| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000001 | 0000001 | 1600.55 | 04/01/2005 | 000000104590 | 005851 | 021207 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000002 | 0000001 | 620.00 | 06/01/2005 | 000000580449 | 005851 | 850461 | 0.00 | 1 | Conta Corrente | PAB - CONVENIO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000003 | 0000001 | 19038.00 | 06/01/2005 | 000000580449 | 005851 | 850461 | 3982.06 | 1 | Conta Corrente | PAB - CONVENIO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000004 | 0000001 | 8520.00 | 06/01/2005 | 000000580449 | 005851 | 850461 | 641.84 | 1 | Conta Corrente | PAB - CONVENIO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000005 | 0000001 | 685.70 | 07/01/2005 | 000000104590 | 005851 | 850321 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000009 | 0000001 | 4281.55 | 10/01/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000010 | 0000001 | 1082.58 | 10/01/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000011 | 0000001 | 153.99 | 10/01/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000012 | 0000001 | 1735.82 | 10/01/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000013 | 0000001 | 7881.48 | 10/01/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE FINANCAS | 0000006 | 0000001 | 11014.42 | 10/01/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000007 | 0000001 | 2788.54 | 10/01/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000008 | 0000001 | 4758.90 | 10/01/2005 | 000000580236 | 005851 | 009568 | 0.00 | 1 | Conta Corrente | FUNDEF |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000017 | 0000001 | 100.00 | 11/01/2005 | 000000104590 | 005851 | 850322 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000018 | 0000001 | 1660.00 | 11/01/2005 | 000000080764 | 005851 | 850041 | 127.34 | 1 | Conta Corrente | SEC SAUDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0000019 | 0000001 | 60.00 | 11/01/2005 | 000000104590 | 005851 | 850322 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000020 | 0000001 | 60.00 | 11/01/2005 | 000000104590 | 005851 | 850322 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000021 | 0000001 | 470.00 | 11/01/2005 | 000000104590 | 005851 | 850322 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000022 | 0000001 | 3650.00 | 11/01/2005 | 000000107972 | 005851 | 850021 | 30.80 | 1 | Conta Corrente | AGENTE JOVEM |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000023 | 0000001 | 48.07 | 12/01/2005 | 000000127671 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | PM BREJO DOS SANTOS-CIDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0000026 | 0000001 | 265.00 | 13/01/2005 | 000000580449 | 005851 | 850462 | 0.00 | 1 | Conta Corrente | PAB - CONVENIO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000024 | 0000001 | 800.00 | 13/01/2005 | 000000122998 | 005851 | 850021 | 24.00 | 1 | Conta Corrente | BREJO DOS SANTOS - QSE SALARIO EDUCACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000025 | 0000001 | 1667.18 | 13/01/2005 | 000000580236 | 005851 | 850221 | 0.00 | 1 | Conta Corrente | FUNDEF |
| GABINEETE DO PREFEITO | 0000027 | 0000001 | 240.00 | 18/01/2005 | 000000104590 | 005851 | 019634 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000028 | 0000001 | 500.00 | 19/01/2005 | 000000125741 | 005851 | 850025 | 15.00 | 1 | Conta Corrente | PM BREJO DOS SANTOS-PNAT |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000029 | 0000001 | 500.00 | 19/01/2005 | 000000125741 | 005851 | 850022 | 15.00 | 1 | Conta Corrente | PM BREJO DOS SANTOS-PNAT |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000030 | 0000001 | 500.00 | 19/01/2005 | 000000125741 | 005851 | 850026 | 15.00 | 1 | Conta Corrente | PM BREJO DOS SANTOS-PNAT |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000031 | 0000001 | 500.00 | 19/01/2005 | 000000125741 | 005851 | 850027 | 15.00 | 1 | Conta Corrente | PM BREJO DOS SANTOS-PNAT |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000032 | 0000001 | 500.00 | 19/01/2005 | 000000125741 | 005851 | 850023 | 15.00 | 1 | Conta Corrente | PM BREJO DOS SANTOS-PNAT |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000033 | 0000001 | 500.00 | 19/01/2005 | 000000125741 | 005851 | 850024 | 15.00 | 1 | Conta Corrente | PM BREJO DOS SANTOS-PNAT |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000034 | 0000001 | 500.00 | 19/01/2005 | 000000125741 | 005851 | 850028 | 15.00 | 1 | Conta Corrente | PM BREJO DOS SANTOS-PNAT |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000035 | 0000001 | 500.00 | 19/01/2005 | 000000125741 | 005851 | 850029 | 15.00 | 1 | Conta Corrente | PM BREJO DOS SANTOS-PNAT |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000036 | 0000001 | 950.00 | 19/01/2005 | 000000125741 | 005851 | 850021 | 28.50 | 1 | Conta Corrente | PM BREJO DOS SANTOS-PNAT |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000037 | 0000001 | 380.00 | 19/01/2005 | 000000122998 | 005851 | 850023 | 11.40 | 1 | Conta Corrente | BREJO DOS SANTOS - QSE SALARIO EDUCACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000038 | 0000001 | 500.00 | 19/01/2005 | 000000122998 | 005851 | 850022 | 15.00 | 1 | Conta Corrente | BREJO DOS SANTOS - QSE SALARIO EDUCACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000039 | 0000001 | 500.00 | 19/01/2005 | 000000122998 | 005851 | 850024 | 15.00 | 1 | Conta Corrente | BREJO DOS SANTOS - QSE SALARIO EDUCACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000040 | 0000001 | 450.00 | 19/01/2005 | 000000122998 | 005851 | 850025 | 13.50 | 1 | Conta Corrente | BREJO DOS SANTOS - QSE SALARIO EDUCACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000046 | 0000001 | 350.00 | 20/01/2005 | 000000104590 | 005851 | 850324 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000047 | 0000001 | 64.80 | 20/01/2005 | 000000104590 | 005851 | 850324 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000048 | 0000001 | 80.00 | 20/01/2005 | 000000104590 | 005851 | 850324 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000049 | 0000001 | 432.52 | 20/01/2005 | 000000104590 | 005851 | 850323 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000050 | 0000001 | 60.00 | 20/01/2005 | 000000104590 | 005851 | 850324 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000051 | 0000001 | 120.00 | 20/01/2005 | 000000104590 | 005851 | 850324 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000045 | 0000001 | 56.49 | 20/01/2005 | 000000104590 | 005851 | 850323 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| GABINEETE DO PREFEITO | 0000041 | 0000001 | 2348.69 | 20/01/2005 | 000000104590 | 005851 | 850323 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000052 | 0000001 | 200.00 | 20/01/2005 | 000000104590 | 005851 | 850324 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000053 | 0000001 | 597.44 | 20/01/2005 | 000000104590 | 005851 | 850323 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000054 | 0000001 | 360.00 | 20/01/2005 | 000000104590 | 005851 | 850324 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000055 | 0000001 | 55.55 | 20/01/2005 | 000000104590 | 005851 | 850323 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000056 | 0000001 | 58.65 | 20/01/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000057 | 0000001 | 412.34 | 20/01/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000058 | 0000001 | 235.20 | 20/01/2005 | 000000104590 | 005851 | 850324 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000059 | 0000001 | 8446.19 | 20/01/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE FINANCAS | 0000042 | 0000001 | 1135.20 | 20/01/2005 | 000000104590 | 005851 | 850323 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUN. DE FINANCAS | 0000043 | 0000001 | 90.00 | 20/01/2005 | 000000104590 | 005851 | 850324 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUN. DE FINANCAS | 0000044 | 0000001 | 295.00 | 20/01/2005 | 000000104590 | 005851 | 850325 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000060 | 0000001 | 21.17 | 21/01/2005 | 000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | LEI 7525 |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000068 | 0000001 | 3000.00 | 24/01/2005 | 000000127671 | 005851 | 850021 | 90.00 | 1 | Conta Corrente | PM BREJO DOS SANTOS-CIDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0000063 | 0000001 | 65.25 | 24/01/2005 | 000000104590 | 005851 | 850329 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000064 | 0000001 | 19.00 | 24/01/2005 | 000000104590 | 005851 | 850329 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000065 | 0000001 | 40.00 | 24/01/2005 | 000000104590 | 005851 | 850329 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000066 | 0000001 | 615.75 | 24/01/2005 | 000000104590 | 005851 | 850329 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000067 | 0000001 | 260.00 | 24/01/2005 | 000000104590 | 005851 | 850329 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000062 | 0000001 | 200.00 | 24/01/2005 | 000000104590 | 005851 | 850329 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000069 | 0000001 | 752.65 | 25/01/2005 | 000000580449 | 005851 | 850463 | 0.00 | 1 | Conta Corrente | PAB - CONVENIO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000076 | 0000001 | 16976.00 | 28/01/2005 | 000000580449 | 005851 | 850464 | 3700.80 | 1 | Conta Corrente | PAB - CONVENIO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000077 | 0000001 | 620.00 | 28/01/2005 | 000000580449 | 005851 | 850464 | 0.00 | 1 | Conta Corrente | PAB - CONVENIO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000078 | 0000001 | 834.09 | 28/01/2005 | 000000105414 | 005851 | 850281 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000079 | 0000001 | 9410.00 | 28/01/2005 | 000000105414 | 005851 | 850281 | 795.14 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000080 | 0000001 | 8520.00 | 28/01/2005 | 000000580449 | 005851 | 850464 | 641.84 | 1 | Conta Corrente | PAB - CONVENIO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000081 | 0000001 | 7715.00 | 28/01/2005 | 000000105414 | 005851 | 850281 | 590.19 | 1 | Conta Corrente | SAUDE - FUS |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000071 | 0000001 | 1054.09 | 28/01/2005 | 000000060216 | 005851 | 852083 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000072 | 0000001 | 560.00 | 28/01/2005 | 000000060216 | 005851 | 852083 | 42.84 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000073 | 0000001 | 18489.00 | 28/01/2005 | 000000580236 | 005851 | 850222 | 1383.37 | 1 | Conta Corrente | FUNDEF |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000074 | 0000001 | 24040.00 | 28/01/2005 | 00000012494X | 005851 | 850041 | 1822.22 | 1 | Conta Corrente | FUNDEF 40% |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000075 | 0000001 | 2400.00 | 28/01/2005 | 00000012575X | 005851 | 850021 | 183.60 | 1 | Conta Corrente | PM BREJO DOS SANTOS-PEJA |
| GABINEETE DO PREFEITO | 0000070 | 0000001 | 2500.00 | 28/01/2005 | 000000060216 | 005851 | 852082 | 451.97 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000082 | 0000001 | 57.39 | 28/01/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000083 | 0000001 | 403.49 | 28/01/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000084 | 0000001 | 572.00 | 30/01/2005 | 000000060216 | 005851 | 852081 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000094 | 0000001 | 1300.00 | 31/01/2005 | 000000060216 | 005851 | 852085 | 71.55 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000095 | 0000001 | 900.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000096 | 0000001 | 270.00 | 31/01/2005 | 000000060216 | 005851 | 060353 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000097 | 0000001 | 410.00 | 31/01/2005 | 000000104590 | 005851 | 850330 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000098 | 0000001 | 250.00 | 31/01/2005 | 000000000000 | 000000 | 042589 | 7.50 | 1 | Conta Corrente | Caixa |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000099 | 0000001 | 100.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000100 | 0000001 | 260.00 | 31/01/2005 | 000000105414 | 005851 | 850284 | 19.89 | 1 | Conta Corrente | SAUDE - FUS |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000101 | 0000001 | 495.00 | 31/01/2005 | 000000122998 | 005851 | 850026 | 14.85 | 1 | Conta Corrente | BREJO DOS SANTOS - QSE SALARIO EDUCACAO |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000102 | 0000001 | 220.00 | 31/01/2005 | 000000104590 | 005851 | 850330 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000103 | 0000001 | 260.00 | 31/01/2005 | 000000104590 | 005851 | 850330 | 7.80 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000104 | 0000001 | 140.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINEETE DO PREFEITO | 0000085 | 0000001 | 5000.00 | 31/01/2005 | 000000060216 | 005851 | 852085 | 1082.12 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| GABINEETE DO PREFEITO | 0000086 | 0000001 | 2150.00 | 31/01/2005 | 000000060216 | 005851 | 852085 | 141.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| GABINEETE DO PREFEITO | 0000087 | 0000001 | 70.00 | 31/01/2005 | 000000104590 | 005851 | 850330 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.MUN. DE ADMINISTRACAO | 0000088 | 0000001 | 3640.00 | 31/01/2005 | 000000060216 | 005851 | 852085 | 250.56 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN. DE ADMINISTRACAO | 0000089 | 0000001 | 50.00 | 31/01/2005 | 000000060216 | 005851 | 852085 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SEC.MUN. DE ADMINISTRACAO | 0000090 | 0000001 | 105.00 | 31/01/2005 | 000000060216 | 005851 | 852084 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE FINANCAS | 0000091 | 0000001 | 6630.00 | 31/01/2005 | 000000060216 | 005851 | 852085 | 425.72 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE FINANCAS | 0000092 | 0000001 | 1600.00 | 31/01/2005 | 000000060216 | 005851 | 096132 | 211.10 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE FINANCAS | 0000093 | 0000001 | 200.00 | 31/01/2005 | 000000060216 | 005851 | 852085 | 6.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000105 | 0000001 | 664.00 | 31/01/2005 | 000000105414 | 005851 | 850283 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000106 | 0000001 | 3319.85 | 31/01/2005 | 000000105414 | 005851 | 850286 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000107 | 0000001 | 2668.45 | 31/01/2005 | 000000105414 | 005851 | 850287 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000108 | 0000001 | 1244.60 | 31/01/2005 | 000000105414 | 005851 | 850282 | 0.00 | 1 | Conta Corrente | SAUDE - FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000109 | 0000001 | 44.28 | 31/01/2005 | 000000104590 | 005851 | 850330 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000110 | 0000001 | 103.00 | 31/01/2005 | 000000060216 | 005851 | 852084 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000111 | 0000001 | 195.35 | 31/01/2005 | 000000060216 | 005851 | 852084 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0000112 | 0000001 | 200.00 | 31/01/2005 | 000000104590 | 005851 | 850330 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000113 | 0000001 | 70.00 | 31/01/2005 | 000000104590 | 005851 | 850330 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000114 | 0000001 | 598.52 | 31/01/2005 | 000000104590 | 005851 | 850330 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000115 | 0000001 | 594.99 | 31/01/2005 | 000000060216 | 005851 | 852085 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000116 | 0000001 | 1980.00 | 31/01/2005 | 000000060216 | 005851 | 852085 | 151.47 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000117 | 0000001 | 120.00 | 31/01/2005 | 000000060216 | 005851 | 852085 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000118 | 0000001 | 260.00 | 31/01/2005 | 000000060216 | 005851 | 852085 | 7.80 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000119 | 0000001 | 3.06 | 31/01/2005 | 000000123536 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | PM BREJO DOS SANTOS-CEX |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000120 | 0000001 | 1.97 | 31/01/2005 | 000002831422 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | ICMS - DESON |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000121 | 0000001 | 190.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000122 | 0000001 | 200.00 | 31/01/2005 | 000000060216 | 005851 | 852085 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000123 | 0000001 | 8700.00 | 31/01/2005 | 000000060216 | 005851 | 852085 | 637.64 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000124 | 0000001 | 350.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000125 | 0000001 | 150.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | Caixa |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000126 | 0000001 | 1080.00 | 31/01/2005 | 000000060216 | 005851 | 852085 | 68.67 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000127 | 0000001 | 1620.00 | 31/01/2005 | 000000060216 | 005851 | 852085 | 0.00 | 1 | Conta Corrente | FPM - FUNDO DE PARTICIPACAO |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000139 | 0000001 | 2080.80 | 01/02/2005 | 000000060216 | 005851 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000140 | 0000001 | 540.00 | 01/02/2005 | 000000060216 | 005851 | 852086 | 41.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000141 | 0000001 | 300.00 | 01/02/2005 | 000000060216 | 005851 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000142 | 0000001 | 500.00 | 01/02/2005 | 000000060216 | 005851 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000143 | 0000001 | 508.50 | 01/02/2005 | 000000060216 | 005851 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000144 | 0000001 | 1800.00 | 01/02/2005 | 000000060216 | 005851 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000145 | 0000001 | 300.00 | 01/02/2005 | 000000060216 | 005851 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000133 | 0000001 | 491.00 | 01/02/2005 | 000000105414 | 005851 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000134 | 0000001 | 3500.00 | 01/02/2005 | 000000105414 | 005851 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000135 | 0000001 | 876.00 | 01/02/2005 | 000000105414 | 005851 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000136 | 0000001 | 280.80 | 01/02/2005 | 000000105414 | 005851 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000137 | 0000001 | 3380.31 | 01/02/2005 | 000000060216 | 005851 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000138 | 0000001 | 2500.00 | 01/02/2005 | 000000105414 | 005851 | 850292 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000128 | 0000001 | 380.26 | 01/02/2005 | 000000060216 | 005851 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000129 | 0000001 | 693.00 | 01/02/2005 | 000000060216 | 005851 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000130 | 0000001 | 400.00 | 01/02/2005 | 000000060216 | 005851 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000131 | 0000001 | 2580.00 | 01/02/2005 | 000000060216 | 005851 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000132 | 0000001 | 760.00 | 01/02/2005 | 000000104590 | 005851 | 850331 | 22.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000149 | 0000001 | 502.00 | 02/02/2005 | 000000060216 | 005851 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000150 | 0000001 | 335.00 | 02/02/2005 | 000000060216 | 005851 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000151 | 0000001 | 1528.00 | 02/02/2005 | 000000060216 | 005851 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000152 | 0000001 | 300.00 | 02/02/2005 | 000000104590 | 005851 | 850332 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000153 | 0000001 | 293.00 | 02/02/2005 | 000000104590 | 005851 | 850332 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000147 | 0000001 | 102.00 | 02/02/2005 | 000000104590 | 005851 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000148 | 0000001 | 300.00 | 02/02/2005 | 000000104590 | 005851 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000146 | 0000001 | 70.00 | 02/02/2005 | 000000104590 | 005851 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000154 | 0000001 | 2500.00 | 02/02/2005 | 000000105414 | 005851 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000155 | 0000001 | 863.95 | 02/02/2005 | 000000580449 | 005851 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000156 | 0000001 | 60.00 | 02/02/2005 | 000000104590 | 005851 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000157 | 0000001 | 130.00 | 02/02/2005 | 000000104590 | 005851 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000158 | 0000001 | 242.00 | 02/02/2005 | 000000104590 | 005851 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000159 | 0000001 | 575.00 | 02/02/2005 | 000000104590 | 005851 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000163 | 0000001 | 230.00 | 02/02/2005 | 000000104590 | 005851 | 850332 | 6.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000164 | 0000001 | 240.00 | 02/02/2005 | 000000104590 | 005851 | 850332 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000165 | 0000001 | 270.00 | 02/02/2005 | 000000104590 | 005851 | 850332 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000160 | 0000001 | 120.00 | 02/02/2005 | 000000104590 | 005851 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000161 | 0000001 | 80.40 | 02/02/2005 | 000000104590 | 005851 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000162 | 0000001 | 320.00 | 02/02/2005 | 000000060216 | 005851 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000172 | 0000001 | 320.00 | 04/02/2005 | 000000104590 | 005851 | 850333 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000173 | 0000001 | 70.00 | 04/02/2005 | 000000104590 | 005851 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000174 | 0000001 | 7551.67 | 04/02/2005 | 000000104590 | 005851 | 101034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000171 | 0000001 | 1660.00 | 04/02/2005 | 000000080764 | 005851 | 850043 | 119.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000166 | 0000001 | 50.00 | 04/02/2005 | 000000104590 | 005851 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000167 | 0000001 | 130.00 | 04/02/2005 | 000000104590 | 005851 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000168 | 0000001 | 198.20 | 04/02/2005 | 000000104590 | 005851 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000169 | 0000001 | 100.00 | 04/02/2005 | 000000104590 | 005851 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000170 | 0000001 | 660.00 | 04/02/2005 | 000000104590 | 005851 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000177 | 0000001 | 2788.54 | 10/02/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000178 | 0000001 | 410.00 | 10/02/2005 | 000000060216 | 005851 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000179 | 0000001 | 4714.84 | 10/02/2005 | 000000580236 | 005851 | 009723 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000180 | 0000001 | 833.13 | 10/02/2005 | 000000580236 | 005851 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000176 | 0000001 | 13223.38 | 10/02/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000175 | 0000001 | 1750.00 | 10/02/2005 | 000000104590 | 005851 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000181 | 0000001 | 290.00 | 10/02/2005 | 000000060216 | 005851 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000187 | 0000001 | 3380.07 | 10/02/2005 | 000000060216 | 005851 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000182 | 0000001 | 6603.70 | 10/02/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000183 | 0000001 | 146.39 | 10/02/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000184 | 0000001 | 1029.15 | 10/02/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000185 | 0000001 | 6903.60 | 10/02/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000186 | 0000001 | 1813.47 | 10/02/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000194 | 0000001 | 260.00 | 11/02/2005 | 000000104590 | 005851 | 850334 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000195 | 0000001 | 190.00 | 11/02/2005 | 000000104590 | 005851 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000196 | 0000001 | 60.00 | 11/02/2005 | 000000104590 | 005851 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000197 | 0000001 | 650.00 | 11/02/2005 | 000000104590 | 005851 | 850334 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000198 | 0000001 | 75.00 | 11/02/2005 | 000000104590 | 005851 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000191 | 0000001 | 100.00 | 11/02/2005 | 000000104590 | 005851 | 850334 | 3.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000193 | 0000001 | 90.00 | 11/02/2005 | 000000104590 | 005851 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000192 | 0000001 | 68.30 | 11/02/2005 | 000000104590 | 005851 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000199 | 0000001 | 240.00 | 15/02/2005 | 000000104590 | 005851 | 019634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000200 | 0000001 | 402.84 | 15/02/2005 | 000000060224 | 005851 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000201 | 0000001 | 380.00 | 15/02/2005 | 000000580716 | 005851 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000215 | 0000001 | 790.00 | 16/02/2005 | 000000104590 | 005851 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000216 | 0000001 | 345.00 | 16/02/2005 | 000000104590 | 005851 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000217 | 0000001 | 150.00 | 16/02/2005 | 000000104590 | 005851 | 850337 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000218 | 0000001 | 115.00 | 16/02/2005 | 000000104590 | 005851 | 850337 | 3.45 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000202 | 0000001 | 106.00 | 16/02/2005 | 000000104590 | 005851 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000203 | 0000001 | 150.00 | 16/02/2005 | 000000104590 | 005851 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000204 | 0000001 | 400.00 | 16/02/2005 | 000000104590 | 005851 | 850337 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000205 | 0000001 | 172.80 | 16/02/2005 | 000000104590 | 005851 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000206 | 0000001 | 75.00 | 16/02/2005 | 000000104590 | 005851 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000207 | 0000001 | 85.10 | 16/02/2005 | 000000104590 | 005851 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000208 | 0000001 | 635.00 | 16/02/2005 | 000000104590 | 005851 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000209 | 0000001 | 200.00 | 16/02/2005 | 000000104590 | 005851 | 850337 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000210 | 0000001 | 370.00 | 16/02/2005 | 000000104590 | 005851 | 850337 | 11.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000211 | 0000001 | 81.15 | 16/02/2005 | 000000104590 | 005851 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000212 | 0000001 | 57.50 | 16/02/2005 | 000000104590 | 005851 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000213 | 0000001 | 80.00 | 16/02/2005 | 000000104590 | 005851 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000214 | 0000001 | 207.00 | 16/02/2005 | 000000104590 | 005851 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000219 | 0000001 | 1527.00 | 17/02/2005 | 000000060216 | 005851 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000220 | 0000001 | 186.00 | 17/02/2005 | 000000060216 | 005851 | 580467 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000221 | 0000001 | 1200.00 | 18/02/2005 | 000000060216 | 005851 | 580468 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000222 | 0000001 | 100.00 | 18/02/2005 | 000000060216 | 005851 | 580469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000223 | 0000001 | 35.45 | 18/02/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000224 | 0000001 | 249.24 | 18/02/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000225 | 0000001 | 8480.25 | 18/02/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000044 | 0000002 | 225.00 | 20/02/2005 | 000000104590 | 005851 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000234 | 0000001 | 200.00 | 21/02/2005 | 00000007649X | 005851 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000235 | 0000001 | 480.80 | 21/02/2005 | 00000007649X | 005851 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000084 | 0000002 | 572.00 | 21/02/2005 | 000000060216 | 005851 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000227 | 0000001 | 603.00 | 21/02/2005 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000228 | 0000001 | 19038.00 | 21/02/2005 | 000000580449 | 005851 | 850466 | 4029.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000229 | 0000001 | 600.00 | 21/02/2005 | 000000580449 | 005851 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000230 | 0000001 | 2030.00 | 21/02/2005 | 000000105414 | 005851 | 850295 | 60.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000231 | 0000001 | 1660.00 | 21/02/2005 | 000000080764 | 005851 | 850044 | 119.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000232 | 0000001 | 400.00 | 21/02/2005 | 000000580449 | 005851 | 850467 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000233 | 0000001 | 8260.00 | 21/02/2005 | 000000580449 | 005851 | 850466 | 621.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000238 | 0000001 | 4301.07 | 22/02/2005 | 000000105414 | 005851 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000239 | 0000001 | 280.00 | 22/02/2005 | 000000580449 | 005851 | 850468 | 20.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000236 | 0000001 | 1509.20 | 22/02/2005 | 000000060216 | 005851 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000237 | 0000001 | 464.00 | 22/02/2005 | 000000060216 | 005851 | 580472 | 13.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000240 | 0000001 | 19.20 | 22/02/2005 | 000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000251 | 0000001 | 60.07 | 23/02/2005 | 000000104590 | 005851 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000243 | 0000001 | 1100.50 | 23/02/2005 | 000000060216 | 005851 | 580473 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000244 | 0000001 | 172.18 | 23/02/2005 | 000000104590 | 005851 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000242 | 0000001 | 132.40 | 23/02/2005 | 000000104590 | 005851 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000241 | 0000001 | 1797.52 | 23/02/2005 | 000000104590 | 005851 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000245 | 0000001 | 1439.71 | 23/02/2005 | 000000105414 | 005851 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000246 | 0000001 | 5000.00 | 23/02/2005 | 000000105414 | 005851 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000247 | 0000001 | 702.00 | 23/02/2005 | 000000060216 | 005851 | 580473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000248 | 0000001 | 369.90 | 23/02/2005 | 000000580449 | 005851 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000249 | 0000001 | 700.00 | 23/02/2005 | 000000105414 | 005851 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000250 | 0000001 | 106.94 | 23/02/2005 | 000000104590 | 005851 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000281 | 0000001 | 854.09 | 24/02/2005 | 000000105414 | 005851 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000282 | 0000001 | 9655.00 | 24/02/2005 | 000000105414 | 005851 | 850299 | 739.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000283 | 0000001 | 4000.00 | 24/02/2005 | 000000105414 | 005851 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000284 | 0000001 | 260.00 | 24/02/2005 | 000000060216 | 005851 | 852098 | 19.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000285 | 0000001 | 373.30 | 24/02/2005 | 000000104590 | 005851 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000286 | 0000001 | 445.50 | 24/02/2005 | 000000105414 | 005851 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000287 | 0000001 | 7715.00 | 24/02/2005 | 000000105414 | 005851 | 850299 | 590.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000257 | 0000001 | 574.99 | 24/02/2005 | 000000060216 | 005851 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000258 | 0000001 | 6630.00 | 24/02/2005 | 000000060216 | 005851 | 852098 | 425.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000259 | 0000001 | 1600.00 | 24/02/2005 | 000000060216 | 005851 | 852098 | 211.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000260 | 0000001 | 600.00 | 24/02/2005 | 000000060216 | 005851 | 852098 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000261 | 0000001 | 1500.00 | 24/02/2005 | 000000060216 | 005851 | 852066 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000255 | 0000001 | 3640.00 | 24/02/2005 | 000000060216 | 005851 | 852098 | 250.56 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000256 | 0000001 | 50.00 | 24/02/2005 | 000000060216 | 005851 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000252 | 0000001 | 5000.00 | 24/02/2005 | 000000060216 | 005851 | 852098 | 1082.12 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000253 | 0000001 | 2500.00 | 24/02/2005 | 000000060216 | 005851 | 852098 | 451.97 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000254 | 0000001 | 2150.00 | 24/02/2005 | 000000060216 | 005851 | 852098 | 141.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000262 | 0000001 | 1300.00 | 24/02/2005 | 000000060216 | 005851 | 852098 | 71.55 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000263 | 0000001 | 360.00 | 24/02/2005 | 000000060216 | 005851 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000264 | 0000001 | 260.00 | 24/02/2005 | 000000060216 | 005851 | 852098 | 7.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000265 | 0000001 | 1500.00 | 24/02/2005 | 000000054577 | 005851 | 850169 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000266 | 0000001 | 1000.00 | 24/02/2005 | 000000054577 | 005851 | 850168 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000267 | 0000001 | 1500.00 | 24/02/2005 | 000000054577 | 005851 | 850263 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000268 | 0000001 | 1500.00 | 24/02/2005 | 000000054577 | 005851 | 850164 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000269 | 0000001 | 1000.00 | 24/02/2005 | 000000054577 | 005851 | 850162 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000270 | 0000001 | 1500.00 | 24/02/2005 | 000000054577 | 005851 | 850161 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000271 | 0000001 | 2400.00 | 24/02/2005 | 000000054577 | 005851 | 850167 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000272 | 0000001 | 1500.00 | 24/02/2005 | 000000054577 | 005851 | 850165 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000273 | 0000001 | 400.00 | 24/02/2005 | 000000060216 | 005851 | 852064 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000274 | 0000001 | 900.00 | 24/02/2005 | 000000060216 | 005851 | 852067 | 27.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000275 | 0000001 | 1000.00 | 24/02/2005 | 000000060216 | 005851 | 852069 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000276 | 0000001 | 760.00 | 24/02/2005 | 000000060216 | 005851 | 852070 | 22.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000277 | 0000001 | 380.00 | 24/02/2005 | 000000060216 | 005851 | 852071 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000278 | 0000001 | 500.00 | 24/02/2005 | 000000060216 | 005851 | 852072 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000279 | 0000001 | 500.00 | 24/02/2005 | 000000060216 | 005851 | 852074 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000280 | 0000001 | 1000.00 | 24/02/2005 | 000000122998 | 005851 | 850027 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000288 | 0000001 | 1980.00 | 24/02/2005 | 000000060216 | 005851 | 852098 | 151.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000289 | 0000001 | 120.00 | 24/02/2005 | 000000060216 | 005851 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000290 | 0000001 | 8980.00 | 24/02/2005 | 000000060216 | 005851 | 852098 | 659.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000291 | 0000001 | 720.00 | 24/02/2005 | 000000060216 | 005851 | 852073 | 21.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000292 | 0000001 | 1620.00 | 24/02/2005 | 000000060216 | 005851 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000293 | 0000001 | 910.00 | 24/02/2005 | 000000060216 | 005851 | 852098 | 28.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000294 | 0000001 | 780.00 | 24/02/2005 | 000000060216 | 005851 | 852098 | 59.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000295 | 0000001 | 1000.00 | 24/02/2005 | 000000127671 | 005851 | 850022 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000332 | 0000001 | 716.00 | 28/02/2005 | 000000104590 | 005851 | 850339 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000333 | 0000001 | 600.00 | 28/02/2005 | 000000104590 | 005851 | 850339 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000334 | 0000001 | 430.00 | 28/02/2005 | 000000104590 | 005851 | 850339 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000324 | 0000001 | 170.00 | 28/02/2005 | 000000104590 | 005851 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000325 | 0000001 | 100.00 | 28/02/2005 | 000000104590 | 005851 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000326 | 0000001 | 3.06 | 28/02/2005 | 000000123536 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000327 | 0000001 | 383.45 | 28/02/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000328 | 0000001 | 54.54 | 28/02/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000329 | 0000001 | 1.97 | 28/02/2005 | 000002831422 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000330 | 0000001 | 290.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000331 | 0000001 | 490.00 | 28/02/2005 | 000000104590 | 005851 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000302 | 0000001 | 1014.09 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000303 | 0000001 | 1174.09 | 28/02/2005 | 000000060216 | 005851 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000304 | 0000001 | 5460.00 | 28/02/2005 | 000000060216 | 005851 | 852100 | 400.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000305 | 0000001 | 70.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000306 | 0000001 | 280.00 | 28/02/2005 | 000000104590 | 005851 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000307 | 0000001 | 90.00 | 28/02/2005 | 000000104590 | 005851 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000308 | 0000001 | 35.00 | 28/02/2005 | 000000104590 | 005851 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000309 | 0000001 | 500.00 | 28/02/2005 | 000000060216 | 005851 | 852099 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000310 | 0000001 | 19215.00 | 28/02/2005 | 000000580236 | 005851 | 850224 | 1427.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000311 | 0000001 | 5784.00 | 28/02/2005 | 000000580236 | 005851 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000312 | 0000001 | 19920.00 | 28/02/2005 | 00000012494X | 005851 | 850042 | 1523.88 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000313 | 0000001 | 2700.00 | 28/02/2005 | 000000060216 | 005851 | 852100 | 206.55 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000296 | 0000001 | 75.00 | 28/02/2005 | 000000104590 | 005851 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000297 | 0000001 | 110.00 | 28/02/2005 | 000000104590 | 005851 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000298 | 0000001 | 83.50 | 28/02/2005 | 000000104590 | 005851 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000299 | 0000001 | 400.00 | 28/02/2005 | 000000060216 | 005851 | 852075 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000300 | 0000001 | 250.00 | 28/02/2005 | 000000104590 | 005851 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000301 | 0000001 | 300.00 | 28/02/2005 | 000000104590 | 005851 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000314 | 0000001 | 792.00 | 28/02/2005 | 000000105414 | 005851 | 211002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000315 | 0000001 | 722.50 | 28/02/2005 | 000000105414 | 005851 | 211001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000316 | 0000001 | 330.00 | 28/02/2005 | 000000105414 | 005851 | 211003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000317 | 0000001 | 579.00 | 28/02/2005 | 000000060216 | 005851 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000318 | 0000001 | 100.00 | 28/02/2005 | 000000104590 | 005851 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000319 | 0000001 | 201.00 | 28/02/2005 | 000000104590 | 005851 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000320 | 0000001 | 200.00 | 28/02/2005 | 000000104590 | 005851 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000321 | 0000001 | 300.00 | 28/02/2005 | 000000104590 | 005851 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000322 | 0000001 | 340.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000323 | 0000001 | 620.00 | 28/02/2005 | 000000104590 | 005851 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000335 | 0000001 | 508.00 | 01/03/2005 | 000000105414 | 005851 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000337 | 0000001 | 5125.80 | 02/03/2005 | 000000580449 | 005851 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000336 | 0000001 | 1626.80 | 02/03/2005 | 000000060216 | 005851 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000339 | 0000001 | 625.00 | 02/03/2005 | 000000060216 | 005851 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000340 | 0000001 | 800.00 | 02/03/2005 | 000000060216 | 005851 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000341 | 0000001 | 1601.84 | 02/03/2005 | 000000060216 | 005851 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000342 | 0000001 | 1625.80 | 02/03/2005 | 000000060216 | 005851 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000343 | 0000001 | 1507.80 | 02/03/2005 | 000000060216 | 005851 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000344 | 0000001 | 724.60 | 02/03/2005 | 000000060216 | 005851 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000358 | 0000001 | 3628.60 | 03/03/2005 | 000000060216 | 005851 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000359 | 0000001 | 315.00 | 03/03/2005 | 000000060216 | 005851 | 580475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000360 | 0000001 | 595.00 | 03/03/2005 | 000000060216 | 005851 | 580474 | 17.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000361 | 0000001 | 410.00 | 03/03/2005 | 000000060216 | 005851 | 580474 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000362 | 0000001 | 1465.00 | 03/03/2005 | 000000060216 | 005851 | 580474 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000338 | 0000001 | 500.00 | 03/03/2005 | 000000060216 | 005851 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000347 | 0000001 | 150.00 | 03/03/2005 | 000000060216 | 005851 | 580474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000348 | 0000001 | 4932.74 | 03/03/2005 | 000000060216 | 005851 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000349 | 0000001 | 1300.00 | 03/03/2005 | 000000060216 | 005851 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000350 | 0000001 | 360.00 | 03/03/2005 | 000000060216 | 005851 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000351 | 0000001 | 100.00 | 03/03/2005 | 000000060216 | 005851 | 580474 | 3.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000345 | 0000001 | 137.10 | 03/03/2005 | 000000060216 | 005851 | 580474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000346 | 0000001 | 155.15 | 03/03/2005 | 000000060216 | 005851 | 580474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000352 | 0000001 | 1000.00 | 03/03/2005 | 000000060216 | 005851 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000353 | 0000001 | 300.00 | 03/03/2005 | 000000060216 | 005851 | 580474 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000354 | 0000001 | 440.00 | 03/03/2005 | 000000060216 | 005851 | 580474 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000355 | 0000001 | 50.00 | 03/03/2005 | 000000060216 | 005851 | 580474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000356 | 0000001 | 120.00 | 03/03/2005 | 000000060216 | 005851 | 580474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000357 | 0000001 | 1010.00 | 03/03/2005 | 000000060216 | 005851 | 580474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000363 | 0000001 | 568.00 | 04/03/2005 | 000000060216 | 005851 | 580447 | 17.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000364 | 0000001 | 280.00 | 04/03/2005 | 000000060216 | 005851 | 580474 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000365 | 0000001 | 816.64 | 04/03/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000367 | 0000001 | 10584.04 | 04/03/2005 | 000000060216 | 005851 | 101153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000380 | 0000001 | 330.00 | 10/03/2005 | 000000104590 | 005851 | 850316 | 9.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000381 | 0000001 | 198.00 | 10/03/2005 | 000000104590 | 005851 | 850316 | 5.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000382 | 0000001 | 300.00 | 10/03/2005 | 000000104590 | 005851 | 850316 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000366 | 0000001 | 116.16 | 10/03/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000376 | 0000001 | 6659.24 | 10/03/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000377 | 0000001 | 300.00 | 10/03/2005 | 000000104590 | 005851 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000378 | 0000001 | 12066.23 | 10/03/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000379 | 0000001 | 1771.27 | 10/03/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000370 | 0000001 | 1889.41 | 10/03/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000371 | 0000001 | 130.00 | 10/03/2005 | 000000104590 | 005851 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000372 | 0000001 | 87.00 | 10/03/2005 | 000000104590 | 005851 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000373 | 0000001 | 4707.50 | 10/03/2005 | 000000580236 | 005851 | 009870 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000386 | 0000001 | 1404.78 | 10/03/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000369 | 0000001 | 105.34 | 10/03/2005 | 000000104590 | 005851 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000368 | 0000001 | 500.00 | 10/03/2005 | 000000104590 | 005851 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000374 | 0000001 | 100.00 | 10/03/2005 | 000000104590 | 005851 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000375 | 0000001 | 120.00 | 10/03/2005 | 000000104590 | 005851 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000388 | 0000001 | 10937.80 | 11/03/2005 | 000000060216 | 005851 | 009810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000389 | 0000001 | 634.90 | 11/03/2005 | 000000056162 | 005851 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000392 | 0000001 | 220.00 | 15/03/2005 | 000000104590 | 005851 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000393 | 0000001 | 1685.58 | 15/03/2005 | 000000056162 | 005851 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000394 | 0000001 | 125.00 | 15/03/2005 | 000000104590 | 005851 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000395 | 0000001 | 833.43 | 15/03/2005 | 000000580236 | 005851 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000391 | 0000001 | 603.00 | 15/03/2005 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000390 | 0000001 | 240.00 | 15/03/2005 | 000000104590 | 005851 | 019634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000396 | 0000001 | 60.00 | 15/03/2005 | 000000104590 | 005851 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000397 | 0000001 | 247.25 | 15/03/2005 | 000000104590 | 005851 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000398 | 0000001 | 230.00 | 15/03/2005 | 000000104590 | 005851 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000399 | 0000001 | 840.00 | 15/03/2005 | 000000104590 | 005851 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000400 | 0000001 | 125.00 | 15/03/2005 | 000000104590 | 005851 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000401 | 0000001 | 332.26 | 15/03/2005 | 000000060224 | 005851 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000402 | 0000001 | 425.00 | 15/03/2005 | 000000104590 | 005851 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000403 | 0000001 | 375.00 | 15/03/2005 | 000000104590 | 005851 | 850317 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000404 | 0000001 | 440.00 | 15/03/2005 | 000000104590 | 005851 | 850317 | 10.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000405 | 0000001 | 462.60 | 16/03/2005 | 000000056162 | 005851 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000219 | 0000002 | 1527.00 | 17/03/2005 | 000000060216 | 005851 | 580462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000406 | 0000001 | 71.57 | 18/03/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000407 | 0000001 | 503.19 | 18/03/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000408 | 0000001 | 8515.40 | 18/03/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000044 | 0000003 | 225.00 | 20/03/2005 | 000000104590 | 005851 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000424 | 0000001 | 80.00 | 21/03/2005 | 000000104590 | 005851 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000425 | 0000001 | 244.00 | 21/03/2005 | 000000104590 | 005851 | 850319 | 7.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000426 | 0000001 | 225.00 | 21/03/2005 | 000000104590 | 005851 | 850319 | 6.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000427 | 0000001 | 221.67 | 21/03/2005 | 000000104590 | 005851 | 850319 | 4.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000413 | 0000001 | 250.00 | 21/03/2005 | 000000104590 | 005851 | 850319 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000414 | 0000001 | 190.00 | 21/03/2005 | 000000104590 | 005851 | 850319 | 3.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000415 | 0000001 | 320.00 | 21/03/2005 | 000000104590 | 005851 | 850319 | 9.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000416 | 0000001 | 100.00 | 21/03/2005 | 000000104590 | 005851 | 850319 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000412 | 0000001 | 516.00 | 21/03/2005 | 000000104590 | 005851 | 850318 | 15.48 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000410 | 0000001 | 250.00 | 21/03/2005 | 000000104590 | 005851 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000411 | 0000001 | 120.00 | 21/03/2005 | 000000104590 | 005851 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000417 | 0000001 | 19038.00 | 21/03/2005 | 000000580449 | 005851 | 850431 | 4029.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000418 | 0000001 | 600.00 | 21/03/2005 | 000000580449 | 005851 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000419 | 0000001 | 22.00 | 21/03/2005 | 000000104590 | 005851 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000420 | 0000001 | 1660.00 | 21/03/2005 | 000000080764 | 005851 | 850045 | 127.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000421 | 0000001 | 8260.00 | 21/03/2005 | 000000580449 | 005851 | 850431 | 621.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000422 | 0000001 | 40.00 | 21/03/2005 | 000000104590 | 005851 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000423 | 0000001 | 140.00 | 21/03/2005 | 000000104590 | 005851 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000430 | 0000001 | 5040.77 | 22/03/2005 | 000000105414 | 005851 | 211005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000431 | 0000001 | 5947.60 | 22/03/2005 | 000000105414 | 005851 | 211004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000432 | 0000001 | 948.00 | 22/03/2005 | 000000580449 | 005851 | 850433 | 28.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000433 | 0000001 | 533.00 | 22/03/2005 | 000000580449 | 005851 | 850432 | 15.99 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000428 | 0000001 | 395.24 | 22/03/2005 | 000000104590 | 005851 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000084 | 0000003 | 572.00 | 22/03/2005 | 000000060216 | 005851 | 580478 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000429 | 0000001 | 710.60 | 22/03/2005 | 000000060216 | 005851 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000434 | 0000001 | 21.23 | 22/03/2005 | 000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000435 | 0000001 | 146.50 | 22/03/2005 | 000000580716 | 005851 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000445 | 0000001 | 109.66 | 23/03/2005 | 000000104590 | 005851 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000438 | 0000001 | 150.00 | 23/03/2005 | 000000056162 | 005851 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000439 | 0000001 | 693.50 | 23/03/2005 | 000000104590 | 005851 | 130901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000440 | 0000001 | 134.31 | 23/03/2005 | 000000104590 | 005851 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000437 | 0000001 | 65.84 | 23/03/2005 | 000000104590 | 005851 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000436 | 0000001 | 1631.56 | 23/03/2005 | 000000104590 | 005851 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000441 | 0000001 | 558.00 | 23/03/2005 | 000000580449 | 005851 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000442 | 0000001 | 4000.00 | 23/03/2005 | 000000105414 | 005851 | 211006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000443 | 0000001 | 1000.00 | 23/03/2005 | 000000580449 | 005851 | 850434 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000444 | 0000001 | 179.32 | 23/03/2005 | 000000104590 | 005851 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000446 | 0000001 | 1000.00 | 25/03/2005 | 000000060216 | 005851 | 580480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000453 | 0000001 | 540.90 | 28/03/2005 | 000000060216 | 005851 | 580481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000454 | 0000001 | 6180.00 | 28/03/2005 | 000000060216 | 005851 | 580481 | 391.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000455 | 0000001 | 1600.00 | 28/03/2005 | 000000060216 | 005851 | 580481 | 83.10 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000451 | 0000001 | 4090.00 | 28/03/2005 | 000000060216 | 005851 | 580481 | 284.98 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000452 | 0000001 | 50.00 | 28/03/2005 | 000000060216 | 005851 | 580481 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000447 | 0000001 | 5000.00 | 28/03/2005 | 000000060216 | 005851 | 580481 | 1082.12 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000448 | 0000001 | 2500.00 | 28/03/2005 | 000000060216 | 005851 | 580481 | 451.97 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000449 | 0000001 | 600.00 | 28/03/2005 | 000000060216 | 005851 | 580481 | 48.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000450 | 0000001 | 1550.00 | 28/03/2005 | 000000060216 | 005851 | 580481 | 93.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000456 | 0000001 | 1300.00 | 28/03/2005 | 000000060216 | 005851 | 580481 | 71.55 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000457 | 0000001 | 360.00 | 28/03/2005 | 000000060216 | 005851 | 580481 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000458 | 0000001 | 260.00 | 28/03/2005 | 000000060216 | 005851 | 580481 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000459 | 0000001 | 954.09 | 28/03/2005 | 000000105414 | 005851 | 211009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000460 | 0000001 | 9590.00 | 28/03/2005 | 000000105414 | 005851 | 211009 | 735.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000461 | 0000001 | 2178.00 | 28/03/2005 | 000000105414 | 005851 | 211007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000462 | 0000001 | 900.00 | 28/03/2005 | 000000105414 | 005851 | 211008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000463 | 0000001 | 8755.00 | 28/03/2005 | 000000105414 | 005851 | 211009 | 669.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000464 | 0000001 | 1980.00 | 28/03/2005 | 000000060216 | 005851 | 580481 | 151.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000465 | 0000001 | 120.00 | 28/03/2005 | 000000060216 | 005851 | 580481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000466 | 0000001 | 260.00 | 28/03/2005 | 000000060216 | 005851 | 580481 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000467 | 0000001 | 9240.00 | 28/03/2005 | 000000060216 | 005851 | 580481 | 678.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000468 | 0000001 | 836.00 | 28/03/2005 | 000000104590 | 005851 | 130902 | 25.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000469 | 0000001 | 1620.00 | 28/03/2005 | 000000060216 | 005851 | 580481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000470 | 0000001 | 650.00 | 28/03/2005 | 000000060216 | 005851 | 580481 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000471 | 0000001 | 600.00 | 28/03/2005 | 000000060216 | 005851 | 580481 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000501 | 0000001 | 500.00 | 29/03/2005 | 000000060216 | 005851 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000502 | 0000001 | 400.00 | 29/03/2005 | 000000104590 | 005851 | 130903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000503 | 0000001 | 200.00 | 29/03/2005 | 000000104590 | 005851 | 130902 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000504 | 0000001 | 100.00 | 29/03/2005 | 000000104590 | 005851 | 130902 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000505 | 0000001 | 200.00 | 29/03/2005 | 000000104590 | 005851 | 130902 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000506 | 0000001 | 250.00 | 29/03/2005 | 000000104590 | 005851 | 130902 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000507 | 0000001 | 180.00 | 29/03/2005 | 000000104590 | 005851 | 130902 | 5.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000498 | 0000001 | 300.00 | 29/03/2005 | 000000104590 | 005851 | 130902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000499 | 0000001 | 680.00 | 29/03/2005 | 000000104590 | 005851 | 130902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000500 | 0000001 | 1100.00 | 29/03/2005 | 000000060216 | 005851 | 580483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000488 | 0000001 | 299.80 | 29/03/2005 | 000000104590 | 005851 | 130902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000489 | 0000001 | 600.00 | 29/03/2005 | 000000580449 | 005851 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000490 | 0000001 | 1749.50 | 29/03/2005 | 000000105414 | 005851 | 211012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000491 | 0000001 | 390.00 | 29/03/2005 | 000000105414 | 005851 | 211011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000492 | 0000001 | 1167.50 | 29/03/2005 | 000000105414 | 005851 | 211013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000493 | 0000001 | 550.00 | 29/03/2005 | 000000105414 | 005851 | 211010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000494 | 0000001 | 5125.80 | 29/03/2005 | 000000580449 | 005851 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000495 | 0000001 | 473.00 | 29/03/2005 | 000000580449 | 005851 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000496 | 0000001 | 240.00 | 29/03/2005 | 000000104590 | 005851 | 130902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000497 | 0000001 | 400.00 | 29/03/2005 | 000000104590 | 005851 | 130902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000476 | 0000001 | 1240.00 | 29/03/2005 | 000000104590 | 005851 | 130902 | 36.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000477 | 0000001 | 130.00 | 29/03/2005 | 000000104590 | 005851 | 130902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000478 | 0000001 | 320.00 | 29/03/2005 | 000000104590 | 005851 | 130902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000479 | 0000001 | 4900.48 | 29/03/2005 | 000000060216 | 005851 | 580485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000480 | 0000001 | 500.00 | 29/03/2005 | 000000122998 | 005851 | 850029 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000481 | 0000001 | 60.00 | 29/03/2005 | 000000104590 | 005851 | 130902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000482 | 0000001 | 96.10 | 29/03/2005 | 000000104590 | 005851 | 130902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000483 | 0000001 | 90.00 | 29/03/2005 | 000000104590 | 005851 | 130902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000484 | 0000001 | 78.00 | 29/03/2005 | 000000104590 | 005851 | 130902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000475 | 0000001 | 3427.28 | 29/03/2005 | 000000060216 | 005851 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000486 | 0000001 | 80.00 | 29/03/2005 | 000000104590 | 005851 | 130902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000487 | 0000001 | 170.00 | 29/03/2005 | 000000104590 | 005851 | 130902 | 5.10 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000472 | 0000001 | 75.00 | 29/03/2005 | 000000104590 | 005851 | 130902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000473 | 0000001 | 200.00 | 29/03/2005 | 000000104590 | 005851 | 130902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000474 | 0000001 | 102.90 | 29/03/2005 | 000000104590 | 005851 | 130902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000508 | 0000001 | 1014.09 | 30/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000509 | 0000001 | 1174.09 | 30/03/2005 | 000000060216 | 005851 | 580486 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000510 | 0000001 | 6240.00 | 30/03/2005 | 000000060216 | 005851 | 850486 | 460.52 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000511 | 0000001 | 238.66 | 30/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000512 | 0000001 | 255.00 | 30/03/2005 | 000000580236 | 005851 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000513 | 0000001 | 19311.00 | 30/03/2005 | 000000580236 | 005851 | 850226 | 1434.77 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000514 | 0000001 | 19400.00 | 30/03/2005 | 00000012494X | 005851 | 850043 | 1484.10 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000515 | 0000001 | 2700.00 | 30/03/2005 | 000000060216 | 005851 | 850486 | 206.55 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000485 | 0000001 | 300.00 | 30/03/2005 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000516 | 0000001 | 1439.71 | 30/03/2005 | 000000580449 | 005851 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000517 | 0000001 | 618.00 | 30/03/2005 | 000000105414 | 005851 | 211014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000518 | 0000001 | 273.98 | 30/03/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000519 | 0000001 | 38.97 | 30/03/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000520 | 0000001 | 350.00 | 30/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000521 | 0000001 | 80.00 | 30/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000522 | 0000001 | 100.00 | 30/03/2005 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000523 | 0000001 | 2000.00 | 30/03/2005 | 000000087556 | 005851 | 850121 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000542 | 0000001 | 218.40 | 31/03/2005 | 000000060216 | 005851 | 580487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000543 | 0000001 | 250.00 | 31/03/2005 | 000000060216 | 005851 | 580488 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000544 | 0000001 | 125.00 | 31/03/2005 | 000000060216 | 005851 | 580488 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000545 | 0000001 | 200.00 | 31/03/2005 | 000000060216 | 005851 | 580488 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000546 | 0000001 | 10421.19 | 31/03/2005 | 000000060216 | 005851 | 101167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000538 | 0000001 | 1.97 | 31/03/2005 | 000002831422 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000539 | 0000001 | 3.06 | 31/03/2005 | 000000123536 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000540 | 0000001 | 700.00 | 31/03/2005 | 000000060216 | 005851 | 580488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000541 | 0000001 | 245.20 | 31/03/2005 | 000000580716 | 005851 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000533 | 0000001 | 210.00 | 31/03/2005 | 000000060216 | 005851 | 580487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000534 | 0000001 | 64.00 | 31/03/2005 | 000000060216 | 005851 | 580488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000535 | 0000001 | 80.00 | 31/03/2005 | 000000060216 | 005851 | 580488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000536 | 0000001 | 235.00 | 31/03/2005 | 000000060216 | 005851 | 580488 | 7.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000537 | 0000001 | 110.00 | 31/03/2005 | 000000060216 | 005851 | 580488 | 3.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000525 | 0000001 | 160.00 | 31/03/2005 | 000000060216 | 005851 | 580488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000526 | 0000001 | 100.00 | 31/03/2005 | 000000060216 | 005851 | 580488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000527 | 0000001 | 200.00 | 31/03/2005 | 000000060216 | 005851 | 580487 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000528 | 0000001 | 250.00 | 31/03/2005 | 000000060216 | 005851 | 580488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000529 | 0000001 | 22.50 | 31/03/2005 | 000000060216 | 005851 | 580488 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000530 | 0000001 | 100.00 | 31/03/2005 | 000000060216 | 005851 | 580488 | 3.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000531 | 0000001 | 140.00 | 31/03/2005 | 000000060216 | 005851 | 580488 | 4.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000532 | 0000001 | 493.00 | 31/03/2005 | 000000060216 | 005851 | 580489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000524 | 0000001 | 83.30 | 31/03/2005 | 000000060216 | 005851 | 580488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000547 | 0000001 | 3250.00 | 01/04/2005 | 000000139424 | 005851 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000548 | 0000001 | 10000.00 | 01/04/2005 | 000000139327 | 005851 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000565 | 0000001 | 195.00 | 04/04/2005 | 000000060216 | 005851 | 580492 | 14.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000566 | 0000001 | 661.96 | 04/04/2005 | 000000060216 | 005851 | 580491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000567 | 0000001 | 400.00 | 04/04/2005 | 000000139408 | 005851 | 850001 | 30.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000568 | 0000001 | 400.00 | 04/04/2005 | 000000580716 | 005851 | 850204 | 30.80 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000549 | 0000001 | 807.50 | 04/04/2005 | 000000060216 | 005851 | 580492 | 62.18 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000550 | 0000001 | 125.00 | 04/04/2005 | 000000060216 | 005851 | 580491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000551 | 0000001 | 100.00 | 04/04/2005 | 000000060216 | 005851 | 580491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000552 | 0000001 | 1260.00 | 04/04/2005 | 000000060216 | 005851 | 580492 | 97.14 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000553 | 0000001 | 5807.50 | 04/04/2005 | 000000060216 | 005851 | 580492 | 445.55 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000554 | 0000001 | 80.00 | 04/04/2005 | 000000060216 | 005851 | 580491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000555 | 0000001 | 290.00 | 04/04/2005 | 000000060216 | 005851 | 580491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000556 | 0000001 | 200.00 | 04/04/2005 | 000000060216 | 005851 | 580491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000557 | 0000001 | 196.00 | 04/04/2005 | 000000060216 | 005851 | 580490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000558 | 0000001 | 105.00 | 04/04/2005 | 000000060216 | 005851 | 580491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000559 | 0000001 | 150.00 | 04/04/2005 | 000000060216 | 005851 | 580491 | 4.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000560 | 0000001 | 300.00 | 04/04/2005 | 000000060216 | 005851 | 580491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000571 | 0000001 | 120.04 | 04/04/2005 | 000000060216 | 005851 | 580491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000561 | 0000001 | 1802.50 | 04/04/2005 | 000000105414 | 005851 | 211015 | 138.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000562 | 0000001 | 60.00 | 04/04/2005 | 000000060216 | 005851 | 580491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000563 | 0000001 | 418.00 | 04/04/2005 | 000000060216 | 005851 | 580491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000564 | 0000001 | 2318.75 | 04/04/2005 | 000000105414 | 005851 | 211015 | 177.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000570 | 0000001 | 100.00 | 04/04/2005 | 000000060216 | 005851 | 580491 | 3.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000572 | 0000001 | 280.00 | 05/04/2005 | 000000060216 | 005851 | 580493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000573 | 0000001 | 150.00 | 05/04/2005 | 000000060216 | 005851 | 580493 | 4.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000574 | 0000001 | 84.00 | 05/04/2005 | 000000060216 | 005851 | 580493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000576 | 0000001 | 0.20 | 05/04/2005 | 000000060143 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000577 | 0000001 | 501.00 | 05/04/2005 | 000000060216 | 005851 | 580493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000582 | 0000001 | 100.00 | 06/04/2005 | 000000060216 | 005851 | 580494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000583 | 0000001 | 135.39 | 06/04/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000584 | 0000001 | 951.83 | 06/04/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000585 | 0000001 | 460.00 | 06/04/2005 | 000000060216 | 005851 | 580494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000578 | 0000001 | 130.00 | 06/04/2005 | 000000060216 | 005851 | 580494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000579 | 0000001 | 250.00 | 06/04/2005 | 000000060216 | 005851 | 580494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000580 | 0000001 | 200.00 | 06/04/2005 | 000000060216 | 005851 | 580494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000575 | 0000001 | 108.00 | 06/04/2005 | 000000580449 | 005851 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000581 | 0000001 | 240.00 | 06/04/2005 | 000000060216 | 005851 | 580494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000587 | 0000001 | 3159.88 | 08/04/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000588 | 0000001 | 600.00 | 08/04/2005 | 000000060216 | 005851 | 580495 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000589 | 0000001 | 4684.55 | 08/04/2005 | 000000580236 | 005851 | 009979 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000586 | 0000001 | 1200.00 | 08/04/2005 | 000000060216 | 005851 | 058500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000590 | 0000001 | 12597.68 | 08/04/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000591 | 0000001 | 2298.90 | 08/04/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000592 | 0000001 | 4332.25 | 08/04/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000596 | 0000001 | 100.00 | 11/04/2005 | 000000060216 | 005851 | 580499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000597 | 0000001 | 659.00 | 11/04/2005 | 000000056162 | 005851 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000598 | 0000001 | 500.00 | 11/04/2005 | 000000122998 | 005851 | 850031 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000599 | 0000001 | 950.00 | 11/04/2005 | 000000122998 | 005851 | 850030 | 28.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000600 | 0000001 | 450.00 | 11/04/2005 | 000000122998 | 005851 | 850034 | 13.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000601 | 0000001 | 500.00 | 11/04/2005 | 000000122998 | 005851 | 850032 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000602 | 0000001 | 500.00 | 11/04/2005 | 000000122998 | 005851 | 850033 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000603 | 0000001 | 500.00 | 11/04/2005 | 000000104590 | 005851 | 130911 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000604 | 0000001 | 500.00 | 11/04/2005 | 000000104590 | 005851 | 130908 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000605 | 0000001 | 500.00 | 11/04/2005 | 000000104590 | 005851 | 130907 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000606 | 0000001 | 500.00 | 11/04/2005 | 000000104590 | 005851 | 130909 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000607 | 0000001 | 500.00 | 11/04/2005 | 000000104590 | 005851 | 130910 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000608 | 0000001 | 380.00 | 11/04/2005 | 000000104590 | 005851 | 130906 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000609 | 0000001 | 500.00 | 11/04/2005 | 000000060224 | 005851 | 085145 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000610 | 0000001 | 400.00 | 11/04/2005 | 000000123536 | 005851 | 850042 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000611 | 0000001 | 380.00 | 11/04/2005 | 000002831422 | 005851 | 850141 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000612 | 0000001 | 500.00 | 11/04/2005 | 000000123536 | 005851 | 850041 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000613 | 0000001 | 1170.00 | 11/04/2005 | 000000104590 | 005851 | 130905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000617 | 0000001 | 4402.60 | 12/04/2005 | 000000060216 | 005851 | 580501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000618 | 0000001 | 600.00 | 12/04/2005 | 000000060216 | 005851 | 580502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000620 | 0000001 | 100.00 | 12/04/2005 | 000000060216 | 005851 | 850502 | 3.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000621 | 0000001 | 400.00 | 12/04/2005 | 000000060216 | 005851 | 582502 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000622 | 0000001 | 200.00 | 12/04/2005 | 000000060216 | 005851 | 580502 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000614 | 0000001 | 5708.80 | 12/04/2005 | 000000060216 | 005851 | 580501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000615 | 0000001 | 800.00 | 12/04/2005 | 000000060224 | 005851 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000616 | 0000001 | 9722.08 | 12/04/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000623 | 0000001 | 100.00 | 12/04/2005 | 000000060216 | 005851 | 580502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000624 | 0000001 | 250.00 | 12/04/2005 | 000000060216 | 005851 | 580502 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000625 | 0000001 | 600.00 | 12/04/2005 | 000000060216 | 005851 | 580500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000626 | 0000001 | 57.00 | 12/04/2005 | 000000060216 | 005851 | 580502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000627 | 0000001 | 40.00 | 12/04/2005 | 000000060216 | 005851 | 580502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000628 | 0000001 | 20.00 | 12/04/2005 | 000000060216 | 005851 | 580502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000629 | 0000001 | 25.00 | 12/04/2005 | 000000060216 | 005851 | 580502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000630 | 0000001 | 230.00 | 12/04/2005 | 000000060216 | 005851 | 580502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000631 | 0000001 | 640.00 | 12/04/2005 | 000000060216 | 005851 | 580502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000632 | 0000001 | 100.00 | 12/04/2005 | 000000060216 | 005851 | 580502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000633 | 0000001 | 46.01 | 12/04/2005 | 000000127671 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000634 | 0000001 | 374.55 | 12/04/2005 | 000000060224 | 005851 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000635 | 0000001 | 823.50 | 12/04/2005 | 000000060216 | 005851 | 580502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000636 | 0000001 | 200.00 | 12/04/2005 | 000000060216 | 005851 | 580502 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000639 | 0000001 | 985.00 | 13/04/2005 | 000000580449 | 005851 | 850440 | 75.78 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000637 | 0000001 | 1200.00 | 13/04/2005 | 000000060216 | 005851 | 580496 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000638 | 0000001 | 600.00 | 13/04/2005 | 000000060216 | 005851 | 580503 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000619 | 0000001 | 1837.00 | 13/04/2005 | 000000056162 | 005851 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000640 | 0000001 | 444.00 | 14/04/2005 | 000000056162 | 005851 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000084 | 0000004 | 572.00 | 14/04/2005 | 000000060216 | 005851 | 580506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000641 | 0000001 | 591.29 | 14/04/2005 | 000000580449 | 005851 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000219 | 0000003 | 1527.00 | 17/04/2005 | 000000060216 | 005851 | 580463 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000642 | 0000001 | 109.80 | 18/04/2005 | 000000060216 | 005851 | 580507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000643 | 0000001 | 450.00 | 18/04/2005 | 000000060216 | 005851 | 580507 | 13.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000644 | 0000001 | 200.00 | 18/04/2005 | 000000060216 | 005851 | 580507 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000645 | 0000001 | 250.00 | 18/04/2005 | 000000060216 | 005851 | 850507 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000646 | 0000001 | 820.00 | 18/04/2005 | 000000060216 | 005851 | 580507 | 24.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000647 | 0000001 | 190.00 | 18/04/2005 | 000000060216 | 005851 | 580507 | 5.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000648 | 0000001 | 120.00 | 18/04/2005 | 000000060216 | 005851 | 580507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000649 | 0000001 | 80.00 | 18/04/2005 | 000000060216 | 005851 | 580507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000650 | 0000001 | 207.00 | 18/04/2005 | 000000060216 | 005851 | 580507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000651 | 0000001 | 300.00 | 18/04/2005 | 000000060216 | 005851 | 580507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000652 | 0000001 | 435.00 | 18/04/2005 | 000000060216 | 005851 | 580507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000655 | 0000001 | 520.00 | 18/04/2005 | 000000060216 | 005851 | 580507 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000656 | 0000001 | 440.00 | 18/04/2005 | 000000060216 | 005851 | 580507 | 13.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000657 | 0000001 | 100.00 | 18/04/2005 | 000000060216 | 005851 | 580507 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000653 | 0000001 | 93.60 | 18/04/2005 | 000000060216 | 005851 | 580507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000654 | 0000001 | 768.00 | 18/04/2005 | 000000060216 | 005851 | 580507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000659 | 0000001 | 603.00 | 19/04/2005 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000658 | 0000001 | 240.00 | 19/04/2005 | 000000104590 | 005851 | 019636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000660 | 0000001 | 833.69 | 20/04/2005 | 000000580236 | 005851 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000661 | 0000001 | 19038.00 | 20/04/2005 | 000000580449 | 005851 | 850473 | 4029.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000662 | 0000001 | 640.00 | 20/04/2005 | 000000580449 | 005851 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000663 | 0000001 | 240.11 | 20/04/2005 | 000000580449 | 005851 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000664 | 0000001 | 8560.00 | 20/04/2005 | 000000580449 | 005851 | 850473 | 644.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000665 | 0000001 | 46.59 | 20/04/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000666 | 0000001 | 18.00 | 20/04/2005 | 000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000667 | 0000001 | 327.57 | 20/04/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000668 | 0000001 | 883.40 | 20/04/2005 | 000000580716 | 005851 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000044 | 0000004 | 225.00 | 20/04/2005 | 000000104590 | 005851 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000670 | 0000001 | 2000.00 | 20/04/2005 | 000000087556 | 005851 | 850122 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000677 | 0000001 | 164.00 | 25/04/2005 | 000000060216 | 005851 | 580508 | 4.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000673 | 0000001 | 200.00 | 25/04/2005 | 000000139408 | 005851 | 850002 | 15.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000674 | 0000001 | 1625.00 | 25/04/2005 | 000000139424 | 005851 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000675 | 0000001 | 200.00 | 25/04/2005 | 000000580716 | 005851 | 850206 | 15.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000676 | 0000001 | 5000.00 | 25/04/2005 | 000000139327 | 005851 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000672 | 0000001 | 189.00 | 25/04/2005 | 000000060216 | 005851 | 580508 | 5.67 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000671 | 0000001 | 298.00 | 25/04/2005 | 000000060216 | 005851 | 580508 | 8.94 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000681 | 0000001 | 226.00 | 26/04/2005 | 000000060216 | 005851 | 580510 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000682 | 0000001 | 300.00 | 26/04/2005 | 000000060216 | 005851 | 580510 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000697 | 0000001 | 544.00 | 26/04/2005 | 000000060216 | 005851 | 580510 | 16.32 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000679 | 0000001 | 75.00 | 26/04/2005 | 000000060216 | 005851 | 580510 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000678 | 0000001 | 750.00 | 26/04/2005 | 000000060216 | 005851 | 580510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000680 | 0000001 | 150.00 | 26/04/2005 | 000000060216 | 005851 | 580510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000683 | 0000001 | 390.00 | 26/04/2005 | 000000060216 | 005851 | 580510 | 29.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000684 | 0000001 | 32.00 | 26/04/2005 | 000000060216 | 005851 | 580510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000685 | 0000001 | 145.00 | 26/04/2005 | 000000060216 | 005851 | 580510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000686 | 0000001 | 60.00 | 26/04/2005 | 000000060216 | 005851 | 580510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000687 | 0000001 | 140.00 | 26/04/2005 | 000000060216 | 005851 | 580510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000688 | 0000001 | 56.98 | 26/04/2005 | 000000060216 | 005851 | 580510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000689 | 0000001 | 200.00 | 26/04/2005 | 000000060216 | 005851 | 580510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000690 | 0000001 | 210.00 | 26/04/2005 | 000000060216 | 005851 | 580510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000691 | 0000001 | 30.00 | 26/04/2005 | 000000060216 | 005851 | 580510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000692 | 0000001 | 100.00 | 26/04/2005 | 000000060216 | 005851 | 580510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000693 | 0000001 | 0.11 | 26/04/2005 | 000000060143 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000694 | 0000001 | 336.62 | 26/04/2005 | 000000060216 | 005851 | 580510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000695 | 0000001 | 258.33 | 26/04/2005 | 000000139408 | 005851 | 850003 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000696 | 0000001 | 580.00 | 26/04/2005 | 000000060216 | 005851 | 580510 | 17.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000708 | 0000001 | 135.16 | 27/04/2005 | 000000104590 | 005851 | 130912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000709 | 0000001 | 360.00 | 27/04/2005 | 000000580716 | 005851 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000702 | 0000001 | 6000.00 | 27/04/2005 | 000000105414 | 005851 | 211017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000703 | 0000001 | 3725.91 | 27/04/2005 | 000000105414 | 005851 | 211019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000704 | 0000001 | 1500.00 | 27/04/2005 | 000000580449 | 005851 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000705 | 0000001 | 1700.00 | 27/04/2005 | 000000105414 | 005851 | 211018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000706 | 0000001 | 5138.46 | 27/04/2005 | 000000105414 | 005851 | 211016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000707 | 0000001 | 1490.00 | 27/04/2005 | 000000580449 | 005851 | 850474 | 44.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000698 | 0000001 | 1369.89 | 27/04/2005 | 000000104590 | 005851 | 130912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000700 | 0000001 | 1656.00 | 27/04/2005 | 000000104590 | 005851 | 130914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000701 | 0000001 | 159.42 | 27/04/2005 | 000000104590 | 005851 | 130912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000699 | 0000001 | 64.28 | 27/04/2005 | 000000104590 | 005851 | 130912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000613 | 0000002 | 4000.00 | 27/04/2005 | 000000087556 | 005851 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000613 | 0000003 | 6000.00 | 27/04/2005 | 000000060216 | 005851 | 580509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000719 | 0000001 | 1300.00 | 28/04/2005 | 000000060216 | 005851 | 580512 | 71.55 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000720 | 0000001 | 1014.09 | 28/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000721 | 0000001 | 100.00 | 28/04/2005 | 000000060216 | 005851 | 580512 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000722 | 0000001 | 260.00 | 28/04/2005 | 000000060216 | 005851 | 580512 | 7.80 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000715 | 0000001 | 4090.00 | 28/04/2005 | 000000060216 | 005851 | 580512 | 284.98 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000716 | 0000001 | 50.00 | 28/04/2005 | 000000060216 | 005851 | 580512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000717 | 0000001 | 600.00 | 28/04/2005 | 000000060216 | 005851 | 580512 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000718 | 0000001 | 6440.00 | 28/04/2005 | 000000060216 | 005851 | 580512 | 411.19 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000710 | 0000001 | 1000.00 | 28/04/2005 | 000000060216 | 005851 | 580512 | 76.50 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000711 | 0000001 | 2500.00 | 28/04/2005 | 000000060216 | 005851 | 580512 | 451.97 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000712 | 0000001 | 5000.00 | 28/04/2005 | 000000060216 | 005851 | 580512 | 1082.12 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000713 | 0000001 | 600.00 | 28/04/2005 | 000000060216 | 005851 | 580512 | 48.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000714 | 0000001 | 250.00 | 28/04/2005 | 000000060216 | 005851 | 580512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000723 | 0000001 | 9850.00 | 28/04/2005 | 000000105414 | 005851 | 211020 | 754.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000724 | 0000001 | 369.00 | 28/04/2005 | 000000105414 | 005851 | 211023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000725 | 0000001 | 600.00 | 28/04/2005 | 000000105414 | 005851 | 211024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000726 | 0000001 | 831.70 | 28/04/2005 | 000000105414 | 005851 | 211022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000727 | 0000001 | 1747.00 | 28/04/2005 | 000000105414 | 005851 | 211021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000728 | 0000001 | 974.09 | 28/04/2005 | 000000105414 | 005851 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000729 | 0000001 | 8905.00 | 28/04/2005 | 000000105414 | 005851 | 211020 | 669.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000730 | 0000001 | 660.90 | 28/04/2005 | 000000060216 | 005851 | 580512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000731 | 0000001 | 2530.00 | 28/04/2005 | 000000060216 | 005851 | 580512 | 167.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000732 | 0000001 | 120.00 | 28/04/2005 | 000000060216 | 005851 | 580512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000733 | 0000001 | 260.00 | 28/04/2005 | 000000060216 | 005851 | 580512 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000734 | 0000001 | 9390.00 | 28/04/2005 | 000000060216 | 005851 | 580512 | 675.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000735 | 0000001 | 1620.00 | 28/04/2005 | 000000060216 | 005851 | 580512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000736 | 0000001 | 650.00 | 28/04/2005 | 000000060216 | 005851 | 580512 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000737 | 0000001 | 591.00 | 28/04/2005 | 000000104590 | 005851 | 130915 | 17.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000769 | 0000001 | 1500.00 | 29/04/2005 | 000000104590 | 005851 | 130918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000770 | 0000001 | 200.00 | 29/04/2005 | 000000104590 | 005851 | 130917 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000771 | 0000001 | 500.00 | 29/04/2005 | 000000104590 | 005851 | 130917 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000762 | 0000001 | 1300.00 | 29/04/2005 | 000000104590 | 005851 | 130917 | 99.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000763 | 0000001 | 1.97 | 29/04/2005 | 000002831422 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000764 | 0000001 | 64.15 | 29/04/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000765 | 0000001 | 3.06 | 29/04/2005 | 000000123536 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000766 | 0000001 | 451.02 | 29/04/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000767 | 0000001 | 3000.00 | 29/04/2005 | 00000013936X | 005851 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000768 | 0000001 | 8563.54 | 29/04/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000755 | 0000001 | 5100.00 | 29/04/2005 | 000000105414 | 005851 | 211025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000756 | 0000001 | 290.00 | 29/04/2005 | 000000104590 | 005851 | 130917 | 8.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000757 | 0000001 | 307.50 | 29/04/2005 | 000000580449 | 005851 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000758 | 0000001 | 600.00 | 29/04/2005 | 000000580449 | 005851 | 850476 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000759 | 0000001 | 160.00 | 29/04/2005 | 000000104590 | 005851 | 130917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000760 | 0000001 | 207.00 | 29/04/2005 | 000000104590 | 005851 | 130917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000761 | 0000001 | 814.15 | 29/04/2005 | 000000104590 | 005851 | 130917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000772 | 0000001 | 150.00 | 29/04/2005 | 000000104590 | 005851 | 130917 | 4.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000741 | 0000001 | 1214.09 | 29/04/2005 | 000000060216 | 005851 | 580515 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000742 | 0000001 | 4160.00 | 29/04/2005 | 000000060216 | 005851 | 580515 | 318.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000743 | 0000001 | 120.00 | 29/04/2005 | 000000104590 | 005851 | 130917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000744 | 0000001 | 225.00 | 29/04/2005 | 000000104590 | 005851 | 130917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000745 | 0000001 | 300.00 | 29/04/2005 | 000000104590 | 005851 | 130917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000746 | 0000001 | 5462.85 | 29/04/2005 | 000000060216 | 005851 | 580516 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000747 | 0000001 | 423.00 | 29/04/2005 | 000000104590 | 005851 | 130916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000748 | 0000001 | 100.00 | 29/04/2005 | 000000104590 | 005851 | 130917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000749 | 0000001 | 200.00 | 29/04/2005 | 000000104590 | 005851 | 130917 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000750 | 0000001 | 200.00 | 29/04/2005 | 000000104590 | 005851 | 130917 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000751 | 0000001 | 200.00 | 29/04/2005 | 000000104590 | 005851 | 130917 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000752 | 0000001 | 19611.00 | 29/04/2005 | 000000580236 | 005851 | 850228 | 1457.72 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000753 | 0000001 | 22000.00 | 29/04/2005 | 00000012494X | 005851 | 850044 | 1666.16 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000754 | 0000001 | 3000.00 | 29/04/2005 | 000000060216 | 005851 | 580515 | 229.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000738 | 0000001 | 250.00 | 29/04/2005 | 000000104590 | 005851 | 130917 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000739 | 0000001 | 2485.60 | 29/04/2005 | 000000060216 | 005851 | 580516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000740 | 0000001 | 1675.00 | 29/04/2005 | 000000060216 | 005851 | 580513 | 50.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000613 | 0000004 | 5000.00 | 29/04/2005 | 000000127671 | 005851 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000776 | 0000001 | 410.40 | 30/04/2005 | 000000060216 | 005851 | 580517 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000777 | 0000001 | 300.00 | 30/04/2005 | 000000060216 | 005851 | 580504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000773 | 0000001 | 300.00 | 30/04/2005 | 000000060216 | 005851 | 580519 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000774 | 0000001 | 516.00 | 30/04/2005 | 000000060216 | 005851 | 580521 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000775 | 0000001 | 1600.00 | 30/04/2005 | 000000060216 | 005851 | 580520 | 83.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000780 | 0000001 | 260.00 | 30/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000781 | 0000001 | 1240.00 | 30/04/2005 | 000000105414 | 005851 | 211026 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000782 | 0000001 | 313.00 | 30/04/2005 | 000000060216 | 005851 | 580519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000783 | 0000001 | 150.00 | 30/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000778 | 0000001 | 300.00 | 30/04/2005 | 000000580236 | 005851 | 850229 | 22.95 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000779 | 0000001 | 120.00 | 30/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000784 | 0000001 | 102.00 | 30/04/2005 | 000000580716 | 005851 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000785 | 0000001 | 259.80 | 30/04/2005 | 000000580716 | 005851 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000569 | 0000001 | 2290.00 | 30/04/2005 | 000000060216 | 005851 | 580492 | 175.70 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000786 | 0000001 | 1800.00 | 02/05/2005 | 000000060216 | 005851 | 580518 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000787 | 0000001 | 393.00 | 03/05/2005 | 000000060216 | 005851 | 580523 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000557 | 0000002 | 196.00 | 03/05/2005 | 000000060216 | 005851 | 580522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000789 | 0000001 | 8652.00 | 03/05/2005 | 000000060216 | 005851 | 101185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000788 | 0000001 | 1075.00 | 03/05/2005 | 00000013936X | 005851 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000803 | 0000001 | 718.61 | 04/05/2005 | 000000060216 | 005851 | 580524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000804 | 0000001 | 140.00 | 04/05/2005 | 000000060216 | 005851 | 580524 | 10.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000805 | 0000001 | 260.00 | 04/05/2005 | 000000060216 | 005851 | 580524 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000806 | 0000001 | 180.00 | 04/05/2005 | 000000060216 | 005851 | 580524 | 5.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000807 | 0000001 | 300.00 | 04/05/2005 | 000000060216 | 005851 | 580524 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000808 | 0000001 | 300.00 | 04/05/2005 | 000000060216 | 005851 | 580524 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000790 | 0000001 | 650.00 | 04/05/2005 | 000000060216 | 005851 | 580524 | 19.50 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000791 | 0000001 | 400.00 | 04/05/2005 | 000000060216 | 005851 | 580524 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000792 | 0000001 | 100.00 | 04/05/2005 | 000000060216 | 005851 | 580524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000793 | 0000001 | 138.00 | 04/05/2005 | 000000060216 | 005851 | 580524 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000794 | 0000001 | 200.00 | 04/05/2005 | 000000060216 | 005851 | 580524 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000795 | 0000001 | 290.00 | 04/05/2005 | 000000060216 | 005851 | 580524 | 8.70 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000796 | 0000001 | 250.00 | 04/05/2005 | 000000060216 | 005851 | 580524 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000797 | 0000001 | 150.00 | 04/05/2005 | 000000060216 | 005851 | 580524 | 4.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000798 | 0000001 | 300.00 | 04/05/2005 | 000000060216 | 005851 | 580524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000799 | 0000001 | 250.00 | 04/05/2005 | 000000060216 | 005851 | 580524 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000800 | 0000001 | 180.00 | 04/05/2005 | 000000060216 | 005851 | 580524 | 5.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000801 | 0000001 | 100.00 | 04/05/2005 | 000000060216 | 005851 | 580524 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000802 | 0000001 | 303.00 | 04/05/2005 | 000000060216 | 005851 | 580524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000810 | 0000001 | 1660.00 | 06/05/2005 | 000000080764 | 005851 | 850046 | 135.34 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000809 | 0000001 | 765.30 | 06/05/2005 | 000000056162 | 005851 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000813 | 0000001 | 1500.00 | 09/05/2005 | 000000060216 | 005851 | 580525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000812 | 0000001 | 5300.00 | 09/05/2005 | 000000060216 | 005851 | 580526 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000811 | 0000001 | 3000.00 | 09/05/2005 | 000000105414 | 005851 | 211027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000815 | 0000001 | 11031.16 | 10/05/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000818 | 0000001 | 12574.42 | 10/05/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000814 | 0000001 | 9000.00 | 10/05/2005 | 000000060216 | 005851 | 580528 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000819 | 0000001 | 3912.26 | 10/05/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000820 | 0000001 | 910.00 | 10/05/2005 | 000000060216 | 005851 | 580530 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000821 | 0000001 | 600.00 | 10/05/2005 | 000000060224 | 005851 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000822 | 0000001 | 4375.54 | 10/05/2005 | 000000580236 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000823 | 0000001 | 450.00 | 10/05/2005 | 000000105414 | 005851 | 211028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000831 | 0000001 | 1016.00 | 10/05/2005 | 000000060216 | 005851 | 580527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000832 | 0000001 | 300.00 | 10/05/2005 | 000000060224 | 005851 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000824 | 0000001 | 11935.10 | 10/05/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000825 | 0000001 | 1207.46 | 10/05/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000826 | 0000001 | 171.75 | 10/05/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000827 | 0000001 | 500.00 | 10/05/2005 | 000000060224 | 005851 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000828 | 0000001 | 196.00 | 10/05/2005 | 000000580716 | 005851 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000829 | 0000001 | 2479.80 | 10/05/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000830 | 0000001 | 4154.89 | 10/05/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000838 | 0000001 | 592.00 | 11/05/2005 | 000000105414 | 005851 | 211029 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000837 | 0000001 | 1303.00 | 11/05/2005 | 000000060216 | 005851 | 580531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000836 | 0000001 | 660.00 | 11/05/2005 | 000000060216 | 005851 | 580529 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000596 | 0000002 | 200.00 | 11/05/2005 | 000000060216 | 005851 | 580497 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000840 | 0000001 | 150.00 | 12/05/2005 | 000000060216 | 005851 | 580532 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000841 | 0000001 | 150.00 | 12/05/2005 | 000000060216 | 005851 | 580532 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000839 | 0000001 | 250.00 | 12/05/2005 | 000000060216 | 005851 | 580532 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000842 | 0000001 | 1760.50 | 12/05/2005 | 000000056162 | 005851 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000843 | 0000001 | 275.00 | 12/05/2005 | 000000122998 | 005851 | 850038 | 8.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000844 | 0000001 | 250.00 | 12/05/2005 | 000000122998 | 005851 | 850037 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000845 | 0000001 | 190.00 | 12/05/2005 | 000000122998 | 005851 | 850035 | 5.70 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000846 | 0000001 | 250.00 | 12/05/2005 | 000000125741 | 005851 | 850033 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000847 | 0000001 | 250.00 | 12/05/2005 | 000000125741 | 005851 | 850035 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000848 | 0000001 | 250.00 | 12/05/2005 | 000000125741 | 005851 | 850031 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000849 | 0000001 | 300.00 | 12/05/2005 | 000000125741 | 005851 | 850032 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000850 | 0000001 | 250.00 | 12/05/2005 | 000000125741 | 005851 | 850030 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000851 | 0000001 | 225.00 | 12/05/2005 | 000000125741 | 005851 | 850038 | 6.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000852 | 0000001 | 250.00 | 12/05/2005 | 000000125741 | 005851 | 850034 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000853 | 0000001 | 250.00 | 12/05/2005 | 000000125741 | 005851 | 850036 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000854 | 0000001 | 450.00 | 12/05/2005 | 000000125741 | 005851 | 850039 | 13.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000855 | 0000001 | 300.00 | 12/05/2005 | 000000125741 | 005851 | 850040 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000856 | 0000001 | 250.00 | 12/05/2005 | 000000122998 | 005851 | 850036 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000857 | 0000001 | 120.00 | 12/05/2005 | 000000060216 | 005851 | 580532 | 3.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000858 | 0000001 | 260.00 | 12/05/2005 | 000000060216 | 005851 | 309225 | 4.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000859 | 0000001 | 31.90 | 12/05/2005 | 000000105414 | 005851 | 211030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000860 | 0000001 | 185.00 | 12/05/2005 | 000000105414 | 005851 | 211030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000861 | 0000001 | 150.00 | 12/05/2005 | 000000105414 | 005851 | 211030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000862 | 0000001 | 100.00 | 12/05/2005 | 000000105414 | 005851 | 211030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000863 | 0000001 | 400.00 | 12/05/2005 | 000000105414 | 005851 | 211030 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000864 | 0000001 | 150.00 | 12/05/2005 | 000000105414 | 005851 | 211030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000865 | 0000001 | 50.00 | 12/05/2005 | 000000105414 | 005851 | 211030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000866 | 0000001 | 104.71 | 12/05/2005 | 000000105414 | 005851 | 211030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000867 | 0000001 | 250.00 | 12/05/2005 | 000000105414 | 005851 | 211030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000868 | 0000001 | 150.29 | 12/05/2005 | 000000105414 | 005851 | 211030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000869 | 0000001 | 450.00 | 12/05/2005 | 000000105414 | 005851 | 211030 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000870 | 0000001 | 170.00 | 12/05/2005 | 000000060216 | 005851 | 850532 | 5.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000871 | 0000001 | 423.95 | 12/05/2005 | 000000060216 | 005851 | 580532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000872 | 0000001 | 312.00 | 12/05/2005 | 000000580716 | 005851 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000873 | 0000001 | 300.00 | 12/05/2005 | 000000580716 | 005851 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000874 | 0000001 | 300.00 | 12/05/2005 | 000000060216 | 005851 | 580532 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000875 | 0000001 | 300.00 | 12/05/2005 | 000000060216 | 005851 | 580532 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000876 | 0000001 | 300.00 | 12/05/2005 | 000000060216 | 005851 | 580532 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000877 | 0000001 | 150.00 | 12/05/2005 | 000000060216 | 005851 | 580532 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000878 | 0000001 | 600.00 | 12/05/2005 | 000000060216 | 005851 | 580532 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000880 | 0000001 | 357.46 | 13/05/2005 | 000000060216 | 005851 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000881 | 0000001 | 1625.00 | 13/05/2005 | 000000139424 | 005851 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000882 | 0000001 | 500.00 | 13/05/2005 | 000000139408 | 005851 | 085004 | 26.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000883 | 0000001 | 5000.00 | 13/05/2005 | 000000139327 | 005851 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000879 | 0000001 | 56.10 | 13/05/2005 | 000000060216 | 005851 | 580535 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000884 | 0000001 | 1030.93 | 15/05/2005 | 000000060216 | 005851 | 580536 | 30.93 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000885 | 0000001 | 400.00 | 16/05/2005 | 000000060216 | 005851 | 580535 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000886 | 0000001 | 40.00 | 16/05/2005 | 000000060216 | 005851 | 580535 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000887 | 0000001 | 300.00 | 16/05/2005 | 000000060216 | 005851 | 580535 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000888 | 0000001 | 430.00 | 16/05/2005 | 000000060216 | 005851 | 580535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000889 | 0000001 | 44.30 | 16/05/2005 | 000000060216 | 005851 | 580535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000890 | 0000001 | 500.00 | 16/05/2005 | 000000060216 | 005851 | 580535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000891 | 0000001 | 140.00 | 16/05/2005 | 000000060216 | 005851 | 580535 | 4.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000892 | 0000001 | 750.00 | 16/05/2005 | 000000060216 | 005851 | 580535 | 22.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000894 | 0000001 | 2729.32 | 17/05/2005 | 000000580236 | 005851 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000893 | 0000001 | 240.00 | 17/05/2005 | 000000104590 | 005851 | 019634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000219 | 0000004 | 1527.00 | 17/05/2005 | 000000060216 | 005851 | 580465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000816 | 0000001 | 489.75 | 18/05/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000895 | 0000001 | 603.00 | 18/05/2005 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000896 | 0000001 | 300.00 | 20/05/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000897 | 0000001 | 500.00 | 20/05/2005 | 000000054577 | 005851 | 850171 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000898 | 0000001 | 500.00 | 20/05/2005 | 000000054577 | 005851 | 850170 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000899 | 0000001 | 500.00 | 20/05/2005 | 000000054577 | 005851 | 850173 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000900 | 0000001 | 500.00 | 20/05/2005 | 000000122998 | 005851 | 850041 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000901 | 0000001 | 600.00 | 20/05/2005 | 000000122998 | 005851 | 850040 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000902 | 0000001 | 500.00 | 20/05/2005 | 000000060216 | 005851 | 580542 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000903 | 0000001 | 600.00 | 20/05/2005 | 000000060216 | 005851 | 580543 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000904 | 0000001 | 600.00 | 20/05/2005 | 000000060216 | 005851 | 580538 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000905 | 0000001 | 500.00 | 20/05/2005 | 000000060216 | 005851 | 580545 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000906 | 0000001 | 950.00 | 20/05/2005 | 000000060216 | 005851 | 580550 | 28.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000907 | 0000001 | 500.00 | 20/05/2005 | 000000060216 | 005851 | 580549 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000908 | 0000001 | 380.00 | 20/05/2005 | 000000060216 | 005851 | 580541 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000909 | 0000001 | 400.00 | 20/05/2005 | 000000060216 | 005851 | 580546 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000910 | 0000001 | 950.00 | 20/05/2005 | 000000060216 | 005851 | 580552 | 28.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000911 | 0000001 | 500.00 | 20/05/2005 | 000000060216 | 005851 | 580547 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000912 | 0000001 | 190.00 | 20/05/2005 | 000000060216 | 005851 | 580551 | 5.70 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000913 | 0000001 | 500.00 | 20/05/2005 | 000000060216 | 005851 | 580561 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000914 | 0000001 | 500.00 | 20/05/2005 | 000000060216 | 005851 | 580540 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000915 | 0000001 | 380.00 | 20/05/2005 | 000000060216 | 005851 | 580544 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000916 | 0000001 | 1401.60 | 20/05/2005 | 000000060216 | 005851 | 580537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000917 | 0000001 | 355.91 | 20/05/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000918 | 0000001 | 26.08 | 20/05/2005 | 000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000919 | 0000001 | 50.62 | 20/05/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000920 | 0000001 | 8600.28 | 20/05/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000922 | 0000001 | 2223.20 | 23/05/2005 | 000000138568 | 005851 | 850001 | 0.00 | 1 | Conta Corrente | PM BREJO DOS SANTOS - BINF |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000923 | 0000001 | 500.00 | 23/05/2005 | 000000138568 | 005851 | 850002 | 0.00 | 1 | Conta Corrente | PM BREJO DOS SANTOS - BINF |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000930 | 0000001 | 1400.00 | 23/05/2005 | 00000013936X | 005851 | 850003 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000924 | 0000001 | 300.00 | 23/05/2005 | 000000580449 | 005851 | 850480 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000925 | 0000001 | 19038.00 | 23/05/2005 | 000000580449 | 005851 | 850480 | 3765.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000926 | 0000001 | 659.37 | 23/05/2005 | 000000580449 | 005851 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000927 | 0000001 | 450.00 | 23/05/2005 | 000000580449 | 005851 | 850479 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000928 | 0000001 | 9865.00 | 23/05/2005 | 000000580449 | 005851 | 850480 | 754.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000929 | 0000001 | 1900.00 | 23/05/2005 | 000000080764 | 005851 | 850047 | 146.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000933 | 0000001 | 123.92 | 24/05/2005 | 000000105414 | 005851 | 211031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000934 | 0000001 | 250.00 | 24/05/2005 | 000000105414 | 005851 | 211031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000935 | 0000001 | 130.00 | 24/05/2005 | 000000105414 | 005851 | 211031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000936 | 0000001 | 520.00 | 24/05/2005 | 000000105414 | 005851 | 211031 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000937 | 0000001 | 120.00 | 24/05/2005 | 000000105414 | 005851 | 211031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000938 | 0000001 | 300.00 | 24/05/2005 | 000000105414 | 005851 | 211031 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000939 | 0000001 | 235.49 | 24/05/2005 | 000000105414 | 005851 | 211031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000940 | 0000001 | 450.00 | 24/05/2005 | 000000105414 | 005851 | 211031 | 13.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000931 | 0000001 | 420.00 | 24/05/2005 | 000000056162 | 005851 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000932 | 0000001 | 490.00 | 24/05/2005 | 000000104590 | 005851 | 130920 | 14.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000817 | 0000001 | 1500.00 | 24/05/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000941 | 0000001 | 6934.31 | 24/05/2005 | 000000104590 | 005851 | 002010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000962 | 0000001 | 10610.00 | 25/05/2005 | 000000060216 | 005851 | 580553 | 745.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000963 | 0000001 | 700.00 | 25/05/2005 | 000000060216 | 005851 | 580553 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000964 | 0000001 | 2400.00 | 25/05/2005 | 000000060216 | 005851 | 580553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000958 | 0000001 | 260.00 | 25/05/2005 | 000000104590 | 005851 | 130921 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000959 | 0000001 | 2870.00 | 25/05/2005 | 000000060216 | 005851 | 580553 | 214.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000960 | 0000001 | 60.90 | 25/05/2005 | 000000104590 | 005851 | 130921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000961 | 0000001 | 48.78 | 25/05/2005 | 000000060216 | 005851 | 580553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000961 | 0000002 | 38.25 | 25/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000946 | 0000001 | 4960.00 | 25/05/2005 | 000000060216 | 005851 | 580553 | 303.98 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000947 | 0000001 | 50.00 | 25/05/2005 | 000000104590 | 005851 | 130921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000948 | 0000001 | 600.00 | 25/05/2005 | 000000060216 | 005851 | 580553 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000949 | 0000001 | 351.46 | 25/05/2005 | 000000060216 | 005851 | 580553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000950 | 0000001 | 7600.00 | 25/05/2005 | 000000060216 | 005851 | 580553 | 490.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000965 | 0000001 | 1600.00 | 25/05/2005 | 000000104590 | 005851 | 130921 | 83.10 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000942 | 0000001 | 1260.00 | 25/05/2005 | 000000060216 | 005851 | 580553 | 96.39 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000943 | 0000001 | 800.00 | 25/05/2005 | 000000060216 | 005851 | 580553 | 61.20 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000944 | 0000001 | 2500.00 | 25/05/2005 | 000000060216 | 005851 | 580553 | 441.02 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000945 | 0000001 | 5000.00 | 25/05/2005 | 000000060216 | 005851 | 580553 | 977.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000951 | 0000001 | 2475.00 | 25/05/2005 | 000000060216 | 005851 | 580553 | 152.13 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000952 | 0000001 | 100.00 | 25/05/2005 | 000000104590 | 005851 | 130921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000953 | 0000001 | 100.00 | 25/05/2005 | 000000060216 | 005851 | 580553 | 3.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000954 | 0000001 | 300.00 | 25/05/2005 | 000000060216 | 005851 | 580553 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000955 | 0000001 | 1035.95 | 25/05/2005 | 000000105414 | 005851 | 211032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000956 | 0000001 | 10755.00 | 25/05/2005 | 000000105414 | 005851 | 211032 | 822.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000957 | 0000001 | 9893.00 | 25/05/2005 | 000000105414 | 005851 | 211032 | 756.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000966 | 0000001 | 1279.00 | 28/05/2005 | 000000105414 | 005851 | 211033 | 38.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000967 | 0000001 | 395.00 | 28/05/2005 | 000000105414 | 005851 | 211054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000969 | 0000001 | 466.20 | 28/05/2005 | 00000013936X | 005851 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000985 | 0000001 | 389.82 | 30/05/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000986 | 0000001 | 9154.65 | 30/05/2005 | 000000104590 | 005851 | 001203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0000968 | 0000001 | 55.45 | 30/05/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000978 | 0000001 | 1432.60 | 30/05/2005 | 000000105414 | 005851 | 211037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000979 | 0000001 | 709.00 | 30/05/2005 | 000000105414 | 005851 | 211038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000980 | 0000001 | 1935.00 | 30/05/2005 | 000000105414 | 005851 | 211036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000981 | 0000001 | 6361.00 | 30/05/2005 | 000000105414 | 005851 | 211039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000982 | 0000001 | 7028.28 | 30/05/2005 | 000000105414 | 005851 | 211035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000983 | 0000001 | 433.50 | 30/05/2005 | 000000580449 | 005851 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000984 | 0000001 | 300.00 | 30/05/2005 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000971 | 0000001 | 1084.77 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000972 | 0000001 | 1269.92 | 30/05/2005 | 000000060216 | 005851 | 580555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000973 | 0000001 | 7480.00 | 30/05/2005 | 000000060216 | 005851 | 580555 | 572.22 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000974 | 0000001 | 345.00 | 30/05/2005 | 000000000000 | 000000 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000975 | 0000001 | 23652.00 | 30/05/2005 | 000000580236 | 005851 | 850231 | 1766.73 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000976 | 0000001 | 24412.00 | 30/05/2005 | 00000012494X | 005851 | 850045 | 1850.67 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000977 | 0000001 | 2400.00 | 30/05/2005 | 000000060216 | 005851 | 580555 | 183.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000777 | 0000002 | 300.00 | 30/05/2005 | 000000060216 | 005851 | 580505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000970 | 0000001 | 245.11 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000995 | 0000001 | 224.80 | 31/05/2005 | 000000060216 | 005851 | 580557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000995 | 0000002 | 75.20 | 31/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000996 | 0000001 | 260.00 | 31/05/2005 | 000000060216 | 005851 | 580557 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000997 | 0000001 | 1411.38 | 31/05/2005 | 000000104590 | 005851 | 130928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0000998 | 0000001 | 100.00 | 31/05/2005 | 000000104590 | 005851 | 130919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001049 | 0000001 | 3.20 | 31/05/2005 | 000000104590 | 005851 | 130919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000988 | 0000001 | 75.00 | 31/05/2005 | 000000060216 | 005851 | 580557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000989 | 0000001 | 560.00 | 31/05/2005 | 000000060216 | 005851 | 580556 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000990 | 0000001 | 189.75 | 31/05/2005 | 000000104590 | 005851 | 130919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000991 | 0000001 | 200.00 | 31/05/2005 | 000000060216 | 005851 | 580557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000992 | 0000001 | 300.00 | 31/05/2005 | 000000060216 | 005851 | 580557 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000993 | 0000001 | 300.00 | 31/05/2005 | 000000104590 | 005851 | 130919 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000994 | 0000001 | 130.00 | 31/05/2005 | 000000104590 | 005851 | 130919 | 3.90 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0000987 | 0000001 | 1250.00 | 31/05/2005 | 000000060216 | 005851 | 580557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0000999 | 0000001 | 250.00 | 31/05/2005 | 000000104590 | 005851 | 130919 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001000 | 0000001 | 65.27 | 31/05/2005 | 000000104590 | 005851 | 130728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001001 | 0000001 | 100.00 | 31/05/2005 | 000000104590 | 005851 | 130919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001002 | 0000001 | 225.00 | 31/05/2005 | 000000060216 | 005851 | 580557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001003 | 0000001 | 5346.00 | 31/05/2005 | 000000060216 | 005851 | 580558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001004 | 0000001 | 380.00 | 31/05/2005 | 000000054577 | 005851 | 850177 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001005 | 0000001 | 500.00 | 31/05/2005 | 000000054577 | 005851 | 850176 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001006 | 0000001 | 500.00 | 31/05/2005 | 000000054577 | 005851 | 580175 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001007 | 0000001 | 150.00 | 31/05/2005 | 000000060216 | 005851 | 580557 | 4.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001008 | 0000001 | 260.00 | 31/05/2005 | 000000060216 | 005851 | 580557 | 7.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001009 | 0000001 | 100.00 | 31/05/2005 | 000000060216 | 005851 | 580557 | 3.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001010 | 0000001 | 400.00 | 31/05/2005 | 000000104590 | 005851 | 130925 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001011 | 0000001 | 518.00 | 31/05/2005 | 000000104590 | 005851 | 130929 | 15.54 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001012 | 0000001 | 280.00 | 31/05/2005 | 000000104590 | 005851 | 130919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001013 | 0000001 | 120.00 | 31/05/2005 | 000000104590 | 005851 | 130919 | 3.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001014 | 0000001 | 267.43 | 31/05/2005 | 000000104590 | 005851 | 130928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001015 | 0000001 | 1400.00 | 31/05/2005 | 000000580449 | 005851 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001016 | 0000001 | 704.00 | 31/05/2005 | 000000105414 | 005851 | 211040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001017 | 0000001 | 393.00 | 31/05/2005 | 000000580449 | 005851 | 850486 | 11.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001018 | 0000001 | 275.00 | 31/05/2005 | 000000060216 | 005851 | 580557 | 8.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001019 | 0000001 | 5000.00 | 31/05/2005 | 000000580449 | 005851 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001020 | 0000001 | 1380.00 | 31/05/2005 | 000000580449 | 005851 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001021 | 0000001 | 1497.00 | 31/05/2005 | 000000580449 | 005851 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001022 | 0000001 | 3000.00 | 31/05/2005 | 000000105414 | 005851 | 211044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001023 | 0000001 | 950.00 | 31/05/2005 | 000000105414 | 005851 | 211041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001024 | 0000001 | 560.00 | 31/05/2005 | 000000105414 | 005851 | 211042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001025 | 0000001 | 1793.00 | 31/05/2005 | 000000105414 | 005851 | 211043 | 53.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001026 | 0000001 | 55.40 | 31/05/2005 | 000000104590 | 005851 | 130919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001027 | 0000001 | 320.00 | 31/05/2005 | 000000580449 | 005851 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001028 | 0000001 | 751.20 | 31/05/2005 | 000000060216 | 005851 | 580557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001029 | 0000001 | 555.00 | 31/05/2005 | 000000104590 | 005851 | 130919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001030 | 0000001 | 250.00 | 31/05/2005 | 000000060216 | 005851 | 580557 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001040 | 0000001 | 3500.00 | 31/05/2005 | 000000060216 | 005851 | 580558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001041 | 0000001 | 250.00 | 31/05/2005 | 000000060216 | 005851 | 580557 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001042 | 0000001 | 300.00 | 31/05/2005 | 000000060216 | 005851 | 580557 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001043 | 0000001 | 180.00 | 31/05/2005 | 000000060216 | 005851 | 580557 | 5.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001044 | 0000001 | 685.00 | 31/05/2005 | 000000104590 | 005851 | 130926 | 20.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001045 | 0000001 | 345.00 | 31/05/2005 | 000000104590 | 005851 | 130919 | 10.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001046 | 0000001 | 450.00 | 31/05/2005 | 000000060216 | 005851 | 580557 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001047 | 0000001 | 300.00 | 31/05/2005 | 000000104590 | 005851 | 130919 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001048 | 0000001 | 2000.00 | 31/05/2005 | 000000087556 | 005851 | 850124 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001050 | 0000001 | 350.00 | 31/05/2005 | 000000060224 | 005851 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001031 | 0000001 | 1500.00 | 31/05/2005 | 000000060216 | 005851 | 580557 | 114.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001032 | 0000001 | 157.42 | 31/05/2005 | 000000104590 | 005851 | 130928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001033 | 0000001 | 1.97 | 31/05/2005 | 000002831422 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001034 | 0000001 | 3.06 | 31/05/2005 | 000000123536 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001035 | 0000001 | 665.00 | 31/05/2005 | 000000104590 | 005851 | 130919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001036 | 0000001 | 250.00 | 31/05/2005 | 000000139408 | 005851 | 850005 | 19.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001037 | 0000001 | 300.00 | 31/05/2005 | 00000013936X | 005851 | 850005 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001038 | 0000001 | 110.00 | 31/05/2005 | 000000060216 | 005851 | 580557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001039 | 0000001 | 80.00 | 31/05/2005 | 000000060216 | 005851 | 580557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000613 | 0000005 | 1500.00 | 31/05/2005 | 000000104590 | 005851 | 130927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001061 | 0000001 | 658.00 | 01/06/2005 | 000000087556 | 005851 | 850125 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001058 | 0000001 | 160.00 | 01/06/2005 | 000000060216 | 005851 | 580559 | 4.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001059 | 0000001 | 200.00 | 01/06/2005 | 000000060216 | 005851 | 580559 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001060 | 0000001 | 280.00 | 01/06/2005 | 000000060216 | 005851 | 580559 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001056 | 0000001 | 310.00 | 01/06/2005 | 000000060216 | 005851 | 580559 | 9.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001057 | 0000001 | 129.00 | 01/06/2005 | 000000060216 | 005851 | 580559 | 3.90 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001051 | 0000001 | 300.00 | 01/06/2005 | 000000060216 | 005851 | 580559 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001052 | 0000001 | 446.40 | 01/06/2005 | 000000104590 | 005851 | 130924 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001053 | 0000001 | 184.00 | 01/06/2005 | 000000104590 | 005851 | 130923 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001054 | 0000001 | 320.00 | 01/06/2005 | 000000104590 | 005851 | 130922 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001055 | 0000001 | 516.00 | 01/06/2005 | 000000123536 | 005851 | 850043 | 15.48 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001062 | 0000001 | 1300.00 | 02/06/2005 | 000000060216 | 005851 | 580564 | 39.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001063 | 0000001 | 1000.00 | 02/06/2005 | 000000060216 | 005851 | 580562 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001065 | 0000001 | 1200.00 | 02/06/2005 | 000000060216 | 005851 | 580560 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001064 | 0000001 | 500.00 | 02/06/2005 | 000000060216 | 005851 | 580565 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001066 | 0000001 | 100.00 | 03/06/2005 | 000000060216 | 005851 | 580548 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001067 | 0000001 | 440.00 | 06/06/2005 | 000000060224 | 005851 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001068 | 0000001 | 547.00 | 07/06/2005 | 000000060224 | 005851 | 850148 | 16.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001069 | 0000001 | 1300.00 | 07/06/2005 | 000000060216 | 005851 | 580571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001071 | 0000001 | 556.50 | 07/06/2005 | 00000013936X | 005851 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000831 | 0000002 | 1000.00 | 10/06/2005 | 000000060216 | 005851 | 580572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001101 | 0000001 | 6301.59 | 10/06/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001102 | 0000001 | 821.23 | 10/06/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001103 | 0000001 | 116.81 | 10/06/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001104 | 0000001 | 391.46 | 10/06/2005 | 000002831422 | 005851 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001105 | 0000001 | 456.50 | 10/06/2005 | 000000060216 | 005851 | 580573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001106 | 0000001 | 584.14 | 10/06/2005 | 000000060216 | 005851 | 580574 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001107 | 0000001 | 250.00 | 10/06/2005 | 000000139408 | 005851 | 850006 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001108 | 0000001 | 2473.50 | 10/06/2005 | 00000013936X | 005851 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001109 | 0000001 | 294.70 | 10/06/2005 | 00000013936X | 005851 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001110 | 0000001 | 200.00 | 10/06/2005 | 00000013936X | 005851 | 850008 | 15.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001111 | 0000001 | 5000.00 | 10/06/2005 | 000000139327 | 005851 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001112 | 0000001 | 1513.01 | 10/06/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001113 | 0000001 | 10510.26 | 10/06/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001114 | 0000001 | 2016.80 | 10/06/2005 | 000000060216 | 005851 | 580575 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001115 | 0000001 | 400.00 | 10/06/2005 | 000000060216 | 005851 | 580574 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001116 | 0000001 | 120.00 | 10/06/2005 | 000000060216 | 005851 | 580573 | 3.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001117 | 0000001 | 100.00 | 10/06/2005 | 000000060216 | 005851 | 580573 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001118 | 0000001 | 2386.70 | 10/06/2005 | 000000060216 | 005851 | 580575 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001076 | 0000001 | 13168.28 | 10/06/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001073 | 0000001 | 200.00 | 10/06/2005 | 000000060216 | 005851 | 580573 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001074 | 0000001 | 60.00 | 10/06/2005 | 000000060216 | 005851 | 580573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001075 | 0000001 | 400.00 | 10/06/2005 | 000000060216 | 005851 | 580573 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000814 | 0000002 | 9000.00 | 10/06/2005 | 000000060216 | 005851 | 580569 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001077 | 0000001 | 4900.30 | 10/06/2005 | 000000060216 | 005851 | 580575 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001078 | 0000001 | 2673.41 | 10/06/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001079 | 0000001 | 75.00 | 10/06/2005 | 000000060216 | 005851 | 580573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001080 | 0000001 | 120.00 | 10/06/2005 | 000000060216 | 005851 | 580573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001081 | 0000001 | 210.00 | 10/06/2005 | 000000060216 | 005851 | 580573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001082 | 0000001 | 285.86 | 10/06/2005 | 000000060216 | 005851 | 580574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001083 | 0000001 | 600.00 | 10/06/2005 | 000000060224 | 005851 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001084 | 0000001 | 722.30 | 10/06/2005 | 000000056162 | 005851 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001085 | 0000001 | 280.00 | 10/06/2005 | 000000060216 | 005851 | 580573 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001086 | 0000001 | 3444.49 | 10/06/2005 | 000000580236 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001087 | 0000001 | 500.00 | 10/06/2005 | 000000580449 | 005851 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001088 | 0000001 | 75.00 | 10/06/2005 | 000000105414 | 005851 | 211046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001089 | 0000001 | 696.20 | 10/06/2005 | 000000060216 | 005851 | 580575 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001090 | 0000001 | 75.00 | 10/06/2005 | 000000105414 | 005851 | 211046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001091 | 0000001 | 120.00 | 10/06/2005 | 000000105414 | 005851 | 211046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001092 | 0000001 | 200.00 | 10/06/2005 | 000000105414 | 005851 | 211046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001093 | 0000001 | 500.00 | 10/06/2005 | 000000105414 | 005851 | 211047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001094 | 0000001 | 70.00 | 10/06/2005 | 000000105414 | 005851 | 211046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001095 | 0000001 | 150.00 | 10/06/2005 | 000000105414 | 005851 | 211046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001096 | 0000001 | 120.00 | 10/06/2005 | 000000105414 | 005851 | 211046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001097 | 0000001 | 200.00 | 10/06/2005 | 000000105414 | 005851 | 211046 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001098 | 0000001 | 1400.00 | 10/06/2005 | 000000105414 | 005851 | 211045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001099 | 0000001 | 60.00 | 10/06/2005 | 000000105414 | 005851 | 211046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001100 | 0000001 | 207.00 | 10/06/2005 | 000000105414 | 005851 | 211046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000596 | 0000003 | 200.00 | 11/06/2005 | 000000060216 | 005851 | 580498 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001122 | 0000001 | 1881.90 | 13/06/2005 | 000000056162 | 005851 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001123 | 0000001 | 871.50 | 13/06/2005 | 000009002118 | 001188 | 518030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001124 | 0000001 | 300.00 | 13/06/2005 | 000000104590 | 005851 | 130930 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000613 | 0000006 | 3000.00 | 13/06/2005 | 000000060216 | 005851 | 580576 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001125 | 0000001 | 240.00 | 14/06/2005 | 000000104590 | 005851 | 019634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001126 | 0000001 | 1625.00 | 14/06/2005 | 000000139424 | 005851 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001127 | 0000001 | 910.90 | 15/06/2005 | 000000580236 | 005851 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001130 | 0000001 | 300.00 | 17/06/2005 | 000000060216 | 005851 | 058500 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000219 | 0000005 | 1527.00 | 17/06/2005 | 000000060216 | 005851 | 580466 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001131 | 0000001 | 1000.00 | 20/06/2005 | 000000060216 | 005851 | 580566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001132 | 0000001 | 737.00 | 20/06/2005 | 000000060216 | 005851 | 580577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001133 | 0000001 | 1030.93 | 20/06/2005 | 000000060216 | 005851 | 580580 | 30.93 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001134 | 0000001 | 442.00 | 20/06/2005 | 000000060216 | 005851 | 580554 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001135 | 0000001 | 148.00 | 20/06/2005 | 000000060216 | 005851 | 580554 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001128 | 0000001 | 200.00 | 20/06/2005 | 000000138568 | 005851 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001129 | 0000001 | 480.80 | 20/06/2005 | 000000138568 | 005851 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001136 | 0000001 | 25.72 | 20/06/2005 | 000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001137 | 0000001 | 796.52 | 20/06/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001138 | 0000001 | 113.30 | 20/06/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001139 | 0000001 | 8846.05 | 20/06/2005 | 000000060216 | 005851 | 580578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001140 | 0000001 | 8644.18 | 20/06/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001164 | 0000001 | 1500.00 | 21/06/2005 | 000000060216 | 005851 | 580579 | 114.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001165 | 0000001 | 560.10 | 21/06/2005 | 00000013936X | 005851 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001166 | 0000001 | 221.20 | 21/06/2005 | 00000013936X | 005851 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001167 | 0000001 | 1200.00 | 21/06/2005 | 00000013936X | 005851 | 850009 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001168 | 0000001 | 100.00 | 21/06/2005 | 000000060216 | 005851 | 580579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001072 | 0000001 | 104.70 | 21/06/2005 | 000000060216 | 005851 | 580579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001169 | 0000001 | 600.00 | 21/06/2005 | 000000060216 | 005851 | 580579 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001170 | 0000001 | 276.00 | 21/06/2005 | 000000060216 | 005851 | 580579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001171 | 0000001 | 600.00 | 21/06/2005 | 000000060216 | 005851 | 580579 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001172 | 0000001 | 270.00 | 21/06/2005 | 000000060216 | 005851 | 580579 | 8.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001173 | 0000001 | 3732.94 | 21/06/2005 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001150 | 0000001 | 250.00 | 21/06/2005 | 000000060216 | 005851 | 580579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001151 | 0000001 | 80.00 | 21/06/2005 | 000000060216 | 005851 | 580579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001152 | 0000001 | 50.00 | 21/06/2005 | 000000060216 | 005851 | 580579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001153 | 0000001 | 250.00 | 21/06/2005 | 000000060216 | 005851 | 580579 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001154 | 0000001 | 19038.00 | 21/06/2005 | 000000580449 | 005851 | 850488 | 3597.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001155 | 0000001 | 1271.00 | 21/06/2005 | 000000105414 | 005851 | 211048 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001156 | 0000001 | 744.45 | 21/06/2005 | 000000580449 | 005851 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001157 | 0000001 | 80.00 | 21/06/2005 | 000000105414 | 005851 | 211048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001158 | 0000001 | 500.00 | 21/06/2005 | 000000105414 | 005851 | 211048 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001159 | 0000001 | 306.90 | 21/06/2005 | 000000080764 | 005851 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001160 | 0000001 | 240.00 | 21/06/2005 | 000000580449 | 005851 | 850488 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001160 | 0000002 | 60.00 | 21/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001161 | 0000001 | 9865.00 | 21/06/2005 | 000000580449 | 005851 | 850488 | 754.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001162 | 0000001 | 1900.00 | 21/06/2005 | 000000080764 | 005851 | 850048 | 146.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001163 | 0000001 | 120.00 | 21/06/2005 | 000000105414 | 005851 | 211048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001174 | 0000001 | 80.00 | 21/06/2005 | 000000105414 | 005851 | 211048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001148 | 0000001 | 603.00 | 21/06/2005 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001149 | 0000001 | 150.00 | 21/06/2005 | 000000060216 | 005851 | 580579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001143 | 0000001 | 300.00 | 21/06/2005 | 000000060216 | 005851 | 580579 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001144 | 0000001 | 75.00 | 21/06/2005 | 000000060216 | 005851 | 580579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001145 | 0000001 | 300.00 | 21/06/2005 | 000000060216 | 005851 | 580579 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001146 | 0000001 | 300.00 | 21/06/2005 | 000000060216 | 005851 | 580579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001147 | 0000001 | 282.20 | 21/06/2005 | 000000060216 | 005851 | 580579 | 6.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001142 | 0000001 | 500.00 | 21/06/2005 | 000000060216 | 005851 | 580579 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001176 | 0000001 | 5000.00 | 27/06/2005 | 000000060216 | 005851 | 580581 | 977.69 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001177 | 0000001 | 1860.00 | 27/06/2005 | 000000060216 | 005851 | 580581 | 142.29 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001178 | 0000001 | 800.00 | 27/06/2005 | 000000104590 | 005851 | 130931 | 61.20 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001179 | 0000001 | 2500.00 | 27/06/2005 | 000000104590 | 005851 | 130931 | 441.02 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001180 | 0000001 | 7000.00 | 27/06/2005 | 000000060216 | 005851 | 580581 | 444.73 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001181 | 0000001 | 5260.00 | 27/06/2005 | 000000060216 | 005851 | 580581 | 365.18 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001182 | 0000001 | 50.00 | 27/06/2005 | 000000104590 | 005851 | 130931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001183 | 0000001 | 600.00 | 27/06/2005 | 000000104590 | 005851 | 130931 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001184 | 0000001 | 596.57 | 27/06/2005 | 000000104590 | 005851 | 130931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001185 | 0000001 | 1600.00 | 27/06/2005 | 000000104590 | 005851 | 130931 | 83.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001186 | 0000001 | 1675.00 | 27/06/2005 | 000000060216 | 005851 | 580581 | 90.93 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001187 | 0000001 | 300.00 | 27/06/2005 | 000000104590 | 005851 | 130931 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001070 | 0000001 | 100.00 | 27/06/2005 | 000000104590 | 005851 | 130931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001190 | 0000001 | 11214.00 | 27/06/2005 | 000000060216 | 005851 | 580581 | 794.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001191 | 0000001 | 3100.00 | 27/06/2005 | 000000104590 | 005851 | 130931 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001188 | 0000001 | 2870.00 | 27/06/2005 | 000000060216 | 005851 | 580581 | 214.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001189 | 0000001 | 261.20 | 27/06/2005 | 000000104590 | 005851 | 130931 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001189 | 0000002 | 38.80 | 27/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001192 | 0000001 | 2000.00 | 28/06/2005 | 000000087556 | 005851 | 850126 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001220 | 0000001 | 2605.00 | 30/06/2005 | 000000060216 | 005851 | 580583 | 199.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001221 | 0000001 | 9073.15 | 30/06/2005 | 000000104590 | 005851 | 101212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001212 | 0000001 | 300.00 | 30/06/2005 | 000000060216 | 005851 | 580583 | 22.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001213 | 0000001 | 39.05 | 30/06/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001214 | 0000001 | 3.06 | 30/06/2005 | 000000123536 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001215 | 0000001 | 1.97 | 30/06/2005 | 000002831422 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001216 | 0000001 | 274.58 | 30/06/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001217 | 0000001 | 414.90 | 30/06/2005 | 00000013936X | 005851 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001218 | 0000001 | 125.30 | 30/06/2005 | 00000013936X | 005851 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001219 | 0000001 | 700.00 | 30/06/2005 | 000000000000 | 000000 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001196 | 0000001 | 1063.50 | 30/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001197 | 0000001 | 1239.65 | 30/06/2005 | 000000060216 | 005851 | 580583 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001197 | 0000002 | 9.00 | 30/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001198 | 0000001 | 6962.00 | 30/06/2005 | 000000060216 | 005851 | 580583 | 533.97 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001199 | 0000001 | 7737.25 | 30/06/2005 | 000000060216 | 005851 | 580583 | 591.26 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001200 | 0000001 | 345.00 | 30/06/2005 | 000000000000 | 000000 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001201 | 0000001 | 24068.76 | 30/06/2005 | 000000580236 | 005851 | 850233 | 1798.64 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001202 | 0000001 | 11756.88 | 30/06/2005 | 000000580236 | 005851 | 850233 | 899.14 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001203 | 0000001 | 25284.48 | 30/06/2005 | 00000012494X | 005851 | 850046 | 1917.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001204 | 0000001 | 2500.00 | 30/06/2005 | 00000012575X | 005851 | 850019 | 191.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001205 | 0000001 | 1250.00 | 30/06/2005 | 00000012575X | 005851 | 850019 | 95.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001175 | 0000001 | 1000.00 | 30/06/2005 | 000000105414 | 005851 | 211049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001206 | 0000001 | 1057.22 | 30/06/2005 | 000000105414 | 005851 | 211050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001207 | 0000001 | 1708.50 | 30/06/2005 | 000000580449 | 005851 | 850489 | 130.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001208 | 0000001 | 10755.00 | 30/06/2005 | 000000105414 | 005851 | 211050 | 822.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001209 | 0000001 | 2213.75 | 30/06/2005 | 000000105414 | 005851 | 211051 | 169.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001210 | 0000001 | 10193.00 | 30/06/2005 | 000000105414 | 005851 | 211050 | 779.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001211 | 0000001 | 2773.25 | 30/06/2005 | 000000105414 | 005851 | 211051 | 211.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001222 | 0000001 | 218.75 | 30/06/2005 | 000000060216 | 005851 | 580583 | 16.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001195 | 0000001 | 1240.00 | 30/06/2005 | 000000060216 | 005851 | 580583 | 94.81 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001193 | 0000001 | 300.00 | 30/06/2005 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001194 | 0000001 | 952.50 | 30/06/2005 | 000000060216 | 005851 | 580583 | 72.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001241 | 0000001 | 500.00 | 01/07/2005 | 000000105414 | 005851 | 211052 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001223 | 0000001 | 600.00 | 01/07/2005 | 000000122998 | 005851 | 850042 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001224 | 0000001 | 500.00 | 01/07/2005 | 000000054577 | 005851 | 850152 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001225 | 0000001 | 500.00 | 01/07/2005 | 000000054577 | 005851 | 850153 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001226 | 0000001 | 950.00 | 01/07/2005 | 000000054577 | 005851 | 850155 | 28.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001227 | 0000001 | 400.00 | 01/07/2005 | 000000054577 | 005851 | 850156 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001228 | 0000001 | 500.00 | 01/07/2005 | 000000054577 | 005851 | 850154 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001229 | 0000001 | 380.00 | 01/07/2005 | 000000060216 | 005851 | 580590 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001230 | 0000001 | 380.00 | 01/07/2005 | 000000125741 | 005851 | 850041 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001231 | 0000001 | 500.00 | 01/07/2005 | 000000060216 | 005851 | 580592 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001232 | 0000001 | 500.00 | 01/07/2005 | 000000060216 | 005851 | 580595 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001233 | 0000001 | 600.00 | 01/07/2005 | 000000060216 | 005851 | 580585 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001234 | 0000001 | 500.00 | 01/07/2005 | 000000060216 | 005851 | 580586 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001235 | 0000001 | 500.00 | 01/07/2005 | 000000060216 | 005851 | 580584 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001236 | 0000001 | 500.00 | 01/07/2005 | 000000060216 | 005851 | 580591 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001237 | 0000001 | 500.00 | 01/07/2005 | 000000060216 | 005851 | 580588 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001238 | 0000001 | 500.00 | 01/07/2005 | 000000060216 | 005851 | 580589 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001239 | 0000001 | 600.00 | 01/07/2005 | 000000060216 | 005851 | 580593 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001240 | 0000001 | 500.00 | 01/07/2005 | 000000060216 | 005851 | 580594 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001242 | 0000001 | 250.00 | 01/07/2005 | 000000139408 | 005851 | 850007 | 19.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001245 | 0000001 | 333.03 | 05/07/2005 | 000000104590 | 005851 | 130932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001246 | 0000001 | 7605.00 | 05/07/2005 | 000000105414 | 005851 | 211053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001247 | 0000001 | 7474.40 | 05/07/2005 | 000000105414 | 005851 | 211054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001248 | 0000001 | 450.00 | 05/07/2005 | 000000580449 | 005851 | 850490 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001249 | 0000001 | 1200.00 | 05/07/2005 | 000000105414 | 005851 | 211055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001250 | 0000001 | 68.46 | 05/07/2005 | 000000104590 | 005851 | 130932 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001243 | 0000001 | 1631.03 | 05/07/2005 | 000000104590 | 005851 | 130932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001244 | 0000001 | 74.60 | 05/07/2005 | 000000104590 | 005851 | 130932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001251 | 0000001 | 1633.00 | 06/07/2005 | 000000580449 | 005851 | 850491 | 48.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001262 | 0000001 | 81.10 | 07/07/2005 | 000000060224 | 005851 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001263 | 0000001 | 254.50 | 07/07/2005 | 000000123536 | 005851 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001264 | 0000001 | 1026.00 | 07/07/2005 | 000000104590 | 005851 | 130933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001257 | 0000001 | 871.50 | 07/07/2005 | 000000056162 | 005851 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001258 | 0000001 | 220.00 | 07/07/2005 | 000000060224 | 005851 | 850150 | 6.60 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001259 | 0000001 | 150.00 | 07/07/2005 | 000000123536 | 005851 | 850044 | 4.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001260 | 0000001 | 200.00 | 07/07/2005 | 000000104590 | 005851 | 130933 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001261 | 0000001 | 130.00 | 07/07/2005 | 000000104590 | 005851 | 130933 | 3.90 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001253 | 0000001 | 200.00 | 07/07/2005 | 000000060224 | 005851 | 850150 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001254 | 0000001 | 150.00 | 07/07/2005 | 000000104590 | 005851 | 130933 | 4.50 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001252 | 0000001 | 75.00 | 07/07/2005 | 000000104590 | 005851 | 130933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001255 | 0000001 | 300.00 | 07/07/2005 | 000000060224 | 005851 | 850150 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001256 | 0000001 | 150.00 | 07/07/2005 | 000000104590 | 005851 | 130933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001265 | 0000001 | 285.00 | 07/07/2005 | 000000104590 | 005851 | 130933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001266 | 0000001 | 360.50 | 07/07/2005 | 00000013936X | 005851 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001267 | 0000001 | 280.00 | 07/07/2005 | 000000104590 | 005851 | 130933 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001268 | 0000001 | 300.00 | 07/07/2005 | 000000060224 | 005851 | 850150 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001269 | 0000001 | 340.00 | 07/07/2005 | 000000060224 | 005851 | 850150 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001269 | 0000002 | 10.00 | 07/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001270 | 0000001 | 200.00 | 07/07/2005 | 000000104590 | 005851 | 130933 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001271 | 0000001 | 190.00 | 07/07/2005 | 000000104590 | 005851 | 130933 | 5.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001272 | 0000001 | 250.00 | 07/07/2005 | 000000104590 | 005851 | 130933 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001287 | 0000001 | 165.00 | 08/07/2005 | 000000060216 | 005851 | 580596 | 5.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001288 | 0000001 | 200.00 | 08/07/2005 | 000000060216 | 005851 | 580596 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001289 | 0000001 | 250.00 | 08/07/2005 | 000000060216 | 005851 | 580596 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001290 | 0000001 | 200.00 | 08/07/2005 | 000000060216 | 005851 | 580596 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001281 | 0000001 | 6319.29 | 08/07/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001282 | 0000001 | 131.42 | 08/07/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001283 | 0000001 | 923.91 | 08/07/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001284 | 0000001 | 290.00 | 08/07/2005 | 000000060216 | 005851 | 580596 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001285 | 0000001 | 8682.83 | 08/07/2005 | 000000060216 | 005851 | 580597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001286 | 0000001 | 15747.66 | 08/07/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001293 | 0000001 | 3778.71 | 08/07/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001275 | 0000001 | 150.00 | 08/07/2005 | 000000060216 | 005851 | 580596 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001276 | 0000001 | 12578.14 | 08/07/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001273 | 0000001 | 75.00 | 08/07/2005 | 000000060216 | 005851 | 580596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001277 | 0000001 | 1186.86 | 08/07/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001278 | 0000001 | 330.00 | 08/07/2005 | 000000060216 | 005851 | 580596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001279 | 0000001 | 4702.91 | 08/07/2005 | 000000580236 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001294 | 0000001 | 280.00 | 08/07/2005 | 000000060216 | 005851 | 580596 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001280 | 0000001 | 397.65 | 08/07/2005 | 000000060216 | 005851 | 580596 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001274 | 0000001 | 1200.00 | 10/07/2005 | 000000060216 | 005851 | 580582 | 36.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001063 | 0000002 | 1000.00 | 10/07/2005 | 000000060216 | 005851 | 580563 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001295 | 0000001 | 530.00 | 11/07/2005 | 000000060216 | 005851 | 580602 | 15.90 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001296 | 0000001 | 840.42 | 11/07/2005 | 00000012575X | 005851 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001297 | 0000001 | 216.00 | 11/07/2005 | 00000012575X | 005851 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001300 | 0000001 | 477.00 | 11/07/2005 | 000000060216 | 005851 | 580598 | 14.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001299 | 0000001 | 315.00 | 11/07/2005 | 00000013936X | 005851 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001309 | 0000001 | 1500.00 | 12/07/2005 | 000000060216 | 005851 | 580600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001310 | 0000001 | 250.00 | 12/07/2005 | 000000139408 | 005851 | 850008 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001311 | 0000001 | 200.00 | 12/07/2005 | 000000580716 | 005851 | 850213 | 15.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001298 | 0000001 | 48.51 | 12/07/2005 | 000000127671 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001306 | 0000001 | 4000.00 | 12/07/2005 | 000000105414 | 005851 | 211056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001307 | 0000001 | 4000.00 | 12/07/2005 | 000000580449 | 005851 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001308 | 0000001 | 320.00 | 12/07/2005 | 000000580449 | 005851 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001301 | 0000001 | 1000.00 | 12/07/2005 | 000000060216 | 005851 | 580601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001302 | 0000001 | 1500.00 | 12/07/2005 | 000000060216 | 005851 | 580599 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001303 | 0000001 | 434.00 | 12/07/2005 | 000000060216 | 005851 | 580603 | 13.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001304 | 0000001 | 413.00 | 12/07/2005 | 000000105414 | 005851 | 211058 | 12.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001305 | 0000001 | 1000.00 | 12/07/2005 | 000000105414 | 005851 | 211057 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001313 | 0000001 | 941.84 | 13/07/2005 | 000000580236 | 005851 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001314 | 0000001 | 300.00 | 13/07/2005 | 000000060216 | 005851 | 058500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001312 | 0000001 | 1200.00 | 13/07/2005 | 000000060216 | 005851 | 580604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001315 | 0000001 | 360.00 | 15/07/2005 | 000000060216 | 005851 | 580606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001316 | 0000001 | 370.41 | 15/07/2005 | 000000060216 | 005851 | 580605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001327 | 0000001 | 1625.00 | 18/07/2005 | 000000139424 | 005851 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001328 | 0000001 | 5000.00 | 18/07/2005 | 000000139327 | 005851 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001319 | 0000001 | 750.00 | 18/07/2005 | 000000105414 | 005851 | 211064 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001320 | 0000001 | 150.00 | 18/07/2005 | 000000105414 | 005851 | 211064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001321 | 0000001 | 780.00 | 18/07/2005 | 000000105414 | 005851 | 211065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001322 | 0000001 | 6600.00 | 18/07/2005 | 000000125954 | 005851 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001323 | 0000001 | 110.95 | 18/07/2005 | 000000105414 | 005851 | 211064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001324 | 0000001 | 120.00 | 18/07/2005 | 000000105414 | 005851 | 211064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001325 | 0000001 | 170.00 | 18/07/2005 | 000000105414 | 005851 | 211064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001326 | 0000001 | 250.00 | 18/07/2005 | 000000105414 | 005851 | 211064 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001317 | 0000001 | 698.55 | 18/07/2005 | 000000056162 | 005851 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001318 | 0000001 | 216.00 | 18/07/2005 | 00000012575X | 005851 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001330 | 0000001 | 1914.90 | 19/07/2005 | 000000056162 | 005851 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001329 | 0000001 | 600.00 | 19/07/2005 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001333 | 0000001 | 3.00 | 19/07/2005 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001334 | 0000001 | 240.00 | 19/07/2005 | 000000104590 | 005851 | 019634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001331 | 0000001 | 4100.00 | 19/07/2005 | 00000013936X | 005851 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001332 | 0000001 | 3737.87 | 19/07/2005 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001335 | 0000001 | 59.18 | 20/07/2005 | 000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001336 | 0000001 | 36.88 | 20/07/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001337 | 0000001 | 259.27 | 20/07/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001131 | 0000002 | 1000.00 | 20/07/2005 | 000000060216 | 005851 | 580567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000613 | 0000007 | 5826.65 | 20/07/2005 | 000000087556 | 005851 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000613 | 0000008 | 1527.23 | 20/07/2005 | 000000127671 | 005851 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001342 | 0000001 | 300.00 | 21/07/2005 | 000000060216 | 005851 | 580608 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001340 | 0000001 | 1000.00 | 21/07/2005 | 000000060216 | 005851 | 580609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001341 | 0000001 | 529.08 | 21/07/2005 | 000000060216 | 005851 | 580610 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001339 | 0000001 | 1000.00 | 21/07/2005 | 000000104590 | 005851 | 130934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001343 | 0000001 | 75.00 | 21/07/2005 | 000000060216 | 005851 | 580608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001344 | 0000001 | 200.00 | 21/07/2005 | 000000060216 | 005851 | 580608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001345 | 0000001 | 140.00 | 21/07/2005 | 000000104590 | 005851 | 130934 | 4.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001346 | 0000001 | 110.00 | 21/07/2005 | 000000104590 | 005851 | 130934 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001347 | 0000001 | 200.00 | 21/07/2005 | 000000104590 | 005851 | 130934 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001366 | 0000001 | 1500.00 | 21/07/2005 | 000000060216 | 005851 | 580608 | 114.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001367 | 0000001 | 320.00 | 21/07/2005 | 000000104590 | 005851 | 130934 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001368 | 0000001 | 260.00 | 21/07/2005 | 000000060216 | 005851 | 580608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001369 | 0000001 | 1200.00 | 21/07/2005 | 00000013936X | 005851 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001370 | 0000001 | 250.00 | 21/07/2005 | 000000104590 | 005851 | 130934 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001376 | 0000001 | 400.00 | 21/07/2005 | 000000060216 | 005851 | 580607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001371 | 0000001 | 213.58 | 21/07/2005 | 000000104590 | 005851 | 130934 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001372 | 0000001 | 111.16 | 21/07/2005 | 000000060216 | 005851 | 580608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001373 | 0000001 | 812.50 | 21/07/2005 | 000000104590 | 005851 | 130934 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001374 | 0000001 | 300.00 | 21/07/2005 | 000000060216 | 005851 | 580608 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001375 | 0000001 | 725.00 | 21/07/2005 | 000000104590 | 005851 | 130934 | 21.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001348 | 0000001 | 19038.00 | 21/07/2005 | 000000580449 | 005851 | 850494 | 3597.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001349 | 0000001 | 1774.00 | 21/07/2005 | 000000105414 | 005851 | 211059 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001350 | 0000001 | 744.45 | 21/07/2005 | 000000580449 | 005851 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001351 | 0000001 | 225.00 | 21/07/2005 | 000000105414 | 005851 | 211059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001352 | 0000001 | 150.00 | 21/07/2005 | 000000105414 | 005851 | 211059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001353 | 0000001 | 125.00 | 21/07/2005 | 000000105414 | 005851 | 211059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001354 | 0000001 | 375.00 | 21/07/2005 | 000000105414 | 005851 | 211060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001355 | 0000001 | 60.00 | 21/07/2005 | 000000105414 | 005851 | 211059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001356 | 0000001 | 70.00 | 21/07/2005 | 000000105414 | 005851 | 211059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001357 | 0000001 | 300.00 | 21/07/2005 | 000000105414 | 005851 | 211059 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001358 | 0000001 | 450.00 | 21/07/2005 | 000000580449 | 005851 | 850496 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001359 | 0000001 | 1900.00 | 21/07/2005 | 000000080764 | 005851 | 850050 | 137.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001360 | 0000001 | 277.00 | 21/07/2005 | 000000580449 | 005851 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001361 | 0000001 | 9865.00 | 21/07/2005 | 000000580449 | 005851 | 850494 | 754.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001362 | 0000001 | 210.00 | 21/07/2005 | 000000105414 | 005851 | 211059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001363 | 0000001 | 140.00 | 21/07/2005 | 000000105414 | 005851 | 211059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001364 | 0000001 | 272.87 | 21/07/2005 | 000000104590 | 005851 | 130934 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001365 | 0000001 | 386.59 | 21/07/2005 | 000000060216 | 005851 | 580608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001377 | 0000001 | 200.00 | 23/07/2005 | 000000138568 | 005851 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001378 | 0000001 | 480.80 | 23/07/2005 | 000000138568 | 005851 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001380 | 0000001 | 1495.00 | 25/07/2005 | 000000127671 | 005851 | 850025 | 44.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001379 | 0000001 | 2578.00 | 25/07/2005 | 000000060216 | 005851 | 580611 | 77.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001381 | 0000001 | 1062.00 | 26/07/2005 | 000000127671 | 005851 | 850026 | 31.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001400 | 0000001 | 5150.00 | 27/07/2005 | 000000104590 | 005851 | 130935 | 327.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001401 | 0000001 | 6100.00 | 27/07/2005 | 000000060216 | 005851 | 580612 | 466.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001402 | 0000001 | 300.00 | 27/07/2005 | 000000060216 | 005851 | 580612 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001397 | 0000001 | 1270.00 | 27/07/2005 | 000000104590 | 005851 | 130935 | 91.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001398 | 0000001 | 1600.00 | 27/07/2005 | 000000060216 | 005851 | 580612 | 122.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001399 | 0000001 | 300.00 | 27/07/2005 | 000000060216 | 005851 | 580612 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001394 | 0000001 | 1057.22 | 27/07/2005 | 000000105414 | 005851 | 211067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001395 | 0000001 | 10755.00 | 27/07/2005 | 000000105414 | 005851 | 211066 | 822.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001396 | 0000001 | 8100.00 | 27/07/2005 | 000000105414 | 005851 | 211066 | 619.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001391 | 0000001 | 875.00 | 27/07/2005 | 000000060216 | 005851 | 580612 | 66.93 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001382 | 0000001 | 800.00 | 27/07/2005 | 000000060216 | 005851 | 580612 | 61.20 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001383 | 0000001 | 1860.00 | 27/07/2005 | 000000060216 | 005851 | 580612 | 142.29 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001384 | 0000001 | 2300.00 | 27/07/2005 | 000000104590 | 005851 | 130935 | 175.95 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001385 | 0000001 | 2160.00 | 27/07/2005 | 000000060216 | 005851 | 580612 | 165.23 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001386 | 0000001 | 50.00 | 27/07/2005 | 000000104590 | 005851 | 130935 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001387 | 0000001 | 600.00 | 27/07/2005 | 000000060216 | 005851 | 580612 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001388 | 0000001 | 596.57 | 27/07/2005 | 000000060216 | 005851 | 580612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001389 | 0000001 | 1050.00 | 27/07/2005 | 000000104590 | 005851 | 130935 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001390 | 0000001 | 5950.00 | 27/07/2005 | 000000060216 | 005851 | 580612 | 420.73 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001392 | 0000001 | 100.00 | 27/07/2005 | 000000104590 | 005851 | 130935 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001393 | 0000001 | 300.00 | 27/07/2005 | 000000104590 | 005851 | 130935 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001408 | 0000001 | 1269.92 | 29/07/2005 | 000000060216 | 005851 | 580613 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001409 | 0000001 | 11645.00 | 29/07/2005 | 000000060216 | 005851 | 580613 | 890.84 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001410 | 0000001 | 600.00 | 29/07/2005 | 000000122998 | 005851 | 850043 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001411 | 0000001 | 500.00 | 29/07/2005 | 000000054577 | 005851 | 850158 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001412 | 0000001 | 500.00 | 29/07/2005 | 000000054577 | 005851 | 850160 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001413 | 0000001 | 950.00 | 29/07/2005 | 000000054577 | 005851 | 850157 | 28.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001414 | 0000001 | 500.00 | 29/07/2005 | 000000125741 | 005851 | 850043 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001415 | 0000001 | 400.00 | 29/07/2005 | 000000054577 | 005851 | 850178 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001416 | 0000001 | 380.00 | 29/07/2005 | 000000125741 | 005851 | 850047 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001417 | 0000001 | 500.00 | 29/07/2005 | 000000125741 | 005851 | 850042 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001418 | 0000001 | 500.00 | 29/07/2005 | 000000125741 | 005851 | 850045 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001419 | 0000001 | 600.00 | 29/07/2005 | 000000122998 | 005851 | 850044 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001420 | 0000001 | 500.00 | 29/07/2005 | 000000125741 | 005851 | 850044 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001421 | 0000001 | 500.00 | 29/07/2005 | 000000125741 | 005851 | 850046 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001422 | 0000001 | 600.00 | 29/07/2005 | 000000122998 | 005851 | 850045 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001423 | 0000001 | 500.00 | 29/07/2005 | 000000060216 | 005851 | 580616 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001424 | 0000001 | 500.00 | 29/07/2005 | 000000060216 | 005851 | 580617 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001425 | 0000001 | 380.00 | 29/07/2005 | 000000060216 | 005851 | 580614 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001426 | 0000001 | 500.00 | 29/07/2005 | 000000060216 | 005851 | 580615 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001427 | 0000001 | 500.00 | 29/07/2005 | 000000054577 | 005851 | 850159 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001428 | 0000001 | 24133.76 | 29/07/2005 | 000000580236 | 005851 | 850235 | 1798.64 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001429 | 0000001 | 20816.48 | 29/07/2005 | 00000012494X | 005851 | 850047 | 1575.62 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001430 | 0000001 | 2500.00 | 29/07/2005 | 00000012575X | 005851 | 850024 | 191.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001439 | 0000001 | 1063.50 | 29/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001440 | 0000001 | 345.00 | 29/07/2005 | 000000000000 | 000000 | 000000 | 26.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001406 | 0000001 | 1600.00 | 29/07/2005 | 000000060216 | 005851 | 580613 | 83.10 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001405 | 0000001 | 800.00 | 29/07/2005 | 000000060216 | 005851 | 580613 | 24.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001403 | 0000001 | 2500.00 | 29/07/2005 | 000000060216 | 005851 | 580613 | 441.02 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001404 | 0000001 | 5000.00 | 29/07/2005 | 000000060216 | 005851 | 580613 | 977.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001407 | 0000001 | 800.00 | 29/07/2005 | 000000060216 | 005851 | 580613 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001431 | 0000001 | 592.78 | 29/07/2005 | 000000105414 | 005851 | 211067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001431 | 0000002 | 1500.22 | 29/07/2005 | 000000105414 | 005851 | 211066 | 150.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001432 | 0000001 | 1.97 | 29/07/2005 | 000002831422 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001433 | 0000001 | 3.06 | 29/07/2005 | 000000123536 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001434 | 0000001 | 370.73 | 29/07/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001435 | 0000001 | 52.73 | 29/07/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001436 | 0000001 | 250.00 | 29/07/2005 | 000000139408 | 005851 | 850009 | 19.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001441 | 0000001 | 500.00 | 29/07/2005 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001437 | 0000001 | 619.00 | 29/07/2005 | 000000127671 | 005851 | 850027 | 18.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001438 | 0000001 | 2800.00 | 29/07/2005 | 000000060216 | 005851 | 580613 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001448 | 0000001 | 497.80 | 01/08/2005 | 00000013936X | 005851 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001444 | 0000001 | 285.00 | 01/08/2005 | 000000580449 | 005851 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001445 | 0000001 | 1716.60 | 01/08/2005 | 000000060216 | 005851 | 580619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001446 | 0000001 | 374.30 | 01/08/2005 | 000000060216 | 005851 | 580620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001447 | 0000001 | 1951.75 | 01/08/2005 | 000000105414 | 005851 | 211068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001442 | 0000001 | 600.00 | 01/08/2005 | 000000060216 | 005851 | 580622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001443 | 0000001 | 1000.00 | 01/08/2005 | 000000060216 | 005851 | 580618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001449 | 0000001 | 150.00 | 02/08/2005 | 000000060224 | 005851 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0000557 | 0000003 | 196.00 | 02/08/2005 | 000000060216 | 005851 | 580623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001450 | 0000001 | 513.00 | 02/08/2005 | 000000060216 | 005851 | 580621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001451 | 0000001 | 300.00 | 02/08/2005 | 000000105414 | 005851 | 211069 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001452 | 0000001 | 196.10 | 02/08/2005 | 000000060224 | 005851 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001453 | 0000001 | 69.00 | 02/08/2005 | 000000060224 | 005851 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001454 | 0000001 | 140.00 | 02/08/2005 | 000000060224 | 005851 | 850151 | 4.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001455 | 0000001 | 157.80 | 02/08/2005 | 000000060224 | 005851 | 850151 | 8.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001455 | 0000002 | 132.20 | 02/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001462 | 0000001 | 737.24 | 03/08/2005 | 000000104590 | 005851 | 130937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001461 | 0000001 | 289.39 | 03/08/2005 | 000000104590 | 005851 | 130936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001459 | 0000001 | 960.00 | 03/08/2005 | 000000105414 | 005851 | 211071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001460 | 0000001 | 875.00 | 03/08/2005 | 000000105414 | 005851 | 211070 | 26.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001457 | 0000001 | 127.24 | 03/08/2005 | 000000104590 | 005851 | 130936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001456 | 0000001 | 1642.37 | 03/08/2005 | 000000104590 | 005851 | 130936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001458 | 0000001 | 248.62 | 03/08/2005 | 000000104590 | 005851 | 130936 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001463 | 0000001 | 871.50 | 04/08/2005 | 000000056162 | 005851 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001464 | 0000001 | 577.50 | 04/08/2005 | 00000013936X | 005851 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001465 | 0000001 | 357.00 | 05/08/2005 | 000000087556 | 005851 | 850128 | 10.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001484 | 0000001 | 368.00 | 08/08/2005 | 000000127671 | 005851 | 850028 | 11.04 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001467 | 0000001 | 380.00 | 08/08/2005 | 000000054577 | 005851 | 850182 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001468 | 0000001 | 380.00 | 08/08/2005 | 000000054577 | 005851 | 850181 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001469 | 0000001 | 600.00 | 08/08/2005 | 000000054577 | 005851 | 850186 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001470 | 0000001 | 500.00 | 08/08/2005 | 000000054577 | 005851 | 850190 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001471 | 0000001 | 500.00 | 08/08/2005 | 000000054577 | 005851 | 850189 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001472 | 0000001 | 400.00 | 08/08/2005 | 000000054577 | 005851 | 850184 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001473 | 0000001 | 500.00 | 08/08/2005 | 000000054577 | 005851 | 850192 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001474 | 0000001 | 500.00 | 08/08/2005 | 000000054577 | 005851 | 850188 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001475 | 0000001 | 600.00 | 08/08/2005 | 000000125741 | 005851 | 850049 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001476 | 0000001 | 950.00 | 08/08/2005 | 000000054577 | 005851 | 850183 | 28.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001477 | 0000001 | 500.00 | 08/08/2005 | 000000054577 | 005851 | 850193 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001478 | 0000001 | 500.00 | 08/08/2005 | 000000054577 | 005851 | 850195 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001479 | 0000001 | 500.00 | 08/08/2005 | 000000054577 | 005851 | 850191 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001480 | 0000001 | 500.00 | 08/08/2005 | 000000054577 | 005851 | 850187 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001481 | 0000001 | 600.00 | 08/08/2005 | 000000054577 | 005851 | 850185 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001482 | 0000001 | 500.00 | 08/08/2005 | 000000054577 | 005851 | 850194 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001483 | 0000001 | 500.00 | 08/08/2005 | 000000125741 | 005851 | 850048 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001466 | 0000001 | 1500.00 | 08/08/2005 | 000000146455 | 005851 | 850001 | 45.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001485 | 0000001 | 1500.00 | 10/08/2005 | 000000060216 | 005851 | 580624 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001486 | 0000001 | 1068.19 | 10/08/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001487 | 0000001 | 500.00 | 10/08/2005 | 000000060216 | 005851 | 580625 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001488 | 0000001 | 4702.91 | 10/08/2005 | 000000580236 | 005851 | 010462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001489 | 0000001 | 2307.00 | 10/08/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001490 | 0000001 | 129.62 | 10/08/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001491 | 0000001 | 911.24 | 10/08/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001492 | 0000001 | 15256.86 | 10/08/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001499 | 0000001 | 250.00 | 12/08/2005 | 000000139408 | 005851 | 850010 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001497 | 0000001 | 666.20 | 12/08/2005 | 000000056162 | 005851 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001496 | 0000001 | 10607.65 | 12/08/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001500 | 0000001 | 5.52 | 12/08/2005 | 000000146455 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001502 | 0000001 | 300.00 | 15/08/2005 | 000000060216 | 005851 | 000585 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001501 | 0000001 | 585.80 | 15/08/2005 | 000000060216 | 005851 | 580632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001503 | 0000001 | 500.00 | 15/08/2005 | 000000060216 | 005851 | 580627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001505 | 0000001 | 413.51 | 15/08/2005 | 000000060216 | 005851 | 580626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001506 | 0000001 | 165.00 | 15/08/2005 | 000000127671 | 005851 | 850030 | 4.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001507 | 0000001 | 862.00 | 15/08/2005 | 000000060216 | 005851 | 580628 | 25.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001504 | 0000001 | 414.20 | 15/08/2005 | 000000060216 | 005851 | 580632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001524 | 0000001 | 508.95 | 16/08/2005 | 000000580449 | 005851 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001525 | 0000001 | 750.00 | 16/08/2005 | 000000105414 | 005851 | 211072 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001526 | 0000001 | 130.00 | 16/08/2005 | 000000105414 | 005851 | 211072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001527 | 0000001 | 125.00 | 16/08/2005 | 000000105414 | 005851 | 211072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001528 | 0000001 | 4025.00 | 16/08/2005 | 000000580449 | 005851 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001529 | 0000001 | 270.00 | 16/08/2005 | 000000105414 | 005851 | 211072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001530 | 0000001 | 3975.00 | 16/08/2005 | 000000105414 | 005851 | 211073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001531 | 0000001 | 215.40 | 16/08/2005 | 000000060216 | 005851 | 580636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001532 | 0000001 | 80.00 | 16/08/2005 | 000000104590 | 005851 | 130938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001533 | 0000001 | 76.25 | 16/08/2005 | 000000105414 | 005851 | 211072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001534 | 0000001 | 120.00 | 16/08/2005 | 000000105414 | 005851 | 211072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001535 | 0000001 | 125.00 | 16/08/2005 | 000000105414 | 005851 | 211072 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001536 | 0000001 | 600.00 | 16/08/2005 | 000000105414 | 005851 | 211072 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001537 | 0000001 | 400.00 | 16/08/2005 | 000000105414 | 005851 | 211072 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001538 | 0000001 | 460.00 | 16/08/2005 | 000000105414 | 005851 | 211072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001539 | 0000001 | 570.00 | 16/08/2005 | 000000060216 | 005851 | 580629 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001540 | 0000001 | 300.00 | 16/08/2005 | 000000060224 | 005851 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001498 | 0000001 | 454.30 | 16/08/2005 | 000000105414 | 005851 | 211074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001549 | 0000001 | 550.00 | 16/08/2005 | 000000060216 | 005851 | 580629 | 16.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001550 | 0000001 | 798.00 | 16/08/2005 | 000000060216 | 005851 | 580631 | 23.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001551 | 0000001 | 200.00 | 16/08/2005 | 000000104590 | 005851 | 130938 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001552 | 0000001 | 2025.00 | 16/08/2005 | 000000060216 | 005851 | 580637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001553 | 0000001 | 318.60 | 16/08/2005 | 000000060216 | 005851 | 580638 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001554 | 0000001 | 493.90 | 16/08/2005 | 000000060216 | 005851 | 580638 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001555 | 0000001 | 300.00 | 16/08/2005 | 000000060216 | 005851 | 580629 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001556 | 0000001 | 175.00 | 16/08/2005 | 000000060216 | 005851 | 580629 | 5.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001557 | 0000001 | 115.00 | 16/08/2005 | 000000060216 | 005851 | 580629 | 3.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001558 | 0000001 | 150.00 | 16/08/2005 | 000000060224 | 005851 | 850152 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001559 | 0000001 | 220.00 | 16/08/2005 | 000000104590 | 005851 | 130938 | 6.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001560 | 0000001 | 650.00 | 16/08/2005 | 000000060216 | 005851 | 580629 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001561 | 0000001 | 400.00 | 16/08/2005 | 000000060224 | 005851 | 850152 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001541 | 0000001 | 115.30 | 16/08/2005 | 000000060216 | 005851 | 580636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001542 | 0000001 | 607.80 | 16/08/2005 | 000000060216 | 005851 | 580629 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001543 | 0000001 | 155.00 | 16/08/2005 | 000000060216 | 005851 | 580635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001544 | 0000001 | 74.35 | 16/08/2005 | 000000060224 | 005851 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001545 | 0000001 | 26.60 | 16/08/2005 | 000000104590 | 005851 | 130938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001546 | 0000001 | 296.49 | 16/08/2005 | 000000060216 | 005851 | 580638 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001547 | 0000001 | 3790.45 | 16/08/2005 | 00000013936X | 005851 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001548 | 0000001 | 315.00 | 16/08/2005 | 00000013936X | 005851 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001514 | 0000001 | 145.00 | 16/08/2005 | 000000060216 | 005851 | 580629 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001515 | 0000001 | 2757.00 | 16/08/2005 | 000000060216 | 005851 | 580637 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001516 | 0000001 | 408.69 | 16/08/2005 | 000000060216 | 005851 | 580638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001517 | 0000001 | 222.00 | 16/08/2005 | 000000060216 | 005851 | 580636 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001518 | 0000001 | 793.50 | 16/08/2005 | 000000060216 | 005851 | 580634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001519 | 0000001 | 1947.80 | 16/08/2005 | 000000056162 | 005851 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001520 | 0000001 | 250.00 | 16/08/2005 | 000000060216 | 005851 | 580629 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001521 | 0000001 | 200.00 | 16/08/2005 | 000000060216 | 005851 | 580629 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001522 | 0000001 | 225.00 | 16/08/2005 | 000000060216 | 005851 | 580629 | 6.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001523 | 0000001 | 95.00 | 16/08/2005 | 000000060224 | 005851 | 850152 | 2.85 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001509 | 0000001 | 345.00 | 16/08/2005 | 000000060216 | 005851 | 580635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001510 | 0000001 | 173.50 | 16/08/2005 | 000000060216 | 005851 | 580636 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001508 | 0000001 | 240.00 | 16/08/2005 | 000000104590 | 005851 | 019634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001511 | 0000001 | 1200.00 | 16/08/2005 | 000000060216 | 005851 | 580639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001512 | 0000001 | 600.00 | 16/08/2005 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001562 | 0000001 | 3.00 | 16/08/2005 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001513 | 0000001 | 295.00 | 16/08/2005 | 000000060216 | 005851 | 580629 | 8.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001563 | 0000001 | 194.00 | 17/08/2005 | 000000060216 | 005851 | 580640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001564 | 0000001 | 495.00 | 17/08/2005 | 000000060216 | 005851 | 580640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001566 | 0000001 | 19038.00 | 19/08/2005 | 000000580449 | 005851 | 850499 | 3597.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001567 | 0000001 | 9865.00 | 19/08/2005 | 000000580449 | 005851 | 850499 | 754.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001568 | 0000001 | 744.45 | 19/08/2005 | 000000580449 | 005851 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001569 | 0000001 | 286.00 | 19/08/2005 | 000000580449 | 005851 | 850499 | 8.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001570 | 0000001 | 49.69 | 19/08/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001571 | 0000001 | 349.38 | 19/08/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001572 | 0000001 | 8739.73 | 19/08/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001573 | 0000001 | 7160.20 | 19/08/2005 | 000000104590 | 005851 | 130939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001574 | 0000001 | 2278.83 | 19/08/2005 | 000000060216 | 005851 | 580641 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001565 | 0000001 | 942.50 | 19/08/2005 | 000000580236 | 005851 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001131 | 0000003 | 1000.00 | 20/08/2005 | 000000060216 | 005851 | 580568 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001576 | 0000001 | 204.00 | 20/08/2005 | 000000580449 | 005851 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001577 | 0000001 | 691.00 | 20/08/2005 | 000000105414 | 005851 | 211061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001580 | 0000001 | 75.00 | 22/08/2005 | 000000105414 | 005851 | 211075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001581 | 0000001 | 80.00 | 22/08/2005 | 000000105414 | 005851 | 211075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001582 | 0000001 | 35.00 | 22/08/2005 | 000000105414 | 005851 | 211075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001583 | 0000001 | 80.00 | 22/08/2005 | 000000105414 | 005851 | 211075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001584 | 0000001 | 40.20 | 22/08/2005 | 000000105414 | 005851 | 211075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001585 | 0000001 | 270.00 | 22/08/2005 | 000000105414 | 005851 | 211075 | 8.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001586 | 0000001 | 420.00 | 22/08/2005 | 000000105414 | 005851 | 211075 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001587 | 0000001 | 250.00 | 22/08/2005 | 000000105414 | 005851 | 211075 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001588 | 0000001 | 90.00 | 22/08/2005 | 000000105414 | 005851 | 211075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001589 | 0000001 | 250.00 | 22/08/2005 | 000000105414 | 005851 | 211075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001590 | 0000001 | 16.82 | 22/08/2005 | 000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001578 | 0000001 | 750.00 | 22/08/2005 | 000000060216 | 005851 | 580643 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001579 | 0000001 | 250.00 | 22/08/2005 | 000000060216 | 005851 | 580643 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001591 | 0000001 | 4200.00 | 23/08/2005 | 000009002118 | 001188 | 045351 | 126.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001592 | 0000001 | 0.13 | 23/08/2005 | 000000060143 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001593 | 0000001 | 5098.55 | 23/08/2005 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001599 | 0000001 | 650.00 | 24/08/2005 | 000000104590 | 005851 | 130940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001597 | 0000001 | 1900.00 | 24/08/2005 | 000000080764 | 005851 | 850051 | 137.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001598 | 0000001 | 5770.00 | 24/08/2005 | 000000105414 | 005851 | 211076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001596 | 0000001 | 390.00 | 24/08/2005 | 000000060216 | 005851 | 580648 | 11.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001594 | 0000001 | 600.00 | 24/08/2005 | 000000060216 | 005851 | 580647 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001595 | 0000001 | 1030.93 | 24/08/2005 | 000000060216 | 005851 | 580646 | 30.93 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001600 | 0000001 | 75.00 | 25/08/2005 | 000000060216 | 005851 | 580650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001601 | 0000001 | 398.00 | 25/08/2005 | 000000060216 | 005851 | 580649 | 11.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001603 | 0000001 | 584.00 | 25/08/2005 | 000000580449 | 005851 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001604 | 0000001 | 385.00 | 25/08/2005 | 000000060216 | 005851 | 580649 | 11.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001607 | 0000001 | 258.00 | 25/08/2005 | 000000123536 | 005851 | 850045 | 7.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001608 | 0000001 | 760.00 | 25/08/2005 | 000000087556 | 005851 | 850129 | 22.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001609 | 0000001 | 600.00 | 25/08/2005 | 000000060216 | 005851 | 580650 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001610 | 0000001 | 361.00 | 25/08/2005 | 000000060216 | 005851 | 580649 | 10.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001605 | 0000001 | 1500.00 | 25/08/2005 | 000000060216 | 005851 | 580650 | 114.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001606 | 0000001 | 85.65 | 25/08/2005 | 000000060216 | 005851 | 580650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001606 | 0000002 | 5.00 | 25/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001602 | 0000001 | 210.00 | 26/08/2005 | 00000012575X | 005851 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001624 | 0000001 | 100.00 | 30/08/2005 | 000000104590 | 005851 | 130941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001625 | 0000001 | 300.00 | 30/08/2005 | 000000060216 | 005851 | 580655 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001626 | 0000001 | 2500.00 | 30/08/2005 | 00000012575X | 005851 | 850026 | 191.24 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001614 | 0000001 | 3910.00 | 30/08/2005 | 000000060216 | 005851 | 580655 | 261.91 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001615 | 0000001 | 1350.00 | 30/08/2005 | 000000104590 | 005851 | 130941 | 103.27 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001616 | 0000001 | 50.00 | 30/08/2005 | 000000104590 | 005851 | 130941 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001611 | 0000001 | 800.00 | 30/08/2005 | 000000060216 | 005851 | 580655 | 61.20 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001612 | 0000001 | 2500.00 | 30/08/2005 | 000000060216 | 005851 | 580655 | 441.02 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001613 | 0000001 | 5000.00 | 30/08/2005 | 000000060216 | 005851 | 580655 | 977.69 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001638 | 0000001 | 1860.00 | 30/08/2005 | 000000060216 | 005851 | 580655 | 142.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001617 | 0000001 | 590.29 | 30/08/2005 | 000000060216 | 005851 | 580655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001618 | 0000001 | 5800.00 | 30/08/2005 | 000000060216 | 005851 | 580655 | 352.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001619 | 0000001 | 1200.00 | 30/08/2005 | 000000104590 | 005851 | 130941 | 91.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001620 | 0000001 | 1600.00 | 30/08/2005 | 000000060216 | 005851 | 580655 | 83.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001621 | 0000001 | 600.00 | 30/08/2005 | 000000060216 | 005851 | 580654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001622 | 0000001 | 1000.00 | 30/08/2005 | 000000060216 | 005851 | 580653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001623 | 0000001 | 5500.00 | 30/08/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001639 | 0000001 | 1675.00 | 30/08/2005 | 000000060216 | 005851 | 580655 | 90.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001630 | 0000001 | 2870.00 | 30/08/2005 | 000000060216 | 005851 | 580655 | 214.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001631 | 0000001 | 300.00 | 30/08/2005 | 000000060216 | 005851 | 580655 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001632 | 0000001 | 338.10 | 30/08/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001633 | 0000001 | 48.09 | 30/08/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001640 | 0000001 | 300.00 | 30/08/2005 | 000000060216 | 005851 | 580655 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001634 | 0000001 | 6300.00 | 30/08/2005 | 000000060216 | 005851 | 580655 | 415.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001635 | 0000001 | 5050.00 | 30/08/2005 | 000000104590 | 005851 | 130941 | 386.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001636 | 0000001 | 2400.00 | 30/08/2005 | 000000060216 | 005851 | 580655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001637 | 0000001 | 600.00 | 30/08/2005 | 000000060216 | 005851 | 580655 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001627 | 0000001 | 1035.95 | 30/08/2005 | 000000105414 | 005851 | 211077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001628 | 0000001 | 10755.00 | 30/08/2005 | 000000105414 | 005851 | 211077 | 822.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001629 | 0000001 | 10193.00 | 30/08/2005 | 000000105414 | 005851 | 211077 | 779.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001652 | 0000001 | 100.00 | 31/08/2005 | 000000060216 | 005851 | 580656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001653 | 0000001 | 290.50 | 31/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001654 | 0000001 | 3.06 | 31/08/2005 | 000000123536 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001655 | 0000001 | 1.97 | 31/08/2005 | 000002831422 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001656 | 0000001 | 250.00 | 31/08/2005 | 000000139408 | 005851 | 850011 | 19.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001641 | 0000001 | 300.00 | 31/08/2005 | 000000123536 | 005851 | 850046 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001642 | 0000001 | 5500.00 | 31/08/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001643 | 0000001 | 355.31 | 31/08/2005 | 000000060216 | 005851 | 580656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001644 | 0000001 | 11645.00 | 31/08/2005 | 000000060216 | 005851 | 580656 | 890.84 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001645 | 0000001 | 345.00 | 31/08/2005 | 000000000000 | 000000 | 000000 | 26.39 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001646 | 0000001 | 200.00 | 31/08/2005 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001647 | 0000001 | 300.00 | 31/08/2005 | 000000060216 | 005851 | 580656 | 22.94 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001648 | 0000001 | 1063.50 | 31/08/2005 | 000000580236 | 005851 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001649 | 0000001 | 24068.76 | 31/08/2005 | 000000580236 | 005851 | 850237 | 1798.64 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001650 | 0000001 | 914.61 | 31/08/2005 | 00000012494X | 005851 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001651 | 0000001 | 20666.48 | 31/08/2005 | 00000012494X | 005851 | 850048 | 1564.14 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001658 | 0000001 | 104.00 | 01/09/2005 | 000000060216 | 005851 | 580659 | 3.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001663 | 0000001 | 258.00 | 01/09/2005 | 000000060216 | 005851 | 580658 | 7.74 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001657 | 0000001 | 117.00 | 01/09/2005 | 000000123536 | 005851 | 850047 | 3.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001661 | 0000001 | 200.00 | 01/09/2005 | 000002831422 | 005851 | 850144 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001662 | 0000001 | 155.00 | 01/09/2005 | 000000060216 | 005851 | 580957 | 4.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001659 | 0000001 | 120.50 | 01/09/2005 | 000002831422 | 005851 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001660 | 0000001 | 100.00 | 01/09/2005 | 000002831422 | 005851 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001666 | 0000001 | 1788.30 | 02/09/2005 | 000000580449 | 005851 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001667 | 0000001 | 6123.98 | 02/09/2005 | 000000105414 | 005851 | 211078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001670 | 0000001 | 236.00 | 02/09/2005 | 000000087556 | 005851 | 850130 | 7.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001671 | 0000001 | 100.00 | 02/09/2005 | 000000060216 | 005851 | 580660 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001672 | 0000001 | 31.71 | 02/09/2005 | 000000060216 | 005851 | 580660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001673 | 0000001 | 355.00 | 02/09/2005 | 000000060216 | 005851 | 580660 | 10.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001668 | 0000001 | 66.09 | 02/09/2005 | 000000060216 | 005851 | 580660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001669 | 0000001 | 500.00 | 02/09/2005 | 000000060216 | 005851 | 580660 | 38.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001664 | 0000001 | 104.10 | 02/09/2005 | 000000060216 | 005851 | 580660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001665 | 0000001 | 80.00 | 02/09/2005 | 000000060216 | 005851 | 580660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001674 | 0000001 | 99.75 | 05/09/2005 | 000000060216 | 005851 | 580685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001675 | 0000001 | 500.00 | 05/09/2005 | 000000060216 | 005851 | 580685 | 38.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001676 | 0000001 | 415.00 | 05/09/2005 | 000000087556 | 005851 | 850131 | 12.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001677 | 0000001 | 125.00 | 05/09/2005 | 000000087556 | 005851 | 850133 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001678 | 0000001 | 176.00 | 05/09/2005 | 000000087556 | 005851 | 850132 | 5.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001679 | 0000001 | 220.00 | 05/09/2005 | 000000060216 | 005851 | 580685 | 7.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001680 | 0000001 | 130.00 | 05/09/2005 | 000000060216 | 005851 | 580685 | 3.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001681 | 0000001 | 100.00 | 06/09/2005 | 000000060224 | 005851 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001682 | 0000001 | 601.50 | 08/09/2005 | 000000056162 | 005851 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001683 | 0000001 | 409.00 | 09/09/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001685 | 0000001 | 475.20 | 09/09/2005 | 000000080764 | 005851 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001686 | 0000001 | 5410.25 | 09/09/2005 | 000000060216 | 005851 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001687 | 0000001 | 936.12 | 09/09/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001688 | 0000001 | 133.16 | 09/09/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001689 | 0000001 | 12528.42 | 09/09/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001693 | 0000001 | 480.80 | 12/09/2005 | 000000138568 | 005851 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001724 | 0000001 | 300.00 | 12/09/2005 | 000000060224 | 005851 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001725 | 0000001 | 576.00 | 12/09/2005 | 000000104590 | 005851 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001726 | 0000001 | 1625.00 | 12/09/2005 | 000000139424 | 005851 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001727 | 0000001 | 250.00 | 12/09/2005 | 000000139408 | 005851 | 850012 | 19.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001728 | 0000001 | 1200.00 | 12/09/2005 | 00000013936X | 005851 | 850022 | 91.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001729 | 0000001 | 5000.00 | 12/09/2005 | 000000139327 | 005851 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001731 | 0000001 | 200.00 | 12/09/2005 | 000000138568 | 005851 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001730 | 0000001 | 1500.00 | 12/09/2005 | 000000060216 | 005851 | 580686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001719 | 0000001 | 4357.00 | 12/09/2005 | 000000105414 | 005851 | 211079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001720 | 0000001 | 7000.00 | 12/09/2005 | 000000105414 | 005851 | 211080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001721 | 0000001 | 4000.00 | 12/09/2005 | 000000580449 | 005851 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001722 | 0000001 | 370.00 | 12/09/2005 | 000000580449 | 005851 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001723 | 0000001 | 120.00 | 12/09/2005 | 000000580449 | 005851 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001696 | 0000001 | 1618.96 | 12/09/2005 | 000000060216 | 005851 | 580687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001697 | 0000001 | 200.00 | 12/09/2005 | 000000060224 | 005851 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001698 | 0000001 | 2500.00 | 12/09/2005 | 000000060216 | 005851 | 580686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001699 | 0000001 | 500.00 | 12/09/2005 | 000000060216 | 005851 | 580689 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001700 | 0000001 | 900.00 | 12/09/2005 | 000000054577 | 005851 | 850198 | 27.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001701 | 0000001 | 380.00 | 12/09/2005 | 000000054577 | 005851 | 850199 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001702 | 0000001 | 500.00 | 12/09/2005 | 000000054577 | 005851 | 850197 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001703 | 0000001 | 500.00 | 12/09/2005 | 000000054577 | 005851 | 850196 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001704 | 0000001 | 500.00 | 12/09/2005 | 000000060216 | 005851 | 580692 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001705 | 0000001 | 380.00 | 12/09/2005 | 000000122998 | 005851 | 850046 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001706 | 0000001 | 500.00 | 12/09/2005 | 000000060216 | 005851 | 580690 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001707 | 0000001 | 500.00 | 12/09/2005 | 000000060216 | 005851 | 580691 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001708 | 0000001 | 500.00 | 12/09/2005 | 000000060216 | 005851 | 580688 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001709 | 0000001 | 500.00 | 12/09/2005 | 000000122998 | 005851 | 850047 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001710 | 0000001 | 600.00 | 12/09/2005 | 000000122998 | 005851 | 850048 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001711 | 0000001 | 500.00 | 12/09/2005 | 000000122998 | 005851 | 850049 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001712 | 0000001 | 950.00 | 12/09/2005 | 000000122998 | 005851 | 850050 | 28.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001713 | 0000001 | 500.00 | 12/09/2005 | 000000125741 | 005851 | 850050 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001714 | 0000001 | 600.00 | 12/09/2005 | 000000125741 | 005851 | 850052 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001715 | 0000001 | 600.00 | 12/09/2005 | 000000125741 | 005851 | 850051 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001716 | 0000001 | 361.00 | 12/09/2005 | 000000060224 | 005851 | 850156 | 10.83 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001717 | 0000001 | 348.00 | 12/09/2005 | 000000060216 | 005851 | 580693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001718 | 0000001 | 300.00 | 12/09/2005 | 000000060216 | 005851 | 580693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001695 | 0000001 | 10189.68 | 12/09/2005 | 000000060216 | 005851 | 010509 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001694 | 0000001 | 190.00 | 12/09/2005 | 000000060216 | 005851 | 580693 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001732 | 0000001 | 2086.00 | 13/09/2005 | 000000060216 | 005851 | 580642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001733 | 0000001 | 4467.73 | 13/09/2005 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001739 | 0000001 | 9491.91 | 14/09/2005 | 000000060216 | 005851 | 001559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001740 | 0000001 | 200.00 | 14/09/2005 | 000000087556 | 005851 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001741 | 0000001 | 1500.00 | 14/09/2005 | 000000146455 | 005851 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001737 | 0000001 | 650.50 | 14/09/2005 | 00000013936X | 005851 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001738 | 0000001 | 200.00 | 14/09/2005 | 00000013936X | 005851 | 850024 | 15.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001735 | 0000001 | 871.50 | 14/09/2005 | 000000056162 | 005851 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001736 | 0000001 | 200.00 | 14/09/2005 | 000000580449 | 005851 | 850506 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001734 | 0000001 | 650.00 | 14/09/2005 | 000000060216 | 005851 | 580694 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001742 | 0000001 | 1986.00 | 15/09/2005 | 000000056162 | 005851 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001743 | 0000001 | 768.00 | 15/09/2005 | 00000013936X | 005851 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001745 | 0000001 | 459.08 | 16/09/2005 | 000000060216 | 005851 | 580695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001744 | 0000001 | 70.00 | 16/09/2005 | 000002831422 | 005851 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001746 | 0000001 | 250.00 | 19/09/2005 | 000000060216 | 005851 | 580698 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001750 | 0000001 | 230.00 | 20/09/2005 | 000000060216 | 005851 | 580644 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001751 | 0000001 | 942.32 | 20/09/2005 | 000000580236 | 005851 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001752 | 0000001 | 19038.00 | 20/09/2005 | 000000580449 | 005851 | 850507 | 3597.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001753 | 0000001 | 10751.00 | 20/09/2005 | 000000580449 | 005851 | 850507 | 809.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001754 | 0000001 | 786.99 | 20/09/2005 | 000000580449 | 005851 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001755 | 0000001 | 690.00 | 20/09/2005 | 000000105414 | 005851 | 211063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001756 | 0000001 | 1000.00 | 20/09/2005 | 000000060216 | 005851 | 580700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001757 | 0000001 | 66.77 | 20/09/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001758 | 0000001 | 0.49 | 20/09/2005 | 000000060143 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001759 | 0000001 | 9.49 | 20/09/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001760 | 0000001 | 2101.30 | 20/09/2005 | 00000013936X | 005851 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001761 | 0000001 | 3500.00 | 20/09/2005 | 000000060216 | 005851 | 580699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001762 | 0000001 | 5353.95 | 20/09/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001748 | 0000001 | 75.00 | 20/09/2005 | 000000060224 | 005851 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001747 | 0000001 | 240.00 | 20/09/2005 | 000000104590 | 005851 | 019634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001749 | 0000001 | 600.00 | 20/09/2005 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001763 | 0000001 | 3.00 | 20/09/2005 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001766 | 0000001 | 18.42 | 21/09/2005 | 000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001765 | 0000001 | 591.95 | 21/09/2005 | 000000580449 | 005851 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001767 | 0000001 | 480.80 | 22/09/2005 | 000000138568 | 005851 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001769 | 0000001 | 200.00 | 22/09/2005 | 000000138568 | 005851 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001768 | 0000001 | 900.00 | 22/09/2005 | 000000087556 | 005851 | 850135 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001770 | 0000001 | 1900.00 | 26/09/2005 | 000000080764 | 005851 | 850053 | 137.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001771 | 0000001 | 1337.00 | 26/09/2005 | 000000580449 | 005851 | 850509 | 40.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001772 | 0000001 | 1625.00 | 27/09/2005 | 000000139424 | 005851 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001773 | 0000001 | 1200.00 | 27/09/2005 | 00000013936X | 005851 | 850027 | 91.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001774 | 0000001 | 5000.00 | 27/09/2005 | 000000139327 | 005851 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001775 | 0000001 | 200.00 | 28/09/2005 | 00000013936X | 005851 | 850028 | 15.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001777 | 0000001 | 250.00 | 29/09/2005 | 000000139408 | 005851 | 850013 | 19.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001776 | 0000001 | 871.50 | 29/09/2005 | 000000056162 | 005851 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001794 | 0000001 | 935.88 | 30/09/2005 | 000000060216 | 005851 | 580661 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001795 | 0000001 | 2045.00 | 30/09/2005 | 000000060216 | 005851 | 580661 | 156.44 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001796 | 0000001 | 8.64 | 30/09/2005 | 000000060216 | 005851 | 580661 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001796 | 0000002 | 91.36 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001797 | 0000001 | 470.00 | 30/09/2005 | 000000060216 | 005851 | 580681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001798 | 0000001 | 230.00 | 30/09/2005 | 000000060216 | 005851 | 580651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001800 | 0000001 | 10193.00 | 30/09/2005 | 000000105414 | 005851 | 211081 | 779.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001801 | 0000001 | 1035.95 | 30/09/2005 | 000000105414 | 005851 | 211081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001802 | 0000001 | 10755.00 | 30/09/2005 | 000000105414 | 005851 | 211081 | 822.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001803 | 0000001 | 2870.00 | 30/09/2005 | 000000104590 | 005851 | 130942 | 214.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001804 | 0000001 | 300.00 | 30/09/2005 | 000000060216 | 005851 | 580661 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001805 | 0000001 | 1.97 | 30/09/2005 | 000002831422 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001806 | 0000001 | 3.06 | 30/09/2005 | 000000123536 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001807 | 0000001 | 332.53 | 30/09/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001808 | 0000001 | 47.30 | 30/09/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001814 | 0000001 | 3438.86 | 30/09/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001809 | 0000001 | 10200.00 | 30/09/2005 | 000000060216 | 005851 | 580661 | 713.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001810 | 0000001 | 1150.00 | 30/09/2005 | 000000104590 | 005851 | 130942 | 87.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001811 | 0000001 | 300.00 | 30/09/2005 | 000000060216 | 005851 | 580661 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001812 | 0000001 | 2700.00 | 30/09/2005 | 000000060216 | 005851 | 580661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001785 | 0000001 | 600.00 | 30/09/2005 | 000000104590 | 005851 | 130942 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001786 | 0000001 | 590.29 | 30/09/2005 | 000000104590 | 005851 | 130942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001787 | 0000001 | 2250.00 | 30/09/2005 | 000000060216 | 005851 | 580661 | 115.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001788 | 0000001 | 4750.00 | 30/09/2005 | 000000104590 | 005851 | 130942 | 328.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001789 | 0000001 | 1600.00 | 30/09/2005 | 000000060216 | 005851 | 580661 | 83.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001790 | 0000001 | 500.00 | 30/09/2005 | 000000060216 | 005851 | 580696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001791 | 0000001 | 5500.00 | 30/09/2005 | 000000060216 | 005851 | 010607 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001778 | 0000001 | 5000.00 | 30/09/2005 | 000000060216 | 005851 | 580661 | 977.69 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001779 | 0000001 | 2500.00 | 30/09/2005 | 000000060216 | 005851 | 580661 | 441.02 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001780 | 0000001 | 800.00 | 30/09/2005 | 000000060216 | 005851 | 580661 | 61.20 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001781 | 0000001 | 1860.00 | 30/09/2005 | 000000104590 | 005851 | 130942 | 142.29 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001782 | 0000001 | 2150.00 | 30/09/2005 | 000000060216 | 005851 | 580661 | 127.27 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001783 | 0000001 | 3110.00 | 30/09/2005 | 000000104590 | 005851 | 130942 | 237.91 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001784 | 0000001 | 50.00 | 30/09/2005 | 000000104590 | 005851 | 130942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001792 | 0000001 | 800.00 | 30/09/2005 | 000000060216 | 005851 | 580661 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001793 | 0000001 | 875.00 | 30/09/2005 | 000000104590 | 005851 | 130942 | 66.93 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001684 | 0000001 | 4703.11 | 30/09/2005 | 000000580236 | 005851 | 010605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001799 | 0000001 | 300.00 | 30/09/2005 | 000000060216 | 005851 | 580661 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001813 | 0000001 | 2030.00 | 30/09/2005 | 000000060216 | 005851 | 580681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001816 | 0000001 | 1127.31 | 03/10/2005 | 000000580236 | 005851 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001817 | 0000001 | 24724.46 | 03/10/2005 | 000000580236 | 005851 | 850239 | 1848.79 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001818 | 0000001 | 355.31 | 03/10/2005 | 00000012494X | 005851 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001819 | 0000001 | 30416.48 | 03/10/2005 | 00000012494X | 005851 | 850049 | 2310.02 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001820 | 0000001 | 2500.00 | 03/10/2005 | 00000012575X | 005851 | 850027 | 191.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001815 | 0000001 | 500.00 | 03/10/2005 | 000000060216 | 005851 | 580662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001823 | 0000001 | 207.00 | 03/10/2005 | 000009002118 | 001188 | 045353 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001824 | 0000001 | 300.00 | 03/10/2005 | 000009002118 | 001188 | 045352 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001822 | 0000001 | 200.00 | 03/10/2005 | 000000060216 | 005851 | 580663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001821 | 0000001 | 300.00 | 03/10/2005 | 000000105414 | 005851 | 211082 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001829 | 0000001 | 250.00 | 04/10/2005 | 000000060224 | 005851 | 850158 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001831 | 0000001 | 112.00 | 04/10/2005 | 000000060224 | 005851 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001832 | 0000001 | 150.00 | 04/10/2005 | 000002831422 | 005851 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001833 | 0000001 | 150.00 | 04/10/2005 | 000000060224 | 005851 | 850158 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001834 | 0000001 | 112.00 | 04/10/2005 | 000009002118 | 001188 | 045354 | 3.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001835 | 0000001 | 300.00 | 04/10/2005 | 000009002118 | 001188 | 045357 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001825 | 0000001 | 50.00 | 04/10/2005 | 000009002118 | 001188 | 045355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001826 | 0000001 | 300.00 | 04/10/2005 | 000000060224 | 005851 | 850159 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001827 | 0000001 | 500.00 | 04/10/2005 | 000000054577 | 005851 | 850179 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001828 | 0000001 | 50.00 | 04/10/2005 | 000009002118 | 001188 | 045356 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001845 | 0000001 | 200.00 | 05/10/2005 | 000000123536 | 005851 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001844 | 0000001 | 160.00 | 05/10/2005 | 000000060224 | 005851 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001836 | 0000001 | 90.00 | 05/10/2005 | 000000580449 | 005851 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001837 | 0000001 | 70.00 | 05/10/2005 | 000000580449 | 005851 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001838 | 0000001 | 20.00 | 05/10/2005 | 000000580449 | 005851 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001839 | 0000001 | 32.00 | 05/10/2005 | 000000580449 | 005851 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001840 | 0000001 | 474.00 | 05/10/2005 | 000000580449 | 005851 | 850510 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001841 | 0000001 | 285.00 | 05/10/2005 | 000000580449 | 005851 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001842 | 0000001 | 380.00 | 05/10/2005 | 000000580449 | 005851 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001843 | 0000001 | 280.00 | 05/10/2005 | 000000580449 | 005851 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001830 | 0000001 | 320.00 | 05/10/2005 | 000000580449 | 005851 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001859 | 0000001 | 123.00 | 10/10/2005 | 000000580449 | 005851 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001860 | 0000001 | 120.00 | 10/10/2005 | 000000580449 | 005851 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001861 | 0000001 | 124.00 | 10/10/2005 | 000000060216 | 005851 | 580676 | 3.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001862 | 0000001 | 500.00 | 10/10/2005 | 000000060216 | 005851 | 580673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001863 | 0000001 | 100.00 | 10/10/2005 | 000000123536 | 005851 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001864 | 0000001 | 200.00 | 10/10/2005 | 000000060216 | 005851 | 580678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001865 | 0000001 | 2333.05 | 10/10/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001866 | 0000001 | 1500.00 | 10/10/2005 | 000000060216 | 005851 | 580670 | 114.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001867 | 0000001 | 175.00 | 10/10/2005 | 000000060216 | 005851 | 580668 | 5.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001868 | 0000001 | 1000.00 | 10/10/2005 | 000000060216 | 005851 | 580665 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001869 | 0000001 | 150.00 | 10/10/2005 | 000000060216 | 005851 | 580702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001870 | 0000001 | 970.28 | 10/10/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001871 | 0000001 | 138.01 | 10/10/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001872 | 0000001 | 80.00 | 10/10/2005 | 000000060143 | 005851 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001873 | 0000001 | 46.20 | 10/10/2005 | 000000060216 | 005851 | 580667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001874 | 0000001 | 50.00 | 10/10/2005 | 000000060216 | 005851 | 580674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001875 | 0000001 | 80.00 | 10/10/2005 | 000000060216 | 005851 | 580703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001876 | 0000001 | 100.00 | 10/10/2005 | 000000060216 | 005851 | 580675 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001877 | 0000001 | 250.00 | 10/10/2005 | 000000139408 | 005851 | 850014 | 19.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001878 | 0000001 | 12889.74 | 10/10/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001879 | 0000001 | 200.00 | 10/10/2005 | 000000087556 | 005851 | 850136 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001880 | 0000001 | 114.75 | 10/10/2005 | 000000060216 | 005851 | 580670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001881 | 0000001 | 150.00 | 10/10/2005 | 000000060216 | 005851 | 580667 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001882 | 0000001 | 300.00 | 10/10/2005 | 000000060216 | 005851 | 580679 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001883 | 0000001 | 80.00 | 10/10/2005 | 000000060216 | 005851 | 580677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001884 | 0000001 | 1083.00 | 10/10/2005 | 000000060216 | 005851 | 580671 | 32.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001885 | 0000001 | 300.00 | 10/10/2005 | 000000060216 | 005851 | 580680 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001886 | 0000001 | 9330.06 | 10/10/2005 | 000000060216 | 005851 | 101274 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001850 | 0000001 | 1740.19 | 10/10/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001851 | 0000001 | 70.00 | 10/10/2005 | 000000060224 | 005851 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001852 | 0000001 | 160.00 | 10/10/2005 | 000000060216 | 005851 | 580672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001853 | 0000001 | 1986.00 | 10/10/2005 | 000000056162 | 005851 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001854 | 0000001 | 250.00 | 10/10/2005 | 000000060216 | 005851 | 580668 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001855 | 0000001 | 550.00 | 10/10/2005 | 000000060216 | 005851 | 580665 | 21.35 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001856 | 0000001 | 50.00 | 10/10/2005 | 000000060216 | 005851 | 580701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001857 | 0000001 | 50.00 | 10/10/2005 | 000000060216 | 005851 | 580704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001858 | 0000001 | 4652.76 | 10/10/2005 | 000000580236 | 005851 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001848 | 0000001 | 1030.93 | 10/10/2005 | 000000060216 | 005851 | 580664 | 30.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001849 | 0000001 | 7937.90 | 10/10/2005 | 000000060216 | 005851 | 010663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001847 | 0000001 | 108.30 | 10/10/2005 | 000000060216 | 005851 | 580667 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001846 | 0000001 | 250.00 | 10/10/2005 | 000000060216 | 005851 | 580666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0000814 | 0000003 | 7000.00 | 10/10/2005 | 000000060216 | 005851 | 580570 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001890 | 0000001 | 6420.80 | 11/10/2005 | 000000060216 | 005851 | 580710 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001891 | 0000001 | 100.00 | 11/10/2005 | 000000060216 | 005851 | 580706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001892 | 0000001 | 1560.00 | 11/10/2005 | 000000060216 | 005851 | 580712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001893 | 0000001 | 3678.00 | 11/10/2005 | 000000060216 | 005851 | 580709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001894 | 0000001 | 150.00 | 11/10/2005 | 000000060216 | 005851 | 580705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001895 | 0000001 | 592.90 | 11/10/2005 | 000000056162 | 005851 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001301 | 0000002 | 1160.00 | 11/10/2005 | 000000060216 | 005851 | 580711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001305 | 0000002 | 680.00 | 11/10/2005 | 000000105414 | 005851 | 211085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001903 | 0000001 | 761.00 | 11/10/2005 | 000000060216 | 005851 | 580712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001904 | 0000001 | 2525.00 | 11/10/2005 | 000000060216 | 005851 | 580709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001905 | 0000001 | 1090.60 | 11/10/2005 | 000000060216 | 005851 | 580710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001906 | 0000001 | 1025.10 | 11/10/2005 | 000000060216 | 005851 | 580710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001902 | 0000001 | 100.00 | 11/10/2005 | 000000060216 | 005851 | 580707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001896 | 0000001 | 1463.50 | 11/10/2005 | 000000060216 | 005851 | 580710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001897 | 0000001 | 965.00 | 11/10/2005 | 000000060216 | 005851 | 580712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001898 | 0000001 | 4000.00 | 11/10/2005 | 000000580449 | 005851 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001899 | 0000001 | 5000.00 | 11/10/2005 | 000000105414 | 005851 | 211084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001900 | 0000001 | 300.00 | 11/10/2005 | 000000105414 | 005851 | 211083 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001901 | 0000001 | 100.00 | 11/10/2005 | 000000060216 | 005851 | 580708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001916 | 0000001 | 625.00 | 13/10/2005 | 000000580449 | 005851 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001917 | 0000001 | 897.00 | 13/10/2005 | 000000105414 | 005851 | 211088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001918 | 0000001 | 4909.30 | 13/10/2005 | 000000105414 | 005851 | 211086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001919 | 0000001 | 648.00 | 13/10/2005 | 000000105414 | 005851 | 211086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001920 | 0000001 | 447.00 | 13/10/2005 | 000000105414 | 005851 | 211087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001921 | 0000001 | 2150.00 | 13/10/2005 | 000000105414 | 005851 | 211089 | 64.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001922 | 0000001 | 118.00 | 13/10/2005 | 000000060224 | 005851 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001923 | 0000001 | 112.00 | 13/10/2005 | 000000060224 | 005851 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001924 | 0000001 | 68.40 | 13/10/2005 | 000000060216 | 005851 | 580713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001925 | 0000001 | 242.95 | 13/10/2005 | 000000104590 | 005851 | 130943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001926 | 0000001 | 48.41 | 13/10/2005 | 000000127671 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001927 | 0000001 | 376.51 | 13/10/2005 | 000000060216 | 005851 | 580714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001928 | 0000001 | 200.00 | 13/10/2005 | 000000060216 | 005851 | 580713 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001929 | 0000001 | 200.00 | 13/10/2005 | 000000060216 | 005851 | 580715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001912 | 0000001 | 139.50 | 13/10/2005 | 000000060224 | 005851 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001913 | 0000001 | 580.00 | 13/10/2005 | 000000060216 | 005851 | 580713 | 17.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001914 | 0000001 | 100.00 | 13/10/2005 | 000000060216 | 005851 | 580716 | 3.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001915 | 0000001 | 608.25 | 13/10/2005 | 000000104590 | 005851 | 130943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001910 | 0000001 | 88.60 | 13/10/2005 | 000000060224 | 005851 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001911 | 0000001 | 101.75 | 13/10/2005 | 000000104590 | 005851 | 130943 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001907 | 0000001 | 2289.62 | 13/10/2005 | 000000104590 | 005851 | 130943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001908 | 0000001 | 154.60 | 13/10/2005 | 000000060224 | 005851 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001909 | 0000001 | 582.17 | 13/10/2005 | 000000104590 | 005851 | 130943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001930 | 0000001 | 941.63 | 14/10/2005 | 000000580236 | 005851 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001931 | 0000001 | 500.00 | 17/10/2005 | 000000122998 | 005851 | 850051 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001933 | 0000001 | 600.00 | 18/10/2005 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001935 | 0000001 | 3.00 | 18/10/2005 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001932 | 0000001 | 240.00 | 18/10/2005 | 000000104590 | 005851 | 019634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001934 | 0000001 | 4802.97 | 18/10/2005 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001938 | 0000001 | 21.79 | 20/10/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001939 | 0000001 | 19.75 | 20/10/2005 | 000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001940 | 0000001 | 153.22 | 20/10/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001941 | 0000001 | 8834.00 | 20/10/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001937 | 0000001 | 10465.00 | 20/10/2005 | 000000580449 | 005851 | 850515 | 800.56 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001750 | 0000002 | 230.00 | 20/10/2005 | 000000060216 | 005851 | 580645 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001936 | 0000001 | 198.50 | 20/10/2005 | 000000060216 | 005851 | 580717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001942 | 0000001 | 19038.00 | 21/10/2005 | 000000580449 | 005851 | 850515 | 3597.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001943 | 0000001 | 808.26 | 21/10/2005 | 000000580449 | 005851 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001944 | 0000001 | 286.00 | 21/10/2005 | 000000580449 | 005851 | 850515 | 8.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001945 | 0000001 | 4.94 | 21/10/2005 | 000000060143 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001955 | 0000001 | 200.00 | 24/10/2005 | 000000138568 | 005851 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001956 | 0000001 | 480.80 | 24/10/2005 | 000000138568 | 005851 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001957 | 0000001 | 3000.00 | 24/10/2005 | 000000127671 | 005851 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001950 | 0000001 | 5101.60 | 24/10/2005 | 000000105414 | 005851 | 211090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001951 | 0000001 | 1900.00 | 24/10/2005 | 000000080764 | 005851 | 850054 | 137.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001952 | 0000001 | 150.00 | 24/10/2005 | 000000580449 | 005851 | 850517 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001953 | 0000001 | 150.00 | 24/10/2005 | 000000580449 | 005851 | 850518 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001954 | 0000001 | 200.00 | 24/10/2005 | 000000580449 | 005851 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001947 | 0000001 | 300.00 | 24/10/2005 | 000000060143 | 005851 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001948 | 0000001 | 45.00 | 24/10/2005 | 000000060143 | 005851 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001949 | 0000001 | 500.00 | 24/10/2005 | 000000125741 | 005851 | 850053 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001959 | 0000001 | 150.00 | 25/10/2005 | 000000060224 | 005851 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001960 | 0000001 | 50.00 | 25/10/2005 | 000000060143 | 005851 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001961 | 0000001 | 150.00 | 25/10/2005 | 000000060224 | 005851 | 850127 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001958 | 0000001 | 1200.00 | 25/10/2005 | 000000104590 | 005851 | 130944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001962 | 0000001 | 1544.00 | 25/10/2005 | 000000580449 | 005851 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001963 | 0000001 | 910.00 | 25/10/2005 | 000000580449 | 005851 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001965 | 0000001 | 44.10 | 26/10/2005 | 000000104590 | 005851 | 130945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001966 | 0000001 | 270.00 | 26/10/2005 | 000000104590 | 005851 | 130945 | 8.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001967 | 0000001 | 100.00 | 26/10/2005 | 000000104590 | 005851 | 130945 | 3.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001964 | 0000001 | 100.00 | 26/10/2005 | 000000104590 | 005851 | 130945 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001968 | 0000001 | 60.16 | 28/10/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001969 | 0000001 | 422.93 | 28/10/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001798 | 0000002 | 230.00 | 30/10/2005 | 000000060216 | 005851 | 580652 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001797 | 0000002 | 2500.00 | 30/10/2005 | 000000060216 | 005851 | 580682 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001987 | 0000001 | 1057.22 | 31/10/2005 | 000000105414 | 005851 | 211091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001988 | 0000001 | 10110.00 | 31/10/2005 | 000000105414 | 005851 | 211091 | 773.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001989 | 0000001 | 100.00 | 31/10/2005 | 000000580449 | 005851 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001990 | 0000001 | 230.00 | 31/10/2005 | 000000580449 | 005851 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001991 | 0000001 | 10193.00 | 31/10/2005 | 000000105414 | 005851 | 211091 | 779.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002009 | 0000001 | 945.00 | 31/10/2005 | 000000000000 | 000000 | 000000 | 72.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001992 | 0000001 | 575.30 | 31/10/2005 | 000000104590 | 005851 | 130946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001993 | 0000001 | 1270.00 | 31/10/2005 | 000000060216 | 005851 | 580720 | 91.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001994 | 0000001 | 1600.00 | 31/10/2005 | 000000146455 | 005851 | 850003 | 122.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001995 | 0000001 | 300.00 | 31/10/2005 | 000000104590 | 005851 | 130946 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001996 | 0000001 | 300.00 | 31/10/2005 | 000000060216 | 005851 | 580720 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001997 | 0000001 | 50.00 | 31/10/2005 | 000002831422 | 005851 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001998 | 0000001 | 66.76 | 31/10/2005 | 000000146455 | 005851 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0001999 | 0000001 | 300.00 | 31/10/2005 | 000000060216 | 005851 | 580720 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002000 | 0000001 | 250.00 | 31/10/2005 | 000000139408 | 005851 | 850015 | 19.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002001 | 0000001 | 200.00 | 31/10/2005 | 00000013936X | 005851 | 850029 | 15.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002007 | 0000001 | 1.97 | 31/10/2005 | 000002831422 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002008 | 0000001 | 3.06 | 31/10/2005 | 000000123536 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002002 | 0000001 | 650.00 | 31/10/2005 | 000000104590 | 005851 | 130946 | 49.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002003 | 0000001 | 9070.00 | 31/10/2005 | 000000060216 | 005851 | 580720 | 693.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002004 | 0000001 | 500.00 | 31/10/2005 | 000000146455 | 005851 | 850003 | 38.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002005 | 0000001 | 300.00 | 31/10/2005 | 000009002118 | 001188 | 045360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002006 | 0000001 | 300.00 | 31/10/2005 | 000000060216 | 005851 | 580720 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001957 | 0000002 | 2800.00 | 31/10/2005 | 000000087556 | 005851 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001957 | 0000003 | 1900.00 | 31/10/2005 | 000000127671 | 005851 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001980 | 0000001 | 1269.92 | 31/10/2005 | 000000104590 | 005851 | 130946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001981 | 0000001 | 1745.00 | 31/10/2005 | 000000104590 | 005851 | 130946 | 133.49 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001982 | 0000001 | 9499.48 | 31/10/2005 | 000000060216 | 005851 | 580720 | 709.88 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001983 | 0000001 | 2480.00 | 31/10/2005 | 000000146455 | 005851 | 850003 | 189.71 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001984 | 0000001 | 100.00 | 31/10/2005 | 000000104590 | 005851 | 130946 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001985 | 0000001 | 55.00 | 31/10/2005 | 000002831422 | 005851 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001986 | 0000001 | 300.00 | 31/10/2005 | 000000060216 | 005851 | 580720 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001974 | 0000001 | 4350.00 | 31/10/2005 | 000000060216 | 005851 | 580720 | 298.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001975 | 0000001 | 2650.00 | 31/10/2005 | 000000146455 | 005851 | 850003 | 146.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001976 | 0000001 | 600.00 | 31/10/2005 | 000009002118 | 001188 | 045359 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001977 | 0000001 | 5500.00 | 31/10/2005 | 000000060216 | 005851 | 010783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0001978 | 0000001 | 500.00 | 31/10/2005 | 000000060216 | 005851 | 580721 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0001970 | 0000001 | 1060.00 | 31/10/2005 | 000000060216 | 005851 | 580720 | 81.09 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001971 | 0000001 | 800.00 | 31/10/2005 | 000009002118 | 001188 | 045358 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001972 | 0000001 | 4460.00 | 31/10/2005 | 000000060216 | 005851 | 580720 | 341.18 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0001973 | 0000001 | 50.00 | 31/10/2005 | 000000060216 | 005851 | 580720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0001979 | 0000001 | 875.00 | 31/10/2005 | 000000060216 | 005851 | 580720 | 66.93 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0002013 | 0000001 | 1030.93 | 01/11/2005 | 000000104590 | 005851 | 130948 | 30.93 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002010 | 0000001 | 90.00 | 01/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002014 | 0000001 | 500.00 | 01/11/2005 | 000000104590 | 005851 | 130950 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002015 | 0000001 | 240.00 | 01/11/2005 | 000000104590 | 005851 | 130950 | 7.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002016 | 0000001 | 300.00 | 01/11/2005 | 000000104590 | 005851 | 130949 | 22.95 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002017 | 0000001 | 2500.00 | 01/11/2005 | 00000012575X | 005851 | 850028 | 191.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002018 | 0000001 | 18437.00 | 01/11/2005 | 00000012494X | 005851 | 850050 | 1410.43 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002019 | 0000001 | 24068.76 | 01/11/2005 | 000000580236 | 005851 | 850213 | 1798.64 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002020 | 0000001 | 1148.58 | 01/11/2005 | 000000580236 | 005851 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002011 | 0000001 | 150.00 | 01/11/2005 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002021 | 0000001 | 300.00 | 01/11/2005 | 000000104590 | 005851 | 130947 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002022 | 0000001 | 300.00 | 01/11/2005 | 000000104590 | 005851 | 130947 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002028 | 0000001 | 60.00 | 01/11/2005 | 000002831422 | 005851 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002012 | 0000001 | 80.00 | 01/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002024 | 0000001 | 300.00 | 01/11/2005 | 000000104590 | 005851 | 130947 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002025 | 0000001 | 300.00 | 01/11/2005 | 000000104590 | 005851 | 130947 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002026 | 0000001 | 400.00 | 01/11/2005 | 000000104590 | 005851 | 130947 | 30.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002023 | 0000001 | 273.00 | 01/11/2005 | 000000104590 | 005851 | 130947 | 8.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002027 | 0000001 | 230.00 | 01/11/2005 | 000000104590 | 005851 | 130947 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002029 | 0000001 | 100.00 | 01/11/2005 | 000000123536 | 005851 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002032 | 0000001 | 547.00 | 04/11/2005 | 00000013936X | 005851 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002033 | 0000001 | 500.00 | 04/11/2005 | 000000060216 | 005851 | 580722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002034 | 0000001 | 871.50 | 07/11/2005 | 000000056162 | 005851 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002040 | 0000001 | 432.76 | 10/11/2005 | 000000104590 | 005851 | 130951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002041 | 0000001 | 380.00 | 10/11/2005 | 000000060216 | 005851 | 580748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002043 | 0000001 | 300.00 | 10/11/2005 | 000000580236 | 005851 | 850214 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002045 | 0000001 | 686.50 | 10/11/2005 | 000000060216 | 005851 | 580744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002046 | 0000001 | 250.00 | 10/11/2005 | 000000060216 | 005851 | 580732 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002047 | 0000001 | 818.80 | 10/11/2005 | 000000060216 | 005851 | 580750 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002049 | 0000001 | 35.18 | 10/11/2005 | 000000060216 | 005851 | 580728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002057 | 0000001 | 450.00 | 10/11/2005 | 000000060216 | 005851 | 580742 | 13.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002060 | 0000001 | 200.00 | 10/11/2005 | 000000060216 | 005851 | 580727 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002061 | 0000001 | 160.00 | 10/11/2005 | 000000060216 | 005851 | 580735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002062 | 0000001 | 680.00 | 10/11/2005 | 000000060216 | 005851 | 580737 | 20.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002068 | 0000001 | 600.00 | 10/11/2005 | 000000060216 | 005851 | 580739 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002071 | 0000001 | 212.00 | 10/11/2005 | 000000060216 | 005851 | 580738 | 6.36 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002078 | 0000001 | 4214.37 | 10/11/2005 | 000000060216 | 005851 | 580746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002080 | 0000001 | 550.00 | 10/11/2005 | 000000060216 | 005851 | 580733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002082 | 0000001 | 243.00 | 10/11/2005 | 000000060216 | 005851 | 580726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002035 | 0000001 | 9823.16 | 10/11/2005 | 000000060216 | 005851 | 010843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002037 | 0000001 | 274.31 | 10/11/2005 | 000000104590 | 005851 | 130951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002053 | 0000001 | 1200.00 | 10/11/2005 | 000000060216 | 005851 | 580747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002101 | 0000001 | 1600.00 | 10/11/2005 | 000000060216 | 005851 | 580729 | 83.10 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0002036 | 0000001 | 238.58 | 10/11/2005 | 000000104590 | 005851 | 130951 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0002072 | 0000001 | 1500.00 | 10/11/2005 | 000000060216 | 005851 | 580719 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0002100 | 0000001 | 9100.00 | 10/11/2005 | 000000060216 | 005851 | 580729 | 1541.11 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002039 | 0000001 | 61.60 | 10/11/2005 | 000000104590 | 005851 | 130951 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002052 | 0000001 | 846.26 | 10/11/2005 | 000000060216 | 005851 | 580731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002058 | 0000001 | 200.00 | 10/11/2005 | 000000060216 | 005851 | 580734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002098 | 0000001 | 800.00 | 10/11/2005 | 000000060216 | 005851 | 580729 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002038 | 0000001 | 94.17 | 10/11/2005 | 000000104590 | 005851 | 130951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002042 | 0000001 | 675.00 | 10/11/2005 | 000000060216 | 005851 | 580723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002051 | 0000001 | 250.00 | 10/11/2005 | 000000139408 | 005851 | 850016 | 19.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002055 | 0000001 | 871.50 | 10/11/2005 | 00000013936X | 005851 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002056 | 0000001 | 1000.00 | 10/11/2005 | 000000060216 | 005851 | 580730 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002066 | 0000001 | 200.00 | 10/11/2005 | 000000060216 | 005851 | 580739 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002070 | 0000001 | 150.00 | 10/11/2005 | 000000060216 | 005851 | 580736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002073 | 0000001 | 200.00 | 10/11/2005 | 000000060216 | 005851 | 580741 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002103 | 0000001 | 1289.77 | 10/11/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002104 | 0000001 | 3574.58 | 10/11/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002108 | 0000001 | 10766.94 | 10/11/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002050 | 0000001 | 504.79 | 10/11/2005 | 000000060216 | 005851 | 580728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002063 | 0000001 | 140.00 | 10/11/2005 | 000000060216 | 005851 | 580737 | 4.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002065 | 0000001 | 1000.00 | 10/11/2005 | 000000060216 | 005851 | 580739 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002067 | 0000001 | 565.00 | 10/11/2005 | 000000060216 | 005851 | 580739 | 16.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002077 | 0000001 | 2025.80 | 10/11/2005 | 000000060216 | 005851 | 580746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002079 | 0000001 | 361.00 | 10/11/2005 | 000000060216 | 005851 | 580753 | 10.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002089 | 0000001 | 300.00 | 10/11/2005 | 000000060216 | 005851 | 580729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002090 | 0000001 | 300.00 | 10/11/2005 | 000000060216 | 005851 | 580729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002091 | 0000001 | 300.00 | 10/11/2005 | 000000060216 | 005851 | 580729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002092 | 0000001 | 300.00 | 10/11/2005 | 000000060216 | 005851 | 580729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002093 | 0000001 | 300.00 | 10/11/2005 | 000000060216 | 005851 | 580729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002094 | 0000001 | 300.00 | 10/11/2005 | 000000060216 | 005851 | 580729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002095 | 0000001 | 300.00 | 10/11/2005 | 000000060216 | 005851 | 580729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002096 | 0000001 | 300.00 | 10/11/2005 | 000000060216 | 005851 | 580729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002097 | 0000001 | 630.00 | 10/11/2005 | 000000060216 | 005851 | 580729 | 18.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002099 | 0000001 | 800.00 | 10/11/2005 | 000000060216 | 005851 | 580729 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002030 | 0000001 | 130.00 | 10/11/2005 | 000000105414 | 005851 | 211056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002031 | 0000001 | 130.00 | 10/11/2005 | 000000105414 | 005851 | 211056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002044 | 0000001 | 7028.38 | 10/11/2005 | 000000105414 | 005851 | 211092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002048 | 0000001 | 226.47 | 10/11/2005 | 000000060216 | 005851 | 580728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002054 | 0000001 | 7000.00 | 10/11/2005 | 000000105414 | 005851 | 211098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002059 | 0000001 | 1974.00 | 10/11/2005 | 000000580449 | 005851 | 850524 | 59.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002064 | 0000001 | 280.00 | 10/11/2005 | 000000060216 | 005851 | 580737 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002069 | 0000001 | 2283.10 | 10/11/2005 | 000000105414 | 005851 | 211093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002074 | 0000001 | 590.00 | 10/11/2005 | 000000105414 | 005851 | 211097 | 17.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002075 | 0000001 | 3000.00 | 10/11/2005 | 000000580449 | 005851 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002076 | 0000001 | 4000.00 | 10/11/2005 | 000000105414 | 005851 | 211100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002084 | 0000001 | 150.00 | 10/11/2005 | 000000105414 | 005851 | 211095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002085 | 0000001 | 130.00 | 10/11/2005 | 000000105414 | 005851 | 211095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002086 | 0000001 | 61.00 | 10/11/2005 | 000000105414 | 005851 | 211095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002087 | 0000001 | 650.00 | 10/11/2005 | 000000060216 | 005851 | 580743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002088 | 0000001 | 100.00 | 10/11/2005 | 000000060216 | 005851 | 580740 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002102 | 0000001 | 293.00 | 10/11/2005 | 000000060216 | 005851 | 580729 | 8.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000613 | 0000009 | 1200.00 | 10/11/2005 | 000000060216 | 005851 | 580725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002083 | 0000001 | 669.70 | 11/11/2005 | 000000060216 | 005851 | 580749 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002130 | 0000001 | 500.00 | 11/11/2005 | 000000122998 | 005851 | 850052 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002131 | 0000001 | 500.00 | 11/11/2005 | 000000054577 | 005851 | 850227 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002132 | 0000001 | 600.00 | 11/11/2005 | 000000054577 | 005851 | 850229 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002133 | 0000001 | 500.00 | 11/11/2005 | 000000122998 | 005851 | 850053 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002134 | 0000001 | 500.00 | 11/11/2005 | 000000054577 | 005851 | 850221 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002135 | 0000001 | 450.00 | 11/11/2005 | 000000122998 | 005851 | 850055 | 13.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002136 | 0000001 | 500.00 | 11/11/2005 | 000000054577 | 005851 | 850222 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002137 | 0000001 | 400.00 | 11/11/2005 | 000000125741 | 005851 | 850055 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002138 | 0000001 | 500.00 | 11/11/2005 | 000000054577 | 005851 | 850225 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002139 | 0000001 | 600.00 | 11/11/2005 | 000000054577 | 005851 | 850230 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002140 | 0000001 | 500.00 | 11/11/2005 | 000000125741 | 005851 | 850004 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002141 | 0000001 | 500.00 | 11/11/2005 | 000000054577 | 005851 | 850224 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002142 | 0000001 | 500.00 | 11/11/2005 | 000000054577 | 005851 | 850223 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002143 | 0000001 | 600.00 | 11/11/2005 | 000000054577 | 005851 | 850231 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002144 | 0000001 | 500.00 | 11/11/2005 | 000000122998 | 005851 | 850054 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002145 | 0000001 | 500.00 | 11/11/2005 | 000000054577 | 005851 | 850226 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002146 | 0000001 | 380.00 | 11/11/2005 | 000000122998 | 005851 | 850056 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002147 | 0000001 | 500.00 | 11/11/2005 | 000000054577 | 005851 | 850228 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002148 | 0000001 | 380.00 | 11/11/2005 | 000000122998 | 005851 | 850057 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002153 | 0000001 | 242.00 | 11/11/2005 | 000000060216 | 005851 | 580745 | 7.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002160 | 0000001 | 160.00 | 11/11/2005 | 000000060216 | 005851 | 580751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002162 | 0000001 | 75.00 | 11/11/2005 | 000000060216 | 005851 | 580751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002163 | 0000001 | 75.00 | 11/11/2005 | 000000060216 | 005851 | 580751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002109 | 0000001 | 100.00 | 11/11/2005 | 000000105414 | 005851 | 211099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002110 | 0000001 | 94.00 | 11/11/2005 | 000000105414 | 005851 | 211099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002111 | 0000001 | 180.00 | 11/11/2005 | 000000105414 | 005851 | 211099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002112 | 0000001 | 100.00 | 11/11/2005 | 000000105414 | 005851 | 211099 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002113 | 0000001 | 100.00 | 11/11/2005 | 000000105414 | 005851 | 211099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002114 | 0000001 | 85.00 | 11/11/2005 | 000000105414 | 005851 | 211099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002115 | 0000001 | 150.00 | 11/11/2005 | 000000105414 | 005851 | 211099 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002116 | 0000001 | 230.00 | 11/11/2005 | 000000105414 | 005851 | 211099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002117 | 0000001 | 70.00 | 11/11/2005 | 000000105414 | 005851 | 211099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002118 | 0000001 | 108.64 | 11/11/2005 | 000000105414 | 005851 | 211099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002119 | 0000001 | 162.00 | 11/11/2005 | 000000105414 | 005851 | 211099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002120 | 0000001 | 180.00 | 11/11/2005 | 000000105414 | 005851 | 211099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002121 | 0000001 | 90.00 | 11/11/2005 | 000000105414 | 005851 | 211099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002122 | 0000001 | 90.00 | 11/11/2005 | 000000105414 | 005851 | 211099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002123 | 0000001 | 300.00 | 11/11/2005 | 000000105414 | 005851 | 211099 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002124 | 0000001 | 102.00 | 11/11/2005 | 000000105414 | 005851 | 211099 | 3.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002125 | 0000001 | 200.00 | 11/11/2005 | 000000105414 | 005851 | 211099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002126 | 0000001 | 250.00 | 11/11/2005 | 000000105414 | 005851 | 211099 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002127 | 0000001 | 200.00 | 11/11/2005 | 000000105414 | 005851 | 211099 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002128 | 0000001 | 150.00 | 11/11/2005 | 000000105414 | 005851 | 211099 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002129 | 0000001 | 96.00 | 11/11/2005 | 000000105414 | 005851 | 211099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002161 | 0000001 | 85.00 | 11/11/2005 | 000000060216 | 005851 | 580751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002164 | 0000001 | 275.00 | 11/11/2005 | 000000060216 | 005851 | 580751 | 8.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002165 | 0000001 | 298.00 | 11/11/2005 | 000000060216 | 005851 | 580751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002149 | 0000001 | 80.00 | 11/11/2005 | 000000060216 | 005851 | 580752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002150 | 0000001 | 100.00 | 11/11/2005 | 000000060216 | 005851 | 580752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002151 | 0000001 | 80.00 | 11/11/2005 | 000000060216 | 005851 | 580752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002154 | 0000001 | 300.00 | 11/11/2005 | 000000060216 | 005851 | 580745 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002155 | 0000001 | 300.00 | 11/11/2005 | 000000060216 | 005851 | 580745 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002156 | 0000001 | 300.00 | 11/11/2005 | 000000060216 | 005851 | 580745 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002157 | 0000001 | 300.00 | 11/11/2005 | 000000060216 | 005851 | 580745 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002158 | 0000001 | 300.00 | 11/11/2005 | 000000060216 | 005851 | 580745 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002166 | 0000001 | 40.25 | 11/11/2005 | 000000060216 | 005851 | 580751 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002159 | 0000001 | 75.00 | 11/11/2005 | 000000060216 | 005851 | 580745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002152 | 0000001 | 600.00 | 11/11/2005 | 000000060216 | 005851 | 580745 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002167 | 0000001 | 10114.55 | 14/11/2005 | 000000060216 | 005851 | 101291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002170 | 0000001 | 288.22 | 14/11/2005 | 000000060224 | 005851 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002169 | 0000001 | 120.00 | 14/11/2005 | 000000580449 | 005851 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002168 | 0000001 | 413.00 | 14/11/2005 | 000000060216 | 005851 | 580754 | 12.39 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002171 | 0000001 | 193.50 | 14/11/2005 | 000000580236 | 005851 | 850215 | 14.80 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002174 | 0000001 | 1986.00 | 16/11/2005 | 000000056162 | 005851 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002175 | 0000001 | 608.20 | 16/11/2005 | 000000056162 | 005851 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002176 | 0000001 | 2074.00 | 16/11/2005 | 000000105414 | 005851 | 211094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002173 | 0000001 | 300.00 | 16/11/2005 | 000009002118 | 001188 | 045361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002177 | 0000001 | 4383.92 | 16/11/2005 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0002172 | 0000001 | 240.00 | 16/11/2005 | 000000104590 | 005851 | 019634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002179 | 0000001 | 371.31 | 17/11/2005 | 000000060224 | 005851 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002181 | 0000001 | 476.10 | 17/11/2005 | 00000013936X | 005851 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002178 | 0000001 | 941.85 | 17/11/2005 | 000000580236 | 005851 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002180 | 0000001 | 317.40 | 17/11/2005 | 000000056162 | 005851 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002182 | 0000001 | 417.99 | 18/11/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002184 | 0000001 | 8872.97 | 18/11/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0002185 | 0000001 | 198.50 | 20/11/2005 | 000000060216 | 005851 | 580718 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0002189 | 0000001 | 1500.00 | 21/11/2005 | 000000060216 | 005851 | 580755 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0002191 | 0000001 | 1030.93 | 21/11/2005 | 000000060216 | 005851 | 580761 | 30.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002187 | 0000001 | 2400.00 | 21/11/2005 | 00000013936X | 005851 | 850034 | 183.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002188 | 0000001 | 3166.80 | 21/11/2005 | 00000013936X | 005851 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002192 | 0000001 | 1625.00 | 21/11/2005 | 000000139424 | 005851 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002193 | 0000001 | 23.15 | 21/11/2005 | 000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002194 | 0000001 | 10000.00 | 21/11/2005 | 000000139327 | 005851 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002186 | 0000001 | 1900.00 | 21/11/2005 | 000000080764 | 005851 | 850055 | 137.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002190 | 0000001 | 111.50 | 21/11/2005 | 000000580449 | 005851 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002196 | 0000001 | 75.00 | 22/11/2005 | 000000060216 | 005851 | 580756 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002201 | 0000001 | 80.00 | 22/11/2005 | 000000060216 | 005851 | 580756 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002204 | 0000001 | 264.00 | 22/11/2005 | 000000580449 | 005851 | 850526 | 7.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002205 | 0000001 | 150.00 | 22/11/2005 | 000000580449 | 005851 | 850526 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002206 | 0000001 | 150.00 | 22/11/2005 | 000000580449 | 005851 | 850526 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002207 | 0000001 | 170.16 | 22/11/2005 | 000000580449 | 005851 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002208 | 0000001 | 404.13 | 22/11/2005 | 000000580449 | 005851 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002209 | 0000001 | 4200.00 | 22/11/2005 | 000000580449 | 005851 | 850526 | 321.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002210 | 0000001 | 19038.00 | 22/11/2005 | 000000580449 | 005851 | 850526 | 3597.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002211 | 0000001 | 255.24 | 22/11/2005 | 000000580449 | 005851 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002212 | 0000001 | 5635.00 | 22/11/2005 | 000000580449 | 005851 | 850526 | 431.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002213 | 0000001 | 630.00 | 22/11/2005 | 000000580449 | 005851 | 850526 | 48.19 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002198 | 0000001 | 200.00 | 22/11/2005 | 000000060216 | 005851 | 580756 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002199 | 0000001 | 220.00 | 22/11/2005 | 000000060216 | 005851 | 580756 | 6.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002197 | 0000001 | 50.00 | 22/11/2005 | 000000060216 | 005851 | 580756 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002203 | 0000001 | 74.95 | 22/11/2005 | 000000060216 | 005851 | 580756 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002214 | 0000001 | 0.20 | 22/11/2005 | 000000060143 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002200 | 0000001 | 285.00 | 22/11/2005 | 000000060216 | 005851 | 580756 | 8.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002202 | 0000001 | 160.00 | 22/11/2005 | 000000060216 | 005851 | 580756 | 4.80 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002195 | 0000001 | 600.00 | 22/11/2005 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002215 | 0000001 | 3.00 | 22/11/2005 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001957 | 0000004 | 1700.00 | 25/11/2005 | 000000104590 | 005851 | 130953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001957 | 0000005 | 2300.00 | 25/11/2005 | 000000087556 | 005851 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002216 | 0000001 | 200.00 | 28/11/2005 | 000000138568 | 005851 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002217 | 0000001 | 480.80 | 28/11/2005 | 000000138568 | 005851 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002220 | 0000001 | 100.00 | 28/11/2005 | 000000104590 | 005851 | 130954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002221 | 0000001 | 70.00 | 28/11/2005 | 000000104590 | 005851 | 130954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002222 | 0000001 | 200.00 | 28/11/2005 | 00000013936X | 005851 | 850035 | 15.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002223 | 0000001 | 250.00 | 28/11/2005 | 000000139408 | 005851 | 850017 | 19.12 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002218 | 0000001 | 130.00 | 28/11/2005 | 000000104590 | 005851 | 130954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002219 | 0000001 | 200.00 | 28/11/2005 | 000000104590 | 005851 | 130954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000613 | 0000010 | 275.60 | 29/11/2005 | 000000146455 | 005851 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002231 | 0000001 | 150.00 | 30/11/2005 | 000000060224 | 005851 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002234 | 0000001 | 120.00 | 30/11/2005 | 000000060224 | 005851 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002268 | 0000001 | 945.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 72.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002295 | 0000001 | 3210.00 | 30/11/2005 | 000000105414 | 005851 | 211101 | 245.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002296 | 0000001 | 3300.00 | 30/11/2005 | 000000105414 | 005851 | 211101 | 252.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002297 | 0000001 | 3300.00 | 30/11/2005 | 000000105414 | 005851 | 211101 | 270.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002298 | 0000001 | 531.75 | 30/11/2005 | 000000105414 | 005851 | 211101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002299 | 0000001 | 525.47 | 30/11/2005 | 000000105414 | 005851 | 211101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002300 | 0000001 | 4800.00 | 30/11/2005 | 000000105414 | 005851 | 211101 | 367.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002301 | 0000001 | 3300.00 | 30/11/2005 | 000000105414 | 005851 | 211101 | 252.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002302 | 0000001 | 2093.00 | 30/11/2005 | 000000105414 | 005851 | 211101 | 160.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002310 | 0000001 | 600.00 | 30/11/2005 | 000000105414 | 005851 | 211101 | 45.90 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002227 | 0000001 | 98.00 | 30/11/2005 | 000000060224 | 005851 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002232 | 0000001 | 295.00 | 30/11/2005 | 000000060224 | 005851 | 850131 | 8.85 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002240 | 0000001 | 100.00 | 30/11/2005 | 000000104590 | 005851 | 130955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002291 | 0000001 | 6300.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 481.95 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002292 | 0000001 | 6300.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 481.95 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002293 | 0000001 | 4200.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 321.30 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002294 | 0000001 | 345.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 26.39 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002306 | 0000001 | 800.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 61.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002308 | 0000001 | 4688.11 | 30/11/2005 | 000000580236 | 005851 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002107 | 0000001 | 1349.84 | 30/11/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001797 | 0000003 | 2500.00 | 30/11/2005 | 000000060216 | 005851 | 580683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002225 | 0000001 | 70.00 | 30/11/2005 | 000000060224 | 005851 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002226 | 0000001 | 40.00 | 30/11/2005 | 000000060224 | 005851 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002230 | 0000001 | 75.00 | 30/11/2005 | 000000060224 | 005851 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002233 | 0000001 | 50.00 | 30/11/2005 | 000000060224 | 005851 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002235 | 0000001 | 60.00 | 30/11/2005 | 000000060224 | 005851 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002236 | 0000001 | 64.85 | 30/11/2005 | 000000060224 | 005851 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002248 | 0000001 | 300.00 | 30/11/2005 | 000000104590 | 005851 | 130955 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002249 | 0000001 | 300.00 | 30/11/2005 | 000000104590 | 005851 | 130955 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002250 | 0000001 | 300.00 | 30/11/2005 | 000000104590 | 005851 | 130955 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002264 | 0000001 | 100.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002267 | 0000001 | 1600.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 122.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002271 | 0000001 | 1270.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 91.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002304 | 0000001 | 427.49 | 30/11/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002305 | 0000001 | 1.97 | 30/11/2005 | 000002831422 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002309 | 0000001 | 63.81 | 30/11/2005 | 000000060216 | 005851 | 580759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002311 | 0000001 | 3.06 | 30/11/2005 | 000000123536 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002229 | 0000001 | 300.00 | 30/11/2005 | 000000060224 | 005851 | 850131 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002242 | 0000001 | 600.00 | 30/11/2005 | 000000104590 | 005851 | 130955 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002247 | 0000001 | 920.00 | 30/11/2005 | 000000104590 | 005851 | 130955 | 70.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002251 | 0000001 | 300.00 | 30/11/2005 | 000000104590 | 005851 | 130955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002252 | 0000001 | 300.00 | 30/11/2005 | 000000104590 | 005851 | 130955 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002253 | 0000001 | 300.00 | 30/11/2005 | 000000104590 | 005851 | 130955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002254 | 0000001 | 300.00 | 30/11/2005 | 000000104590 | 005851 | 130955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002255 | 0000001 | 300.00 | 30/11/2005 | 000000104590 | 005851 | 130955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002256 | 0000001 | 300.00 | 30/11/2005 | 000000104590 | 005851 | 130955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002257 | 0000001 | 300.00 | 30/11/2005 | 000000104590 | 005851 | 130955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002258 | 0000001 | 300.00 | 30/11/2005 | 000000104590 | 005851 | 130955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002259 | 0000001 | 300.00 | 30/11/2005 | 000000104590 | 005851 | 130955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002260 | 0000001 | 200.00 | 30/11/2005 | 000000104590 | 005851 | 130955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002261 | 0000001 | 300.00 | 30/11/2005 | 000000104590 | 005851 | 130955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002269 | 0000001 | 650.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 49.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002277 | 0000001 | 500.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 38.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002278 | 0000001 | 1350.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 103.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002280 | 0000001 | 1500.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 114.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002281 | 0000001 | 600.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002282 | 0000001 | 2100.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 160.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002283 | 0000001 | 600.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002284 | 0000001 | 3100.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 246.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002285 | 0000001 | 1150.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 87.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002287 | 0000001 | 630.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 18.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002289 | 0000001 | 800.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002228 | 0000001 | 105.00 | 30/11/2005 | 000000060224 | 005851 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002243 | 0000001 | 300.00 | 30/11/2005 | 000000104590 | 005851 | 130955 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002245 | 0000001 | 50.00 | 30/11/2005 | 000000104590 | 005851 | 130955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002246 | 0000001 | 5000.00 | 30/11/2005 | 000000104590 | 005851 | 130955 | 977.69 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002263 | 0000001 | 223.84 | 30/11/2005 | 000000104590 | 005851 | 130955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002270 | 0000001 | 800.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 61.20 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002276 | 0000001 | 810.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 61.96 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002279 | 0000001 | 1500.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 114.75 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002290 | 0000001 | 800.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 24.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0002241 | 0000001 | 800.00 | 30/11/2005 | 000000104590 | 005851 | 130955 | 61.20 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0002244 | 0000001 | 2500.00 | 30/11/2005 | 000000104590 | 005851 | 130955 | 441.02 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0002266 | 0000001 | 800.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 61.20 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0002274 | 0000001 | 600.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 45.90 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0002275 | 0000001 | 460.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 35.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002224 | 0000001 | 5500.00 | 30/11/2005 | 000000060216 | 005851 | 010961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002237 | 0000001 | 500.00 | 30/11/2005 | 000000060216 | 005851 | 580758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002238 | 0000001 | 500.00 | 30/11/2005 | 000000060216 | 005851 | 580757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002239 | 0000001 | 1600.00 | 30/11/2005 | 000000104590 | 005851 | 130955 | 83.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002262 | 0000001 | 372.73 | 30/11/2005 | 000000104590 | 005851 | 130955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002265 | 0000001 | 1600.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 122.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002272 | 0000001 | 1200.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 91.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002273 | 0000001 | 3150.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 206.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002286 | 0000001 | 1050.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002288 | 0000001 | 800.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002303 | 0000001 | 875.00 | 30/11/2005 | 000000060216 | 005851 | 580759 | 66.93 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0002312 | 0000001 | 250.00 | 01/12/2005 | 000000123536 | 005851 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002323 | 0000001 | 64.05 | 01/12/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002324 | 0000001 | 6.79 | 01/12/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002313 | 0000001 | 160.00 | 01/12/2005 | 000000123536 | 005851 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002314 | 0000001 | 253.00 | 01/12/2005 | 000009002118 | 001188 | 045362 | 7.58 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002315 | 0000001 | 500.00 | 01/12/2005 | 000000125741 | 005851 | 850056 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002316 | 0000001 | 1148.58 | 01/12/2005 | 000000580236 | 005851 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002317 | 0000001 | 24068.76 | 01/12/2005 | 000000580236 | 005851 | 850218 | 1798.64 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002318 | 0000001 | 1269.92 | 01/12/2005 | 00000012494X | 005851 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002319 | 0000001 | 14816.48 | 01/12/2005 | 00000012494X | 005851 | 850051 | 1116.62 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002320 | 0000001 | 2500.00 | 01/12/2005 | 00000012575X | 005851 | 850029 | 191.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002325 | 0000001 | 100.00 | 01/12/2005 | 000000123536 | 005851 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002321 | 0000001 | 120.00 | 01/12/2005 | 000002831422 | 005851 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002322 | 0000001 | 60.00 | 01/12/2005 | 000002831422 | 005851 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002327 | 0000001 | 300.00 | 02/12/2005 | 000000580449 | 005851 | 850530 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002328 | 0000001 | 126.68 | 02/12/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002329 | 0000001 | 15.72 | 02/12/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002326 | 0000001 | 2400.00 | 02/12/2005 | 000000060216 | 005851 | 580760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002330 | 0000001 | 110.00 | 03/12/2005 | 000000060216 | 005851 | 580763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002331 | 0000001 | 100.00 | 04/12/2005 | 000009002118 | 001188 | 045363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002335 | 0000001 | 814.77 | 05/12/2005 | 000000580449 | 005851 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002336 | 0000001 | 1164.00 | 05/12/2005 | 000000105414 | 005851 | 211102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002337 | 0000001 | 1000.00 | 05/12/2005 | 000000060216 | 005851 | 580765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002338 | 0000001 | 250.00 | 05/12/2005 | 000000060216 | 005851 | 580766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002339 | 0000001 | 300.00 | 05/12/2005 | 000000060216 | 005851 | 580762 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002340 | 0000001 | 150.00 | 05/12/2005 | 000009002118 | 001188 | 045364 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002332 | 0000001 | 1800.00 | 05/12/2005 | 000000060216 | 005851 | 580765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002333 | 0000001 | 1200.00 | 05/12/2005 | 000000060216 | 005851 | 580765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002334 | 0000001 | 157.00 | 05/12/2005 | 000000060216 | 005851 | 580764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002341 | 0000001 | 17.00 | 05/12/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002342 | 0000001 | 119.52 | 05/12/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000613 | 0000011 | 195.30 | 05/12/2005 | 000000060216 | 005851 | 580767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002352 | 0000001 | 300.00 | 06/12/2005 | 000000060216 | 005851 | 580768 | 22.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002353 | 0000001 | 250.00 | 06/12/2005 | 000000139408 | 005851 | 850018 | 19.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002354 | 0000001 | 2880.00 | 06/12/2005 | 000000060216 | 005851 | 580768 | 220.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002347 | 0000001 | 7812.25 | 06/12/2005 | 000000060216 | 005851 | 580768 | 596.99 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002348 | 0000001 | 300.00 | 06/12/2005 | 000000060216 | 005851 | 580770 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002349 | 0000001 | 1250.00 | 06/12/2005 | 00000012575X | 005851 | 850030 | 95.88 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002355 | 0000001 | 11756.88 | 06/12/2005 | 000000580236 | 005851 | 850219 | 899.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002350 | 0000001 | 3922.25 | 06/12/2005 | 000000060216 | 005851 | 580768 | 300.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002351 | 0000001 | 2155.00 | 06/12/2005 | 000000060216 | 005851 | 580768 | 164.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002356 | 0000001 | 618.25 | 06/12/2005 | 000000060216 | 005851 | 580768 | 47.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002345 | 0000001 | 1165.00 | 06/12/2005 | 000000060216 | 005851 | 580768 | 89.08 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0002343 | 0000001 | 1000.00 | 06/12/2005 | 000000060216 | 005851 | 580769 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002344 | 0000001 | 952.50 | 06/12/2005 | 000000060216 | 005851 | 580768 | 72.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002346 | 0000001 | 218.75 | 06/12/2005 | 000000060216 | 005851 | 580768 | 16.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002358 | 0000001 | 150.00 | 07/12/2005 | 000000060216 | 005851 | 580771 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002357 | 0000001 | 160.00 | 07/12/2005 | 000000060216 | 005851 | 580773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002359 | 0000001 | 200.00 | 07/12/2005 | 000000060216 | 005851 | 580772 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002361 | 0000001 | 871.50 | 08/12/2005 | 000000056162 | 005851 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002362 | 0000001 | 150.00 | 08/12/2005 | 000000060216 | 005851 | 580777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002363 | 0000001 | 500.00 | 08/12/2005 | 000000105414 | 005851 | 211103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002364 | 0000001 | 100.00 | 08/12/2005 | 000000060216 | 005851 | 580774 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002360 | 0000001 | 150.00 | 08/12/2005 | 000000060216 | 005851 | 580775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002376 | 0000001 | 940.00 | 09/12/2005 | 000000060216 | 005851 | 580778 | 28.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002378 | 0000001 | 467.08 | 09/12/2005 | 000000060216 | 005851 | 671900 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002365 | 0000001 | 2059.59 | 09/12/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002366 | 0000001 | 4702.91 | 09/12/2005 | 000000580236 | 005851 | 000402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002377 | 0000001 | 741.05 | 09/12/2005 | 000000060216 | 005851 | 671900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002371 | 0000001 | 9733.46 | 09/12/2005 | 000000060216 | 005851 | 671900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002367 | 0000001 | 125.14 | 09/12/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002368 | 0000001 | 879.76 | 09/12/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002369 | 0000001 | 12468.12 | 09/12/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002370 | 0000001 | 8908.21 | 09/12/2005 | 000000060216 | 005851 | 580776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002374 | 0000001 | 3624.29 | 09/12/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002042 | 0000002 | 675.00 | 10/12/2005 | 000000060216 | 005851 | 580724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002384 | 0000001 | 1928.00 | 10/12/2005 | 000000060216 | 005851 | 580779 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002379 | 0000001 | 5824.92 | 10/12/2005 | 000000060216 | 005851 | 580779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002380 | 0000001 | 400.00 | 10/12/2005 | 000000060216 | 005851 | 580780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002381 | 0000001 | 4475.00 | 10/12/2005 | 000000105414 | 005851 | 211104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002382 | 0000001 | 3525.00 | 10/12/2005 | 000000580449 | 005851 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002383 | 0000001 | 100.00 | 10/12/2005 | 000000104590 | 005851 | 130956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002387 | 0000001 | 280.00 | 12/12/2005 | 000000580449 | 005851 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002388 | 0000001 | 100.00 | 12/12/2005 | 000000060224 | 005851 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002389 | 0000001 | 150.00 | 12/12/2005 | 000000060224 | 005851 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002393 | 0000001 | 120.00 | 12/12/2005 | 000000580449 | 005851 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002392 | 0000001 | 300.00 | 12/12/2005 | 000000580236 | 005851 | 850220 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002390 | 0000001 | 200.00 | 12/12/2005 | 000000138568 | 005851 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002391 | 0000001 | 480.80 | 12/12/2005 | 000000138568 | 005851 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002385 | 0000001 | 332.81 | 12/12/2005 | 000000060216 | 005851 | 011032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002386 | 0000001 | 13095.65 | 12/12/2005 | 000000060216 | 005851 | 011037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002395 | 0000001 | 434.50 | 13/12/2005 | 00000013936X | 005851 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002396 | 0000001 | 881.10 | 13/12/2005 | 00000013936X | 005851 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002394 | 0000001 | 702.40 | 13/12/2005 | 000000056162 | 005851 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002397 | 0000001 | 235.50 | 14/12/2005 | 00000013936X | 005851 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002398 | 0000001 | 300.00 | 14/12/2005 | 000000060224 | 005851 | 850136 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002406 | 0000001 | 449.66 | 15/12/2005 | 000000146455 | 005851 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002407 | 0000001 | 3250.00 | 15/12/2005 | 000000139424 | 005851 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002408 | 0000001 | 900.00 | 15/12/2005 | 00000013936X | 005851 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002409 | 0000001 | 1200.00 | 15/12/2005 | 00000013936X | 005851 | 850040 | 91.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002410 | 0000001 | 5000.00 | 15/12/2005 | 000000139327 | 005851 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002399 | 0000001 | 4300.00 | 15/12/2005 | 000000060216 | 005851 | 580781 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002400 | 0000001 | 1500.00 | 15/12/2005 | 000000146455 | 005851 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002401 | 0000001 | 170.00 | 15/12/2005 | 000000060224 | 005851 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002402 | 0000001 | 2950.00 | 15/12/2005 | 000000105414 | 005851 | 211105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002403 | 0000001 | 8306.27 | 15/12/2005 | 000000105414 | 005851 | 211106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002404 | 0000001 | 2055.00 | 15/12/2005 | 000000105414 | 005851 | 211108 | 61.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002405 | 0000001 | 1960.00 | 15/12/2005 | 000000105414 | 005851 | 211107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002411 | 0000001 | 3250.00 | 15/12/2005 | 000000104590 | 005851 | 130957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002417 | 0000001 | 100.00 | 19/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002412 | 0000001 | 519.80 | 19/12/2005 | 000000056162 | 005851 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002413 | 0000001 | 27.70 | 19/12/2005 | 000000087556 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002414 | 0000001 | 241.60 | 19/12/2005 | 00000013936X | 005851 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002415 | 0000001 | 200.00 | 19/12/2005 | 00000013936X | 005851 | 850042 | 15.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002416 | 0000001 | 90.00 | 19/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002432 | 0000001 | 600.00 | 20/12/2005 | 000000060216 | 005851 | 580786 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002433 | 0000001 | 3000.00 | 20/12/2005 | 000000060216 | 005851 | 580786 | 229.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002434 | 0000001 | 1020.36 | 20/12/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002435 | 0000001 | 145.14 | 20/12/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002436 | 0000001 | 36.70 | 20/12/2005 | 000000060216 | 005851 | 580786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002437 | 0000001 | 800.00 | 20/12/2005 | 000000060216 | 005851 | 580786 | 61.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002442 | 0000001 | 120.00 | 20/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002438 | 0000001 | 600.00 | 20/12/2005 | 000000060216 | 005851 | 580786 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002439 | 0000001 | 2867.46 | 20/12/2005 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002443 | 0000001 | 546.13 | 20/12/2005 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002426 | 0000001 | 19038.00 | 20/12/2005 | 000000580449 | 005851 | 850534 | 3597.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002427 | 0000001 | 850.80 | 20/12/2005 | 000000580449 | 005851 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002428 | 0000001 | 14665.00 | 20/12/2005 | 000000580449 | 005851 | 850534 | 1121.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002429 | 0000001 | 586.00 | 20/12/2005 | 000000580449 | 005851 | 850534 | 17.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002430 | 0000001 | 1900.00 | 20/12/2005 | 000000080764 | 005851 | 850056 | 137.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002431 | 0000001 | 90.00 | 20/12/2005 | 000000060216 | 005851 | 580786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002444 | 0000001 | 921.03 | 20/12/2005 | 000000104590 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002424 | 0000001 | 600.00 | 20/12/2005 | 000000104590 | 005851 | 020665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002425 | 0000001 | 500.00 | 20/12/2005 | 000000060216 | 005851 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002440 | 0000001 | 3.00 | 20/12/2005 | 000000104590 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002422 | 0000001 | 200.00 | 20/12/2005 | 000000060216 | 005851 | 580786 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002423 | 0000001 | 360.00 | 20/12/2005 | 000000060216 | 005851 | 580787 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0002418 | 0000001 | 1000.00 | 20/12/2005 | 000000060216 | 005851 | 580783 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0002419 | 0000001 | 3100.00 | 20/12/2005 | 000000060216 | 005851 | 580785 | 93.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0002420 | 0000001 | 1030.93 | 20/12/2005 | 000000060216 | 005851 | 580784 | 30.93 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0002421 | 0000001 | 240.00 | 20/12/2005 | 000000104590 | 005851 | 019634 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002082 | 0000002 | 243.00 | 21/12/2005 | 000000060224 | 005851 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002445 | 0000001 | 107.00 | 21/12/2005 | 000000060224 | 005851 | 850137 | 3.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002449 | 0000001 | 130.00 | 21/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002450 | 0000001 | 100.00 | 21/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002446 | 0000001 | 100.00 | 21/12/2005 | 000000060224 | 005851 | 850137 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002447 | 0000001 | 250.00 | 21/12/2005 | 000000139408 | 005851 | 850019 | 19.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002448 | 0000001 | 50.00 | 21/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002451 | 0000001 | 0.10 | 22/12/2005 | 000000060143 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002452 | 0000001 | 671.50 | 22/12/2005 | 00000013936X | 005851 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002453 | 0000001 | 60.00 | 22/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002454 | 0000001 | 100.00 | 22/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001957 | 0000006 | 1000.00 | 22/12/2005 | 000000087556 | 005851 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002455 | 0000001 | 110.00 | 22/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002485 | 0000001 | 300.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002486 | 0000001 | 1035.95 | 23/12/2005 | 000000105414 | 005851 | 211110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002487 | 0000001 | 5897.25 | 23/12/2005 | 000000105414 | 005851 | 211110 | 451.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002488 | 0000001 | 11055.00 | 23/12/2005 | 000000105414 | 005851 | 211110 | 854.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002489 | 0000001 | 800.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002490 | 0000001 | 300.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002491 | 0000001 | 177.33 | 23/12/2005 | 000000060216 | 005851 | 580789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002492 | 0000001 | 6820.00 | 23/12/2005 | 000000105414 | 005851 | 211110 | 521.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002493 | 0000001 | 2230.00 | 23/12/2005 | 000000105414 | 005851 | 211110 | 170.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002506 | 0000001 | 140.00 | 23/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002507 | 0000001 | 200.00 | 23/12/2005 | 000000104590 | 005851 | 130958 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002508 | 0000001 | 3373.00 | 23/12/2005 | 000000105414 | 005851 | 211110 | 258.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002509 | 0000001 | 618.25 | 23/12/2005 | 000000105414 | 005851 | 211110 | 47.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002510 | 0000001 | 600.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 45.90 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002473 | 0000001 | 1312.46 | 23/12/2005 | 000000060216 | 005851 | 580789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002474 | 0000001 | 370.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 28.33 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002475 | 0000001 | 11737.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 897.88 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002476 | 0000001 | 8624.99 | 23/12/2005 | 000000060216 | 005851 | 580789 | 659.16 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002477 | 0000001 | 100.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002478 | 0000001 | 2336.27 | 23/12/2005 | 000000056162 | 005851 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002479 | 0000001 | 600.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002480 | 0000001 | 100.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 3.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002481 | 0000001 | 300.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002482 | 0000001 | 8071.19 | 23/12/2005 | 000000580236 | 005851 | 000404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002483 | 0000001 | 978.33 | 23/12/2005 | 000000580236 | 005851 | 000401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002484 | 0000001 | 3100.00 | 23/12/2005 | 00000012575X | 005851 | 850031 | 191.24 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002504 | 0000001 | 4702.91 | 23/12/2005 | 000000580236 | 005851 | 000403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001957 | 0000007 | 1700.00 | 23/12/2005 | 000000087556 | 005851 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002499 | 0000001 | 600.00 | 23/12/2005 | 000000104590 | 005851 | 130958 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002500 | 0000001 | 4210.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 322.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002501 | 0000001 | 12550.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 939.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002502 | 0000001 | 2900.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002503 | 0000001 | 300.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002494 | 0000001 | 800.00 | 23/12/2005 | 000000104590 | 005851 | 130958 | 61.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002495 | 0000001 | 1175.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 89.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002496 | 0000001 | 1570.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 114.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002497 | 0000001 | 300.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002498 | 0000001 | 300.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 22.95 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0002456 | 0000001 | 1060.00 | 23/12/2005 | 000000104590 | 005851 | 130958 | 81.09 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0002457 | 0000001 | 2400.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 183.60 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0002458 | 0000001 | 1600.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 122.40 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0002459 | 0000001 | 800.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 61.20 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0002460 | 0000001 | 5000.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 977.69 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0002461 | 0000001 | 2500.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 441.02 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002462 | 0000001 | 1827.50 | 23/12/2005 | 000000060216 | 005851 | 580789 | 139.72 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002463 | 0000001 | 4960.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 342.23 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002464 | 0000001 | 50.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002465 | 0000001 | 617.84 | 23/12/2005 | 000000060216 | 005851 | 580789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002466 | 0000001 | 4750.00 | 23/12/2005 | 000000104590 | 005851 | 130958 | 328.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002467 | 0000001 | 3565.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 272.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002468 | 0000001 | 2250.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 115.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002469 | 0000001 | 1600.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 83.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002470 | 0000001 | 875.00 | 23/12/2005 | 000000104590 | 005851 | 130958 | 66.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002471 | 0000001 | 1018.75 | 23/12/2005 | 000000060216 | 005851 | 580789 | 77.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002472 | 0000001 | 800.00 | 23/12/2005 | 000000060216 | 005851 | 580789 | 24.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002511 | 0000001 | 1148.58 | 26/12/2005 | 000000580236 | 005851 | 000405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002512 | 0000001 | 24068.76 | 26/12/2005 | 000000580236 | 005851 | 000405 | 1798.64 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002513 | 0000001 | 15425.00 | 26/12/2005 | 00000012494X | 005851 | 850052 | 1180.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002519 | 0000001 | 162.00 | 27/12/2005 | 000000104590 | 005851 | 130963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002520 | 0000001 | 290.00 | 27/12/2005 | 000000104590 | 005851 | 130961 | 8.70 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002521 | 0000001 | 100.00 | 27/12/2005 | 000000104590 | 005851 | 130961 | 3.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002522 | 0000001 | 767.37 | 27/12/2005 | 000000104590 | 005851 | 130962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002523 | 0000001 | 1000.00 | 27/12/2005 | 000000104590 | 005851 | 130961 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002524 | 0000001 | 6000.00 | 27/12/2005 | 000000125954 | 005851 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002525 | 0000001 | 155.00 | 27/12/2005 | 000000104590 | 005851 | 130963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002526 | 0000001 | 230.00 | 27/12/2005 | 000000104590 | 005851 | 130961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002527 | 0000001 | 200.00 | 27/12/2005 | 000000104590 | 005851 | 130961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002528 | 0000001 | 100.00 | 27/12/2005 | 000000104590 | 005851 | 130961 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002529 | 0000001 | 200.00 | 27/12/2005 | 000000104590 | 005851 | 130961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002530 | 0000001 | 55.75 | 27/12/2005 | 000000104590 | 005851 | 130961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002542 | 0000001 | 260.00 | 27/12/2005 | 000000104590 | 005851 | 130961 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002531 | 0000001 | 150.00 | 27/12/2005 | 000000104590 | 005851 | 130961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002532 | 0000001 | 130.00 | 27/12/2005 | 000000104590 | 005851 | 130963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002533 | 0000001 | 137.15 | 27/12/2005 | 000000104590 | 005851 | 130962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002534 | 0000001 | 66.26 | 27/12/2005 | 000000104590 | 005851 | 130962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002539 | 0000001 | 600.00 | 27/12/2005 | 000000104590 | 005851 | 130961 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002540 | 0000001 | 200.00 | 27/12/2005 | 000000104590 | 005851 | 130961 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002541 | 0000001 | 57.42 | 27/12/2005 | 000000104590 | 005851 | 130961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002536 | 0000001 | 200.00 | 27/12/2005 | 000000104590 | 005851 | 130961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002537 | 0000001 | 150.00 | 27/12/2005 | 000000139408 | 005851 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002538 | 0000001 | 250.00 | 27/12/2005 | 000000139408 | 005851 | 850020 | 19.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGRICULTURA | 0002518 | 0000001 | 52.91 | 27/12/2005 | 000000104590 | 005851 | 130962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002517 | 0000001 | 304.68 | 27/12/2005 | 000000104590 | 005851 | 130962 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002515 | 0000001 | 75.00 | 27/12/2005 | 000000104590 | 005851 | 130961 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002516 | 0000001 | 113.00 | 27/12/2005 | 000000104590 | 005851 | 130963 | 0.00 | 1 | Conta Corrente | NULL |
| GABINEETE DO PREFEITO | 0002514 | 0000001 | 326.04 | 27/12/2005 | 000000104590 | 005851 | 130962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002535 | 0000001 | 8.91 | 28/12/2005 | 000000123536 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002611 | 0000001 | 3.06 | 29/12/2005 | 000000123536 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002612 | 0000001 | 411.19 | 29/12/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002613 | 0000001 | 58.49 | 29/12/2005 | 000000060216 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002614 | 0000001 | 1.97 | 29/12/2005 | 000002831422 | 005851 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE ASSIST. SOCIAL | 0002615 | 0000001 | 1026.30 | 29/12/2005 | 00000013936X | 005851 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002616 | 0000001 | 300.00 | 29/12/2005 | 000000060216 | 005851 | 580792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002617 | 0000001 | 50.00 | 29/12/2005 | 000000060143 | 005851 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002618 | 0000001 | 207.00 | 29/12/2005 | 000000123536 | 005851 | 850054 | 6.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002619 | 0000001 | 40.00 | 29/12/2005 | 000009002118 | 001188 | 045367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002620 | 0000001 | 250.00 | 29/12/2005 | 000000060216 | 005851 | 580793 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0002621 | 0000001 | 1005.00 | 29/12/2005 | 000000060216 | 005851 | 580794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0001957 | 0000008 | 1300.00 | 29/12/2005 | 000000146455 | 005851 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002594 | 0000001 | 180.00 | 29/12/2005 | 000000060216 | 005851 | 580795 | 5.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002595 | 0000001 | 1200.00 | 29/12/2005 | 000000060216 | 005851 | 580792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002596 | 0000001 | 300.00 | 29/12/2005 | 000000060216 | 005851 | 580796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002597 | 0000001 | 140.00 | 29/12/2005 | 000000060216 | 005851 | 580795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002598 | 0000001 | 9037.00 | 29/12/2005 | 000000105414 | 005851 | 211111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002599 | 0000001 | 2300.00 | 29/12/2005 | 000000125954 | 005851 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002600 | 0000001 | 3000.00 | 29/12/2005 | 000000580449 | 005851 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002601 | 0000001 | 280.00 | 29/12/2005 | 000000060216 | 005851 | 580795 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002602 | 0000001 | 100.00 | 29/12/2005 | 000000060216 | 005851 | 580795 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002603 | 0000001 | 138.00 | 29/12/2005 | 000000060216 | 005851 | 580795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002604 | 0000001 | 82.40 | 29/12/2005 | 000000060216 | 005851 | 580795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002605 | 0000001 | 100.00 | 29/12/2005 | 000000060224 | 005851 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002606 | 0000001 | 165.00 | 29/12/2005 | 000002831422 | 005851 | 850153 | 4.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002607 | 0000001 | 242.00 | 29/12/2005 | 000000123536 | 005851 | 850053 | 7.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002608 | 0000001 | 170.00 | 29/12/2005 | 000009002118 | 001188 | 045365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002609 | 0000001 | 70.00 | 29/12/2005 | 000009002118 | 001188 | 045366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002610 | 0000001 | 1190.00 | 29/12/2005 | 000000060216 | 005851 | 580790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002622 | 0000001 | 350.00 | 29/12/2005 | 000000060216 | 005851 | 580793 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002625 | 0000001 | 619.00 | 29/12/2005 | 000000060216 | 005851 | 580815 | 18.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002626 | 0000001 | 300.00 | 29/12/2005 | 000000060216 | 005851 | 580795 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002627 | 0000001 | 600.00 | 29/12/2005 | 000000060216 | 005851 | 580792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002545 | 0000001 | 250.00 | 29/12/2005 | 000000060216 | 005851 | 580795 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002546 | 0000001 | 200.00 | 29/12/2005 | 000000060216 | 005851 | 580795 | 6.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002547 | 0000001 | 160.00 | 29/12/2005 | 000000060216 | 005851 | 580795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002548 | 0000001 | 1000.00 | 29/12/2005 | 000000060216 | 005851 | 580792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002549 | 0000001 | 1000.00 | 29/12/2005 | 000000060216 | 005851 | 580792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002550 | 0000001 | 2630.00 | 29/12/2005 | 000000060216 | 005851 | 580818 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002551 | 0000001 | 200.00 | 29/12/2005 | 000000060216 | 005851 | 580795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002552 | 0000001 | 300.00 | 29/12/2005 | 000000060216 | 005851 | 580795 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002553 | 0000001 | 270.00 | 29/12/2005 | 000000060216 | 005851 | 580795 | 8.10 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002554 | 0000001 | 100.00 | 29/12/2005 | 000000060216 | 005851 | 580795 | 3.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002555 | 0000001 | 300.00 | 29/12/2005 | 000000060216 | 005851 | 580795 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002556 | 0000001 | 500.00 | 29/12/2005 | 000000054577 | 005851 | 000108 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002557 | 0000001 | 500.00 | 29/12/2005 | 000000054577 | 005851 | 000109 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002558 | 0000001 | 380.00 | 29/12/2005 | 000000054577 | 005851 | 000110 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002559 | 0000001 | 380.00 | 29/12/2005 | 000000054577 | 005851 | 000111 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002560 | 0000001 | 500.00 | 29/12/2005 | 000000054577 | 005851 | 000107 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002561 | 0000001 | 500.00 | 29/12/2005 | 000000054577 | 005851 | 000106 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002562 | 0000001 | 950.00 | 29/12/2005 | 000000054577 | 005851 | 000105 | 28.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002563 | 0000001 | 500.00 | 29/12/2005 | 000000054577 | 005851 | 000104 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002564 | 0000001 | 500.00 | 29/12/2005 | 000000054577 | 005851 | 000102 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002565 | 0000001 | 500.00 | 29/12/2005 | 000000054577 | 005851 | 000101 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002566 | 0000001 | 380.00 | 29/12/2005 | 000000125741 | 005851 | 850060 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002567 | 0000001 | 600.00 | 29/12/2005 | 000000060216 | 005851 | 580805 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002568 | 0000001 | 600.00 | 29/12/2005 | 000000122998 | 005851 | 850059 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002569 | 0000001 | 380.00 | 29/12/2005 | 000000122998 | 005851 | 850058 | 11.40 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002570 | 0000001 | 900.00 | 29/12/2005 | 000000060216 | 005851 | 580802 | 27.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002571 | 0000001 | 500.00 | 29/12/2005 | 000000054577 | 005851 | 000103 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002572 | 0000001 | 500.00 | 29/12/2005 | 000000125741 | 005851 | 850057 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002573 | 0000001 | 500.00 | 29/12/2005 | 000000060216 | 005851 | 580803 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002574 | 0000001 | 500.00 | 29/12/2005 | 000000060216 | 005851 | 580804 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002575 | 0000001 | 500.00 | 29/12/2005 | 000000060216 | 005851 | 580806 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002576 | 0000001 | 1000.00 | 29/12/2005 | 000000060216 | 005851 | 580807 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002577 | 0000001 | 1200.00 | 29/12/2005 | 000000060216 | 005851 | 580808 | 36.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002578 | 0000001 | 500.00 | 29/12/2005 | 000000060216 | 005851 | 580814 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002579 | 0000001 | 500.00 | 29/12/2005 | 000000060216 | 005851 | 580809 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002580 | 0000001 | 500.00 | 29/12/2005 | 000000060216 | 005851 | 580811 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002581 | 0000001 | 500.00 | 29/12/2005 | 000000060216 | 005851 | 580812 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002582 | 0000001 | 500.00 | 29/12/2005 | 000000060216 | 005851 | 580813 | 15.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002583 | 0000001 | 950.00 | 29/12/2005 | 000000060216 | 005851 | 580801 | 28.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002584 | 0000001 | 900.00 | 29/12/2005 | 000000125741 | 005851 | 850059 | 27.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002585 | 0000001 | 600.00 | 29/12/2005 | 000000060216 | 005851 | 580810 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002586 | 0000001 | 600.00 | 29/12/2005 | 000000125741 | 005851 | 850058 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002587 | 0000001 | 300.00 | 29/12/2005 | 000000060224 | 005851 | 850139 | 9.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002588 | 0000001 | 516.00 | 29/12/2005 | 000000123536 | 005851 | 850052 | 15.48 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002589 | 0000001 | 242.00 | 29/12/2005 | 000000123536 | 005851 | 850053 | 7.26 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002590 | 0000001 | 413.00 | 29/12/2005 | 000000060216 | 005851 | 580797 | 12.39 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002591 | 0000001 | 400.00 | 29/12/2005 | 000000060216 | 005851 | 580793 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002592 | 0000001 | 5599.48 | 29/12/2005 | 00000012494X | 005851 | 850053 | 411.53 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002593 | 0000001 | 600.00 | 29/12/2005 | 000000060216 | 005851 | 580792 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002623 | 0000001 | 11193.91 | 29/12/2005 | 000000580236 | 005851 | 000406 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002624 | 0000001 | 101.10 | 29/12/2005 | 00000012575X | 005851 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN. DE ADMINISTRACAO | 0002543 | 0000001 | 1984.90 | 29/12/2005 | 000000060216 | 005851 | 580791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002544 | 0000001 | 1200.00 | 29/12/2005 | 000000060216 | 005851 | 580819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE OBRAS,VIAC. E URBANIS | 0000613 | 0000012 | 2149.30 | 29/12/2005 | 000000060216 | 005851 | 580816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE FINANCAS | 0002628 | 0000001 | 5500.00 | 30/12/2005 | 000000060216 | 005851 | 011179 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0002629 | 0000001 | 340.00 | 30/12/2005 | 000000060216 | 005851 | 580798 | 10.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE EDUCACAO E CULTURA | 0001797 | 0000004 | 2500.00 | 30/12/2005 | 000000060216 | 005851 | 580684 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 2637
Última atualização: 11/06/2024