | 000000000110 | 005581 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044890 | 0000001 | 37.19 | 30/11/2005 | 000000073970 | 000795 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044903 | 0000001 | 3000.00 | 30/11/2005 | 000000000110 | 005581 | 000000 | 424.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0037087 | 0000003 | 275.37 | 30/11/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0008087 | 0000002 | 1807.00 | 30/11/2005 | 000000043850 | 007595 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0023779 | 0000003 | 579.88 | 30/11/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0043885 | 0000003 | 1522.97 | 30/11/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0043885 | 0000004 | 729.85 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0044571 | 0000001 | 2000.00 | 30/11/2005 | 000000043850 | 007595 | 851542 | 357.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0044598 | 0000001 | 2100.00 | 30/11/2005 | 000000043850 | 007595 | 851516 | 390.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0181196 | 0000001 | 319.68 | 30/11/2005 | 000000116289 | 007595 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0181226 | 0000001 | 319.68 | 30/11/2005 | 000000116289 | 007595 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0181382 | 0000001 | 151.84 | 30/11/2005 | 000000116289 | 007595 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0181391 | 0000001 | 140.68 | 30/11/2005 | 000000116289 | 007595 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0181404 | 0000001 | 679.16 | 30/11/2005 | 000000116289 | 007595 | 850178 | 51.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0181412 | 0000001 | 3075.00 | 30/11/2005 | 000000116289 | 007595 | 850121 | 475.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0181439 | 0000001 | 135.00 | 30/11/2005 | 000000116289 | 007595 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0181447 | 0000001 | 3000.00 | 30/11/2005 | 000000116289 | 007595 | 850182 | 475.90 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0044679 | 0000001 | 1092.00 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0044695 | 0000001 | 2524.10 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0044784 | 0000001 | 5265.00 | 30/11/2005 | 000000073962 | 007595 | 000000 | 372.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0044784 | 0000002 | 372.88 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0044121 | 0000001 | 1905.78 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0044407 | 0000001 | 244.58 | 30/11/2005 | 000000043850 | 007595 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0044415 | 0000001 | 763.62 | 30/11/2005 | 000000043850 | 007595 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0044423 | 0000001 | 116.00 | 30/11/2005 | 000000043850 | 007595 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0044601 | 0000001 | 2200.00 | 30/11/2005 | 000000043850 | 007595 | 851522 | 417.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0044687 | 0000001 | 2694.55 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0040550 | 0000002 | 469.61 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0040550 | 0000003 | 467.53 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0044687 | 0000002 | 3862.12 | 01/12/2005 | 000000073962 | 007595 | 000000 | 852.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0044687 | 0000003 | 852.25 | 01/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0044831 | 0000001 | 2732.57 | 01/12/2005 | 000000043850 | 007595 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0044962 | 0000001 | 577.00 | 01/12/2005 | 000000095273 | 007595 | 850093 | 17.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0045012 | 0000001 | 3988.37 | 01/12/2005 | 000000073962 | 007595 | 000000 | 281.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0045012 | 0000002 | 293.17 | 01/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0037451 | 0000003 | 548.72 | 01/12/2005 | 000000043850 | 007595 | 851549 | 251.31 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0044695 | 0000002 | 2635.53 | 01/12/2005 | 000000073962 | 007595 | 000000 | 658.64 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0044695 | 0000003 | 658.64 | 01/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0045055 | 0000001 | 1680.56 | 01/12/2005 | 000000073962 | 007595 | 000000 | 123.45 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0045055 | 0000002 | 123.45 | 01/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0181714 | 0000001 | 800.00 | 01/12/2005 | 000000116289 | 007595 | 850193 | 61.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0181722 | 0000001 | 100.00 | 01/12/2005 | 000000116289 | 007595 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0181757 | 0000001 | 255.70 | 01/12/2005 | 000000116289 | 007595 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0186546 | 0000001 | 580.00 | 01/12/2005 | 000000116289 | 007595 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044954 | 0000001 | 288.27 | 01/12/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044989 | 0000001 | 60.00 | 01/12/2005 | 000000043850 | 007595 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044997 | 0000001 | 64.00 | 01/12/2005 | 000000043850 | 007595 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040797 | 0000006 | 9517.82 | 01/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0044806 | 0000002 | 324.15 | 01/12/2005 | 000000580287 | 007595 | 004377 | 3408.54 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0044806 | 0000003 | 601.20 | 01/12/2005 | 000000580287 | 007595 | 004376 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0044806 | 0000004 | 3408.54 | 01/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045021 | 0000001 | 646.50 | 01/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045039 | 0000001 | 4850.50 | 01/12/2005 | 000000073962 | 007595 | 000000 | 397.03 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045039 | 0000002 | 697.03 | 01/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0049425 | 0000001 | 83.20 | 01/12/2005 | 000000014176 | 007595 | 002532 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0044971 | 0000001 | 800.00 | 01/12/2005 | 000000043850 | 007595 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0045047 | 0000001 | 2879.63 | 01/12/2005 | 000000073962 | 007595 | 000000 | 200.29 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0045047 | 0000002 | 200.29 | 01/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177253 | 0000003 | 300.00 | 01/12/2005 | 000000580546 | 007595 | 002971 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169340 | 0000002 | 649.34 | 01/12/2005 | 000000116289 | 007595 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169358 | 0000001 | 600.00 | 01/12/2005 | 000000116289 | 007595 | 850192 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181731 | 0000001 | 8680.00 | 01/12/2005 | 000000000000 | 000000 | 000000 | 815.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181749 | 0000001 | 21.00 | 01/12/2005 | 00000019106X | 007595 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186538 | 0000001 | 2.80 | 01/12/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0045004 | 0000001 | 2317.40 | 01/12/2005 | 000000073962 | 007595 | 000000 | 278.87 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0045004 | 0000002 | 278.87 | 01/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0045179 | 0000001 | 9539.34 | 02/12/2005 | 000000073962 | 007595 | 000000 | 1053.94 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0045179 | 0000002 | 1253.94 | 02/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0044661 | 0000002 | 3386.66 | 02/12/2005 | 000000073962 | 007595 | 000000 | 377.96 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0044661 | 0000003 | 377.96 | 02/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0045161 | 0000001 | 2830.46 | 02/12/2005 | 000000073962 | 007595 | 000000 | 229.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0045161 | 0000002 | 229.50 | 02/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0045209 | 0000001 | 8809.22 | 02/12/2005 | 000000073962 | 007595 | 000000 | 1066.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0045209 | 0000002 | 1066.08 | 02/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0045250 | 0000001 | 500.00 | 02/12/2005 | 000000209147 | 007595 | 850003 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0045314 | 0000001 | 200.00 | 02/12/2005 | 000000043850 | 007595 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0045349 | 0000001 | 180.00 | 02/12/2005 | 000000043850 | 007595 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0188701 | 0000001 | 1.60 | 02/12/2005 | 000000054453 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186791 | 0000001 | 8.00 | 02/12/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186805 | 0000001 | 5.60 | 02/12/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186813 | 0000001 | 1.60 | 02/12/2005 | 000000580546 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186821 | 0000001 | 1.60 | 02/12/2005 | 000000069329 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186848 | 0000001 | 1.60 | 02/12/2005 | 000000205133 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181820 | 0000001 | 180.00 | 02/12/2005 | 000000580554 | 007595 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0045110 | 0000001 | 1859.74 | 02/12/2005 | 000000073962 | 007595 | 000000 | 271.53 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0045110 | 0000002 | 271.53 | 02/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0045128 | 0000001 | 3190.40 | 02/12/2005 | 000000073962 | 007595 | 000000 | 196.98 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0045128 | 0000002 | 282.19 | 02/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0045136 | 0000001 | 541.78 | 02/12/2005 | 000000043850 | 007595 | 851569 | 973.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0045136 | 0000002 | 12298.38 | 02/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0045136 | 0000003 | 973.84 | 02/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0045225 | 0000001 | 9975.47 | 02/12/2005 | 000000209147 | 007595 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0045357 | 0000001 | 200.00 | 02/12/2005 | 000000043850 | 007595 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0044822 | 0000001 | 923.50 | 02/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0045586 | 0000001 | 104.20 | 02/12/2005 | 000000043850 | 007595 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0044377 | 0000003 | 461.75 | 02/12/2005 | 000000043850 | 007595 | 851571 | 790.68 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0044377 | 0000004 | 791.96 | 02/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0044377 | 0000005 | 790.68 | 02/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0040045 | 0000003 | 2033.57 | 02/12/2005 | 000000073962 | 007595 | 000000 | 765.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0040045 | 0000004 | 765.89 | 02/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0045071 | 0000001 | 5308.27 | 02/12/2005 | 000000073962 | 007595 | 000000 | 834.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0045071 | 0000002 | 834.04 | 02/12/2005 | 000000000000 | 000000 | 000000 | 0.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0045080 | 0000001 | 1785.27 | 02/12/2005 | 000000073962 | 007595 | 000000 | 239.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0045080 | 0000002 | 239.72 | 02/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045098 | 0000001 | 1400.41 | 02/12/2005 | 000000073962 | 007595 | 000000 | 97.09 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045098 | 0000002 | 97.09 | 02/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045101 | 0000001 | 15247.40 | 02/12/2005 | 000000073962 | 007595 | 000000 | 1273.95 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045101 | 0000002 | 1864.20 | 02/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0044369 | 0000002 | 1100.74 | 02/12/2005 | 000000000000 | 000000 | 000000 | 1100.74 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0044369 | 0000003 | 5552.87 | 02/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045284 | 0000001 | 2906.07 | 02/12/2005 | 000000043850 | 007595 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045446 | 0000001 | 142.08 | 02/12/2005 | 000000014176 | 007595 | 002537 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045462 | 0000001 | 134.00 | 02/12/2005 | 000000014176 | 007595 | 002536 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045748 | 0000001 | 277.05 | 02/12/2005 | 000000043850 | 007595 | 851570 | 229.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045748 | 0000002 | 2557.26 | 02/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045748 | 0000003 | 229.50 | 02/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040797 | 0000002 | 13005.60 | 02/12/2005 | 000000073962 | 007595 | 000000 | 7007.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0045063 | 0000001 | 557.43 | 02/12/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0042765 | 0000003 | 461.75 | 02/12/2005 | 000000043850 | 007595 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0042765 | 0000004 | 350.00 | 02/12/2005 | 000000043850 | 007595 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0042765 | 0000005 | 400.00 | 02/12/2005 | 000000043850 | 007595 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0045675 | 0000001 | 500.00 | 02/12/2005 | 000000043850 | 007595 | 851557 | 38.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0045276 | 0000001 | 405.00 | 02/12/2005 | 000000043850 | 007595 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0045292 | 0000001 | 15400.00 | 02/12/2005 | 000000043850 | 007595 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0044946 | 0000001 | 2.70 | 02/12/2005 | 000060014035 | 001187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0186830 | 0000001 | 1.60 | 02/12/2005 | 000000145211 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0181781 | 0000001 | 150.08 | 02/12/2005 | 000000116289 | 007595 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0181790 | 0000001 | 284.16 | 02/12/2005 | 000000116289 | 007595 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0181803 | 0000001 | 150.08 | 02/12/2005 | 000000116289 | 007595 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0045144 | 0000001 | 2392.52 | 02/12/2005 | 000000073962 | 007595 | 000000 | 187.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0045144 | 0000002 | 187.60 | 02/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0045152 | 0000001 | 3380.46 | 02/12/2005 | 000000073962 | 007595 | 000000 | 256.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0045152 | 0000002 | 256.87 | 02/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0045331 | 0000001 | 716.07 | 02/12/2005 | 000000043850 | 007595 | 851572 | 21.48 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0044679 | 0000002 | 7896.17 | 02/12/2005 | 000000073962 | 007595 | 000000 | 635.85 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0044679 | 0000003 | 635.85 | 02/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0045241 | 0000001 | 84.00 | 02/12/2005 | 000000043850 | 007595 | 851574 | 2.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0045268 | 0000001 | 560.00 | 02/12/2005 | 000000043850 | 007595 | 851582 | 58.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0045306 | 0000001 | 281.10 | 02/12/2005 | 000000043850 | 007595 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0045322 | 0000001 | 95.00 | 02/12/2005 | 000000209147 | 007595 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0181811 | 0000001 | 176.60 | 03/12/2005 | 000000116289 | 007595 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0045489 | 0000001 | 1200.00 | 05/12/2005 | 000000043850 | 007595 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0045403 | 0000001 | 68.00 | 05/12/2005 | 000000043850 | 007595 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0045420 | 0000001 | 80.00 | 05/12/2005 | 000000043850 | 007595 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0045411 | 0000001 | 25.00 | 05/12/2005 | 000000043850 | 007595 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0045497 | 0000001 | 356.56 | 05/12/2005 | 000000043850 | 007595 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0045519 | 0000001 | 134.00 | 05/12/2005 | 000000043850 | 007595 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0045535 | 0000001 | 513.99 | 05/12/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0045683 | 0000001 | 6300.00 | 05/12/2005 | 000000043850 | 007595 | 851591 | 189.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0045837 | 0000001 | 56.00 | 05/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0045217 | 0000001 | 140.00 | 05/12/2005 | 000000043850 | 007595 | 851598 | 4.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0045233 | 0000001 | 140.00 | 05/12/2005 | 000000043850 | 007595 | 851598 | 4.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040797 | 0000003 | 12226.77 | 05/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0037613 | 0000003 | 3000.00 | 05/12/2005 | 000000161926 | 007595 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045551 | 0000001 | 10244.44 | 05/12/2005 | 000000073962 | 007595 | 000000 | 802.19 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045551 | 0000002 | 802.19 | 05/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045381 | 0000001 | 830.00 | 05/12/2005 | 000000161926 | 007595 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045438 | 0000001 | 2000.00 | 05/12/2005 | 000000161926 | 007595 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045578 | 0000001 | 12523.94 | 05/12/2005 | 000000073962 | 007595 | 000000 | 961.74 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045578 | 0000002 | 1118.87 | 05/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045187 | 0000001 | 2948.36 | 05/12/2005 | 000000043850 | 007595 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0045365 | 0000001 | 300.00 | 05/12/2005 | 000000043850 | 007595 | 851586 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0045594 | 0000001 | 523.03 | 05/12/2005 | 000000043850 | 007595 | 851603 | 312.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0045594 | 0000002 | 2867.02 | 05/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0045594 | 0000003 | 312.26 | 05/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0045616 | 0000001 | 2906.93 | 05/12/2005 | 000000073962 | 007595 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0045616 | 0000002 | 228.80 | 05/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0045624 | 0000001 | 1753.62 | 05/12/2005 | 000000073962 | 007595 | 000000 | 124.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0045624 | 0000002 | 124.10 | 05/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0045641 | 0000001 | 6941.38 | 05/12/2005 | 000000073962 | 007595 | 000000 | 592.31 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0045641 | 0000002 | 795.57 | 05/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0045659 | 0000001 | 4129.26 | 05/12/2005 | 000000073962 | 007595 | 000000 | 462.42 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0045659 | 0000002 | 1152.42 | 05/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0045373 | 0000001 | 568.80 | 05/12/2005 | 000000043850 | 007595 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0045390 | 0000001 | 2012.12 | 05/12/2005 | 000000043850 | 007595 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186996 | 0000001 | 5.60 | 05/12/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0045454 | 0000001 | 900.00 | 05/12/2005 | 000000043850 | 007595 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0045195 | 0000001 | 520.00 | 05/12/2005 | 000000209147 | 007595 | 850004 | 15.60 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0045667 | 0000001 | 8265.94 | 05/12/2005 | 000000073962 | 007595 | 000000 | 715.03 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0045667 | 0000002 | 868.97 | 05/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0045756 | 0000001 | 200.00 | 06/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0045772 | 0000001 | 200.00 | 06/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0045845 | 0000001 | 59.00 | 06/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0045853 | 0000001 | 200.00 | 06/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187011 | 0000001 | 5.60 | 06/12/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187046 | 0000001 | 1300.00 | 06/12/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187178 | 0000001 | 8.40 | 06/12/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0045799 | 0000001 | 11.50 | 06/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0045861 | 0000001 | 1500.00 | 06/12/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0045691 | 0000001 | 7321.65 | 06/12/2005 | 000000073962 | 007595 | 000000 | 705.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0045691 | 0000002 | 1075.49 | 06/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0045721 | 0000001 | 207.00 | 06/12/2005 | 000000000000 | 000000 | 000000 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0040550 | 0000004 | 11603.26 | 06/12/2005 | 000000073962 | 007595 | 000000 | 1019.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0040550 | 0000005 | 1128.01 | 06/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0186881 | 0000001 | 6780.00 | 06/12/2005 | 000000116289 | 007595 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0186856 | 0000001 | 964.60 | 07/12/2005 | 000000116289 | 007595 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0186864 | 0000001 | 359.14 | 07/12/2005 | 000000116289 | 007595 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0186767 | 0000001 | 71.04 | 07/12/2005 | 000000116289 | 007595 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0186775 | 0000001 | 93.08 | 07/12/2005 | 000000116289 | 007595 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0186643 | 0000001 | 359.14 | 07/12/2005 | 000000116289 | 007595 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0186651 | 0000001 | 538.71 | 07/12/2005 | 000000116289 | 007595 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0186660 | 0000001 | 426.60 | 07/12/2005 | 000000116289 | 007595 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0186716 | 0000001 | 105.20 | 07/12/2005 | 000000116289 | 007595 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0186724 | 0000001 | 100.00 | 07/12/2005 | 000000116289 | 007595 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0186902 | 0000001 | 300.00 | 07/12/2005 | 000000116289 | 007595 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0186911 | 0000001 | 200.00 | 07/12/2005 | 000000116289 | 007595 | 850222 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0186929 | 0000001 | 5500.00 | 07/12/2005 | 000000116289 | 007595 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0179655 | 0000001 | 1000.00 | 07/12/2005 | 000000116289 | 007595 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0045501 | 0000001 | 476.68 | 07/12/2005 | 000000043850 | 007595 | 254469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0045471 | 0000001 | 476.68 | 07/12/2005 | 000000043850 | 007595 | 254464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0045527 | 0000001 | 2504.15 | 07/12/2005 | 000000043850 | 007595 | 254465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0023922 | 0000004 | 3000.00 | 07/12/2005 | 000000043850 | 007595 | 254467 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0045713 | 0000001 | 14.70 | 07/12/2005 | 000000043850 | 007595 | 254473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045705 | 0000001 | 270.00 | 07/12/2005 | 000000161926 | 007595 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045560 | 0000001 | 153.08 | 07/12/2005 | 000000161926 | 007595 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045543 | 0000001 | 88.00 | 07/12/2005 | 000000161926 | 007595 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046884 | 0000001 | 2755.00 | 07/12/2005 | 000000197939 | 007595 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186872 | 0000001 | 200.00 | 07/12/2005 | 000000116289 | 007595 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171271 | 0000001 | 66.00 | 07/12/2005 | 000000116289 | 007595 | 850217 | 10.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177334 | 0000001 | 270.00 | 07/12/2005 | 000000116289 | 007595 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186988 | 0000001 | 307.34 | 08/12/2005 | 00000021647X | 007595 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187020 | 0000001 | 600.00 | 08/12/2005 | 00000019106X | 007595 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187119 | 0000001 | 6670.00 | 08/12/2005 | 000000580554 | 007595 | 851381 | 1711.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187127 | 0000001 | 4100.00 | 08/12/2005 | 000000580554 | 007595 | 851379 | 888.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187135 | 0000001 | 58.90 | 08/12/2005 | 00000021647X | 007595 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187143 | 0000001 | 63.00 | 08/12/2005 | 00000021647X | 007595 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0045829 | 0000001 | 236.44 | 08/12/2005 | 000000043850 | 007595 | 254476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0045781 | 0000001 | 260.00 | 08/12/2005 | 000000043850 | 007595 | 254481 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0045802 | 0000001 | 45.00 | 08/12/2005 | 000000043850 | 007595 | 254481 | 1.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0045811 | 0000001 | 123.00 | 08/12/2005 | 000000043850 | 007595 | 254481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0045764 | 0000001 | 250.00 | 08/12/2005 | 000000043850 | 007595 | 254477 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0186937 | 0000001 | 806.58 | 08/12/2005 | 000000116289 | 007595 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0186970 | 0000001 | 1071.58 | 08/12/2005 | 000000116289 | 007595 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0187038 | 0000001 | 67.00 | 08/12/2005 | 000000116289 | 007595 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0187151 | 0000001 | 100.00 | 08/12/2005 | 000000116289 | 007595 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0187160 | 0000001 | 155.00 | 08/12/2005 | 000000116289 | 007595 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0186899 | 0000001 | 71.04 | 08/12/2005 | 000000116289 | 007595 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0186589 | 0000001 | 2500.00 | 09/12/2005 | 000000116289 | 007595 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0186945 | 0000001 | 856.00 | 09/12/2005 | 000000116289 | 007595 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0181471 | 0000001 | 5282.94 | 09/12/2005 | 000000116289 | 007595 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0176966 | 0000002 | 10600.00 | 09/12/2005 | 000000116289 | 007595 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0046183 | 0000001 | 23986.68 | 09/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0045608 | 0000001 | 932.81 | 09/12/2005 | 000000043850 | 007595 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0045608 | 0000002 | 1000.00 | 09/12/2005 | 000000043850 | 007595 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0045888 | 0000001 | 3782.98 | 09/12/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0045896 | 0000001 | 104022.36 | 09/12/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0045900 | 0000001 | 23468.34 | 09/12/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0046132 | 0000001 | 235.91 | 09/12/2005 | 000000014176 | 007595 | 002539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0046221 | 0000001 | 4085.16 | 09/12/2005 | 000000000000 | 000000 | 000000 | 335.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0046230 | 0000001 | 2219.98 | 09/12/2005 | 000000000000 | 000000 | 000000 | 202.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0046248 | 0000001 | 4350.00 | 09/12/2005 | 000000000000 | 000000 | 000000 | 675.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0046256 | 0000001 | 8131.21 | 09/12/2005 | 000000000000 | 000000 | 000000 | 943.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0046264 | 0000001 | 5366.46 | 09/12/2005 | 000000000000 | 000000 | 000000 | 549.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0047236 | 0000001 | 573.00 | 09/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0046361 | 0000001 | 3000.00 | 09/12/2005 | 000000000110 | 005581 | 900064 | 424.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0047147 | 0000001 | 338.80 | 09/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0045977 | 0000001 | 259.00 | 09/12/2005 | 000000043850 | 007595 | 254485 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0046141 | 0000001 | 1055.00 | 09/12/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0046159 | 0000001 | 3000.00 | 09/12/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0046167 | 0000001 | 197.40 | 09/12/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0040452 | 0000003 | 1000.00 | 09/12/2005 | 000000043850 | 007595 | 851163 | 3355.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045870 | 0000001 | 174.42 | 09/12/2005 | 000000055611 | 007595 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045918 | 0000001 | 604.40 | 09/12/2005 | 000000161934 | 007595 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045926 | 0000001 | 1386.00 | 09/12/2005 | 000000055611 | 007595 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045942 | 0000001 | 4680.35 | 09/12/2005 | 000000055611 | 007595 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045951 | 0000001 | 1202.00 | 09/12/2005 | 000000055611 | 007595 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045985 | 0000001 | 4501.26 | 09/12/2005 | 000000055611 | 007595 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0045993 | 0000001 | 492.66 | 09/12/2005 | 000000055611 | 007595 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046001 | 0000001 | 1205.64 | 09/12/2005 | 000000055611 | 007595 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046019 | 0000001 | 462.06 | 09/12/2005 | 000000055611 | 007595 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046027 | 0000001 | 728.28 | 09/12/2005 | 000000055611 | 007595 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046035 | 0000001 | 211.14 | 09/12/2005 | 000000055611 | 007595 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046043 | 0000001 | 373.32 | 09/12/2005 | 000000055611 | 007595 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046051 | 0000001 | 599.76 | 09/12/2005 | 000000055611 | 007595 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046060 | 0000001 | 1214.82 | 09/12/2005 | 000000055611 | 007595 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046078 | 0000001 | 474.30 | 09/12/2005 | 000000055611 | 007595 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046086 | 0000001 | 358.02 | 09/12/2005 | 000000055611 | 007595 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046094 | 0000001 | 627.30 | 09/12/2005 | 000000055611 | 007595 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046108 | 0000001 | 1317.60 | 09/12/2005 | 000000055611 | 007595 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046116 | 0000001 | 177.48 | 09/12/2005 | 000000055611 | 007595 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046124 | 0000001 | 315.18 | 09/12/2005 | 000000055611 | 007595 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046175 | 0000001 | 80308.77 | 09/12/2005 | 000000073962 | 007595 | 000000 | 1456.73 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046175 | 0000002 | 1456.73 | 09/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046272 | 0000001 | 50817.77 | 09/12/2005 | 000000073962 | 007595 | 000000 | 12275.01 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0044806 | 0000005 | 345.42 | 09/12/2005 | 000000580287 | 007595 | 004375 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040797 | 0000004 | 40260.48 | 09/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0040797 | 0000005 | 7007.60 | 09/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0045934 | 0000001 | 155.00 | 09/12/2005 | 000000043850 | 007595 | 254482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0045969 | 0000001 | 180.00 | 09/12/2005 | 000000043850 | 007595 | 254483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0046191 | 0000001 | 4271.29 | 09/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0046205 | 0000001 | 20069.78 | 09/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0046213 | 0000001 | 322.00 | 09/12/2005 | 000060014035 | 001187 | 047272 | 639.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0046213 | 0000002 | 28601.60 | 09/12/2005 | 000000073962 | 007595 | 000000 | 0.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0046213 | 0000003 | 639.70 | 09/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186783 | 0000001 | 474.00 | 09/12/2005 | 000000580554 | 007595 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187224 | 0000001 | 1200.00 | 09/12/2005 | 000000580554 | 007595 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187232 | 0000001 | 9183.50 | 09/12/2005 | 000000580554 | 007595 | 851556 | 2259.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187208 | 0000001 | 1000.00 | 09/12/2005 | 000000580554 | 007595 | 851561 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181366 | 0000001 | 15358.51 | 09/12/2005 | 000000580554 | 007595 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187429 | 0000001 | 1500.00 | 09/12/2005 | 000000580554 | 007595 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177245 | 0000001 | 99.42 | 09/12/2005 | 000000580554 | 007595 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175471 | 0000003 | 4547.00 | 09/12/2005 | 000000580554 | 007595 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177644 | 0000001 | 4204.31 | 09/12/2005 | 000000580554 | 007595 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177652 | 0000001 | 20337.76 | 09/12/2005 | 000000580554 | 007595 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0154831 | 0000002 | 4000.00 | 09/12/2005 | 000000580554 | 007595 | 851585 | 868.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186562 | 0000001 | 1164.00 | 10/12/2005 | 000000580554 | 007595 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187216 | 0000001 | 63972.29 | 12/12/2005 | 000000580554 | 007595 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187453 | 0000001 | 793.22 | 12/12/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187461 | 0000001 | 727.12 | 12/12/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187470 | 0000001 | 2000.00 | 12/12/2005 | 000000580554 | 007595 | 851587 | 176.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187488 | 0000001 | 264.90 | 12/12/2005 | 000000580554 | 007595 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187186 | 0000001 | 400.00 | 12/12/2005 | 000000580554 | 007595 | 004062 | 30.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187330 | 0000001 | 600.00 | 12/12/2005 | 000000580554 | 007595 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187348 | 0000001 | 6348.14 | 12/12/2005 | 000000580554 | 007595 | 004402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187356 | 0000001 | 1208.70 | 12/12/2005 | 000000580554 | 007595 | 004440 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187364 | 0000001 | 2100.00 | 12/12/2005 | 000000580554 | 007595 | 004461 | 336.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187241 | 0000001 | 5396.63 | 12/12/2005 | 000000580554 | 007595 | 004406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187259 | 0000001 | 637.78 | 12/12/2005 | 00000019106X | 007595 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187267 | 0000001 | 208.35 | 12/12/2005 | 000000580554 | 007595 | 004404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187275 | 0000001 | 168.76 | 12/12/2005 | 000000580554 | 007595 | 004401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187283 | 0000001 | 5142.08 | 12/12/2005 | 000000580554 | 007595 | 004407 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187291 | 0000001 | 1755.21 | 12/12/2005 | 000000580554 | 007595 | 004405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187305 | 0000001 | 257.84 | 12/12/2005 | 000000580554 | 007595 | 004391 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187313 | 0000001 | 98.87 | 12/12/2005 | 00000019106X | 007595 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186708 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004133 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181838 | 0000001 | 700.00 | 12/12/2005 | 000000580554 | 007595 | 004266 | 53.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181846 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004267 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181854 | 0000001 | 3100.00 | 12/12/2005 | 000000580554 | 007595 | 004268 | 600.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181862 | 0000001 | 410.00 | 12/12/2005 | 000000580554 | 007595 | 004269 | 31.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181871 | 0000001 | 8500.00 | 12/12/2005 | 000000580554 | 007595 | 004270 | 2084.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181889 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004271 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181897 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004272 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181901 | 0000001 | 1000.00 | 12/12/2005 | 000000580554 | 007595 | 004273 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181919 | 0000001 | 700.00 | 12/12/2005 | 000000580554 | 007595 | 004274 | 53.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181927 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004275 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181935 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004276 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181943 | 0000001 | 4500.00 | 12/12/2005 | 000000580554 | 007595 | 004277 | 984.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181951 | 0000001 | 1200.00 | 12/12/2005 | 000000580554 | 007595 | 004278 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181960 | 0000001 | 4500.00 | 12/12/2005 | 000000580554 | 007595 | 004279 | 984.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181978 | 0000001 | 600.00 | 12/12/2005 | 000000580554 | 007595 | 004280 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181986 | 0000001 | 1500.00 | 12/12/2005 | 000000580554 | 007595 | 004281 | 190.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181994 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004282 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182001 | 0000001 | 700.00 | 12/12/2005 | 000000580554 | 007595 | 004283 | 53.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182010 | 0000001 | 8500.00 | 12/12/2005 | 000000580554 | 007595 | 004284 | 1872.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182028 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004285 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182036 | 0000001 | 6000.00 | 12/12/2005 | 000000580554 | 007595 | 004286 | 1397.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182044 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004287 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182052 | 0000001 | 450.00 | 12/12/2005 | 000000580554 | 007595 | 004288 | 34.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182061 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004289 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182079 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004290 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182087 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004291 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182095 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004292 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182109 | 0000001 | 3500.00 | 12/12/2005 | 000000580554 | 007595 | 004293 | 709.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182117 | 0000001 | 540.00 | 12/12/2005 | 000000580554 | 007595 | 004294 | 41.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182125 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004295 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182133 | 0000001 | 540.00 | 12/12/2005 | 000000580554 | 007595 | 004296 | 41.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182141 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182150 | 0000001 | 4000.00 | 12/12/2005 | 000000580554 | 007595 | 004298 | 634.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182168 | 0000001 | 4500.00 | 12/12/2005 | 000000580554 | 007595 | 004299 | 984.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182176 | 0000001 | 540.00 | 12/12/2005 | 000000580554 | 007595 | 004300 | 41.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182184 | 0000001 | 540.00 | 12/12/2005 | 000000580554 | 007595 | 004301 | 41.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182192 | 0000001 | 1600.00 | 12/12/2005 | 000000580554 | 007595 | 004302 | 215.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182206 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004303 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182214 | 0000001 | 494.00 | 12/12/2005 | 000000580554 | 007595 | 004304 | 37.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182222 | 0000001 | 550.00 | 12/12/2005 | 000000580554 | 007595 | 004305 | 42.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182231 | 0000001 | 1600.00 | 12/12/2005 | 000000580554 | 007595 | 004306 | 215.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182249 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004307 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182257 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004308 | 23.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182265 | 0000001 | 1800.00 | 12/12/2005 | 000000580554 | 007595 | 004309 | 246.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182273 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004310 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182281 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004311 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182303 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004313 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182311 | 0000001 | 600.00 | 12/12/2005 | 000000580554 | 007595 | 004314 | 45.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182320 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004315 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182338 | 0000001 | 1680.00 | 12/12/2005 | 000000580554 | 007595 | 004316 | 234.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182346 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004317 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182354 | 0000001 | 800.00 | 12/12/2005 | 000000580554 | 007595 | 004352 | 61.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182362 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004353 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182371 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004354 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182389 | 0000001 | 280.00 | 12/12/2005 | 000000580554 | 007595 | 004355 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182401 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004357 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182419 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004358 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182427 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004318 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182435 | 0000001 | 460.00 | 12/12/2005 | 000000580554 | 007595 | 004319 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182443 | 0000001 | 1900.00 | 12/12/2005 | 000000580554 | 007595 | 004320 | 288.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182451 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004321 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182460 | 0000001 | 800.00 | 12/12/2005 | 000000580554 | 007595 | 004322 | 61.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182478 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004323 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182486 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004324 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182494 | 0000001 | 540.00 | 12/12/2005 | 000000580554 | 007595 | 004325 | 41.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182508 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004326 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182516 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004327 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182524 | 0000001 | 1100.00 | 12/12/2005 | 000000580554 | 007595 | 004328 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182532 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004330 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182541 | 0000001 | 360.00 | 12/12/2005 | 000000580554 | 007595 | 004139 | 27.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182559 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182567 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004141 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182575 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004142 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182583 | 0000001 | 350.00 | 12/12/2005 | 000000580554 | 007595 | 004143 | 26.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182591 | 0000001 | 450.00 | 12/12/2005 | 000000580554 | 007595 | 004144 | 34.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182605 | 0000001 | 450.00 | 12/12/2005 | 000000580554 | 007595 | 004145 | 34.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182613 | 0000001 | 628.00 | 12/12/2005 | 000000580554 | 007595 | 004146 | 48.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182621 | 0000001 | 600.00 | 12/12/2005 | 000000580554 | 007595 | 004147 | 45.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182630 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004148 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182648 | 0000001 | 350.00 | 12/12/2005 | 000000580554 | 007595 | 004149 | 26.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182656 | 0000001 | 450.00 | 12/12/2005 | 000000580554 | 007595 | 004150 | 34.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182664 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004151 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182672 | 0000001 | 560.00 | 12/12/2005 | 000000580554 | 007595 | 004152 | 42.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182681 | 0000001 | 360.00 | 12/12/2005 | 000000580554 | 007595 | 004153 | 27.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182699 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004154 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182702 | 0000001 | 2000.00 | 12/12/2005 | 000000580554 | 007595 | 004155 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182711 | 0000001 | 450.00 | 12/12/2005 | 000000580554 | 007595 | 004156 | 34.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182729 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004157 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182737 | 0000001 | 400.00 | 12/12/2005 | 000000580554 | 007595 | 004158 | 30.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182745 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004159 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182753 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004160 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182761 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004161 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182770 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004162 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182788 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004163 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182796 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004165 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182800 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004166 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182818 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004167 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182826 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004168 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182834 | 0000001 | 330.00 | 12/12/2005 | 000000580554 | 007595 | 004169 | 25.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182842 | 0000001 | 450.00 | 12/12/2005 | 000000580554 | 007595 | 004170 | 34.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182851 | 0000001 | 450.00 | 12/12/2005 | 000000580554 | 007595 | 004171 | 34.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182869 | 0000001 | 600.00 | 12/12/2005 | 000000580554 | 007595 | 004172 | 45.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182877 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004173 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182885 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004175 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182893 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004176 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182907 | 0000001 | 600.00 | 12/12/2005 | 000000580554 | 007595 | 004177 | 45.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182915 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004331 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182923 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004332 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182931 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004333 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182940 | 0000001 | 2250.00 | 12/12/2005 | 000000580554 | 007595 | 004334 | 373.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182958 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004335 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182966 | 0000001 | 1400.00 | 12/12/2005 | 000000580554 | 007595 | 004336 | 166.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182974 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004337 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182982 | 0000001 | 800.00 | 12/12/2005 | 000000580554 | 007595 | 004338 | 61.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0182991 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004339 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183008 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004340 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183016 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004341 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183024 | 0000001 | 800.00 | 12/12/2005 | 000000580554 | 007595 | 004342 | 61.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183032 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004343 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183041 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004344 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183059 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004345 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183067 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004346 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183075 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004329 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183083 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004347 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183091 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004348 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183105 | 0000001 | 1200.00 | 12/12/2005 | 000000580554 | 007595 | 004349 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183113 | 0000001 | 800.00 | 12/12/2005 | 000000580554 | 007595 | 004350 | 61.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183121 | 0000001 | 350.00 | 12/12/2005 | 000000580554 | 007595 | 004241 | 26.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183130 | 0000001 | 400.00 | 12/12/2005 | 000000580554 | 007595 | 004242 | 30.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183148 | 0000001 | 1100.00 | 12/12/2005 | 000000580554 | 007595 | 004243 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183156 | 0000001 | 400.00 | 12/12/2005 | 000000580554 | 007595 | 004244 | 30.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183164 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004245 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183172 | 0000001 | 2000.00 | 12/12/2005 | 000000580554 | 007595 | 004246 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183181 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004247 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183199 | 0000001 | 3000.00 | 12/12/2005 | 000000580554 | 007595 | 004248 | 359.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183202 | 0000001 | 350.00 | 12/12/2005 | 000000580554 | 007595 | 004249 | 26.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183211 | 0000001 | 350.00 | 12/12/2005 | 000000580554 | 007595 | 004250 | 26.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183229 | 0000001 | 560.00 | 12/12/2005 | 000000580554 | 007595 | 004251 | 42.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183237 | 0000001 | 1200.00 | 12/12/2005 | 000000580554 | 007595 | 004252 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183245 | 0000001 | 700.00 | 12/12/2005 | 000000580554 | 007595 | 004253 | 53.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183253 | 0000001 | 1000.00 | 12/12/2005 | 000000580554 | 007595 | 004254 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183261 | 0000001 | 1800.00 | 12/12/2005 | 000000580554 | 007595 | 004255 | 263.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183270 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004256 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183288 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004257 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183296 | 0000001 | 1100.00 | 12/12/2005 | 000000580554 | 007595 | 004258 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183300 | 0000001 | 3000.00 | 12/12/2005 | 000000580554 | 007595 | 004259 | 572.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183318 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004260 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183326 | 0000001 | 400.00 | 12/12/2005 | 000000580554 | 007595 | 004262 | 30.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183334 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004261 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183342 | 0000001 | 1600.00 | 12/12/2005 | 000000580554 | 007595 | 004263 | 215.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183351 | 0000001 | 360.00 | 12/12/2005 | 000000580554 | 007595 | 004264 | 27.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183369 | 0000001 | 2366.66 | 12/12/2005 | 000000580554 | 007595 | 004265 | 401.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183377 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004178 | 32.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183385 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004179 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183393 | 0000001 | 600.00 | 12/12/2005 | 000000580554 | 007595 | 004180 | 45.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183407 | 0000001 | 2500.00 | 12/12/2005 | 000000580554 | 007595 | 004181 | 434.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183415 | 0000001 | 1800.00 | 12/12/2005 | 000000580554 | 007595 | 004182 | 263.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183423 | 0000001 | 375.00 | 12/12/2005 | 000000580554 | 007595 | 004183 | 28.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183431 | 0000001 | 5500.00 | 12/12/2005 | 000000580554 | 007595 | 004184 | 1259.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183440 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004185 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183458 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004186 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183466 | 0000001 | 330.00 | 12/12/2005 | 000000580554 | 007595 | 004187 | 25.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183474 | 0000001 | 650.00 | 12/12/2005 | 000000580554 | 007595 | 004188 | 49.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183482 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004189 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183491 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004190 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183504 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004191 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183512 | 0000001 | 360.00 | 12/12/2005 | 000000580554 | 007595 | 004192 | 38.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183521 | 0000001 | 380.00 | 12/12/2005 | 000000580554 | 007595 | 004193 | 29.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183539 | 0000001 | 350.00 | 12/12/2005 | 000000580554 | 007595 | 004194 | 26.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183547 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004195 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183555 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004196 | 41.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183563 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004198 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183571 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004199 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183580 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004200 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183598 | 0000001 | 1400.00 | 12/12/2005 | 000000580554 | 007595 | 004201 | 166.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183601 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004202 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183610 | 0000001 | 1700.00 | 12/12/2005 | 000000580554 | 007595 | 004203 | 239.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183628 | 0000001 | 2100.00 | 12/12/2005 | 000000580554 | 007595 | 004204 | 336.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183636 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004205 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183644 | 0000001 | 450.00 | 12/12/2005 | 000000580554 | 007595 | 004206 | 34.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183652 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004207 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183661 | 0000001 | 400.00 | 12/12/2005 | 000000580554 | 007595 | 004208 | 30.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183679 | 0000001 | 310.00 | 12/12/2005 | 000000580554 | 007595 | 004209 | 23.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183687 | 0000001 | 1200.00 | 12/12/2005 | 000000580554 | 007595 | 004210 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183695 | 0000001 | 1200.00 | 12/12/2005 | 000000580554 | 007595 | 004211 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183709 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004212 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183717 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004213 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183725 | 0000001 | 400.00 | 12/12/2005 | 000000580554 | 007595 | 004214 | 30.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183733 | 0000001 | 2000.00 | 12/12/2005 | 000000580554 | 007595 | 004215 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183741 | 0000001 | 1500.00 | 12/12/2005 | 000000580554 | 007595 | 004216 | 190.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183750 | 0000001 | 210.00 | 12/12/2005 | 000000580554 | 007595 | 004217 | 16.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183768 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004218 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183776 | 0000001 | 850.00 | 12/12/2005 | 000000580554 | 007595 | 004219 | 73.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183784 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004220 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183792 | 0000001 | 400.00 | 12/12/2005 | 000000580554 | 007595 | 004221 | 30.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183806 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004222 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183814 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004223 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183822 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004224 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183831 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004225 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183849 | 0000001 | 450.00 | 12/12/2005 | 000000580554 | 007595 | 004226 | 34.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183857 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004227 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183865 | 0000001 | 360.00 | 12/12/2005 | 000000580554 | 007595 | 004228 | 27.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183873 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004229 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183881 | 0000001 | 360.00 | 12/12/2005 | 000000580554 | 007595 | 004230 | 27.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183890 | 0000001 | 360.00 | 12/12/2005 | 000000580554 | 007595 | 004232 | 27.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183903 | 0000001 | 1900.00 | 12/12/2005 | 000000580554 | 007595 | 004233 | 110.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183911 | 0000001 | 370.00 | 12/12/2005 | 000000580554 | 007595 | 004234 | 28.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183920 | 0000001 | 360.00 | 12/12/2005 | 000000580554 | 007595 | 004235 | 27.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183938 | 0000001 | 1000.00 | 12/12/2005 | 000000580554 | 007595 | 004236 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183946 | 0000001 | 4000.00 | 12/12/2005 | 000000580554 | 007595 | 004237 | 847.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183954 | 0000001 | 1200.00 | 12/12/2005 | 000000580554 | 007595 | 004238 | 217.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183962 | 0000001 | 360.00 | 12/12/2005 | 000000580554 | 007595 | 004239 | 27.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183971 | 0000001 | 800.00 | 12/12/2005 | 000000580554 | 007595 | 004240 | 61.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183989 | 0000001 | 1800.00 | 12/12/2005 | 000000580554 | 007595 | 004001 | 263.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0183997 | 0000001 | 1800.00 | 12/12/2005 | 000000580554 | 007595 | 004002 | 246.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184004 | 0000001 | 1800.00 | 12/12/2005 | 000000580554 | 007595 | 004003 | 263.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184012 | 0000001 | 1800.00 | 12/12/2005 | 000000580554 | 007595 | 004004 | 263.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184021 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004005 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184039 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004006 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184047 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004007 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184055 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004008 | 49.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184063 | 0000001 | 280.00 | 12/12/2005 | 000000580554 | 007595 | 004009 | 21.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184071 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004010 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184080 | 0000001 | 850.00 | 12/12/2005 | 000000580554 | 007595 | 004011 | 73.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184098 | 0000001 | 375.00 | 12/12/2005 | 000000580554 | 007595 | 004012 | 28.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184101 | 0000001 | 765.00 | 12/12/2005 | 000000580554 | 007595 | 004013 | 58.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184110 | 0000001 | 430.00 | 12/12/2005 | 000000580554 | 007595 | 004014 | 32.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184128 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004015 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184136 | 0000001 | 2000.00 | 12/12/2005 | 000000580554 | 007595 | 004016 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184144 | 0000001 | 900.00 | 12/12/2005 | 000000580554 | 007595 | 004017 | 77.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184152 | 0000001 | 350.00 | 12/12/2005 | 000000580554 | 007595 | 004018 | 26.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184161 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004019 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184179 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004020 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184187 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004021 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184195 | 0000001 | 350.00 | 12/12/2005 | 000000580554 | 007595 | 004022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184209 | 0000001 | 490.00 | 12/12/2005 | 000000580554 | 007595 | 004023 | 37.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184217 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184225 | 0000001 | 840.00 | 12/12/2005 | 000000580554 | 007595 | 004025 | 72.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184233 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004026 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184241 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004027 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184250 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004028 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184268 | 0000001 | 400.00 | 12/12/2005 | 000000580554 | 007595 | 004029 | 30.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184276 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004030 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184284 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004031 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184292 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004032 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184306 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004033 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184314 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004034 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184322 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184331 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004036 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184349 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004037 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184357 | 0000001 | 1100.00 | 12/12/2005 | 000000580554 | 007595 | 004038 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184365 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004039 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184373 | 0000001 | 540.00 | 12/12/2005 | 000000580554 | 007595 | 004040 | 41.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184381 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004041 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184390 | 0000001 | 560.00 | 12/12/2005 | 000000580554 | 007595 | 004042 | 42.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184403 | 0000001 | 1000.00 | 12/12/2005 | 000000580554 | 007595 | 004043 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184411 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004044 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184420 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004045 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184438 | 0000001 | 800.00 | 12/12/2005 | 000000580554 | 007595 | 004046 | 61.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184446 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004047 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184454 | 0000001 | 400.00 | 12/12/2005 | 000000580554 | 007595 | 004048 | 30.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184462 | 0000001 | 350.00 | 12/12/2005 | 000000580554 | 007595 | 004049 | 26.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184471 | 0000001 | 1200.00 | 12/12/2005 | 000000580554 | 007595 | 004050 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184489 | 0000001 | 400.00 | 12/12/2005 | 000000580554 | 007595 | 004051 | 30.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184497 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004052 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184501 | 0000001 | 540.00 | 12/12/2005 | 000000580554 | 007595 | 004053 | 41.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184519 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004054 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184527 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004055 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184535 | 0000001 | 540.00 | 12/12/2005 | 000000580554 | 007595 | 004056 | 41.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184543 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004058 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184551 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004059 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184560 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004060 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184578 | 0000001 | 370.00 | 12/12/2005 | 000000580554 | 007595 | 004061 | 28.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184586 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004063 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184594 | 0000001 | 560.00 | 12/12/2005 | 000000580554 | 007595 | 004064 | 42.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184608 | 0000001 | 1400.00 | 12/12/2005 | 000000580554 | 007595 | 004065 | 166.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184616 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004066 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184624 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004067 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184632 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004068 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184641 | 0000001 | 800.00 | 12/12/2005 | 000000580554 | 007595 | 004069 | 61.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184659 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004070 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184667 | 0000001 | 1800.00 | 12/12/2005 | 000000580554 | 007595 | 004071 | 263.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184675 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004072 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184683 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004073 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184691 | 0000001 | 600.00 | 12/12/2005 | 000000580554 | 007595 | 004074 | 45.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184705 | 0000001 | 340.00 | 12/12/2005 | 000000580554 | 007595 | 004075 | 26.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184713 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004076 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184721 | 0000001 | 330.00 | 12/12/2005 | 000000580554 | 007595 | 004077 | 25.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184730 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004078 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184748 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004079 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184756 | 0000001 | 360.00 | 12/12/2005 | 000000580554 | 007595 | 004080 | 27.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184764 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004081 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184772 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004082 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184781 | 0000001 | 560.00 | 12/12/2005 | 000000580554 | 007595 | 004083 | 42.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184799 | 0000001 | 2000.00 | 12/12/2005 | 000000580554 | 007595 | 004084 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184802 | 0000001 | 3000.00 | 12/12/2005 | 000000580554 | 007595 | 004085 | 572.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184811 | 0000001 | 350.00 | 12/12/2005 | 000000580554 | 007595 | 004086 | 5.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184829 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184837 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004088 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184845 | 0000001 | 350.00 | 12/12/2005 | 000000580554 | 007595 | 004089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184853 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004090 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184861 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004091 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184870 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004094 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184888 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004093 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184896 | 0000001 | 460.00 | 12/12/2005 | 000000580554 | 007595 | 004095 | 35.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184900 | 0000001 | 540.00 | 12/12/2005 | 000000580554 | 007595 | 004096 | 41.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184918 | 0000001 | 800.00 | 12/12/2005 | 000000580554 | 007595 | 004097 | 61.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184926 | 0000001 | 550.00 | 12/12/2005 | 000000580554 | 007595 | 004098 | 42.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184934 | 0000001 | 800.00 | 12/12/2005 | 000000580554 | 007595 | 004099 | 61.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184942 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004100 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184951 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004101 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184969 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004102 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184977 | 0000001 | 350.00 | 12/12/2005 | 000000580554 | 007595 | 004103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184985 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004104 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0184993 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004105 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185001 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004106 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185019 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004107 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185027 | 0000001 | 1000.00 | 12/12/2005 | 000000580554 | 007595 | 004108 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185035 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004109 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185043 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004110 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185051 | 0000001 | 1200.00 | 12/12/2005 | 000000580554 | 007595 | 004111 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185060 | 0000001 | 600.00 | 12/12/2005 | 000000580554 | 007595 | 004112 | 45.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185078 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004113 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185086 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004114 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185094 | 0000001 | 360.00 | 12/12/2005 | 000000580554 | 007595 | 004115 | 27.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185108 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004116 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185116 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004117 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185124 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004118 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185132 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004119 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185141 | 0000001 | 560.00 | 12/12/2005 | 000000580554 | 007595 | 004120 | 42.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185159 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004121 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185167 | 0000001 | 800.00 | 12/12/2005 | 000000580554 | 007595 | 004122 | 61.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185175 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004123 | 38.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185183 | 0000001 | 1100.00 | 12/12/2005 | 000000580554 | 007595 | 004124 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185191 | 0000001 | 540.00 | 12/12/2005 | 000000580554 | 007595 | 004125 | 41.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185205 | 0000001 | 540.00 | 12/12/2005 | 000000580554 | 007595 | 004126 | 41.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185213 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004127 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185221 | 0000001 | 330.00 | 12/12/2005 | 000000580554 | 007595 | 004128 | 25.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185230 | 0000001 | 390.00 | 12/12/2005 | 000000580554 | 007595 | 004129 | 29.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185248 | 0000001 | 1600.00 | 12/12/2005 | 000000580554 | 007595 | 004130 | 215.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185256 | 0000001 | 510.00 | 12/12/2005 | 000000580554 | 007595 | 004131 | 39.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185264 | 0000001 | 800.00 | 12/12/2005 | 000000580554 | 007595 | 004132 | 61.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185272 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004134 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185281 | 0000001 | 550.00 | 12/12/2005 | 000000580554 | 007595 | 004135 | 42.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185299 | 0000001 | 420.00 | 12/12/2005 | 000000580554 | 007595 | 004136 | 32.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185302 | 0000001 | 560.00 | 12/12/2005 | 000000580554 | 007595 | 004137 | 42.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185311 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004138 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185329 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004057 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0046299 | 0000001 | 1000.00 | 12/12/2005 | 000000043850 | 007595 | 254486 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165361 | 0000001 | 15072.55 | 12/12/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0165336 | 0000003 | 4998.60 | 12/12/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177610 | 0000002 | 1000.00 | 12/12/2005 | 000000580554 | 007595 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177717 | 0000001 | 5723.09 | 12/12/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181064 | 0000001 | 3000.00 | 12/12/2005 | 000000580554 | 007595 | 004411 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179604 | 0000001 | 270.00 | 12/12/2005 | 000000580554 | 007595 | 004380 | 8.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179612 | 0000001 | 900.00 | 12/12/2005 | 000000580554 | 007595 | 004379 | 27.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179621 | 0000001 | 3219.00 | 12/12/2005 | 000000580554 | 007595 | 004381 | 702.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179647 | 0000001 | 1494.90 | 12/12/2005 | 000000580554 | 007595 | 004378 | 223.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179663 | 0000001 | 3892.00 | 12/12/2005 | 000000580554 | 007595 | 004383 | 689.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179671 | 0000001 | 2500.00 | 12/12/2005 | 000000580554 | 007595 | 004408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179680 | 0000001 | 52.85 | 12/12/2005 | 000000580554 | 007595 | 004377 | 1.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179698 | 0000001 | 1000.00 | 12/12/2005 | 000000580554 | 007595 | 004409 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179701 | 0000001 | 1100.00 | 12/12/2005 | 000000580554 | 007595 | 004410 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180459 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004390 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179507 | 0000001 | 3222.00 | 12/12/2005 | 000000580554 | 007595 | 004386 | 703.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179531 | 0000001 | 1345.20 | 12/12/2005 | 000000580554 | 007595 | 004384 | 161.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179574 | 0000001 | 450.00 | 12/12/2005 | 000000580554 | 007595 | 004382 | 13.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179558 | 0000001 | 330.40 | 12/12/2005 | 000000580554 | 007595 | 004393 | 9.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179728 | 0000001 | 1800.00 | 12/12/2005 | 000000580554 | 007595 | 004412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179736 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004413 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179744 | 0000001 | 17996.34 | 12/12/2005 | 000000580554 | 007595 | 004364 | 801.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179752 | 0000001 | 800.00 | 12/12/2005 | 000000580554 | 007595 | 004414 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179761 | 0000001 | 7676.17 | 12/12/2005 | 000000580554 | 007595 | 004374 | 341.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179779 | 0000001 | 1000.00 | 12/12/2005 | 000000580554 | 007595 | 004416 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179787 | 0000001 | 1100.00 | 12/12/2005 | 000000580554 | 007595 | 004419 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179795 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179809 | 0000001 | 1281.19 | 12/12/2005 | 000000580554 | 007595 | 004375 | 57.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179817 | 0000001 | 1800.00 | 12/12/2005 | 000000580554 | 007595 | 004421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179825 | 0000001 | 3042.38 | 12/12/2005 | 000000580554 | 007595 | 004373 | 135.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179833 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179841 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004423 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179850 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004415 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179868 | 0000001 | 6091.86 | 12/12/2005 | 000000580554 | 007595 | 004360 | 271.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179876 | 0000001 | 3000.00 | 12/12/2005 | 000000580554 | 007595 | 004424 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179884 | 0000001 | 3011.74 | 12/12/2005 | 000000580554 | 007595 | 004362 | 134.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179892 | 0000001 | 1800.00 | 12/12/2005 | 000000580554 | 007595 | 004425 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179906 | 0000001 | 500.00 | 12/12/2005 | 000000580554 | 007595 | 004426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179922 | 0000001 | 6468.42 | 12/12/2005 | 000000580554 | 007595 | 851588 | 288.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179931 | 0000001 | 2000.00 | 12/12/2005 | 000000580554 | 007595 | 004427 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179949 | 0000001 | 14213.53 | 12/12/2005 | 000000580554 | 007595 | 004359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179957 | 0000001 | 700.00 | 12/12/2005 | 000000580554 | 007595 | 004428 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179965 | 0000001 | 2000.00 | 12/12/2005 | 000000580554 | 007595 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179973 | 0000001 | 4987.84 | 12/12/2005 | 000000580554 | 007595 | 004376 | 222.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179981 | 0000001 | 2000.00 | 12/12/2005 | 000000580554 | 007595 | 004430 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179990 | 0000001 | 417.72 | 12/12/2005 | 000000580554 | 007595 | 004392 | 12.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180009 | 0000001 | 600.00 | 12/12/2005 | 000000580554 | 007595 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180017 | 0000001 | 3100.56 | 12/12/2005 | 000000580554 | 007595 | 004365 | 138.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180025 | 0000001 | 522.24 | 12/12/2005 | 000000580554 | 007595 | 004368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180033 | 0000001 | 9193.37 | 12/12/2005 | 000000580554 | 007595 | 004369 | 409.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180041 | 0000001 | 5709.72 | 12/12/2005 | 000000580554 | 007595 | 004370 | 254.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180050 | 0000001 | 1193.77 | 12/12/2005 | 000000580554 | 007595 | 004371 | 53.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180068 | 0000001 | 4126.40 | 12/12/2005 | 000000580554 | 007595 | 004372 | 183.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175609 | 0000002 | 837.67 | 12/12/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175617 | 0000001 | 193.15 | 12/12/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176842 | 0000002 | 657.00 | 12/12/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176885 | 0000001 | 823.30 | 12/12/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176982 | 0000001 | 300.00 | 12/12/2005 | 000000580554 | 007595 | 004389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174394 | 0000001 | 436.46 | 12/12/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0175234 | 0000001 | 352.12 | 12/12/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174424 | 0000001 | 2072.55 | 12/12/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174475 | 0000002 | 1593.51 | 12/12/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0174459 | 0000002 | 2544.19 | 12/12/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0046281 | 0000001 | 405.00 | 12/12/2005 | 000000043850 | 007595 | 254484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0002593 | 0000007 | 7358.94 | 12/12/2005 | 000000043850 | 007595 | 850983 | 4032.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0180181 | 0000002 | 2449.00 | 12/12/2005 | 000000116289 | 007595 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0179914 | 0000001 | 1200.00 | 12/12/2005 | 000000580554 | 007595 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0181609 | 0000001 | 9000.00 | 13/12/2005 | 000000116289 | 007595 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0181617 | 0000001 | 1000.00 | 13/12/2005 | 000000116289 | 007595 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0181692 | 0000001 | 1000.00 | 13/12/2005 | 000000116289 | 007595 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0177458 | 0000003 | 2096.50 | 13/12/2005 | 000000580554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0187402 | 0000001 | 600.00 | 13/12/2005 | 000000116289 | 007595 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0046329 | 0000001 | 9660.00 | 13/12/2005 | 000000043850 | 007595 | 254461 | 650.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0042455 | 0000001 | 2200.00 | 13/12/2005 | 000000043850 | 007595 | 254493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0046302 | 0000001 | 31.00 | 13/12/2005 | 000000043850 | 007595 | 254496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046311 | 0000001 | 12296.81 | 13/12/2005 | 000000043850 | 007595 | 254495 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0043478 | 0000003 | 1315.07 | 13/12/2005 | 000000043850 | 007595 | 254490 | 3110.83 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0046353 | 0000001 | 3000.00 | 13/12/2005 | 000000043850 | 007595 | 254488 | 637.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177342 | 0000001 | 491.00 | 13/12/2005 | 000000580554 | 007595 | 851559 | 0.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0177351 | 0000001 | 15.00 | 13/12/2005 | 000000580554 | 007595 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0176834 | 0000001 | 109.00 | 13/12/2005 | 000000580554 | 007595 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180882 | 0000001 | 310.00 | 13/12/2005 | 000000580554 | 007595 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171808 | 0000005 | 500.00 | 13/12/2005 | 000000580554 | 007595 | 004431 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170798 | 0000001 | 288.30 | 13/12/2005 | 000000580554 | 007595 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0169218 | 0000001 | 270.00 | 13/12/2005 | 000000580554 | 007595 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161276 | 0000001 | 35.00 | 13/12/2005 | 000000580554 | 007595 | 004435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0159417 | 0000001 | 162.00 | 13/12/2005 | 000000580554 | 007595 | 004435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157511 | 0000001 | 84.00 | 13/12/2005 | 000000580554 | 007595 | 004435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157741 | 0000001 | 14.00 | 13/12/2005 | 000000580554 | 007595 | 004435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0157678 | 0000001 | 14.00 | 13/12/2005 | 000000580554 | 007595 | 004435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0046337 | 0000001 | 1500.00 | 13/12/2005 | 000000043850 | 007595 | 254487 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187500 | 0000001 | 1500.00 | 13/12/2005 | 000000580554 | 007595 | 004434 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187526 | 0000001 | 4500.00 | 13/12/2005 | 000000580554 | 007595 | 004436 | 984.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187534 | 0000001 | 100.00 | 13/12/2005 | 000000580554 | 007595 | 004439 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187569 | 0000001 | 2000.00 | 13/12/2005 | 000000580554 | 007595 | 004437 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187585 | 0000001 | 2500.00 | 13/12/2005 | 000000580554 | 007595 | 004432 | 264.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187607 | 0000001 | 4660.00 | 13/12/2005 | 000000580554 | 007595 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187658 | 0000001 | 2.80 | 13/12/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187381 | 0000001 | 800.00 | 13/12/2005 | 000000580554 | 007595 | 004433 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187399 | 0000001 | 600.00 | 13/12/2005 | 000000580554 | 007595 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187411 | 0000001 | 3200.00 | 13/12/2005 | 000000580554 | 007595 | 851580 | 484.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181706 | 0000001 | 903.30 | 13/12/2005 | 000000580554 | 007595 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181587 | 0000001 | 691.00 | 13/12/2005 | 000000580554 | 007595 | 004435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186571 | 0000001 | 5800.00 | 14/12/2005 | 000000580554 | 007595 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187496 | 0000001 | 4500.00 | 14/12/2005 | 000000580554 | 007595 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187372 | 0000001 | 4800.00 | 14/12/2005 | 000000580554 | 007595 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187062 | 0000001 | 4000.00 | 14/12/2005 | 000000580554 | 007595 | 004449 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187674 | 0000001 | 2000.00 | 14/12/2005 | 000000580554 | 007595 | 004447 | 125.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187615 | 0000001 | 550.00 | 14/12/2005 | 000000580554 | 007595 | 004443 | 16.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187593 | 0000001 | 64.00 | 14/12/2005 | 000000580554 | 007595 | 004444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187577 | 0000001 | 25.00 | 14/12/2005 | 000000580554 | 007595 | 004441 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187542 | 0000001 | 426.60 | 14/12/2005 | 000000580554 | 007595 | 004448 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187518 | 0000001 | 568.80 | 14/12/2005 | 000000580554 | 007595 | 004446 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187445 | 0000001 | 300.00 | 14/12/2005 | 000000580554 | 007595 | 004451 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0046400 | 0000001 | 180.00 | 14/12/2005 | 000000043850 | 007595 | 254498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0164593 | 0000001 | 300.00 | 14/12/2005 | 000000580554 | 007595 | 004445 | 18.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0179515 | 0000001 | 2040.00 | 14/12/2005 | 000000580554 | 007595 | 004385 | 131.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0178861 | 0000001 | 315.00 | 14/12/2005 | 000000580554 | 007595 | 004445 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0046345 | 0000001 | 1898.20 | 14/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046418 | 0000001 | 4587.73 | 14/12/2005 | 000000043850 | 007595 | 254494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0046388 | 0000001 | 13000.00 | 14/12/2005 | 000000043850 | 007595 | 254502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0046370 | 0000001 | 372.00 | 14/12/2005 | 000000043850 | 007595 | 254500 | 11.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0046396 | 0000001 | 1987.00 | 14/12/2005 | 000000043850 | 007595 | 254501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0046426 | 0000001 | 1528.00 | 14/12/2005 | 000000043850 | 007595 | 254503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0187623 | 0000001 | 400.00 | 14/12/2005 | 000000116289 | 007595 | 850265 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0187682 | 0000001 | 1322.00 | 14/12/2005 | 000000116289 | 007595 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0187691 | 0000001 | 1230.00 | 14/12/2005 | 000000116289 | 007595 | 850266 | 36.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0179256 | 0000001 | 2802.77 | 14/12/2005 | 000000116289 | 007595 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0042021 | 0000003 | 9500.00 | 14/12/2005 | 000000043850 | 007595 | 851349 | 1400.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0161489 | 0000001 | 1650.00 | 14/12/2005 | 000000116289 | 007595 | 850264 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0187739 | 0000001 | 6930.00 | 15/12/2005 | 000000116289 | 007595 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0187666 | 0000001 | 80.00 | 15/12/2005 | 000000116289 | 007595 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0187984 | 0000001 | 20000.00 | 15/12/2005 | 000000116289 | 007595 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046434 | 0000001 | 3430.49 | 15/12/2005 | 000000043850 | 007595 | 254497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046451 | 0000001 | 10542.00 | 15/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046272 | 0000002 | 12383.24 | 15/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025674 | 0000001 | 1904.83 | 15/12/2005 | 000000043850 | 007595 | 254505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0025674 | 0000002 | 565.17 | 15/12/2005 | 000000043850 | 007595 | 254506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0000078 | 0000001 | 10714.83 | 15/12/2005 | 000000043850 | 007595 | 254506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180076 | 0000002 | 28833.08 | 15/12/2005 | 000000000000 | 000000 | 000000 | 2475.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180076 | 0000003 | 420.00 | 15/12/2005 | 000000198935 | 007595 | 850051 | 22.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187747 | 0000001 | 6400.00 | 15/12/2005 | 000000198935 | 007595 | 850010 | 1627.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187755 | 0000001 | 2600.00 | 15/12/2005 | 000000198935 | 007595 | 850055 | 509.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187763 | 0000001 | 1700.00 | 15/12/2005 | 000000198935 | 007595 | 850017 | 281.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187771 | 0000001 | 2100.00 | 15/12/2005 | 000000198935 | 007595 | 850046 | 384.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187925 | 0000001 | 1900.02 | 15/12/2005 | 000000198935 | 007595 | 850042 | 250.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187950 | 0000001 | 2350.00 | 15/12/2005 | 000000580554 | 007595 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187976 | 0000001 | 64353.82 | 15/12/2005 | 000000580554 | 007595 | 004455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187992 | 0000001 | 3300.00 | 15/12/2005 | 000000198935 | 007595 | 850013 | 707.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0188000 | 0000001 | 2.80 | 15/12/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187798 | 0000001 | 2000.00 | 15/12/2005 | 000000198935 | 007595 | 850049 | 357.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187801 | 0000001 | 3200.00 | 15/12/2005 | 000000198935 | 007595 | 850056 | 363.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187810 | 0000001 | 2100.00 | 15/12/2005 | 000000198935 | 007595 | 850012 | 421.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187828 | 0000001 | 2150.00 | 15/12/2005 | 000000198935 | 007595 | 850045 | 397.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187836 | 0000001 | 3100.00 | 15/12/2005 | 000000198935 | 007595 | 850018 | 648.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187844 | 0000001 | 1000.00 | 15/12/2005 | 000000198935 | 007595 | 850050 | 117.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187852 | 0000001 | 2800.00 | 15/12/2005 | 000000198935 | 007595 | 850043 | 365.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187861 | 0000001 | 2000.00 | 15/12/2005 | 000000198935 | 007595 | 850048 | 357.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187879 | 0000001 | 1600.00 | 15/12/2005 | 000000198935 | 007595 | 850041 | 106.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187887 | 0000001 | 1600.00 | 15/12/2005 | 000000198935 | 007595 | 850044 | 106.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187895 | 0000001 | 5900.00 | 15/12/2005 | 000000198935 | 007595 | 850059 | 1479.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187909 | 0000001 | 1600.00 | 15/12/2005 | 000000198935 | 007595 | 850058 | 58.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187321 | 0000001 | 2100.00 | 15/12/2005 | 000000198935 | 007595 | 850054 | 421.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187917 | 0000001 | 4200.00 | 16/12/2005 | 000000198935 | 007595 | 850060 | 781.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0188018 | 0000001 | 4628.20 | 16/12/2005 | 000000580554 | 007595 | 004466 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0188026 | 0000001 | 1225.40 | 16/12/2005 | 000000580554 | 007595 | 004466 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187941 | 0000001 | 103.50 | 16/12/2005 | 000000198935 | 007595 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187640 | 0000001 | 142.08 | 16/12/2005 | 000000580554 | 007595 | 004459 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187780 | 0000001 | 8500.00 | 16/12/2005 | 000000198935 | 007595 | 850062 | 2057.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0188042 | 0000001 | 2000.00 | 16/12/2005 | 000000198935 | 007595 | 850064 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0188051 | 0000001 | 100.00 | 16/12/2005 | 000000580554 | 007595 | 004464 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0188077 | 0000001 | 466.66 | 16/12/2005 | 000000580554 | 007595 | 004465 | 35.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0188115 | 0000001 | 2100.00 | 16/12/2005 | 000000198935 | 007595 | 850007 | 193.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0046485 | 0000001 | 200.00 | 16/12/2005 | 000000043850 | 007595 | 254512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0046515 | 0000001 | 5000.00 | 16/12/2005 | 000000189634 | 007595 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0046540 | 0000001 | 559.59 | 16/12/2005 | 000000189685 | 005595 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0046558 | 0000001 | 344.59 | 16/12/2005 | 000000189618 | 007595 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0180076 | 0000004 | 800.00 | 16/12/2005 | 000000198935 | 007595 | 850063 | 61.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0161535 | 0000003 | 6000.00 | 16/12/2005 | 000000580554 | 007595 | 004463 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0046469 | 0000001 | 200.00 | 16/12/2005 | 000000043850 | 007595 | 254514 | 6.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0046574 | 0000001 | 1000.00 | 16/12/2005 | 000000043850 | 007595 | 254515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046507 | 0000001 | 3688.53 | 16/12/2005 | 000000043850 | 007595 | 254507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046566 | 0000001 | 1305.50 | 16/12/2005 | 000000055611 | 007595 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188069 | 0000001 | 300.00 | 16/12/2005 | 000000116289 | 007595 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188085 | 0000001 | 3000.00 | 16/12/2005 | 000000116289 | 007595 | 850281 | 475.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188093 | 0000001 | 2817.59 | 16/12/2005 | 000000116289 | 007595 | 850280 | 293.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0187551 | 0000001 | 4267.00 | 16/12/2005 | 000000580554 | 007595 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0046493 | 0000001 | 3034.35 | 16/12/2005 | 000000043850 | 007595 | 254513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0046477 | 0000001 | 676.00 | 16/12/2005 | 000000095273 | 007595 | 850094 | 20.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0046523 | 0000001 | 405.00 | 16/12/2005 | 000000043850 | 007595 | 254510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0187631 | 0000001 | 105.20 | 17/12/2005 | 000000580554 | 007595 | 004460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0188034 | 0000001 | 2340.00 | 19/12/2005 | 000000580554 | 007595 | 004469 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185337 | 0000001 | 345.00 | 19/12/2005 | 000000580546 | 007595 | 002982 | 8.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185345 | 0000001 | 360.00 | 19/12/2005 | 000000580546 | 007595 | 002984 | 31.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185353 | 0000001 | 575.00 | 19/12/2005 | 000000580546 | 007595 | 002985 | 34.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185361 | 0000001 | 620.00 | 19/12/2005 | 000000580546 | 007595 | 002986 | 53.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185370 | 0000001 | 420.00 | 19/12/2005 | 000000580546 | 007595 | 002987 | 105.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185388 | 0000001 | 575.00 | 19/12/2005 | 000000580546 | 007595 | 002988 | 4.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185396 | 0000001 | 360.00 | 19/12/2005 | 000000580546 | 007595 | 002989 | 31.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185400 | 0000001 | 555.00 | 19/12/2005 | 000000580546 | 007595 | 002992 | 33.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185418 | 0000001 | 585.00 | 19/12/2005 | 000000580546 | 007595 | 002993 | 50.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185426 | 0000001 | 395.00 | 19/12/2005 | 000000580546 | 007595 | 002994 | 34.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185434 | 0000001 | 615.00 | 19/12/2005 | 000000580546 | 007595 | 002995 | 53.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185442 | 0000001 | 575.00 | 19/12/2005 | 000000580546 | 007595 | 002997 | 49.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185451 | 0000001 | 420.00 | 19/12/2005 | 000000580546 | 007595 | 002998 | 36.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185469 | 0000001 | 650.00 | 19/12/2005 | 000000580546 | 007595 | 002999 | 56.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185477 | 0000001 | 605.00 | 19/12/2005 | 000000580546 | 007595 | 003000 | 52.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185485 | 0000001 | 360.00 | 19/12/2005 | 000000580546 | 007595 | 003001 | 31.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185493 | 0000001 | 360.00 | 19/12/2005 | 000000580546 | 007595 | 003002 | 31.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185507 | 0000001 | 300.00 | 19/12/2005 | 000000580546 | 007595 | 003003 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185515 | 0000001 | 300.00 | 19/12/2005 | 000000580546 | 007595 | 003004 | 1.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185523 | 0000001 | 410.00 | 19/12/2005 | 000000580546 | 007595 | 003005 | 31.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185531 | 0000001 | 300.00 | 19/12/2005 | 000000580546 | 007595 | 003006 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185540 | 0000001 | 360.00 | 19/12/2005 | 000000580546 | 007595 | 003007 | 27.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185558 | 0000001 | 300.00 | 19/12/2005 | 000000580546 | 007595 | 003008 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185566 | 0000001 | 300.00 | 19/12/2005 | 000000580546 | 007595 | 003009 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185574 | 0000001 | 300.00 | 19/12/2005 | 000000580546 | 007595 | 003010 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185582 | 0000001 | 300.00 | 19/12/2005 | 000000580546 | 007595 | 003011 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185591 | 0000001 | 300.00 | 19/12/2005 | 000000580546 | 007595 | 003012 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185604 | 0000001 | 400.00 | 19/12/2005 | 000000580546 | 007595 | 003013 | 30.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185612 | 0000001 | 400.00 | 19/12/2005 | 000000580546 | 007595 | 003014 | 30.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185621 | 0000001 | 300.00 | 19/12/2005 | 000000580546 | 007595 | 003015 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185639 | 0000001 | 300.00 | 19/12/2005 | 000000580546 | 007595 | 003016 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185647 | 0000001 | 300.00 | 19/12/2005 | 000000580546 | 007595 | 003017 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185655 | 0000001 | 300.00 | 19/12/2005 | 000000580546 | 007595 | 003018 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185663 | 0000001 | 800.00 | 19/12/2005 | 000000580546 | 007595 | 003019 | 61.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185671 | 0000001 | 300.00 | 19/12/2005 | 000000580546 | 007595 | 003020 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185680 | 0000001 | 375.00 | 19/12/2005 | 000000580546 | 007595 | 003021 | 28.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185698 | 0000001 | 300.00 | 19/12/2005 | 000000580546 | 007595 | 003022 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185701 | 0000001 | 300.00 | 19/12/2005 | 000000580546 | 007595 | 003023 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185710 | 0000001 | 300.00 | 19/12/2005 | 000000580546 | 007595 | 003024 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185728 | 0000001 | 300.00 | 19/12/2005 | 000000580546 | 007595 | 003025 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185736 | 0000001 | 300.00 | 19/12/2005 | 000000580546 | 007595 | 003026 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185744 | 0000001 | 2000.00 | 19/12/2005 | 000000580546 | 007595 | 003027 | 294.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185752 | 0000001 | 2000.00 | 19/12/2005 | 000000580546 | 007595 | 003028 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185761 | 0000001 | 560.00 | 19/12/2005 | 000000580546 | 007595 | 003029 | 42.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185779 | 0000001 | 560.00 | 19/12/2005 | 000000580546 | 007595 | 003030 | 42.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185787 | 0000001 | 4000.00 | 19/12/2005 | 000000580546 | 007595 | 003031 | 815.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185795 | 0000001 | 4000.00 | 19/12/2005 | 000000580546 | 007595 | 003032 | 847.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185809 | 0000001 | 4000.00 | 19/12/2005 | 000000580546 | 007595 | 003033 | 857.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185817 | 0000001 | 4000.00 | 19/12/2005 | 000000580546 | 007595 | 003034 | 750.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185825 | 0000001 | 2000.00 | 19/12/2005 | 000000580546 | 007595 | 003035 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185833 | 0000001 | 300.00 | 19/12/2005 | 000000580546 | 007595 | 003036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185841 | 0000001 | 3733.33 | 19/12/2005 | 000000580546 | 007595 | 003037 | 774.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185850 | 0000001 | 2000.00 | 19/12/2005 | 000000580546 | 007595 | 003038 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185868 | 0000001 | 2000.00 | 19/12/2005 | 000000580546 | 007595 | 003039 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185876 | 0000001 | 2000.00 | 19/12/2005 | 000000580546 | 007595 | 003040 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185884 | 0000001 | 2000.00 | 19/12/2005 | 000000580546 | 007595 | 003041 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185892 | 0000001 | 560.00 | 19/12/2005 | 000000580546 | 007595 | 003042 | 42.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185906 | 0000001 | 4000.00 | 19/12/2005 | 000000580546 | 007595 | 003043 | 847.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185914 | 0000001 | 560.00 | 19/12/2005 | 000000580546 | 007595 | 003044 | 42.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185922 | 0000001 | 2000.00 | 19/12/2005 | 000000580546 | 007595 | 003045 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185931 | 0000001 | 2000.00 | 19/12/2005 | 000000580546 | 007595 | 003046 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185949 | 0000001 | 4000.00 | 19/12/2005 | 000000580546 | 007595 | 003047 | 634.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185957 | 0000001 | 2000.00 | 19/12/2005 | 000000580546 | 007595 | 003048 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185965 | 0000001 | 560.00 | 19/12/2005 | 000000580546 | 007595 | 003049 | 42.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185973 | 0000001 | 560.00 | 19/12/2005 | 000000580546 | 007595 | 003050 | 42.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185981 | 0000001 | 4000.00 | 19/12/2005 | 000000580546 | 007595 | 003051 | 750.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0185990 | 0000001 | 4000.00 | 19/12/2005 | 000000580546 | 007595 | 003052 | 1040.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186007 | 0000001 | 4000.00 | 19/12/2005 | 000000580546 | 007595 | 003053 | 847.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186015 | 0000001 | 540.00 | 19/12/2005 | 000000580546 | 007595 | 003054 | 41.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186023 | 0000001 | 2000.00 | 19/12/2005 | 000000580546 | 007595 | 003055 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186031 | 0000001 | 560.00 | 19/12/2005 | 000000580546 | 007595 | 003056 | 42.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186040 | 0000001 | 560.00 | 19/12/2005 | 000000580546 | 007595 | 003057 | 60.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186058 | 0000001 | 4000.00 | 19/12/2005 | 000000580546 | 007595 | 003058 | 847.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186066 | 0000001 | 2000.00 | 19/12/2005 | 000000580546 | 007595 | 003059 | 362.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186074 | 0000001 | 560.00 | 19/12/2005 | 000000580546 | 007595 | 003060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186082 | 0000001 | 2000.00 | 19/12/2005 | 000000580546 | 007595 | 003061 | 362.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186091 | 0000001 | 1200.00 | 19/12/2005 | 000000580546 | 007595 | 003062 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186104 | 0000001 | 560.00 | 19/12/2005 | 000000580546 | 007595 | 003063 | 60.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186112 | 0000001 | 4000.00 | 19/12/2005 | 000000580546 | 007595 | 003064 | 847.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186121 | 0000001 | 2000.00 | 19/12/2005 | 000000580546 | 007595 | 003065 | 362.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186139 | 0000001 | 2000.00 | 19/12/2005 | 000000580546 | 007595 | 003066 | 310.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186147 | 0000001 | 2000.00 | 19/12/2005 | 000000580546 | 007595 | 003067 | 463.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186155 | 0000001 | 4000.00 | 19/12/2005 | 000000580546 | 007595 | 003068 | 1137.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186163 | 0000001 | 4000.00 | 19/12/2005 | 000000580546 | 007595 | 003069 | 783.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186171 | 0000001 | 4000.00 | 19/12/2005 | 000000580546 | 007595 | 003070 | 1330.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186180 | 0000001 | 760.00 | 19/12/2005 | 000000580546 | 007595 | 003071 | 58.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186198 | 0000001 | 300.00 | 19/12/2005 | 000000580546 | 007595 | 003072 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186201 | 0000001 | 2000.00 | 19/12/2005 | 000000580546 | 007595 | 003073 | 277.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186210 | 0000001 | 2000.00 | 19/12/2005 | 000000580546 | 007595 | 003074 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186228 | 0000001 | 560.00 | 19/12/2005 | 000000580546 | 007595 | 003075 | 60.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186236 | 0000001 | 4000.00 | 19/12/2005 | 000000580546 | 007595 | 003076 | 847.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186244 | 0000001 | 2000.00 | 19/12/2005 | 000000580546 | 007595 | 003077 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186252 | 0000001 | 4000.00 | 19/12/2005 | 000000580546 | 007595 | 003078 | 827.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186261 | 0000001 | 4000.00 | 19/12/2005 | 000000580546 | 007595 | 003079 | 1137.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186279 | 0000001 | 280.00 | 19/12/2005 | 000000580546 | 007595 | 003080 | 21.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186287 | 0000001 | 560.00 | 19/12/2005 | 000000580546 | 007595 | 003081 | 42.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186295 | 0000001 | 280.00 | 19/12/2005 | 000000580546 | 007595 | 003082 | 21.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186309 | 0000001 | 4000.00 | 19/12/2005 | 000000580546 | 007595 | 003083 | 750.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186317 | 0000001 | 4000.00 | 19/12/2005 | 000000580546 | 007595 | 003084 | 750.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186325 | 0000001 | 560.00 | 19/12/2005 | 000000580546 | 007595 | 003085 | 60.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186333 | 0000001 | 800.00 | 19/12/2005 | 000000580546 | 007595 | 003086 | 61.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186341 | 0000001 | 4000.00 | 19/12/2005 | 000000580546 | 007595 | 003087 | 847.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186350 | 0000001 | 1026.66 | 19/12/2005 | 000000580546 | 007595 | 003089 | 92.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186368 | 0000001 | 1866.66 | 19/12/2005 | 000000580546 | 007595 | 003088 | 279.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186376 | 0000001 | 560.00 | 19/12/2005 | 000000580546 | 007595 | 003090 | 42.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186384 | 0000001 | 560.00 | 19/12/2005 | 000000580546 | 007595 | 003091 | 42.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186392 | 0000001 | 2000.00 | 19/12/2005 | 000000580546 | 007595 | 003092 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186406 | 0000001 | 300.00 | 19/12/2005 | 000000580546 | 007595 | 003093 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186414 | 0000001 | 2000.00 | 19/12/2005 | 000000580546 | 007595 | 003094 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186422 | 0000001 | 2000.00 | 19/12/2005 | 000000580546 | 007595 | 003096 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186431 | 0000001 | 2000.00 | 19/12/2005 | 000000580546 | 007595 | 003097 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186449 | 0000001 | 2000.00 | 19/12/2005 | 000000580546 | 007595 | 003098 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186457 | 0000001 | 560.00 | 19/12/2005 | 000000580546 | 007595 | 003099 | 60.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186465 | 0000001 | 280.00 | 19/12/2005 | 000000580546 | 007595 | 003100 | 21.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186473 | 0000001 | 800.00 | 19/12/2005 | 000000580546 | 007595 | 003101 | 61.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186481 | 0000001 | 2000.00 | 19/12/2005 | 000000580554 | 007595 | 004473 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186490 | 0000001 | 4000.00 | 19/12/2005 | 000000580554 | 007595 | 004474 | 783.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186503 | 0000001 | 2000.00 | 19/12/2005 | 000000580554 | 007595 | 004475 | 362.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186511 | 0000001 | 4000.00 | 19/12/2005 | 000000580554 | 007595 | 004476 | 1137.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186520 | 0000001 | 1800.00 | 19/12/2005 | 000000580554 | 007595 | 004477 | 263.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0188174 | 0000001 | 3121.80 | 19/12/2005 | 000000580554 | 007595 | 004454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0046604 | 0000001 | 100.00 | 19/12/2005 | 000000043850 | 007595 | 254521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0046612 | 0000001 | 200.00 | 19/12/2005 | 000000043850 | 007595 | 254519 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0168947 | 0000001 | 350.00 | 19/12/2005 | 000000580554 | 007595 | 004457 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0170895 | 0000001 | 1050.00 | 19/12/2005 | 000000580554 | 007595 | 004457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0046582 | 0000001 | 1609.00 | 19/12/2005 | 000000043850 | 007595 | 254524 | 109.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0046591 | 0000001 | 30000.00 | 19/12/2005 | 000000043850 | 007595 | 254520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0046639 | 0000001 | 138.54 | 19/12/2005 | 000000106852 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0046621 | 0000001 | 1413.57 | 19/12/2005 | 000000043850 | 007595 | 254523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188182 | 0000001 | 2600.00 | 19/12/2005 | 000000116289 | 007595 | 850301 | 306.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188191 | 0000001 | 680.00 | 20/12/2005 | 000000116289 | 007595 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188212 | 0000001 | 833.24 | 20/12/2005 | 000000116289 | 007595 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188221 | 0000001 | 833.24 | 20/12/2005 | 000000116289 | 007595 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188263 | 0000001 | 142.08 | 20/12/2005 | 000000116289 | 007595 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188271 | 0000001 | 3285.00 | 20/12/2005 | 000000116289 | 007595 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188280 | 0000001 | 110.00 | 20/12/2005 | 000000116289 | 007595 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0187968 | 0000001 | 15000.00 | 20/12/2005 | 000000116289 | 007595 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0186759 | 0000001 | 2188.87 | 20/12/2005 | 000000116289 | 007595 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0046914 | 0000001 | 310.00 | 20/12/2005 | 000000043850 | 007595 | 254541 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0046922 | 0000001 | 575.00 | 20/12/2005 | 000000043850 | 007595 | 254530 | 17.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0046647 | 0000001 | 309.00 | 20/12/2005 | 000000043850 | 007595 | 254546 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0046655 | 0000001 | 2000.00 | 20/12/2005 | 000000043850 | 007595 | 254576 | 357.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0046663 | 0000001 | 1500.00 | 20/12/2005 | 000000043850 | 007595 | 254573 | 224.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0046680 | 0000001 | 540.00 | 20/12/2005 | 000000043850 | 007595 | 254543 | 16.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0046698 | 0000001 | 1500.00 | 20/12/2005 | 000000043850 | 007595 | 254532 | 224.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0046701 | 0000001 | 1500.00 | 20/12/2005 | 000000043850 | 007595 | 254531 | 224.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0046710 | 0000001 | 1500.00 | 20/12/2005 | 000000043850 | 007595 | 254574 | 224.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0046761 | 0000001 | 1500.00 | 20/12/2005 | 000000043850 | 007595 | 254575 | 224.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0046850 | 0000001 | 10605.00 | 20/12/2005 | 000000043850 | 007595 | 254537 | 501.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0046931 | 0000001 | 15880.00 | 20/12/2005 | 000000043850 | 007595 | 254538 | 754.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0047171 | 0000001 | 2855.20 | 20/12/2005 | 000000043850 | 007595 | 254511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0047198 | 0000001 | 3504.00 | 20/12/2005 | 000000043850 | 007595 | 254526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0047201 | 0000001 | 1090.00 | 20/12/2005 | 000000043850 | 007595 | 254545 | 127.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0027235 | 0000002 | 1704.50 | 20/12/2005 | 000000043850 | 007595 | 254534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0045632 | 0000002 | 67.19 | 20/12/2005 | 000000043850 | 007595 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0046728 | 0000001 | 4387.58 | 20/12/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0046752 | 0000001 | 3000.00 | 20/12/2005 | 000000043842 | 007595 | 000000 | 723.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0046779 | 0000001 | 3000.00 | 20/12/2005 | 000000043842 | 007595 | 000000 | 572.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0046787 | 0000001 | 9760.24 | 20/12/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0046795 | 0000001 | 26797.85 | 20/12/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0046876 | 0000001 | 3757.84 | 20/12/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0046892 | 0000001 | 11238.33 | 20/12/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0046906 | 0000001 | 6800.00 | 20/12/2005 | 000000043842 | 007595 | 573944 | 1765.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0046957 | 0000001 | 2282.39 | 20/12/2005 | 000000043850 | 007595 | 254518 | 481.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0042013 | 0000002 | 1957.54 | 20/12/2005 | 000000043850 | 007595 | 254539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0047155 | 0000001 | 18233.00 | 20/12/2005 | 000000043850 | 007595 | 254533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0047163 | 0000001 | 18800.00 | 20/12/2005 | 000000043850 | 007595 | 254525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0048216 | 0000001 | 500.00 | 20/12/2005 | 000000043850 | 007595 | 254517 | 38.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0040517 | 0000002 | 4559.30 | 20/12/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0039624 | 0000003 | 1487.46 | 20/12/2005 | 000000043850 | 007595 | 254540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046965 | 0000001 | 1086.80 | 20/12/2005 | 000000014176 | 007595 | 002547 | 61.94 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046973 | 0000001 | 773.30 | 20/12/2005 | 000000014176 | 007595 | 002558 | 44.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046981 | 0000001 | 668.80 | 20/12/2005 | 000000014176 | 007595 | 002559 | 38.12 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046990 | 0000001 | 1267.20 | 20/12/2005 | 000000014176 | 007595 | 002560 | 72.23 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047007 | 0000001 | 752.40 | 20/12/2005 | 000000014176 | 007595 | 002562 | 42.88 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047015 | 0000001 | 940.50 | 20/12/2005 | 000000014176 | 007595 | 002550 | 53.61 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047023 | 0000001 | 836.00 | 20/12/2005 | 000000014176 | 007595 | 002551 | 47.65 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047031 | 0000001 | 1000.00 | 20/12/2005 | 000000014176 | 007595 | 002561 | 30.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047040 | 0000001 | 604.80 | 20/12/2005 | 000000014176 | 007595 | 002552 | 34.47 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047058 | 0000001 | 518.40 | 20/12/2005 | 000000014176 | 007595 | 002548 | 29.55 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047066 | 0000001 | 877.80 | 20/12/2005 | 000000014176 | 007595 | 002553 | 50.03 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047074 | 0000001 | 1045.00 | 20/12/2005 | 000000014176 | 007595 | 002555 | 59.57 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047082 | 0000001 | 1337.60 | 20/12/2005 | 000000014176 | 007595 | 002554 | 76.25 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047091 | 0000001 | 627.00 | 20/12/2005 | 000000014176 | 007595 | 002556 | 35.74 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047104 | 0000001 | 1463.00 | 20/12/2005 | 000000014176 | 007595 | 002544 | 83.39 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047112 | 0000001 | 1672.00 | 20/12/2005 | 000000014176 | 007595 | 002543 | 95.30 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047121 | 0000001 | 2299.00 | 20/12/2005 | 000000014176 | 007595 | 002545 | 154.04 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047139 | 0000001 | 1630.20 | 20/12/2005 | 000000014176 | 007595 | 002546 | 92.93 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047180 | 0000001 | 3779.68 | 20/12/2005 | 000000043850 | 007595 | 254522 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047228 | 0000001 | 109294.46 | 20/12/2005 | 000000073962 | 007595 | 000000 | 9052.27 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047228 | 0000002 | 9052.27 | 20/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047309 | 0000001 | 9638.00 | 20/12/2005 | 000000043850 | 007595 | 254552 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0046574 | 0000002 | 5874.10 | 20/12/2005 | 000000043850 | 007595 | 254516 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0046671 | 0000001 | 750.00 | 20/12/2005 | 000000043850 | 007595 | 254544 | 78.15 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0046736 | 0000001 | 508.00 | 20/12/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0046809 | 0000001 | 15000.00 | 20/12/2005 | 000000043850 | 007595 | 254535 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0046817 | 0000001 | 1250.00 | 20/12/2005 | 000000043850 | 007595 | 254529 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0046825 | 0000001 | 1250.00 | 20/12/2005 | 000000043850 | 007595 | 254529 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0046833 | 0000001 | 1250.00 | 20/12/2005 | 000000043850 | 007595 | 254529 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0046841 | 0000001 | 1250.00 | 20/12/2005 | 000000043850 | 007595 | 254529 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0046868 | 0000001 | 472.68 | 20/12/2005 | 000000043850 | 007595 | 254542 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0046949 | 0000001 | 1500.00 | 20/12/2005 | 000000043850 | 007595 | 254528 | 224.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047210 | 0000001 | 1380.00 | 20/12/2005 | 000000043850 | 007595 | 254545 | 192.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0046744 | 0000001 | 2031.00 | 20/12/2005 | 000000043842 | 007595 | 000000 | 31.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0047317 | 0000001 | 4224.40 | 21/12/2005 | 000000043850 | 007595 | 254555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0047325 | 0000001 | 800.00 | 21/12/2005 | 000000043850 | 007595 | 254564 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0047503 | 0000001 | 384.79 | 21/12/2005 | 000000043850 | 007595 | 254570 | 719.05 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0047503 | 0000002 | 2427.57 | 21/12/2005 | 000000043850 | 007595 | 254569 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0047503 | 0000003 | 1385.25 | 21/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0047503 | 0000004 | 719.05 | 21/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA DO MUNICIPIO | 0048429 | 0000001 | 318.61 | 21/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047252 | 0000001 | 710.16 | 21/12/2005 | 000000043850 | 007595 | 254563 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047333 | 0000001 | 1076.50 | 21/12/2005 | 000000043850 | 007595 | 254571 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047368 | 0000001 | 444.44 | 21/12/2005 | 000000043850 | 007595 | 254556 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047392 | 0000001 | 300.00 | 21/12/2005 | 000000043850 | 007595 | 254557 | 22.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047406 | 0000001 | 300.00 | 21/12/2005 | 000000043850 | 007595 | 254557 | 22.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047449 | 0000001 | 1694.65 | 21/12/2005 | 000000043850 | 007595 | 254463 | 475.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047449 | 0000002 | 8975.35 | 21/12/2005 | 000000043850 | 007595 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047457 | 0000001 | 500.00 | 21/12/2005 | 000000043850 | 007595 | 254549 | 52.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047465 | 0000001 | 277.05 | 21/12/2005 | 000000073962 | 007595 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047465 | 0000002 | 22.95 | 21/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047481 | 0000001 | 392.49 | 21/12/2005 | 000000073962 | 007595 | 000000 | 32.51 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047481 | 0000002 | 32.51 | 21/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047490 | 0000001 | 1862.41 | 21/12/2005 | 000000073962 | 007595 | 000000 | 154.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047490 | 0000002 | 154.25 | 21/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0040452 | 0000004 | 8695.00 | 21/12/2005 | 000000043850 | 007595 | 254547 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0048453 | 0000001 | 6049.04 | 21/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0048461 | 0000001 | 16341.39 | 21/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047708 | 0000001 | 22031.88 | 21/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047295 | 0000001 | 300.00 | 21/12/2005 | 000000043850 | 007595 | 254551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0048399 | 0000001 | 6028.27 | 21/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0048437 | 0000001 | 3947.99 | 21/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0047431 | 0000001 | 400.00 | 21/12/2005 | 000000043850 | 007595 | 254559 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0047473 | 0000001 | 1473.69 | 21/12/2005 | 000000073962 | 007595 | 000000 | 131.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0047473 | 0000002 | 131.31 | 21/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0047660 | 0000001 | 332.46 | 21/12/2005 | 000000043850 | 007595 | 254631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0047660 | 0000002 | 2964.45 | 21/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0047279 | 0000001 | 2524.10 | 21/12/2005 | 000000043850 | 007595 | 254475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0047287 | 0000001 | 2524.10 | 21/12/2005 | 000000043850 | 007595 | 254475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0047651 | 0000001 | 3629.01 | 21/12/2005 | 000000073962 | 007595 | 000000 | 370.99 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0047651 | 0000002 | 370.99 | 21/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. PLANEJ. E DESENVOLVIMENTO | 0048445 | 0000001 | 983.55 | 21/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0047261 | 0000001 | 4821.71 | 21/12/2005 | 000000073962 | 007595 | 000000 | 395.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0047261 | 0000002 | 395.83 | 21/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0047384 | 0000001 | 28420.00 | 21/12/2005 | 000000043850 | 007595 | 254554 | 1337.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0047571 | 0000002 | 6067.47 | 21/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0047597 | 0000001 | 230.88 | 21/12/2005 | 000000043850 | 007595 | 254565 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0047597 | 0000002 | 2593.50 | 21/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0048411 | 0000001 | 3518.57 | 21/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0048488 | 0000001 | 1315.99 | 21/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0047619 | 0000001 | 1662.30 | 21/12/2005 | 000000073962 | 007595 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0047619 | 0000002 | 137.70 | 21/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0048470 | 0000001 | 1703.88 | 21/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188239 | 0000001 | 213.12 | 21/12/2005 | 000000116289 | 007595 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188247 | 0000001 | 112.56 | 21/12/2005 | 000000116289 | 007595 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188255 | 0000001 | 210.40 | 21/12/2005 | 000000116289 | 007595 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0047244 | 0000001 | 180.00 | 21/12/2005 | 000000043850 | 007595 | 254553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0047341 | 0000001 | 155.00 | 21/12/2005 | 000000043850 | 007595 | 254548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0047350 | 0000002 | 9337.50 | 21/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0047589 | 0000001 | 300.00 | 21/12/2005 | 000000043850 | 007595 | 254568 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0047589 | 0000002 | 7511.51 | 21/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048402 | 0000001 | 2400.00 | 21/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| AG MUN DE DESENVOLVIMENTO | 0047376 | 0000001 | 1200.00 | 21/12/2005 | 000000043850 | 007595 | 254558 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0047414 | 0000001 | 300.00 | 21/12/2005 | 000000043850 | 007595 | 254550 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDACAO MUNIPAL DE CULTURA | 0047422 | 0000001 | 300.00 | 21/12/2005 | 000000043850 | 007595 | 254550 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0188336 | 0000001 | 5.60 | 21/12/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0188344 | 0000001 | 2.80 | 22/12/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0188352 | 0000001 | 46100.00 | 22/12/2005 | 000000000000 | 000000 | 000000 | 6675.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0188361 | 0000001 | 8045.00 | 22/12/2005 | 000000000000 | 000000 | 000000 | 1316.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0188379 | 0000001 | 63660.00 | 22/12/2005 | 000000000000 | 000000 | 000000 | 4869.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0188387 | 0000001 | 45200.00 | 22/12/2005 | 000000000000 | 000000 | 000000 | 3457.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0047821 | 0000001 | 200.00 | 22/12/2005 | 000000043850 | 007595 | 254583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0047350 | 0000003 | 9276.20 | 22/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0047350 | 0000001 | 322.40 | 22/12/2005 | 000000043850 | 007595 | 254566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188409 | 0000001 | 5500.00 | 22/12/2005 | 000000116289 | 007595 | 850315 | 1259.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188409 | 0000002 | 4000.00 | 22/12/2005 | 000000116289 | 007595 | 850317 | 847.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188417 | 0000001 | 5000.00 | 22/12/2005 | 000000116289 | 007595 | 850316 | 909.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0047805 | 0000001 | 1939.75 | 22/12/2005 | 000000043850 | 007595 | 254577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0047899 | 0000001 | 2679.00 | 22/12/2005 | 000000043842 | 007595 | 573949 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0047813 | 0000001 | 48.00 | 22/12/2005 | 000000043850 | 007595 | 254580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0047864 | 0000001 | 709.32 | 22/12/2005 | 000000043842 | 007595 | 573950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0047872 | 0000001 | 280.00 | 22/12/2005 | 000000043850 | 007595 | 254578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0047881 | 0000001 | 31.00 | 22/12/2005 | 000000014176 | 007595 | 002541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0047929 | 0000001 | 1.19 | 22/12/2005 | 000000066125 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046531 | 0000001 | 1089.00 | 22/12/2005 | 000000157724 | 007595 | 030209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047783 | 0000001 | 97.00 | 22/12/2005 | 000000043850 | 007595 | 254585 | 2.91 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047791 | 0000001 | 3300.00 | 22/12/2005 | 000000043850 | 007595 | 254586 | 147.01 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047848 | 0000001 | 387.87 | 22/12/2005 | 000000014176 | 007595 | 002540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047856 | 0000001 | 387.87 | 22/12/2005 | 000000014176 | 007595 | 002540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047902 | 0000001 | 55.92 | 22/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047937 | 0000001 | 45972.78 | 22/12/2005 | 000000073962 | 007595 | 000000 | 4955.29 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047775 | 0000001 | 930.00 | 22/12/2005 | 000000043850 | 007595 | 254584 | 27.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047911 | 0000001 | 420.00 | 22/12/2005 | 000000043850 | 007595 | 254581 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047716 | 0000001 | 1500.00 | 22/12/2005 | 000000043850 | 007595 | 254582 | 224.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047724 | 0000001 | 1500.00 | 22/12/2005 | 000000043850 | 007595 | 254582 | 224.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047732 | 0000001 | 349.40 | 22/12/2005 | 000000043850 | 007595 | 254582 | 224.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0047830 | 0000001 | 650.00 | 22/12/2005 | 000000043850 | 007595 | 254572 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047732 | 0000002 | 1150.60 | 23/12/2005 | 000000043850 | 007595 | 254594 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047741 | 0000001 | 1500.00 | 23/12/2005 | 000000043850 | 007595 | 254594 | 224.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0048011 | 0000001 | 1183.60 | 23/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047945 | 0000001 | 450.00 | 23/12/2005 | 000000014176 | 007595 | 002563 | 13.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047970 | 0000001 | 360.00 | 23/12/2005 | 000000580287 | 007595 | 004391 | 27.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0047988 | 0000001 | 25.00 | 23/12/2005 | 000000043850 | 007595 | 254591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0047996 | 0000001 | 405.00 | 23/12/2005 | 000000043850 | 007595 | 254593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0048003 | 0000001 | 288.00 | 23/12/2005 | 000000043850 | 007595 | 254592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0049301 | 0000001 | 4583.39 | 23/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0047953 | 0000001 | 1361.60 | 23/12/2005 | 000000189596 | 007595 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0047961 | 0000001 | 1361.60 | 23/12/2005 | 000000189596 | 007595 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0188395 | 0000001 | 7717.93 | 23/12/2005 | 000000000000 | 000000 | 000000 | 1976.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0188395 | 0000002 | 14866.40 | 23/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0188476 | 0000001 | 410.00 | 26/12/2005 | 000000580546 | 007595 | 003108 | 31.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0188492 | 0000001 | 2.80 | 26/12/2005 | 00000021647X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0188107 | 0000001 | 1800.00 | 26/12/2005 | 000000198935 | 007595 | 850094 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181773 | 0000001 | 165.00 | 26/12/2005 | 00000021647X | 007595 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0048020 | 0000001 | 1500.00 | 26/12/2005 | 000000043850 | 007595 | 254589 | 224.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188450 | 0000001 | 215.00 | 26/12/2005 | 000000116289 | 007595 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188468 | 0000001 | 350.00 | 26/12/2005 | 000000116289 | 007595 | 850320 | 16.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188484 | 0000001 | 13.10 | 26/12/2005 | 000000116289 | 007595 | 850322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0049310 | 0000001 | 747.00 | 26/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046272 | 0000003 | 13632.15 | 26/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047937 | 0000002 | 13852.60 | 26/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047937 | 0000003 | 4955.29 | 26/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0044920 | 0000001 | 2520.00 | 27/12/2005 | 000000096997 | 007595 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0044938 | 0000001 | 2520.00 | 27/12/2005 | 000000096997 | 007595 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0048038 | 0000001 | 135.10 | 27/12/2005 | 000000157724 | 007595 | 030203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0048054 | 0000001 | 3563.52 | 27/12/2005 | 000000157724 | 007595 | 030204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0048062 | 0000001 | 398.83 | 27/12/2005 | 000000580287 | 007595 | 004393 | 30.51 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0048119 | 0000001 | 8854.74 | 27/12/2005 | 000000073962 | 007595 | 000000 | 716.12 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0048119 | 0000002 | 716.12 | 27/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0048127 | 0000001 | 850.00 | 27/12/2005 | 000000043850 | 007595 | 254598 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0043478 | 0000004 | 1000.00 | 27/12/2005 | 000000043850 | 007595 | 254491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0048097 | 0000001 | 1000.00 | 27/12/2005 | 000000113506 | 007595 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0048046 | 0000001 | 484.95 | 27/12/2005 | 000000043850 | 007595 | 254599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0048071 | 0000001 | 6934.20 | 27/12/2005 | 000000043850 | 007595 | 254596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181650 | 0000001 | 161200.49 | 27/12/2005 | 000000580554 | 007595 | 004486 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181668 | 0000001 | 21378.24 | 27/12/2005 | 000000580554 | 007595 | 004487 | 952.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181676 | 0000001 | 190733.25 | 27/12/2005 | 000000130079 | 007595 | 210618 | 8497.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181684 | 0000001 | 320.00 | 27/12/2005 | 000000580554 | 007595 | 004494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0181331 | 0000001 | 1000.00 | 27/12/2005 | 000000580554 | 007595 | 004492 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0188506 | 0000001 | 134.00 | 27/12/2005 | 000000580554 | 007595 | 004488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0188514 | 0000001 | 1000.00 | 27/12/2005 | 000000580554 | 007595 | 004495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048089 | 0000001 | 559.59 | 27/12/2005 | 000000189685 | 005595 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048101 | 0000001 | 344.59 | 27/12/2005 | 000000189618 | 007595 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048186 | 0000001 | 131.00 | 28/12/2005 | 000000043850 | 007595 | 254603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048208 | 0000001 | 200.00 | 28/12/2005 | 000000043850 | 007595 | 254607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048224 | 0000001 | 150.00 | 28/12/2005 | 000000043850 | 007595 | 254606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0048232 | 0000001 | 13.00 | 28/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0048259 | 0000001 | 3.20 | 28/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0048267 | 0000001 | 75.97 | 28/12/2005 | 00000015816X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0187194 | 0000001 | 1292.64 | 28/12/2005 | 000000116289 | 007595 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0048275 | 0000001 | 236.44 | 28/12/2005 | 000000043850 | 007595 | 254604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0048143 | 0000001 | 420.21 | 28/12/2005 | 000000043850 | 007595 | 254614 | 43.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0048151 | 0000001 | 144.00 | 28/12/2005 | 000000043850 | 007595 | 254613 | 4.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0048160 | 0000001 | 144.00 | 28/12/2005 | 000000043850 | 007595 | 254612 | 4.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0048178 | 0000001 | 144.00 | 28/12/2005 | 000000043850 | 007595 | 254611 | 4.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0048135 | 0000001 | 1000.00 | 28/12/2005 | 000000043850 | 007595 | 254610 | 117.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0048241 | 0000001 | 35.00 | 28/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0048194 | 0000001 | 975.00 | 28/12/2005 | 000000043850 | 007595 | 254608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0048747 | 0000001 | 6945.10 | 29/12/2005 | 000000057096 | 007595 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0048755 | 0000001 | 6945.00 | 29/12/2005 | 000000057096 | 007595 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0049026 | 0000001 | 332.46 | 29/12/2005 | 000000014176 | 007595 | 002564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0049034 | 0000001 | 329.14 | 29/12/2005 | 000000014176 | 007595 | 002564 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0049093 | 0000001 | 4988.00 | 29/12/2005 | 000000043850 | 007595 | 254633 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046272 | 0000004 | 40706.06 | 29/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0046272 | 0000005 | 12339.25 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0047708 | 0000002 | 8114.36 | 29/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0049352 | 0000001 | 19135.96 | 29/12/2005 | 000000073962 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0048682 | 0000001 | 3000.00 | 29/12/2005 | 000000043842 | 007595 | 000000 | 637.68 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047759 | 0000001 | 1500.00 | 29/12/2005 | 000000043850 | 007595 | 254615 | 224.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0047767 | 0000001 | 1500.00 | 29/12/2005 | 000000043850 | 007595 | 254615 | 224.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0048283 | 0000001 | 292.00 | 29/12/2005 | 000000113506 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0048615 | 0000001 | 16000.00 | 29/12/2005 | 000000200328 | 007595 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0048798 | 0000001 | 2720.00 | 29/12/2005 | 000000043850 | 007595 | 254602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0026522 | 0000003 | 8850.57 | 29/12/2005 | 000000043850 | 007595 | 254597 | 1281.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0048658 | 0000001 | 3000.00 | 29/12/2005 | 000000043850 | 007595 | 254616 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188611 | 0000001 | 811.16 | 29/12/2005 | 000000116289 | 007595 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188638 | 0000001 | 13598.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 1040.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188646 | 0000001 | 15880.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 1214.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188654 | 0000001 | 360.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188662 | 0000001 | 5460.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 417.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188671 | 0000001 | 7130.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 545.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188689 | 0000001 | 1200.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 91.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188697 | 0000001 | 181.50 | 29/12/2005 | 000000116289 | 007595 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0188093 | 0000002 | 5269.43 | 29/12/2005 | 000000000000 | 000000 | 000000 | 403.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0181765 | 0000001 | 410.00 | 29/12/2005 | 000000116289 | 007595 | 850328 | 31.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0048780 | 0000001 | 47.60 | 29/12/2005 | 000000043850 | 007595 | 254638 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0048801 | 0000001 | 4620.00 | 29/12/2005 | 000000043850 | 007595 | 254602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0048968 | 0000001 | 26.13 | 29/12/2005 | 00000015816X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0048976 | 0000001 | 1768.15 | 29/12/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0048984 | 0000001 | 16.87 | 29/12/2005 | 000002831449 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0048992 | 0000001 | 300.00 | 29/12/2005 | 000000043850 | 007595 | 254627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0049000 | 0000001 | 300.00 | 29/12/2005 | 000000043850 | 007595 | 254628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0049018 | 0000001 | 300.00 | 29/12/2005 | 000000043850 | 007595 | 254629 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0049042 | 0000001 | 300.00 | 29/12/2005 | 000000043850 | 007595 | 254624 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0049051 | 0000001 | 300.00 | 29/12/2005 | 000000043850 | 007595 | 254625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0049069 | 0000001 | 300.00 | 29/12/2005 | 000000043850 | 007595 | 254626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0049077 | 0000001 | 300.00 | 29/12/2005 | 000000043850 | 007595 | 254623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0049085 | 0000001 | 300.00 | 29/12/2005 | 000000043850 | 007595 | 254622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048291 | 0000001 | 1250.00 | 29/12/2005 | 000000200328 | 007595 | 850003 | 116.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048305 | 0000001 | 1250.00 | 29/12/2005 | 000000200328 | 007595 | 850003 | 116.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048313 | 0000001 | 1250.00 | 29/12/2005 | 000000200328 | 007595 | 850003 | 116.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048321 | 0000001 | 1250.00 | 29/12/2005 | 000000200328 | 007595 | 850003 | 116.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048330 | 0000001 | 1250.00 | 29/12/2005 | 000000200328 | 007595 | 850005 | 116.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048348 | 0000001 | 1250.00 | 29/12/2005 | 000000200328 | 007595 | 850005 | 116.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048356 | 0000001 | 1250.00 | 29/12/2005 | 000000200328 | 007595 | 850005 | 116.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048364 | 0000001 | 1250.00 | 29/12/2005 | 000000200328 | 007595 | 850005 | 116.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048372 | 0000001 | 1250.00 | 29/12/2005 | 000000200328 | 007595 | 850004 | 116.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048381 | 0000001 | 1250.00 | 29/12/2005 | 000000200328 | 007595 | 850004 | 116.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048496 | 0000001 | 1250.00 | 29/12/2005 | 000000200328 | 007595 | 850004 | 116.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048500 | 0000001 | 1250.00 | 29/12/2005 | 000000200328 | 007595 | 850004 | 116.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048518 | 0000001 | 1250.00 | 29/12/2005 | 000000200328 | 007595 | 850002 | 116.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048526 | 0000001 | 1250.00 | 29/12/2005 | 000000200328 | 007595 | 850002 | 116.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048534 | 0000001 | 1250.00 | 29/12/2005 | 000000200328 | 007595 | 850002 | 116.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048542 | 0000001 | 1250.00 | 29/12/2005 | 000000200328 | 007595 | 850002 | 116.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048551 | 0000001 | 1362.00 | 29/12/2005 | 000000209147 | 007595 | 850005 | 40.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048569 | 0000001 | 1524.00 | 29/12/2005 | 000000209147 | 007595 | 850006 | 45.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048577 | 0000001 | 1233.60 | 29/12/2005 | 000000209147 | 007595 | 850007 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048585 | 0000001 | 1126.80 | 29/12/2005 | 000000209147 | 007595 | 850008 | 33.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048593 | 0000001 | 651.60 | 29/12/2005 | 000000209147 | 007595 | 850010 | 19.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048607 | 0000001 | 1126.80 | 29/12/2005 | 000000209147 | 007595 | 850009 | 33.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048623 | 0000001 | 584.40 | 29/12/2005 | 000000209147 | 007595 | 850011 | 17.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048631 | 0000001 | 1646.40 | 29/12/2005 | 000000209147 | 007595 | 850013 | 49.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048640 | 0000001 | 644.40 | 29/12/2005 | 000000209147 | 007595 | 850012 | 19.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048666 | 0000001 | 650.00 | 29/12/2005 | 000000043850 | 007595 | 254643 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048674 | 0000001 | 650.00 | 29/12/2005 | 000000043850 | 007595 | 254643 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048691 | 0000001 | 1045.20 | 29/12/2005 | 000000209147 | 007595 | 850014 | 31.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048704 | 0000001 | 300.00 | 29/12/2005 | 000000200344 | 007595 | 850002 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048712 | 0000001 | 300.00 | 29/12/2005 | 000000200344 | 007595 | 850002 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048721 | 0000001 | 300.00 | 29/12/2005 | 000000200344 | 007595 | 850001 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048739 | 0000001 | 300.00 | 29/12/2005 | 000000200344 | 007595 | 850001 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048763 | 0000001 | 6000.95 | 29/12/2005 | 000000189634 | 007595 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048771 | 0000001 | 782.60 | 29/12/2005 | 00000018960X | 007595 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048810 | 0000001 | 100.00 | 29/12/2005 | 000000043850 | 007595 | 254620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048828 | 0000001 | 200.00 | 29/12/2005 | 000000043850 | 007595 | 254632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048836 | 0000001 | 180.00 | 29/12/2005 | 000000043850 | 007595 | 254642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048844 | 0000001 | 3650.00 | 29/12/2005 | 000000043850 | 007595 | 254639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048852 | 0000001 | 123.15 | 29/12/2005 | 000000063371 | 007595 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048861 | 0000001 | 200.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048879 | 0000001 | 200.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048887 | 0000001 | 200.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048895 | 0000001 | 200.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048909 | 0000001 | 200.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048917 | 0000001 | 200.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048925 | 0000001 | 200.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048933 | 0000001 | 200.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048941 | 0000001 | 200.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0048950 | 0000001 | 200.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0049107 | 0000001 | 15157.48 | 29/12/2005 | 000000043850 | 007595 | 254633 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0188603 | 0000001 | 7200.00 | 29/12/2005 | 000000198676 | 007595 | 850017 | 1037.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0188620 | 0000001 | 28356.00 | 29/12/2005 | 000000116289 | 007595 | 850324 | 809.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0171158 | 0000001 | 910.00 | 29/12/2005 | 000000580554 | 007595 | 004497 | 27.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186554 | 0000001 | 2813.00 | 30/12/2005 | 000000580554 | 007595 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0186783 | 0000002 | 5021.00 | 30/12/2005 | 000000580554 | 007595 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0049204 | 0000001 | 633.00 | 30/12/2005 | 000000200344 | 007595 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0049328 | 0000001 | 6250.00 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0049361 | 0000001 | 6500.00 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0049387 | 0000001 | 2000.00 | 30/12/2005 | 000000189634 | 007595 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AۂO SOCIAL | 0046213 | 0000004 | 0.40 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0049191 | 0000001 | 1351.00 | 30/12/2005 | 000000043850 | 007595 | 254654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0049221 | 0000001 | 64.40 | 30/12/2005 | 000000211826 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0049239 | 0000001 | 593.60 | 30/12/2005 | 00000015895X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0049247 | 0000001 | 22.46 | 30/12/2005 | 000000043850 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0049255 | 0000001 | 40.30 | 30/12/2005 | 000000000110 | 005581 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0049263 | 0000001 | 203.62 | 30/12/2005 | 000000095222 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0049271 | 0000001 | 1071.86 | 30/12/2005 | 000000073970 | 000795 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0049280 | 0000001 | 156.80 | 30/12/2005 | 00000021180X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0049298 | 0000001 | 319.20 | 30/12/2005 | 000000211818 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0049409 | 0000001 | 18.00 | 30/12/2005 | 000060014035 | 001187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINAN€AS | 0049417 | 0000001 | 12.00 | 30/12/2005 | 000000000110 | 005581 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAéDE | 0181471 | 0000002 | 5282.94 | 30/12/2005 | 000000116289 | 007595 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO | 0049212 | 0000001 | 1800.00 | 30/12/2005 | 000000043850 | 007595 | 254651 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0045632 | 0000001 | 943.50 | 30/12/2005 | 000000043850 | 007595 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0049123 | 0000001 | 318.61 | 30/12/2005 | 000000043850 | 007595 | 254646 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA-ESTRUTURA | 0047571 | 0000001 | 318.61 | 30/12/2005 | 000000043850 | 007595 | 254646 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0049395 | 0000001 | 32.90 | 30/12/2005 | 000000043842 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0043478 | 0000005 | 1200.00 | 30/12/2005 | 000000043850 | 007595 | 254492 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0043478 | 0000006 | 3984.93 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0039021 | 0000003 | 63.64 | 30/12/2005 | 000000000000 | 000000 | 000000 | 63.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRAۂO | 0045071 | 0000003 | 0.41 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0049158 | 0000001 | 4719.48 | 30/12/2005 | 000000197939 | 007595 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0049182 | 0000001 | 441.57 | 30/12/2005 | 000000043850 | 007595 | 254653 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0049336 | 0000001 | 14.00 | 30/12/2005 | 000000014176 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0049344 | 0000001 | 0.35 | 30/12/2005 | 000000014176 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCAۂO E ESPORTE | 0042072 | 0000002 | 0.60 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 10170
Última atualização: 11/06/2024