| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| DIVISAO EDUC. CULTURA DESPORTO | 0000051 | 0000001 | 1.60 | 04/01/2005 | 000000580228 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | F.E.M/FUNDEF |
| SECRETARIA DE SAUDE SANEAMENTO | 0000060 | 0000001 | 1700.00 | 04/01/2005 | 000000580422 | 002003 | 851161 | 255.25 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0000078 | 0000001 | 1700.00 | 04/01/2005 | 000000580422 | 002003 | 851162 | 239.35 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0000086 | 0000001 | 360.00 | 04/01/2005 | 000000580422 | 002003 | 851168 | 0.00 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0000094 | 0000001 | 4680.00 | 04/01/2005 | 000000580422 | 002003 | 851163 | 559.88 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0000094 | 0000002 | 5400.00 | 04/01/2005 | 000000580422 | 002003 | 851164 | 700.44 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0000094 | 0000003 | 5400.00 | 04/01/2005 | 000000580422 | 002003 | 851165 | 893.01 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0000108 | 0000001 | 516.15 | 04/01/2005 | 000000580422 | 002003 | 851169 | 0.00 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0000116 | 0000001 | 200.00 | 04/01/2005 | 000000580422 | 002003 | 851173 | 0.00 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0000124 | 0000001 | 4760.00 | 04/01/2005 | 000000580422 | 002003 | 851166 | 364.14 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0000132 | 0000001 | 260.00 | 04/01/2005 | 000000580422 | 002003 | 851167 | 19.89 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0000159 | 0000001 | 260.00 | 05/01/2005 | 000000580422 | 002003 | 851174 | 6.50 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| DIVISAO EDUC. CULTURA DESPORTO | 0000141 | 0000001 | 2000.00 | 05/01/2005 | 000000124133 | 002003 | 850542 | 50.00 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| DIVISAO EDUC. CULTURA DESPORTO | 0000141 | 0000002 | 1000.00 | 07/01/2005 | 000000124133 | 002003 | 850544 | 25.00 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| DIVISAO EDUC. CULTURA DESPORTO | 0000141 | 0000003 | 25000.00 | 10/01/2005 | 000000024341 | 002003 | 852000 | 625.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0000167 | 0000001 | 1236.57 | 10/01/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0000175 | 0000001 | 5448.03 | 10/01/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0000205 | 0000001 | 3089.10 | 10/01/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0000221 | 0000001 | 9850.75 | 10/01/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0000230 | 0000001 | 4364.41 | 10/01/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| DIVISAO EDUC. CULTURA DESPORTO | 0000019 | 0000001 | 3800.00 | 10/01/2005 | 000000024341 | 002003 | 852003 | 95.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| FUNDO MUNICIPAL DE SAUDE | 0000183 | 0000001 | 5241.60 | 10/01/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| FUNDO MUNICIPAL DE SAUDE | 0000213 | 0000001 | 1560.00 | 10/01/2005 | 000000076414 | 002003 | 850121 | 119.34 | 1 | Conta Corrente | CONVENIO PMC/ECD/FNS/PEVA |
| FUNDO MUNICIPAL DE SAUDE | 0000337 | 0000001 | 1336.60 | 11/01/2005 | 000000580430 | 002003 | 850448 | 0.00 | 1 | Conta Corrente | PMC/FUNDO MUNIC. DE SAUDE |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0000264 | 0000001 | 50.00 | 11/01/2005 | 000000024341 | 002003 | 852006 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0000264 | 0000002 | 50.00 | 11/01/2005 | 000000024341 | 002003 | 852007 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE SERVICOS URBANOS | 0000311 | 0000001 | 877.20 | 11/01/2005 | 000000024341 | 002003 | 852011 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE AGRICULTURA | 0000281 | 0000001 | 324.60 | 11/01/2005 | 000000024341 | 002003 | 852011 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE AGRICULTURA | 0000299 | 0000001 | 40.00 | 11/01/2005 | 000000024341 | 002003 | 852009 | 1.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| DIVISAO EDUC. CULTURA DESPORTO | 0000353 | 0000001 | 911.60 | 11/01/2005 | 00000001415X | 002003 | 850734 | 0.00 | 1 | Conta Corrente | MDE-MANUT.DESENV.ENSINO |
| SECRETARIA DE ADMINISTRACAO | 0000027 | 0000001 | 5000.00 | 11/01/2005 | 000000024341 | 002003 | 852012 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE ADMINISTRACAO | 0000191 | 0000001 | 600.00 | 11/01/2005 | 000000024341 | 002003 | 852010 | 15.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE ADMINISTRACAO | 0000256 | 0000001 | 200.00 | 11/01/2005 | 000000024341 | 002003 | 852008 | 5.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE ADMINISTRACAO | 0000272 | 0000001 | 200.00 | 11/01/2005 | 000000024341 | 002003 | 852013 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE ADMINISTRACAO | 0000272 | 0000002 | 3.50 | 11/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000370 | 0000001 | 406.00 | 12/01/2005 | 000000024341 | 002003 | 852018 | 10.15 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE ADMINISTRACAO | 0000396 | 0000001 | 308.00 | 12/01/2005 | 000000024341 | 002003 | 852015 | 7.70 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE ADMINISTRACAO | 0000418 | 0000001 | 1050.00 | 12/01/2005 | 000000024341 | 002003 | 852016 | 26.50 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| DIVISAO EDUC. CULTURA DESPORTO | 0000388 | 0000001 | 200.00 | 12/01/2005 | 000000024341 | 002003 | 852020 | 5.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| DIVISAO EDUC. CULTURA DESPORTO | 0000485 | 0000001 | 200.00 | 12/01/2005 | 00000001415X | 002003 | 850736 | 5.00 | 1 | Conta Corrente | MDE-MANUT.DESENV.ENSINO |
| DIVISAO EDUC. CULTURA DESPORTO | 0000507 | 0000001 | 200.00 | 12/01/2005 | 000000024341 | 002003 | 852017 | 5.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0000361 | 0000001 | 52.57 | 12/01/2005 | 000000151912 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | PM CUITEGI - CIDE |
| SECRETARIA DE SERVICOS URBANOS | 0000426 | 0000001 | 480.00 | 12/01/2005 | 000000024341 | 002003 | 852014 | 11.25 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE SERVICOS URBANOS | 0000477 | 0000001 | 214.71 | 12/01/2005 | 000000124133 | 002003 | 850546 | 0.00 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0000400 | 0000001 | 30.00 | 12/01/2005 | 000000024341 | 002003 | 852019 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| FUNDO MUNICIPAL DE SAUDE | 0000442 | 0000001 | 250.00 | 12/01/2005 | 000000580430 | 002003 | 850450 | 6.25 | 1 | Conta Corrente | PMC/FUNDO MUNIC. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000469 | 0000001 | 300.00 | 12/01/2005 | 000000580430 | 002003 | 850451 | 7.50 | 1 | Conta Corrente | PMC/FUNDO MUNIC. DE SAUDE |
| SECRETARIA DE SAUDE SANEAMENTO | 0000558 | 0000001 | 150.00 | 13/01/2005 | 000000580422 | 002003 | 851183 | 0.00 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0000302 | 0000001 | 400.00 | 13/01/2005 | 000000580422 | 002003 | 851184 | 0.00 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0000329 | 0000001 | 1533.20 | 13/01/2005 | 000000580422 | 002003 | 851181 | 0.00 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0000345 | 0000001 | 466.80 | 13/01/2005 | 000000580422 | 002003 | 851181 | 11.67 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0000451 | 0000001 | 1349.00 | 13/01/2005 | 000000580422 | 002003 | 851186 | 0.00 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0000493 | 0000001 | 1107.00 | 13/01/2005 | 000000580422 | 002003 | 851185 | 0.00 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| DIVISAO EDUC. CULTURA DESPORTO | 0000515 | 0000001 | 3.50 | 13/01/2005 | 00000001415X | 002003 | 000000 | 0.00 | 1 | Conta Corrente | MDE-MANUT.DESENV.ENSINO |
| DIVISAO EDUC. CULTURA DESPORTO | 0000591 | 0000001 | 3000.00 | 14/01/2005 | 000000003075 | 000042 | 000217 | 80.40 | 1 | Conta Corrente | CONVENIO PMC/TRANSP.ESCOLAR |
| DIVISAO EDUC. CULTURA DESPORTO | 0000604 | 0000001 | 32.70 | 14/01/2005 | 00000001415X | 002003 | 850738 | 0.00 | 1 | Conta Corrente | MDE-MANUT.DESENV.ENSINO |
| DIVISAO EDUC. CULTURA DESPORTO | 0000612 | 0000001 | 290.00 | 14/01/2005 | 00000001415X | 002003 | 850739 | 0.00 | 1 | Conta Corrente | MDE-MANUT.DESENV.ENSINO |
| DIVISAO EDUC. CULTURA DESPORTO | 0000621 | 0000001 | 300.00 | 14/01/2005 | 00000001415X | 002003 | 850737 | 7.50 | 1 | Conta Corrente | MDE-MANUT.DESENV.ENSINO |
| SECRETARIA DE SERVICOS URBANOS | 0000680 | 0000001 | 100.00 | 14/01/2005 | 000000124133 | 002003 | 850550 | 2.50 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| SECRETARIA DE SERVICOS URBANOS | 0000698 | 0000001 | 300.00 | 14/01/2005 | 000000124133 | 002003 | 850552 | 7.50 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| SECRETARIA DE SERVICOS URBANOS | 0000671 | 0000002 | 300.00 | 14/01/2005 | 000000124133 | 002003 | 850553 | 7.50 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| SECRETARIA DE TRANSPORTE | 0000647 | 0000001 | 400.00 | 14/01/2005 | 000000124133 | 002003 | 850554 | 10.00 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0000582 | 0000001 | 30.00 | 14/01/2005 | 000000024589 | 002003 | 850507 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0000655 | 0000001 | 60.00 | 14/01/2005 | 000000124133 | 002003 | 850548 | 0.00 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0000655 | 0000002 | 30.00 | 14/01/2005 | 000000124133 | 002003 | 850549 | 0.00 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0000663 | 0000001 | 1080.00 | 14/01/2005 | 000000124133 | 002003 | 850547 | 0.00 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| SECRETARIA DE SAUDE SANEAMENTO | 0000701 | 0000001 | 80.00 | 17/01/2005 | 000000580422 | 002003 | 851187 | 0.00 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE TRANSPORTE | 0000566 | 0000001 | 450.00 | 18/01/2005 | 000000124133 | 002003 | 850556 | 0.00 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| SECRETARIA DE TRANSPORTE | 0000574 | 0000001 | 600.00 | 18/01/2005 | 000000124133 | 002003 | 850557 | 0.00 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| SECRETARIA DE SERVICOS URBANOS | 0000710 | 0000001 | 1759.01 | 18/01/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| DIVISAO EDUC. CULTURA DESPORTO | 0000744 | 0000001 | 130.00 | 18/01/2005 | 000000124133 | 002003 | 850558 | 3.25 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| GABINETE DO PREFEITO | 0000728 | 0000001 | 240.00 | 18/01/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| SECRETARIA DE ADMINISTRACAO | 0000787 | 0000001 | 144.00 | 19/01/2005 | 000000124133 | 002003 | 850562 | 3.60 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| SECRETARIA DE SERVICOS URBANOS | 0000779 | 0000001 | 150.00 | 19/01/2005 | 000000124133 | 002003 | 850559 | 3.75 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| SECRETARIA DE SAUDE SANEAMENTO | 0000736 | 0000001 | 120.00 | 19/01/2005 | 000000580422 | 002003 | 851188 | 0.00 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0000752 | 0000001 | 60.00 | 19/01/2005 | 000000580422 | 002003 | 851189 | 0.00 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0000761 | 0000001 | 100.00 | 19/01/2005 | 000000124133 | 002003 | 850563 | 0.00 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| SECRETARIA DE FINANCAS | 0000809 | 0000001 | 470.99 | 20/01/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0000825 | 0000001 | 3272.88 | 20/01/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0000868 | 0000001 | 5200.00 | 21/01/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0000884 | 0000001 | 21.17 | 21/01/2005 | 000000108790 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
| SECRETARIA DE FINANCAS | 0000884 | 0000002 | 0.79 | 21/01/2005 | 000000072044 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | I.T.R |
| GABINETE DO PREFEITO | 0000841 | 0000001 | 2000.00 | 21/01/2005 | 000000024341 | 002003 | 852023 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| GABINETE DO PREFEITO | 0000850 | 0000001 | 240.00 | 21/01/2005 | 000000024341 | 002003 | 852026 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| GABINETE DO PREFEITO | 0000931 | 0000001 | 2500.00 | 21/01/2005 | 000000124133 | 002003 | 850565 | 434.15 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| DIVISAO EDUC. CULTURA DESPORTO | 0000892 | 0000001 | 1000.00 | 21/01/2005 | 000000580228 | 002003 | 850249 | 25.00 | 1 | Conta Corrente | F.E.M/FUNDEF |
| DIVISAO EDUC. CULTURA DESPORTO | 0000639 | 0000001 | 180.00 | 21/01/2005 | 00000001415X | 002003 | 850761 | 4.50 | 1 | Conta Corrente | MDE-MANUT.DESENV.ENSINO |
| SECRETARIA DE SERVICOS URBANOS | 0000671 | 0000001 | 400.00 | 21/01/2005 | 000000024341 | 002003 | 852025 | 10.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0000833 | 0000001 | 800.00 | 21/01/2005 | 000000024341 | 002003 | 852022 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE TRANSPORTE | 0000647 | 0000002 | 600.00 | 21/01/2005 | 000000024341 | 002003 | 852024 | 15.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE TRANSPORTE | 0000906 | 0000001 | 480.00 | 21/01/2005 | 000000124133 | 002003 | 850566 | 0.00 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| FUNDO MUNICIPAL DE SAUDE | 0000876 | 0000001 | 140.00 | 21/01/2005 | 000000580430 | 002003 | 850454 | 0.00 | 1 | Conta Corrente | PMC/FUNDO MUNIC. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000973 | 0000001 | 11840.00 | 24/01/2005 | 000000580430 | 002003 | 850455 | 942.02 | 1 | Conta Corrente | PMC/FUNDO MUNIC. DE SAUDE |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0001040 | 0000001 | 4860.00 | 24/01/2005 | 000000024341 | 002003 | 852027 | 383.62 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0001066 | 0000001 | 1300.00 | 24/01/2005 | 000000024341 | 002003 | 852027 | 99.45 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE SERVICOS URBANOS | 0001058 | 0000001 | 12160.00 | 24/01/2005 | 000000024341 | 002003 | 852027 | 964.09 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| DIVISAO EDUC. CULTURA DESPORTO | 0000949 | 0000001 | 12226.00 | 24/01/2005 | 00000001415X | 002003 | 850763 | 978.08 | 1 | Conta Corrente | MDE-MANUT.DESENV.ENSINO |
| DIVISAO EDUC. CULTURA DESPORTO | 0000990 | 0000001 | 25110.60 | 24/01/2005 | 000000580228 | 002003 | 850250 | 2008.85 | 1 | Conta Corrente | F.E.M/FUNDEF |
| DIVISAO EDUC. CULTURA DESPORTO | 0001007 | 0000001 | 6976.00 | 24/01/2005 | 000000580228 | 002003 | 850252 | 551.64 | 1 | Conta Corrente | F.E.M/FUNDEF |
| SECRETARIA DE AGRICULTURA | 0001031 | 0000001 | 300.00 | 24/01/2005 | 000000024341 | 002003 | 852027 | 22.95 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| GABINETE DO PREFEITO | 0001074 | 0000001 | 3299.00 | 24/01/2005 | 000000024341 | 002003 | 852027 | 1069.29 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE ADMINISTRACAO | 0000248 | 0000001 | 650.00 | 24/01/2005 | 000000024341 | 002003 | 852032 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE ADMINISTRACAO | 0001015 | 0000001 | 4094.00 | 24/01/2005 | 000000024341 | 002003 | 852027 | 325.62 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0000957 | 0000001 | 400.00 | 24/01/2005 | 000000024341 | 002003 | 852029 | 10.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0000965 | 0000001 | 2500.00 | 24/01/2005 | 000000024341 | 002003 | 852028 | 377.06 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0000981 | 0000001 | 305.42 | 24/01/2005 | 000000124133 | 002003 | 850567 | 0.00 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| SECRETARIA DE FINANCAS | 0001023 | 0000001 | 2400.00 | 24/01/2005 | 000000024341 | 002003 | 852027 | 202.32 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0001082 | 0000001 | 700.00 | 25/01/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| DIVISAO EDUC. CULTURA DESPORTO | 0001155 | 0000001 | 150.00 | 25/01/2005 | 00000001415X | 002003 | 850765 | 3.75 | 1 | Conta Corrente | MDE-MANUT.DESENV.ENSINO |
| SECRETARIA DE SAUDE SANEAMENTO | 0000531 | 0000001 | 60.00 | 25/01/2005 | 000000580422 | 002003 | 851210 | 0.00 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0000540 | 0000001 | 3591.59 | 25/01/2005 | 000000580422 | 002003 | 851210 | 0.00 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| FUNDO MUNICIPAL DE SAUDE | 0001147 | 0000001 | 1500.00 | 25/01/2005 | 000000580430 | 002003 | 850457 | 0.00 | 1 | Conta Corrente | PMC/FUNDO MUNIC. DE SAUDE |
| SECRETARIA DE SAUDE SANEAMENTO | 0001091 | 0000001 | 600.00 | 25/01/2005 | 000000580422 | 002003 | 851199 | 45.90 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0001104 | 0000001 | 644.75 | 25/01/2005 | 000000580422 | 002003 | 851190 | 0.00 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0001112 | 0000001 | 600.00 | 25/01/2005 | 000000580422 | 002003 | 851208 | 0.00 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0001121 | 0000001 | 4100.00 | 25/01/2005 | 000000580422 | 002003 | 851200 | 662.15 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0001139 | 0000001 | 2200.00 | 25/01/2005 | 000000580422 | 002003 | 851206 | 361.10 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0001163 | 0000001 | 600.00 | 25/01/2005 | 000000580422 | 002003 | 851205 | 45.90 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0001163 | 0000002 | 2200.00 | 25/01/2005 | 000000580422 | 002003 | 851204 | 361.10 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0001163 | 0000003 | 4100.00 | 25/01/2005 | 000000580422 | 002003 | 851197 | 830.86 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0001163 | 0000004 | 1800.00 | 25/01/2005 | 000000580422 | 002003 | 851198 | 228.60 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0001163 | 0000005 | 2200.00 | 25/01/2005 | 000000580422 | 002003 | 851201 | 290.57 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0001171 | 0000001 | 1600.00 | 25/01/2005 | 000000580422 | 002003 | 851209 | 0.00 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0001180 | 0000001 | 4760.00 | 25/01/2005 | 000000580422 | 002003 | 851193 | 364.14 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0001198 | 0000001 | 600.00 | 25/01/2005 | 000000580422 | 002003 | 851202 | 45.90 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0001201 | 0000001 | 71.93 | 25/01/2005 | 000000580422 | 002003 | 851191 | 0.00 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0001201 | 0000002 | 27.59 | 25/01/2005 | 000000580422 | 002003 | 851192 | 0.00 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0001210 | 0000001 | 300.00 | 25/01/2005 | 000000580422 | 002003 | 851207 | 22.95 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0001228 | 0000001 | 1700.00 | 25/01/2005 | 000000580422 | 002003 | 851195 | 239.35 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0001236 | 0000001 | 4085.00 | 25/01/2005 | 000000580422 | 002003 | 851194 | 0.00 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0001244 | 0000001 | 150.00 | 25/01/2005 | 000000580422 | 002003 | 851196 | 0.00 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0001368 | 0000001 | 350.00 | 26/01/2005 | 000000580422 | 002003 | 851211 | 0.00 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0001376 | 0000001 | 910.00 | 26/01/2005 | 000000580422 | 002003 | 851216 | 81.90 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0001406 | 0000001 | 1913.38 | 26/01/2005 | 000000580422 | 002003 | 851213 | 59.76 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0000914 | 0000001 | 380.00 | 26/01/2005 | 000000580422 | 002003 | 851215 | 0.00 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE TRANSPORTE | 0001350 | 0000001 | 600.00 | 26/01/2005 | 000000151912 | 002003 | 850010 | 15.00 | 1 | Conta Corrente | PM CUITEGI - CIDE |
| SECRETARIA DE TRANSPORTE | 0001392 | 0000001 | 80.00 | 26/01/2005 | 000000124133 | 002003 | 850568 | 2.00 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| SECRET. ASSIST.E PREVID.SOCIAL | 0001384 | 0000001 | 250.00 | 26/01/2005 | 000000124133 | 002003 | 850573 | 0.00 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| FUNDO MUNICIPAL DE SAUDE | 0001317 | 0000001 | 1738.03 | 26/01/2005 | 000000580430 | 002003 | 850458 | 0.00 | 1 | Conta Corrente | PMC/FUNDO MUNIC. DE SAUDE |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0001414 | 0000001 | 50.00 | 26/01/2005 | 000000124133 | 002003 | 850569 | 0.00 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0001414 | 0000002 | 100.00 | 26/01/2005 | 000000124133 | 002003 | 850575 | 0.00 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| SECRETARIA DE SERVICOS URBANOS | 0001295 | 0000001 | 785.30 | 26/01/2005 | 000000024341 | 002003 | 852036 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| DIVISAO EDUC. CULTURA DESPORTO | 0001325 | 0000001 | 1679.80 | 26/01/2005 | 000000580228 | 002003 | 850255 | 0.00 | 1 | Conta Corrente | F.E.M/FUNDEF |
| DIVISAO EDUC. CULTURA DESPORTO | 0001333 | 0000001 | 100.00 | 26/01/2005 | 00000001415X | 002003 | 850769 | 2.50 | 1 | Conta Corrente | MDE-MANUT.DESENV.ENSINO |
| DIVISAO EDUC. CULTURA DESPORTO | 0001341 | 0000001 | 300.00 | 26/01/2005 | 00000001415X | 002003 | 850768 | 7.50 | 1 | Conta Corrente | MDE-MANUT.DESENV.ENSINO |
| DIVISAO EDUC. CULTURA DESPORTO | 0001422 | 0000001 | 50.00 | 26/01/2005 | 000000124133 | 002003 | 850572 | 1.25 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| DIVISAO EDUC. CULTURA DESPORTO | 0001457 | 0000001 | 50.00 | 26/01/2005 | 000000124133 | 002003 | 850570 | 1.25 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| SECRETARIA DE AGRICULTURA | 0001287 | 0000001 | 307.80 | 26/01/2005 | 000000024341 | 002003 | 852036 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0001279 | 0000001 | 700.00 | 26/01/2005 | 000000024341 | 002003 | 852035 | 17.50 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE ADMINISTRACAO | 0000795 | 0000001 | 250.00 | 26/01/2005 | 000000124133 | 002003 | 850574 | 6.25 | 1 | Conta Corrente | PMC/ICMS REPASSE |
| SECRETARIA DE FINANCAS | 0001431 | 0000001 | 200.00 | 27/01/2005 | 000000024341 | 002003 | 852038 | 5.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| DIVISAO EDUC. CULTURA DESPORTO | 0001261 | 0000001 | 300.00 | 27/01/2005 | 000000024341 | 002003 | 852039 | 7.50 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| FUNDO MUNICIPAL DE SAUDE | 0001449 | 0000001 | 100.00 | 27/01/2005 | 000000580430 | 002003 | 850459 | 2.50 | 1 | Conta Corrente | PMC/FUNDO MUNIC. DE SAUDE |
| SECRETARIA DE SAUDE SANEAMENTO | 0001511 | 0000001 | 60.00 | 28/01/2005 | 000000580422 | 002003 | 851217 | 0.00 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0001538 | 0000001 | 50.00 | 28/01/2005 | 000000580422 | 002003 | 851218 | 0.00 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0001538 | 0000002 | 20.00 | 28/01/2005 | 000000580422 | 002003 | 851219 | 0.00 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0001481 | 0000001 | 100.00 | 28/01/2005 | 000000024341 | 002003 | 852042 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0001481 | 0000002 | 100.00 | 28/01/2005 | 000000024341 | 002003 | 852043 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0001481 | 0000003 | 70.00 | 28/01/2005 | 000000024341 | 002003 | 852044 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| DIVISAO EDUC. CULTURA DESPORTO | 0001503 | 0000001 | 500.00 | 28/01/2005 | 000000580228 | 002003 | 850258 | 0.00 | 1 | Conta Corrente | F.E.M/FUNDEF |
| DIVISAO EDUC. CULTURA DESPORTO | 0001520 | 0000001 | 1000.00 | 28/01/2005 | 000000580228 | 002003 | 850257 | 25.00 | 1 | Conta Corrente | F.E.M/FUNDEF |
| DIVISAO EDUC. CULTURA DESPORTO | 0001546 | 0000001 | 1000.00 | 28/01/2005 | 000000580228 | 002003 | 850256 | 25.00 | 1 | Conta Corrente | F.E.M/FUNDEF |
| SECRETARIA DE FINANCAS | 0001473 | 0000001 | 1626.67 | 28/01/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0001490 | 0000001 | 460.88 | 28/01/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE ADMINISTRACAO | 0000817 | 0000001 | 300.00 | 28/01/2005 | 000000024341 | 002003 | 852040 | 7.50 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE SERVICOS URBANOS | 0001465 | 0000001 | 500.00 | 28/01/2005 | 000000024341 | 002003 | 852045 | 12.50 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0001571 | 0000001 | 2.01 | 31/01/2005 | 000002831422 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | ICMS-EXPORTACAO |
| SECRETARIA DE FINANCAS | 0001571 | 0000002 | 3.11 | 31/01/2005 | 000000148253 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | PM CUITEGI - CEX |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0001554 | 0000001 | 100.00 | 31/01/2005 | 000000024341 | 002003 | 852047 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE SAUDE SANEAMENTO | 0001601 | 0000001 | 280.00 | 31/01/2005 | 000000580422 | 002003 | 851221 | 7.00 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| SECRETARIA DE SAUDE SANEAMENTO | 0001619 | 0000001 | 1560.00 | 31/01/2005 | 000000580422 | 002003 | 851220 | 119.34 | 1 | Conta Corrente | CONVENIO PMC/P.A.B. |
| FUNDO MUNICIPAL DE SAUDE | 0001597 | 0000001 | 450.00 | 31/01/2005 | 000000580430 | 002003 | 850501 | 11.25 | 1 | Conta Corrente | PMC/FUNDO MUNIC. DE SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0001627 | 0000001 | 1110.00 | 31/01/2005 | 000000580430 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | PMC/FUNDO MUNIC. DE SAUDE |
| SECRETARIA DE SAUDE SANEAMENTO | 0001643 | 0000001 | 80.00 | 01/02/2005 | 000000580422 | 002003 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001651 | 0000001 | 1500.00 | 01/02/2005 | 000000024341 | 002003 | 852053 | 87.90 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0001660 | 0000001 | 288.00 | 01/02/2005 | 000000580228 | 002003 | 850260 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0001678 | 0000001 | 1.60 | 02/02/2005 | 000000580228 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0001759 | 0000001 | 2300.00 | 02/02/2005 | 00000001415X | 002003 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001783 | 0000001 | 66.00 | 02/02/2005 | 000000024341 | 002003 | 852051 | 1.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001716 | 0000001 | 660.00 | 02/02/2005 | 000008000993 | 001186 | 045451 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001767 | 0000001 | 400.00 | 02/02/2005 | 000000024341 | 002003 | 852055 | 10.00 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0001732 | 0000001 | 340.00 | 02/02/2005 | 000008000993 | 001186 | 045451 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001694 | 0000001 | 1200.00 | 02/02/2005 | 000000580430 | 002003 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001708 | 0000001 | 1200.00 | 02/02/2005 | 000000580430 | 002003 | 850506 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0001724 | 0000001 | 50.00 | 02/02/2005 | 000000124133 | 002003 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0001741 | 0000001 | 100.00 | 02/02/2005 | 000000024341 | 002003 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0001741 | 0000002 | 80.00 | 02/02/2005 | 000000024341 | 002003 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0001741 | 0000003 | 50.00 | 02/02/2005 | 000000024341 | 002003 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0001775 | 0000001 | 2047.00 | 02/02/2005 | 000000024341 | 002003 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0001686 | 0000001 | 260.00 | 03/02/2005 | 000000580422 | 002003 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0001805 | 0000001 | 150.00 | 03/02/2005 | 000000580422 | 002003 | 851226 | 3.75 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001309 | 0000001 | 300.00 | 03/02/2005 | 000000024341 | 002003 | 852063 | 7.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001791 | 0000001 | 1000.00 | 03/02/2005 | 000000024341 | 002003 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001813 | 0000001 | 800.00 | 03/02/2005 | 000000024341 | 002003 | 852064 | 61.20 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0001821 | 0000001 | 100.00 | 03/02/2005 | 000000024341 | 002003 | 852062 | 2.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0001830 | 0000001 | 1200.00 | 03/02/2005 | 000000580228 | 002003 | 850261 | 30.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0001252 | 0000001 | 480.00 | 03/02/2005 | 00000001415X | 002003 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0001902 | 0000001 | 200.00 | 04/02/2005 | 000000580228 | 002003 | 850263 | 5.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0001911 | 0000001 | 800.00 | 04/02/2005 | 000000580228 | 002003 | 850264 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001856 | 0000001 | 2805.00 | 04/02/2005 | 000000024341 | 002003 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001864 | 0000001 | 100.00 | 04/02/2005 | 000000024341 | 002003 | 852075 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000671 | 0000003 | 300.00 | 04/02/2005 | 000000024341 | 002003 | 852069 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000698 | 0000002 | 700.00 | 04/02/2005 | 000000024341 | 002003 | 852068 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001848 | 0000001 | 750.00 | 04/02/2005 | 000000580430 | 002003 | 850508 | 18.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0001872 | 0000001 | 100.00 | 04/02/2005 | 000000024341 | 002003 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0001872 | 0000002 | 50.00 | 04/02/2005 | 000000024341 | 002003 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0001872 | 0000003 | 80.00 | 04/02/2005 | 000000024341 | 002003 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0001872 | 0000004 | 100.00 | 04/02/2005 | 000000024341 | 002003 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0001881 | 0000001 | 210.00 | 04/02/2005 | 000000024341 | 002003 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0001899 | 0000001 | 1500.33 | 04/02/2005 | 000000024341 | 002003 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001937 | 0000001 | 1110.00 | 09/02/2005 | 000000580430 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002038 | 0000001 | 33.00 | 10/02/2005 | 000000580422 | 002003 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002046 | 0000001 | 5641.20 | 10/02/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002054 | 0000001 | 300.00 | 10/02/2005 | 000000580422 | 002003 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002089 | 0000001 | 1560.00 | 10/02/2005 | 000000076414 | 002003 | 850122 | 119.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001945 | 0000001 | 16281.55 | 10/02/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001953 | 0000001 | 1175.54 | 10/02/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001961 | 0000001 | 6724.29 | 10/02/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001996 | 0000001 | 4149.02 | 10/02/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002011 | 0000001 | 4017.51 | 10/02/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0002071 | 0000001 | 386.40 | 10/02/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0002127 | 0000001 | 600.00 | 11/02/2005 | 000000124133 | 002003 | 850584 | 15.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0002160 | 0000001 | 1364.18 | 11/02/2005 | 00000001415X | 002003 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0002178 | 0000001 | 200.00 | 11/02/2005 | 00000001415X | 002003 | 850774 | 5.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0001261 | 0000002 | 400.00 | 11/02/2005 | 000000124133 | 002003 | 850580 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002143 | 0000001 | 210.40 | 11/02/2005 | 000000124133 | 002003 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000043 | 0000001 | 1200.00 | 11/02/2005 | 000000024341 | 002003 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002135 | 0000001 | 363.50 | 11/02/2005 | 000000124133 | 002003 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002186 | 0000001 | 2000.00 | 11/02/2005 | 000000024341 | 002003 | 852076 | 140.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0002151 | 0000001 | 579.43 | 11/02/2005 | 000000124133 | 002003 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002097 | 0000001 | 2253.69 | 11/02/2005 | 000000580422 | 002003 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000523 | 0000001 | 3407.72 | 11/02/2005 | 000000580430 | 002003 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0000922 | 0000001 | 420.00 | 11/02/2005 | 000000124133 | 002003 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0002224 | 0000001 | 50.00 | 14/02/2005 | 000000124133 | 002003 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002062 | 0000001 | 200.00 | 14/02/2005 | 000008000993 | 001186 | 045452 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002208 | 0000001 | 5.00 | 14/02/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002305 | 0000001 | 1500.00 | 15/02/2005 | 000000024341 | 002003 | 852085 | 165.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0001902 | 0000002 | 312.00 | 15/02/2005 | 000000580228 | 002003 | 850265 | 7.80 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0002313 | 0000001 | 150.00 | 15/02/2005 | 000000024341 | 002003 | 852084 | 3.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0002283 | 0000001 | 1028.00 | 15/02/2005 | 000000024341 | 002003 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0002291 | 0000001 | 50.00 | 15/02/2005 | 000000024341 | 002003 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0002291 | 0000002 | 50.00 | 15/02/2005 | 000000024341 | 002003 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002267 | 0000001 | 250.00 | 15/02/2005 | 000000580430 | 002003 | 850511 | 6.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0002321 | 0000001 | 70.00 | 16/02/2005 | 000000024341 | 002003 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0002321 | 0000002 | 100.00 | 16/02/2005 | 000000024341 | 002003 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0002321 | 0000003 | 370.00 | 16/02/2005 | 000000024341 | 002003 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0002275 | 0000001 | 505.00 | 16/02/2005 | 000000108790 | 002003 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002330 | 0000001 | 5.00 | 17/02/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002348 | 0000001 | 260.00 | 17/02/2005 | 000000580422 | 002003 | 851232 | 6.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002402 | 0000001 | 1100.00 | 18/02/2005 | 000000580430 | 002003 | 850514 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002101 | 0000001 | 389.00 | 18/02/2005 | 000000580430 | 002003 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002119 | 0000001 | 20.00 | 18/02/2005 | 000000580430 | 002003 | 850513 | 0.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0002411 | 0000001 | 100.00 | 18/02/2005 | 000000024341 | 002003 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0002411 | 0000002 | 100.00 | 18/02/2005 | 000000024341 | 002003 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0002411 | 0000003 | 250.00 | 18/02/2005 | 000000024341 | 002003 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002356 | 0000001 | 0.50 | 18/02/2005 | 000008000993 | 001186 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002364 | 0000001 | 284.69 | 18/02/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002372 | 0000001 | 2622.80 | 18/02/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002381 | 0000001 | 5200.00 | 18/02/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002429 | 0000001 | 19.20 | 21/02/2005 | 000000108790 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002437 | 0000001 | 5000.00 | 21/02/2005 | 000000024341 | 002003 | 852093 | 1045.37 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002461 | 0000001 | 240.00 | 22/02/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002453 | 0000001 | 700.00 | 22/02/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0002534 | 0000001 | 1100.00 | 22/02/2005 | 000000124133 | 002003 | 850589 | 27.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0000141 | 0000004 | 2500.00 | 22/02/2005 | 000000124133 | 002003 | 850597 | 62.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0002470 | 0000001 | 1759.01 | 22/02/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0002500 | 0000001 | 40.00 | 22/02/2005 | 000000124133 | 002003 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0002500 | 0000002 | 60.00 | 22/02/2005 | 000000124133 | 002003 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0002500 | 0000003 | 70.00 | 22/02/2005 | 000000124133 | 002003 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0002500 | 0000004 | 50.00 | 22/02/2005 | 000000124133 | 002003 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0002500 | 0000005 | 80.00 | 22/02/2005 | 000000124133 | 002003 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0002500 | 0000006 | 100.00 | 22/02/2005 | 000000124133 | 002003 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0002500 | 0000007 | 50.00 | 22/02/2005 | 000000124133 | 002003 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0002518 | 0000001 | 1320.00 | 22/02/2005 | 000000124133 | 002003 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0002526 | 0000001 | 250.00 | 22/02/2005 | 000000124133 | 002003 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002496 | 0000001 | 100.00 | 22/02/2005 | 000000124133 | 002003 | 850590 | 2.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002216 | 0000001 | 345.00 | 23/02/2005 | 000000580430 | 002003 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002607 | 0000001 | 200.00 | 23/02/2005 | 000000580430 | 002003 | 850518 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002615 | 0000001 | 298.00 | 23/02/2005 | 000000580430 | 002003 | 850461 | 7.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002623 | 0000001 | 1200.00 | 23/02/2005 | 000000580430 | 002003 | 850462 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002691 | 0000001 | 12640.00 | 23/02/2005 | 000000580430 | 002003 | 850515 | 1003.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002542 | 0000001 | 4120.00 | 23/02/2005 | 000000580422 | 002003 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002551 | 0000001 | 400.00 | 23/02/2005 | 000000580422 | 002003 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002577 | 0000001 | 2200.00 | 23/02/2005 | 000000580422 | 002003 | 851243 | 361.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002577 | 0000002 | 2200.00 | 23/02/2005 | 000000580422 | 002003 | 851244 | 301.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002577 | 0000003 | 300.00 | 23/02/2005 | 000000580422 | 002003 | 851247 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002585 | 0000001 | 600.00 | 23/02/2005 | 000000580422 | 002003 | 851236 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002585 | 0000002 | 600.00 | 23/02/2005 | 000000580422 | 002003 | 851239 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002585 | 0000003 | 2200.00 | 23/02/2005 | 000000580422 | 002003 | 851238 | 290.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002585 | 0000004 | 1800.00 | 23/02/2005 | 000000580422 | 002003 | 851235 | 228.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002593 | 0000001 | 600.00 | 23/02/2005 | 000000580422 | 002003 | 851251 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002631 | 0000001 | 910.00 | 23/02/2005 | 000000580422 | 002003 | 851248 | 81.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002682 | 0000001 | 4100.00 | 23/02/2005 | 000000580422 | 002003 | 851237 | 662.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002682 | 0000002 | 4100.00 | 23/02/2005 | 000000580422 | 002003 | 851240 | 597.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002682 | 0000003 | 600.00 | 23/02/2005 | 000000580422 | 002003 | 851242 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002682 | 0000004 | 4100.00 | 23/02/2005 | 000000580422 | 002003 | 851234 | 830.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002771 | 0000001 | 5100.00 | 23/02/2005 | 000000580422 | 002003 | 851249 | 390.15 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0002755 | 0000001 | 5640.00 | 23/02/2005 | 000000024341 | 002003 | 852100 | 443.29 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0002763 | 0000001 | 1040.00 | 23/02/2005 | 000000024341 | 002003 | 852100 | 79.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0002747 | 0000001 | 13980.00 | 23/02/2005 | 000000024341 | 002003 | 852100 | 1103.32 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0002445 | 0000001 | 1000.00 | 23/02/2005 | 000000580228 | 002003 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0002194 | 0000001 | 15607.70 | 23/02/2005 | 000000580228 | 002003 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002739 | 0000001 | 2100.00 | 23/02/2005 | 000000024341 | 002003 | 852100 | 160.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002640 | 0000001 | 314.29 | 23/02/2005 | 000000124133 | 002003 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002658 | 0000001 | 2500.00 | 23/02/2005 | 000000024341 | 002003 | 852098 | 377.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002666 | 0000001 | 700.00 | 23/02/2005 | 000000024341 | 002003 | 852097 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002674 | 0000001 | 400.00 | 23/02/2005 | 000000024341 | 002003 | 852096 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002721 | 0000001 | 3460.00 | 23/02/2005 | 000000024341 | 002003 | 852100 | 283.76 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002704 | 0000001 | 4019.00 | 23/02/2005 | 000000024341 | 002003 | 852100 | 551.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002712 | 0000001 | 6662.00 | 23/02/2005 | 000000024341 | 002003 | 852100 | 597.58 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0002828 | 0000001 | 13266.00 | 24/02/2005 | 00000001415X | 002003 | 850775 | 1057.64 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0002836 | 0000001 | 28414.60 | 24/02/2005 | 000000580228 | 002003 | 850268 | 2273.17 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0002844 | 0000001 | 9746.00 | 24/02/2005 | 000000580228 | 002003 | 850268 | 777.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002780 | 0000001 | 199.00 | 24/02/2005 | 000000580422 | 002003 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002798 | 0000001 | 150.00 | 24/02/2005 | 000000580422 | 002003 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002810 | 0000001 | 1560.00 | 24/02/2005 | 000000076414 | 002003 | 850123 | 119.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002241 | 0000001 | 2759.90 | 25/02/2005 | 000000580422 | 002003 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002259 | 0000001 | 180.00 | 25/02/2005 | 000000580422 | 002003 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002801 | 0000001 | 1500.00 | 25/02/2005 | 000000580430 | 002003 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002852 | 0000001 | 1200.00 | 25/02/2005 | 000000580430 | 002003 | 850463 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002861 | 0000001 | 80.00 | 25/02/2005 | 000000580430 | 002003 | 850466 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002879 | 0000001 | 150.00 | 25/02/2005 | 000000124133 | 002003 | 850603 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002925 | 0000001 | 95.00 | 25/02/2005 | 000000024341 | 002003 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002933 | 0000001 | 200.00 | 25/02/2005 | 000000024341 | 002003 | 852108 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002941 | 0000001 | 200.00 | 25/02/2005 | 000000024341 | 002003 | 852102 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002950 | 0000001 | 400.00 | 25/02/2005 | 000000024341 | 002003 | 852106 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002984 | 0000001 | 400.00 | 25/02/2005 | 000000024341 | 002003 | 852107 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0002917 | 0000001 | 60.00 | 25/02/2005 | 000000124133 | 002003 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0002968 | 0000001 | 1000.00 | 25/02/2005 | 000000024341 | 002003 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0002968 | 0000002 | 90.00 | 25/02/2005 | 000000024341 | 002003 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0002968 | 0000003 | 90.00 | 25/02/2005 | 000000024341 | 002003 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0002976 | 0000001 | 250.00 | 25/02/2005 | 000000024341 | 002003 | 852105 | 6.25 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0002909 | 0000001 | 250.00 | 25/02/2005 | 00000001415X | 002003 | 850777 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0002887 | 0000001 | 300.00 | 25/02/2005 | 000000124133 | 002003 | 850602 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0002895 | 0000001 | 100.00 | 25/02/2005 | 000000124133 | 002003 | 850601 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003115 | 0000001 | 978.03 | 28/02/2005 | 000000024341 | 002003 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0003026 | 0000001 | 60.60 | 28/02/2005 | 00000001415X | 002003 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0003069 | 0000001 | 3295.98 | 28/02/2005 | 00000001415X | 002003 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003107 | 0000001 | 328.60 | 28/02/2005 | 000000024341 | 002003 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003085 | 0000001 | 160.00 | 28/02/2005 | 000000024341 | 002003 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003093 | 0000001 | 500.85 | 28/02/2005 | 000000024341 | 002003 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003000 | 0000001 | 1545.91 | 28/02/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003018 | 0000001 | 2.01 | 28/02/2005 | 000002831422 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003018 | 0000002 | 3.11 | 28/02/2005 | 000000148253 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003018 | 0000003 | 437.99 | 28/02/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003123 | 0000001 | 10.35 | 28/02/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003077 | 0000001 | 1413.00 | 28/02/2005 | 000000024341 | 002003 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003051 | 0000001 | 2786.81 | 28/02/2005 | 000000580430 | 002003 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0003034 | 0000001 | 2200.00 | 28/02/2005 | 000000580422 | 002003 | 851260 | 361.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002232 | 0000001 | 2000.00 | 01/03/2005 | 000000024341 | 002003 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003140 | 0000001 | 2000.00 | 01/03/2005 | 000000580430 | 002003 | 850468 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003166 | 0000001 | 50.00 | 01/03/2005 | 000000024341 | 002003 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003204 | 0000001 | 1500.00 | 01/03/2005 | 000000024341 | 002003 | 852117 | 88.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003212 | 0000001 | 800.00 | 01/03/2005 | 000000024341 | 002003 | 852118 | 61.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001791 | 0000002 | 1000.00 | 01/03/2005 | 000000024341 | 002003 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003182 | 0000001 | 2000.00 | 01/03/2005 | 000000024341 | 002003 | 852116 | 140.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002488 | 0000001 | 300.00 | 01/03/2005 | 000000024341 | 002003 | 852120 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0003221 | 0000001 | 1000.00 | 01/03/2005 | 000000003075 | 000042 | 000221 | 25.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0003239 | 0000001 | 1000.00 | 01/03/2005 | 000000003075 | 000042 | 000222 | 25.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0003247 | 0000001 | 1000.00 | 01/03/2005 | 000000003075 | 000042 | 000228 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003042 | 0000001 | 659.70 | 01/03/2005 | 000000024341 | 002003 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002399 | 0000001 | 3167.24 | 02/03/2005 | 000000580422 | 002003 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002020 | 0000001 | 838.10 | 02/03/2005 | 000000580422 | 002003 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0001970 | 0000001 | 1008.80 | 03/03/2005 | 000000580422 | 002003 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0003255 | 0000001 | 1100.00 | 03/03/2005 | 000000580422 | 002003 | 851267 | 150.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0003280 | 0000001 | 585.00 | 03/03/2005 | 000000580422 | 002003 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0003298 | 0000001 | 300.00 | 03/03/2005 | 000000580422 | 002003 | 851265 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0003301 | 0000001 | 300.00 | 03/03/2005 | 000000580422 | 002003 | 851266 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003271 | 0000001 | 100.00 | 03/03/2005 | 000008000993 | 001186 | 045454 | 2.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0003352 | 0000001 | 275.20 | 04/03/2005 | 00000001415X | 002003 | 850782 | 6.84 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0003379 | 0000001 | 100.00 | 04/03/2005 | 00000001415X | 002003 | 850781 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001635 | 0000001 | 200.00 | 04/03/2005 | 000000024341 | 002003 | 852125 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003174 | 0000001 | 33.00 | 04/03/2005 | 000000580430 | 002003 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003328 | 0000001 | 1800.00 | 04/03/2005 | 000000580430 | 002003 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003344 | 0000001 | 170.00 | 04/03/2005 | 000000580430 | 002003 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003387 | 0000001 | 1200.00 | 04/03/2005 | 000000580430 | 002003 | 850472 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003131 | 0000001 | 140.00 | 04/03/2005 | 000000580430 | 002003 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003310 | 0000001 | 100.00 | 04/03/2005 | 000000024341 | 002003 | 852129 | 2.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002992 | 0000001 | 25.00 | 04/03/2005 | 000000580430 | 002003 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003336 | 0000001 | 75.00 | 04/03/2005 | 000000024341 | 002003 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003336 | 0000002 | 75.00 | 04/03/2005 | 000000024341 | 002003 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003441 | 0000001 | 665.00 | 07/03/2005 | 000000024341 | 002003 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003450 | 0000001 | 70.00 | 07/03/2005 | 000000024341 | 002003 | 852131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003450 | 0000002 | 30.00 | 07/03/2005 | 000000024341 | 002003 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003450 | 0000003 | 100.00 | 07/03/2005 | 000000024341 | 002003 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003450 | 0000004 | 60.00 | 07/03/2005 | 000000024341 | 002003 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003450 | 0000005 | 50.00 | 07/03/2005 | 000000024341 | 002003 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003450 | 0000006 | 100.00 | 07/03/2005 | 000000024341 | 002003 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003450 | 0000007 | 70.00 | 07/03/2005 | 000000024341 | 002003 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003450 | 0000008 | 30.00 | 07/03/2005 | 000000024341 | 002003 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003450 | 0000009 | 70.00 | 07/03/2005 | 000000024341 | 002003 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003484 | 0000001 | 420.00 | 07/03/2005 | 000000151912 | 002003 | 850012 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002402 | 0000002 | 70.00 | 07/03/2005 | 000000580430 | 002003 | 850478 | 1.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003433 | 0000001 | 100.00 | 07/03/2005 | 000000580430 | 002003 | 850477 | 2.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003492 | 0000001 | 120.00 | 07/03/2005 | 000000580430 | 002003 | 850479 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003506 | 0000001 | 65.00 | 07/03/2005 | 000000580430 | 002003 | 850476 | 1.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003514 | 0000001 | 1157.00 | 07/03/2005 | 000000580430 | 002003 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0003417 | 0000001 | 200.00 | 07/03/2005 | 00000001415X | 002003 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0003425 | 0000001 | 525.00 | 07/03/2005 | 00000001415X | 002003 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0003468 | 0000001 | 1200.00 | 07/03/2005 | 000000580228 | 002003 | 850271 | 30.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0003476 | 0000001 | 2600.00 | 07/03/2005 | 000000580228 | 002003 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0003603 | 0000001 | 208.00 | 10/03/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0003620 | 0000001 | 940.80 | 10/03/2005 | 000000580228 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003531 | 0000001 | 3292.28 | 10/03/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003549 | 0000001 | 932.80 | 10/03/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003557 | 0000001 | 7653.00 | 10/03/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003565 | 0000001 | 13704.66 | 10/03/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003590 | 0000001 | 6071.31 | 10/03/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003573 | 0000001 | 6669.60 | 10/03/2005 | 000000024341 | 002003 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003395 | 0000001 | 270.00 | 11/03/2005 | 000000580430 | 002003 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003671 | 0000001 | 1000.00 | 11/03/2005 | 000000580430 | 002003 | 850525 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003689 | 0000001 | 210.00 | 11/03/2005 | 000000580430 | 002003 | 850524 | 5.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0003646 | 0000001 | 947.00 | 11/03/2005 | 000000580422 | 002003 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003697 | 0000001 | 50.00 | 11/03/2005 | 000000024341 | 002003 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003697 | 0000002 | 100.00 | 11/03/2005 | 000000024341 | 002003 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003697 | 0000003 | 100.00 | 11/03/2005 | 000000024341 | 002003 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003697 | 0000004 | 20.00 | 11/03/2005 | 000000024341 | 002003 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0003522 | 0000001 | 350.00 | 11/03/2005 | 00000001415X | 002003 | 850785 | 8.75 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0003581 | 0000001 | 2553.00 | 11/03/2005 | 000003940002 | 000042 | 900004 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0003361 | 0000001 | 600.00 | 11/03/2005 | 00000001415X | 002003 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0001261 | 0000003 | 300.00 | 14/03/2005 | 000000024341 | 002003 | 852148 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0000141 | 0000005 | 5000.00 | 14/03/2005 | 000000024341 | 002003 | 852152 | 125.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003743 | 0000001 | 63.00 | 14/03/2005 | 000000024341 | 002003 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003743 | 0000002 | 100.00 | 14/03/2005 | 000000024341 | 002003 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0003701 | 0000001 | 200.00 | 14/03/2005 | 000000580422 | 002003 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0003735 | 0000001 | 210.00 | 14/03/2005 | 000000024341 | 002003 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003727 | 0000001 | 750.00 | 14/03/2005 | 000000580430 | 002003 | 850527 | 18.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003832 | 0000001 | 60.00 | 15/03/2005 | 000000580430 | 002003 | 850522 | 1.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003841 | 0000001 | 583.70 | 15/03/2005 | 000000580430 | 002003 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003859 | 0000001 | 27.00 | 15/03/2005 | 000000580430 | 002003 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003867 | 0000001 | 571.20 | 15/03/2005 | 000000580430 | 002003 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0003824 | 0000001 | 40.00 | 15/03/2005 | 000000580422 | 002003 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003921 | 0000001 | 60.00 | 15/03/2005 | 000000024341 | 002003 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003921 | 0000002 | 100.00 | 15/03/2005 | 000000024341 | 002003 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003921 | 0000003 | 60.00 | 15/03/2005 | 000000024341 | 002003 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003921 | 0000004 | 40.00 | 15/03/2005 | 000000024341 | 002003 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003921 | 0000005 | 100.00 | 15/03/2005 | 000000024341 | 002003 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003921 | 0000006 | 100.00 | 15/03/2005 | 000000024341 | 002003 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003921 | 0000007 | 100.00 | 15/03/2005 | 000000024341 | 002003 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003786 | 0000001 | 428.50 | 15/03/2005 | 000000024341 | 002003 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003760 | 0000001 | 685.44 | 15/03/2005 | 000000024341 | 002003 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003611 | 0000001 | 1580.00 | 15/03/2005 | 000000024341 | 002003 | 852155 | 39.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003751 | 0000001 | 1759.01 | 15/03/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003794 | 0000001 | 910.89 | 15/03/2005 | 000000024341 | 002003 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0003808 | 0000001 | 2190.45 | 15/03/2005 | 000000580228 | 002003 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0003816 | 0000001 | 799.00 | 15/03/2005 | 000000580228 | 002003 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0003913 | 0000001 | 1729.28 | 15/03/2005 | 00000001415X | 002003 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0003930 | 0000001 | 4000.00 | 16/03/2005 | 000000151912 | 002003 | 850013 | 100.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0003981 | 0000001 | 200.00 | 18/03/2005 | 00000001415X | 002003 | 850788 | 5.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003638 | 0000001 | 250.00 | 18/03/2005 | 000000024341 | 002003 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003948 | 0000001 | 5200.00 | 18/03/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003956 | 0000001 | 574.76 | 18/03/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003972 | 0000001 | 2028.59 | 18/03/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004120 | 0000001 | 9019.00 | 21/03/2005 | 000000024341 | 002003 | 852164 | 1596.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004081 | 0000001 | 300.00 | 21/03/2005 | 000000024341 | 002003 | 852168 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004138 | 0000001 | 6621.00 | 21/03/2005 | 000000024341 | 002003 | 852164 | 594.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0004162 | 0000001 | 2100.00 | 21/03/2005 | 000000024341 | 002003 | 852164 | 160.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004146 | 0000001 | 3460.00 | 21/03/2005 | 000000024341 | 002003 | 852164 | 283.76 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0004014 | 0000001 | 390.00 | 21/03/2005 | 000000580228 | 002003 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0004006 | 0000001 | 400.00 | 21/03/2005 | 000000108790 | 002003 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0004171 | 0000001 | 2520.00 | 21/03/2005 | 000000024341 | 002003 | 852164 | 192.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0004197 | 0000001 | 11810.00 | 21/03/2005 | 000000024341 | 002003 | 852164 | 937.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004090 | 0000001 | 12120.00 | 21/03/2005 | 000000580430 | 002003 | 850531 | 963.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003662 | 0000001 | 131.00 | 21/03/2005 | 000000580430 | 002003 | 850522 | 3.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0004022 | 0000001 | 5100.00 | 21/03/2005 | 000000580422 | 002003 | 851279 | 390.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0004031 | 0000001 | 20.00 | 21/03/2005 | 000000580422 | 002003 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0004049 | 0000001 | 1560.00 | 21/03/2005 | 000000076414 | 002003 | 850124 | 119.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0004103 | 0000001 | 520.00 | 21/03/2005 | 000000580430 | 002003 | 850531 | 39.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0004065 | 0000001 | 4170.00 | 21/03/2005 | 000000580422 | 002003 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0004154 | 0000001 | 5640.00 | 21/03/2005 | 000000024341 | 002003 | 852164 | 443.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0003999 | 0000001 | 1740.00 | 21/03/2005 | 000000024341 | 002003 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004189 | 0000001 | 1040.00 | 21/03/2005 | 000000024341 | 002003 | 852164 | 79.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004286 | 0000001 | 160.00 | 22/03/2005 | 000000024341 | 002003 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004286 | 0000002 | 50.00 | 22/03/2005 | 000000024341 | 002003 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004332 | 0000001 | 50.00 | 22/03/2005 | 000008000993 | 001186 | 045457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0004421 | 0000001 | 300.00 | 22/03/2005 | 000000580422 | 002003 | 851286 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0004430 | 0000001 | 400.00 | 22/03/2005 | 000000580422 | 002003 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0004448 | 0000001 | 600.00 | 22/03/2005 | 000000580422 | 002003 | 851282 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0004456 | 0000001 | 25910.00 | 22/03/2005 | 000000580422 | 002003 | 851280 | 4537.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0004057 | 0000001 | 300.00 | 22/03/2005 | 000000580422 | 002003 | 851284 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004251 | 0000001 | 210.00 | 22/03/2005 | 000000580430 | 002003 | 850535 | 5.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004260 | 0000001 | 300.00 | 22/03/2005 | 000000580430 | 002003 | 850534 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004278 | 0000001 | 1500.00 | 22/03/2005 | 000000580430 | 002003 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003191 | 0000001 | 20.00 | 22/03/2005 | 000000580430 | 002003 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0004324 | 0000001 | 840.00 | 22/03/2005 | 000000124133 | 002003 | 850610 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003263 | 0000001 | 300.00 | 22/03/2005 | 000000024341 | 002003 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0004235 | 0000001 | 29238.60 | 22/03/2005 | 000000580228 | 002003 | 850275 | 2339.09 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0004243 | 0000001 | 10316.00 | 22/03/2005 | 000000580228 | 002003 | 850275 | 821.28 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0004308 | 0000001 | 13799.00 | 22/03/2005 | 00000001415X | 002003 | 850789 | 1098.46 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0004359 | 0000001 | 386.00 | 22/03/2005 | 000000580228 | 002003 | 850277 | 9.65 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0004367 | 0000001 | 300.00 | 22/03/2005 | 000000024341 | 002003 | 852177 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0004405 | 0000001 | 52.00 | 22/03/2005 | 000000580228 | 002003 | 850280 | 1.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004201 | 0000001 | 21.23 | 22/03/2005 | 000000108790 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004227 | 0000001 | 2500.00 | 22/03/2005 | 000000024341 | 002003 | 852170 | 377.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004316 | 0000001 | 800.00 | 22/03/2005 | 000000024341 | 002003 | 852174 | 61.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004383 | 0000001 | 700.00 | 22/03/2005 | 000000024341 | 002003 | 852172 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004391 | 0000001 | 1616.18 | 22/03/2005 | 000000124133 | 002003 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0003409 | 0000001 | 250.00 | 22/03/2005 | 000008000993 | 001186 | 045456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004219 | 0000001 | 1500.00 | 22/03/2005 | 000000024341 | 002003 | 852171 | 88.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004375 | 0000001 | 400.00 | 22/03/2005 | 000000024341 | 002003 | 852173 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004111 | 0000001 | 700.00 | 22/03/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001562 | 0000001 | 150.00 | 23/03/2005 | 000000124133 | 002003 | 850613 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004499 | 0000001 | 260.00 | 23/03/2005 | 000000124133 | 002003 | 850617 | 6.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004502 | 0000001 | 200.00 | 23/03/2005 | 000000124133 | 002003 | 850621 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001589 | 0000001 | 200.00 | 23/03/2005 | 000000124133 | 002003 | 850616 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004481 | 0000001 | 307.37 | 23/03/2005 | 000008000993 | 001186 | 045455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000434 | 0000001 | 300.00 | 23/03/2005 | 000000124133 | 002003 | 850613 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0000507 | 0000002 | 200.00 | 23/03/2005 | 000000124133 | 002003 | 850618 | 5.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0004529 | 0000001 | 120.00 | 23/03/2005 | 00000001415X | 002003 | 850793 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0004537 | 0000001 | 70.00 | 23/03/2005 | 00000001415X | 002003 | 850794 | 1.75 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0004545 | 0000001 | 103.00 | 23/03/2005 | 00000001415X | 002003 | 850791 | 2.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003654 | 0000001 | 600.00 | 23/03/2005 | 000000124133 | 002003 | 850622 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000680 | 0000002 | 100.00 | 23/03/2005 | 000000124133 | 002003 | 850615 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0004341 | 0000001 | 1272.00 | 23/03/2005 | 000000124133 | 002003 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0004472 | 0000001 | 600.00 | 23/03/2005 | 000000124133 | 002003 | 850619 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004511 | 0000001 | 90.00 | 23/03/2005 | 000000124133 | 002003 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004511 | 0000002 | 100.00 | 23/03/2005 | 000000124133 | 002003 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004561 | 0000001 | 5.00 | 24/03/2005 | 000000580430 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0004588 | 0000001 | 929.00 | 28/03/2005 | 000000580228 | 002003 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0004596 | 0000001 | 1200.00 | 28/03/2005 | 000000580228 | 002003 | 850281 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004600 | 0000001 | 300.00 | 28/03/2005 | 000000024341 | 002003 | 852187 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004618 | 0000001 | 100.00 | 29/03/2005 | 000000124133 | 002003 | 850624 | 2.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0000141 | 0000006 | 500.00 | 29/03/2005 | 000000124133 | 002003 | 850636 | 12.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0003719 | 0000001 | 1950.00 | 29/03/2005 | 000003940002 | 000042 | 900005 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0004626 | 0000001 | 50.00 | 29/03/2005 | 00000001415X | 002003 | 850796 | 1.25 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0004413 | 0000001 | 66.00 | 29/03/2005 | 000000124133 | 002003 | 850634 | 1.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004642 | 0000001 | 200.00 | 29/03/2005 | 000000580430 | 002003 | 850540 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004651 | 0000001 | 300.00 | 29/03/2005 | 000000580430 | 002003 | 850538 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004634 | 0000001 | 295.00 | 29/03/2005 | 000000124133 | 002003 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004669 | 0000001 | 90.00 | 29/03/2005 | 000000124133 | 002003 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004669 | 0000002 | 90.00 | 29/03/2005 | 000000124133 | 002003 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004669 | 0000003 | 60.00 | 29/03/2005 | 000000124133 | 002003 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004669 | 0000004 | 50.00 | 29/03/2005 | 000000124133 | 002003 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004669 | 0000005 | 50.00 | 29/03/2005 | 000000124133 | 002003 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004669 | 0000006 | 50.00 | 29/03/2005 | 000000124133 | 002003 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004669 | 0000007 | 100.00 | 29/03/2005 | 000000124133 | 002003 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004669 | 0000008 | 30.00 | 29/03/2005 | 000000124133 | 002003 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004669 | 0000009 | 70.00 | 29/03/2005 | 000000124133 | 002003 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004669 | 0000010 | 50.00 | 29/03/2005 | 000000124133 | 002003 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004669 | 0000011 | 30.00 | 29/03/2005 | 000000124133 | 002003 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004669 | 0000012 | 80.00 | 29/03/2005 | 000000124133 | 002003 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004669 | 0000013 | 50.00 | 29/03/2005 | 000000124133 | 002003 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004669 | 0000014 | 74.00 | 29/03/2005 | 000000124133 | 002003 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004669 | 0000015 | 90.00 | 29/03/2005 | 000000124133 | 002003 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004464 | 0000001 | 245.00 | 29/03/2005 | 000000124133 | 002003 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0003891 | 0000001 | 3000.00 | 30/03/2005 | 000000153109 | 002003 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0001988 | 0000001 | 733.55 | 30/03/2005 | 000000580422 | 002003 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002003 | 0000001 | 480.00 | 30/03/2005 | 000000580422 | 002003 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0002020 | 0000002 | 980.00 | 30/03/2005 | 000000580422 | 002003 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0001929 | 0000001 | 434.50 | 30/03/2005 | 000000580422 | 002003 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0004693 | 0000001 | 150.00 | 30/03/2005 | 000000580422 | 002003 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004677 | 0000001 | 1104.58 | 30/03/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004685 | 0000001 | 312.95 | 30/03/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004723 | 0000001 | 2.01 | 31/03/2005 | 000002831422 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004731 | 0000001 | 3.11 | 31/03/2005 | 000000148253 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004898 | 0000001 | 1624.55 | 31/03/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0004766 | 0000001 | 422.60 | 31/03/2005 | 000000024341 | 002003 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004782 | 0000001 | 600.00 | 31/03/2005 | 000000024341 | 002003 | 852181 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004847 | 0000001 | 2000.00 | 31/03/2005 | 000000024341 | 002003 | 852183 | 140.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004863 | 0000001 | 567.57 | 31/03/2005 | 000000024341 | 002003 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0004294 | 0000001 | 250.00 | 31/03/2005 | 000000024341 | 002003 | 852195 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0004804 | 0000001 | 1800.24 | 31/03/2005 | 000000580228 | 002003 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0004839 | 0000001 | 100.00 | 31/03/2005 | 00000001415X | 002003 | 850799 | 2.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0004855 | 0000001 | 1050.00 | 31/03/2005 | 00000001415X | 002003 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0004758 | 0000001 | 932.44 | 31/03/2005 | 000000024341 | 002003 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0004791 | 0000001 | 600.00 | 31/03/2005 | 000000580422 | 002003 | 851296 | 45.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004812 | 0000001 | 150.00 | 31/03/2005 | 000000580430 | 002003 | 850543 | 3.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004821 | 0000001 | 280.00 | 31/03/2005 | 000000580430 | 002003 | 850542 | 7.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004880 | 0000001 | 383.42 | 31/03/2005 | 000000580430 | 002003 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003158 | 0000001 | 34.00 | 31/03/2005 | 000000580430 | 002003 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004740 | 0000001 | 1280.00 | 31/03/2005 | 000000068705 | 002003 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004774 | 0000001 | 1428.00 | 31/03/2005 | 000000024341 | 002003 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004871 | 0000001 | 100.00 | 31/03/2005 | 000000024341 | 002003 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004871 | 0000002 | 50.00 | 31/03/2005 | 000000024341 | 002003 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004871 | 0000003 | 100.00 | 31/03/2005 | 000000024341 | 002003 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004871 | 0000004 | 40.00 | 31/03/2005 | 000000024341 | 002003 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004871 | 0000005 | 50.00 | 31/03/2005 | 000000024341 | 002003 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004871 | 0000006 | 50.00 | 31/03/2005 | 000000024341 | 002003 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004871 | 0000007 | 40.00 | 31/03/2005 | 000000024341 | 002003 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004871 | 0000008 | 100.00 | 31/03/2005 | 000000024341 | 002003 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004871 | 0000009 | 100.00 | 31/03/2005 | 000000024341 | 002003 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004871 | 0000010 | 50.00 | 31/03/2005 | 000000024341 | 002003 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004987 | 0000001 | 254.60 | 01/04/2005 | 000000024341 | 002003 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004995 | 0000001 | 100.00 | 01/04/2005 | 000000024341 | 002003 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0005002 | 0000001 | 72.00 | 01/04/2005 | 000000024341 | 002003 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0005011 | 0000001 | 75.00 | 01/04/2005 | 000000024341 | 002003 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0005037 | 0000001 | 150.00 | 01/04/2005 | 000000024341 | 002003 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0005037 | 0000002 | 50.00 | 01/04/2005 | 000000024341 | 002003 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0005053 | 0000001 | 400.00 | 01/04/2005 | 000000024341 | 002003 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004901 | 0000001 | 1697.92 | 01/04/2005 | 000000580430 | 002003 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004910 | 0000001 | 200.00 | 01/04/2005 | 000000580430 | 002003 | 850547 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0005070 | 0000001 | 150.00 | 01/04/2005 | 000000024341 | 002003 | 852203 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0004715 | 0000001 | 70.00 | 01/04/2005 | 000000024341 | 002003 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0004936 | 0000001 | 300.00 | 01/04/2005 | 00000001415X | 002003 | 850802 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0004944 | 0000001 | 400.00 | 01/04/2005 | 000000580228 | 002003 | 850285 | 10.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0004952 | 0000001 | 1673.28 | 01/04/2005 | 00000001415X | 002003 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0004979 | 0000001 | 140.00 | 01/04/2005 | 00000001415X | 002003 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005029 | 0000001 | 100.00 | 01/04/2005 | 000000024341 | 002003 | 852208 | 2.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004961 | 0000001 | 497.28 | 01/04/2005 | 000000024341 | 002003 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0005045 | 0000001 | 270.00 | 01/04/2005 | 000000024341 | 002003 | 852212 | 6.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0005061 | 0000001 | 120.00 | 01/04/2005 | 000000024341 | 002003 | 852207 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005100 | 0000001 | 0.50 | 04/04/2005 | 000008000993 | 001186 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005118 | 0000001 | 5.00 | 04/04/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005096 | 0000001 | 1.60 | 04/04/2005 | 000000580228 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005142 | 0000001 | 100.00 | 05/04/2005 | 000000580228 | 002003 | 850286 | 2.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0000141 | 0000007 | 2000.00 | 05/04/2005 | 000000124133 | 002003 | 850646 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0005169 | 0000001 | 50.00 | 05/04/2005 | 000000124133 | 002003 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0005177 | 0000001 | 70.00 | 05/04/2005 | 000000124133 | 002003 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0005185 | 0000001 | 100.00 | 05/04/2005 | 000000124133 | 002003 | 850645 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0004073 | 0000001 | 700.45 | 06/04/2005 | 000000580422 | 002003 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005223 | 0000001 | 4503.00 | 07/04/2005 | 000003940002 | 000042 | 900006 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005347 | 0000001 | 1050.00 | 08/04/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005355 | 0000001 | 312.00 | 08/04/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005266 | 0000001 | 12553.25 | 08/04/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005274 | 0000001 | 4.50 | 08/04/2005 | 000008000993 | 001186 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005282 | 0000001 | 3837.28 | 08/04/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005291 | 0000001 | 1087.22 | 08/04/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005304 | 0000001 | 6699.36 | 08/04/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005339 | 0000001 | 6068.58 | 08/04/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005312 | 0000001 | 7440.30 | 08/04/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0005321 | 0000001 | 150.00 | 08/04/2005 | 000000124133 | 002003 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0005550 | 0000001 | 50.00 | 11/04/2005 | 000000024341 | 002003 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0005550 | 0000002 | 80.00 | 11/04/2005 | 000000024341 | 002003 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0005550 | 0000003 | 100.00 | 11/04/2005 | 000000024341 | 002003 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0005550 | 0000004 | 150.00 | 11/04/2005 | 000000024341 | 002003 | 852225 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0005550 | 0000005 | 100.00 | 11/04/2005 | 000000024341 | 002003 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0005568 | 0000001 | 600.00 | 11/04/2005 | 000000024341 | 002003 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0005576 | 0000001 | 1220.00 | 11/04/2005 | 000000024341 | 002003 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0005631 | 0000001 | 328.00 | 11/04/2005 | 000000124133 | 002003 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0005151 | 0000001 | 72.00 | 11/04/2005 | 000000124133 | 002003 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004707 | 0000001 | 2595.80 | 11/04/2005 | 000000024341 | 002003 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005363 | 0000001 | 490.00 | 11/04/2005 | 000000580430 | 002003 | 850556 | 12.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005371 | 0000001 | 450.00 | 11/04/2005 | 000000580430 | 002003 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005380 | 0000001 | 200.00 | 11/04/2005 | 000000580430 | 002003 | 850551 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005398 | 0000001 | 3500.00 | 11/04/2005 | 000000580430 | 002003 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005401 | 0000001 | 900.00 | 11/04/2005 | 000000580430 | 002003 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005410 | 0000001 | 200.00 | 11/04/2005 | 000000580430 | 002003 | 850553 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005428 | 0000001 | 180.00 | 11/04/2005 | 000000580430 | 002003 | 850548 | 4.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005126 | 0000001 | 500.00 | 11/04/2005 | 000000580430 | 002003 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005215 | 0000001 | 350.00 | 11/04/2005 | 000000580430 | 002003 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0004553 | 0000001 | 715.00 | 11/04/2005 | 000000024341 | 002003 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0005088 | 0000001 | 595.00 | 11/04/2005 | 000000024341 | 002003 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0005606 | 0000001 | 25.00 | 11/04/2005 | 000000580422 | 002003 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005657 | 0000001 | 1000.00 | 11/04/2005 | 000000124133 | 002003 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0005592 | 0000001 | 280.00 | 11/04/2005 | 000000024341 | 002003 | 852222 | 7.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000035 | 0000001 | 1000.00 | 11/04/2005 | 000000024341 | 002003 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005541 | 0000001 | 200.00 | 11/04/2005 | 000000024341 | 002003 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005584 | 0000001 | 409.00 | 11/04/2005 | 000000024341 | 002003 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005614 | 0000001 | 887.59 | 11/04/2005 | 000000124133 | 002003 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005436 | 0000001 | 500.00 | 11/04/2005 | 00000001415X | 002003 | 850805 | 12.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005444 | 0000001 | 220.80 | 11/04/2005 | 00000001415X | 002003 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005452 | 0000001 | 400.00 | 11/04/2005 | 00000001415X | 002003 | 850806 | 10.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005461 | 0000001 | 1500.00 | 11/04/2005 | 000000580228 | 002003 | 850291 | 87.90 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005479 | 0000001 | 1500.00 | 11/04/2005 | 00000001415X | 002003 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005487 | 0000001 | 700.00 | 11/04/2005 | 000000580228 | 002003 | 850289 | 17.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005495 | 0000001 | 900.00 | 11/04/2005 | 000000580228 | 002003 | 850292 | 22.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005509 | 0000001 | 1200.00 | 11/04/2005 | 000000580228 | 002003 | 850290 | 30.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005517 | 0000001 | 215.00 | 11/04/2005 | 000000580228 | 002003 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005525 | 0000001 | 200.00 | 11/04/2005 | 000000024341 | 002003 | 852227 | 5.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005533 | 0000001 | 500.00 | 11/04/2005 | 000000024341 | 002003 | 852226 | 12.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005193 | 0000001 | 30.00 | 11/04/2005 | 00000001415X | 002003 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0003778 | 0000001 | 603.00 | 11/04/2005 | 00000001415X | 002003 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0005240 | 0000001 | 660.00 | 11/04/2005 | 000000124133 | 002003 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0005622 | 0000001 | 200.00 | 11/04/2005 | 000000124133 | 002003 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005665 | 0000001 | 200.00 | 12/04/2005 | 00000001415X | 002003 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005673 | 0000001 | 146.50 | 12/04/2005 | 000000580228 | 002003 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005703 | 0000001 | 50.58 | 12/04/2005 | 000000151912 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0005258 | 0000001 | 400.00 | 12/04/2005 | 000000024341 | 002003 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005134 | 0000001 | 120.00 | 12/04/2005 | 000000580430 | 002003 | 850557 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004928 | 0000001 | 120.00 | 12/04/2005 | 000000580430 | 002003 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005738 | 0000001 | 300.00 | 13/04/2005 | 000000580430 | 002003 | 850559 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0005746 | 0000001 | 1245.00 | 13/04/2005 | 000000024341 | 002003 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005762 | 0000001 | 35.00 | 13/04/2005 | 000000024341 | 002003 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0005771 | 0000001 | 290.00 | 15/04/2005 | 000000124133 | 002003 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0005843 | 0000001 | 150.00 | 15/04/2005 | 000000124133 | 002003 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004502 | 0000002 | 100.00 | 18/04/2005 | 000000124133 | 002003 | 850659 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0005924 | 0000001 | 472.60 | 18/04/2005 | 000000124133 | 002003 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005908 | 0000001 | 1705.60 | 18/04/2005 | 000000580228 | 002003 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0005916 | 0000001 | 845.90 | 18/04/2005 | 000000124133 | 002003 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0005959 | 0000001 | 1759.01 | 19/04/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0005690 | 0000001 | 2050.00 | 19/04/2005 | 000000124133 | 002003 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005967 | 0000001 | 13552.00 | 19/04/2005 | 00000001415X | 002003 | 850812 | 1079.61 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005991 | 0000001 | 29238.60 | 19/04/2005 | 000000580228 | 002003 | 850295 | 2339.09 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0006009 | 0000001 | 10316.00 | 19/04/2005 | 000000580228 | 002003 | 850295 | 821.28 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005681 | 0000001 | 2998.00 | 19/04/2005 | 000000580228 | 002003 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005975 | 0000001 | 24.50 | 19/04/2005 | 000000001250 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0005983 | 0000001 | 22539.06 | 19/04/2005 | 000000580422 | 002003 | 851300 | 4320.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0006025 | 0000001 | 5100.00 | 19/04/2005 | 000000580422 | 002003 | 851301 | 390.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0006106 | 0000001 | 600.00 | 20/04/2005 | 000000580422 | 002003 | 851306 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0006131 | 0000001 | 4170.00 | 20/04/2005 | 000000580422 | 002003 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0006157 | 0000001 | 600.00 | 20/04/2005 | 000000580422 | 002003 | 851304 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0006165 | 0000001 | 400.00 | 20/04/2005 | 000000580422 | 002003 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0005983 | 0000002 | 4031.81 | 20/04/2005 | 000000580422 | 002003 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0006271 | 0000001 | 5640.00 | 20/04/2005 | 000000024341 | 002003 | 852236 | 443.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005886 | 0000001 | 1635.20 | 20/04/2005 | 000000580430 | 002003 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006149 | 0000001 | 12640.00 | 20/04/2005 | 000000580430 | 002003 | 850563 | 1003.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0006246 | 0000001 | 11820.00 | 20/04/2005 | 000000024341 | 002003 | 852236 | 938.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0005207 | 0000001 | 45.00 | 20/04/2005 | 000000024341 | 002003 | 852240 | 1.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0004570 | 0000001 | 9800.00 | 20/04/2005 | 000000124133 | 002003 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0006041 | 0000001 | 100.00 | 20/04/2005 | 000000024341 | 002003 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0006190 | 0000001 | 60.00 | 20/04/2005 | 000000124133 | 002003 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0006262 | 0000001 | 1040.00 | 20/04/2005 | 000000024341 | 002003 | 852236 | 79.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006084 | 0000001 | 3960.72 | 20/04/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006092 | 0000001 | 1320.65 | 20/04/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006114 | 0000001 | 374.16 | 20/04/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006122 | 0000001 | 18.00 | 20/04/2005 | 000000108790 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006173 | 0000001 | 700.00 | 20/04/2005 | 000000124133 | 002003 | 850664 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006220 | 0000001 | 3460.00 | 20/04/2005 | 000000024341 | 002003 | 852236 | 283.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0006238 | 0000001 | 1740.00 | 20/04/2005 | 000000024341 | 002003 | 852236 | 133.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006203 | 0000001 | 6621.00 | 20/04/2005 | 000000024341 | 002003 | 852236 | 594.30 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005932 | 0000001 | 492.80 | 20/04/2005 | 000000124133 | 002003 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006068 | 0000001 | 160.00 | 20/04/2005 | 000000024341 | 002003 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006181 | 0000001 | 9019.00 | 20/04/2005 | 000000024341 | 002003 | 852236 | 1596.77 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0006033 | 0000001 | 85.00 | 20/04/2005 | 00000001415X | 002003 | 850814 | 3.40 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005894 | 0000001 | 1646.40 | 20/04/2005 | 00000001415X | 002003 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006254 | 0000001 | 2520.00 | 20/04/2005 | 000000024341 | 002003 | 852236 | 192.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006301 | 0000001 | 350.00 | 22/04/2005 | 000000024341 | 002003 | 852242 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006050 | 0000001 | 38.00 | 22/04/2005 | 000000024341 | 002003 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005827 | 0000001 | 1152.00 | 22/04/2005 | 000000580228 | 002003 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006297 | 0000001 | 260.00 | 22/04/2005 | 000000024341 | 002003 | 852246 | 6.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006319 | 0000001 | 2500.00 | 22/04/2005 | 000000024341 | 002003 | 852243 | 377.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0006335 | 0000001 | 150.00 | 22/04/2005 | 000000124133 | 002003 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0006335 | 0000002 | 100.00 | 22/04/2005 | 000000024341 | 002003 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006289 | 0000001 | 1700.00 | 22/04/2005 | 000000580430 | 002003 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006351 | 0000001 | 750.00 | 25/04/2005 | 000000580430 | 002003 | 850562 | 18.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0006076 | 0000001 | 1812.00 | 25/04/2005 | 000000024341 | 002003 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006386 | 0000001 | 400.00 | 25/04/2005 | 000000024341 | 002003 | 852250 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006394 | 0000001 | 294.80 | 25/04/2005 | 000000024341 | 002003 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006408 | 0000001 | 800.00 | 25/04/2005 | 000000024341 | 002003 | 852248 | 61.20 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0006360 | 0000001 | 185.00 | 25/04/2005 | 00000001415X | 002003 | 850817 | 4.63 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0006378 | 0000001 | 150.00 | 25/04/2005 | 00000001415X | 002003 | 850816 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006459 | 0000001 | 54.00 | 26/04/2005 | 000000024341 | 002003 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006432 | 0000001 | 700.00 | 26/04/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0006441 | 0000001 | 946.00 | 26/04/2005 | 000000024341 | 002003 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0006581 | 0000001 | 100.00 | 29/04/2005 | 000000024341 | 002003 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0006581 | 0000002 | 120.00 | 29/04/2005 | 000000024341 | 002003 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0006602 | 0000001 | 3016.00 | 29/04/2005 | 000000024341 | 002003 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006548 | 0000001 | 210.00 | 29/04/2005 | 000000580430 | 002003 | 850567 | 5.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0006491 | 0000001 | 2000.00 | 29/04/2005 | 000000024341 | 002003 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0006599 | 0000001 | 160.00 | 29/04/2005 | 000000024341 | 002003 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006505 | 0000001 | 3.11 | 29/04/2005 | 000000148253 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006513 | 0000001 | 1818.30 | 29/04/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006521 | 0000001 | 2.01 | 29/04/2005 | 000002831422 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006530 | 0000001 | 515.17 | 29/04/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0006556 | 0000001 | 1500.00 | 29/04/2005 | 00000001415X | 002003 | 850824 | 87.90 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0006564 | 0000001 | 60.00 | 29/04/2005 | 00000001415X | 002003 | 850821 | 1.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0006572 | 0000001 | 2000.00 | 29/04/2005 | 00000001415X | 002003 | 850819 | 140.30 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0006645 | 0000001 | 235.00 | 02/05/2005 | 000000124133 | 002003 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0006688 | 0000001 | 85.00 | 02/05/2005 | 000000124133 | 002003 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0006700 | 0000001 | 1200.00 | 02/05/2005 | 000000580228 | 002003 | 850303 | 30.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0006793 | 0000001 | 700.00 | 02/05/2005 | 00000001415X | 002003 | 850831 | 17.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0006807 | 0000001 | 400.00 | 02/05/2005 | 00000001415X | 002003 | 850828 | 10.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0006815 | 0000001 | 390.00 | 02/05/2005 | 00000001415X | 002003 | 850826 | 9.75 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0006840 | 0000001 | 150.00 | 02/05/2005 | 00000001415X | 002003 | 850825 | 3.75 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0006858 | 0000001 | 100.00 | 02/05/2005 | 00000001415X | 002003 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0006882 | 0000001 | 1050.00 | 02/05/2005 | 000000580228 | 002003 | 850302 | 20.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0006904 | 0000001 | 260.00 | 02/05/2005 | 00000001415X | 002003 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006661 | 0000001 | 100.00 | 02/05/2005 | 000000124133 | 002003 | 850668 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006726 | 0000001 | 200.00 | 02/05/2005 | 000000024341 | 002003 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006751 | 0000001 | 300.00 | 02/05/2005 | 000000024341 | 002003 | 852265 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006696 | 0000001 | 1500.00 | 02/05/2005 | 000000124133 | 002003 | 850675 | 88.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006742 | 0000001 | 2000.00 | 02/05/2005 | 000000024341 | 002003 | 852262 | 140.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006891 | 0000001 | 6013.98 | 02/05/2005 | 000000024341 | 002003 | 852259 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006424 | 0000001 | 300.00 | 02/05/2005 | 000000124133 | 002003 | 850670 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006211 | 0000001 | 3435.05 | 02/05/2005 | 000000024341 | 002003 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005851 | 0000001 | 401.14 | 02/05/2005 | 000000124133 | 002003 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005649 | 0000001 | 325.41 | 02/05/2005 | 000000124133 | 002003 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006670 | 0000001 | 1250.00 | 02/05/2005 | 000000124133 | 002003 | 850674 | 31.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006637 | 0000001 | 210.00 | 02/05/2005 | 000000580430 | 002003 | 850574 | 5.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006866 | 0000001 | 210.00 | 02/05/2005 | 000000580430 | 002003 | 850569 | 5.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006874 | 0000001 | 7579.07 | 02/05/2005 | 000000580430 | 002003 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006483 | 0000001 | 115.00 | 02/05/2005 | 000000580430 | 002003 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0006777 | 0000001 | 300.00 | 02/05/2005 | 000000580422 | 002003 | 851310 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0006785 | 0000001 | 300.00 | 02/05/2005 | 000000580422 | 002003 | 851309 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0006629 | 0000001 | 120.00 | 02/05/2005 | 000008000993 | 001186 | 045459 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0006653 | 0000001 | 250.00 | 02/05/2005 | 000000124133 | 002003 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0006734 | 0000001 | 300.00 | 02/05/2005 | 000000024341 | 002003 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0006769 | 0000001 | 60.00 | 02/05/2005 | 000000024341 | 002003 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0006769 | 0000002 | 150.00 | 02/05/2005 | 000000024341 | 002003 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0006343 | 0000001 | 175.00 | 02/05/2005 | 000000124133 | 002003 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0005941 | 0000001 | 280.00 | 02/05/2005 | 000000124133 | 002003 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0006955 | 0000001 | 150.00 | 03/05/2005 | 000000580422 | 002003 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0005860 | 0000001 | 64.00 | 03/05/2005 | 000000580422 | 002003 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0005754 | 0000001 | 397.40 | 03/05/2005 | 000000580422 | 002003 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0005819 | 0000001 | 2857.43 | 03/05/2005 | 000000580422 | 002003 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0003891 | 0000002 | 277.90 | 03/05/2005 | 000000153109 | 002003 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0003905 | 0000001 | 517.84 | 03/05/2005 | 000000580422 | 002003 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0003964 | 0000001 | 181.00 | 03/05/2005 | 000000580422 | 002003 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0003875 | 0000001 | 737.60 | 03/05/2005 | 000000580422 | 002003 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0003883 | 0000001 | 120.00 | 03/05/2005 | 000000580422 | 002003 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006963 | 0000001 | 100.00 | 03/05/2005 | 000000580430 | 002003 | 850575 | 2.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006971 | 0000001 | 170.00 | 03/05/2005 | 000000580430 | 002003 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006998 | 0000001 | 120.00 | 03/05/2005 | 000000580430 | 002003 | 850578 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005797 | 0000001 | 1212.48 | 03/05/2005 | 000000580430 | 002003 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005801 | 0000001 | 196.50 | 03/05/2005 | 000000580430 | 002003 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0006475 | 0000001 | 1500.00 | 03/05/2005 | 000000024341 | 002003 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0006718 | 0000001 | 1500.00 | 03/05/2005 | 000000024341 | 002003 | 852269 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0006912 | 0000001 | 580.08 | 03/05/2005 | 000000024341 | 002003 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0006947 | 0000001 | 40.00 | 03/05/2005 | 000000024341 | 002003 | 852272 | 1.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006921 | 0000001 | 979.80 | 03/05/2005 | 000000024341 | 002003 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006939 | 0000001 | 220.00 | 03/05/2005 | 000000024341 | 002003 | 852270 | 5.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0006980 | 0000001 | 100.00 | 03/05/2005 | 00000001415X | 002003 | 850833 | 2.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0007005 | 0000001 | 150.00 | 03/05/2005 | 00000001415X | 002003 | 850834 | 3.75 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0007013 | 0000001 | 300.00 | 03/05/2005 | 00000001415X | 002003 | 850832 | 5.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0007021 | 0000001 | 800.00 | 03/05/2005 | 000000003075 | 000042 | 000225 | 20.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0007030 | 0000001 | 2561.37 | 03/05/2005 | 00000001415X | 002003 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0007048 | 0000001 | 1.60 | 03/05/2005 | 000000580228 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0007056 | 0000001 | 1200.00 | 03/05/2005 | 000000003075 | 000042 | 000224 | 30.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005789 | 0000002 | 2000.00 | 03/05/2005 | 000000580228 | 002003 | 850304 | 50.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0007102 | 0000001 | 1300.00 | 04/05/2005 | 00000001415X | 002003 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0007111 | 0000001 | 2800.00 | 04/05/2005 | 000000024341 | 002003 | 852275 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005878 | 0000001 | 300.00 | 04/05/2005 | 000000580430 | 002003 | 850580 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006327 | 0000001 | 70.00 | 04/05/2005 | 000000580430 | 002003 | 850580 | 1.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007137 | 0000001 | 1000.00 | 04/05/2005 | 000000580430 | 002003 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006467 | 0000001 | 70.00 | 04/05/2005 | 000000580430 | 002003 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0007072 | 0000001 | 40.00 | 04/05/2005 | 000000580422 | 002003 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007081 | 0000001 | 712.25 | 04/05/2005 | 000000024341 | 002003 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007099 | 0000001 | 277.00 | 04/05/2005 | 000000024341 | 002003 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007200 | 0000001 | 1200.00 | 05/05/2005 | 000008000993 | 001186 | 045469 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007200 | 0000002 | 100.00 | 05/05/2005 | 000008000993 | 001186 | 045467 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007200 | 0000003 | 70.00 | 05/05/2005 | 000008000993 | 001186 | 045463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007200 | 0000004 | 38.00 | 05/05/2005 | 000008000993 | 001186 | 045464 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007200 | 0000005 | 50.00 | 05/05/2005 | 000008000993 | 001186 | 045461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007200 | 0000006 | 50.00 | 05/05/2005 | 000008000993 | 001186 | 045460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007200 | 0000007 | 20.00 | 05/05/2005 | 000008000993 | 001186 | 045466 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007234 | 0000001 | 68.00 | 05/05/2005 | 000008000993 | 001186 | 045462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0007153 | 0000001 | 200.00 | 05/05/2005 | 000000024341 | 002003 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007188 | 0000001 | 100.00 | 05/05/2005 | 000000580430 | 002003 | 850583 | 2.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007196 | 0000001 | 150.00 | 05/05/2005 | 000000580430 | 002003 | 850582 | 3.75 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0007161 | 0000001 | 1120.00 | 05/05/2005 | 00000001415X | 002003 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0007170 | 0000001 | 400.00 | 05/05/2005 | 000008000993 | 001186 | 045465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007064 | 0000001 | 115.10 | 05/05/2005 | 000000024341 | 002003 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007145 | 0000001 | 4.50 | 05/05/2005 | 000008000993 | 001186 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007226 | 0000001 | 140.00 | 05/05/2005 | 000008000993 | 001186 | 045468 | 3.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007251 | 0000001 | 3750.00 | 06/05/2005 | 000000580430 | 002003 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0007242 | 0000001 | 1560.00 | 06/05/2005 | 000000076414 | 002003 | 850125 | 119.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007285 | 0000001 | 100.00 | 09/05/2005 | 000000124133 | 002003 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007293 | 0000001 | 270.00 | 09/05/2005 | 000000124133 | 002003 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007323 | 0000001 | 50.00 | 09/05/2005 | 000000124133 | 002003 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007307 | 0000001 | 0.50 | 09/05/2005 | 000008000993 | 001186 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0007218 | 0000001 | 1040.00 | 09/05/2005 | 000000151912 | 002003 | 850016 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0007277 | 0000001 | 300.00 | 09/05/2005 | 000000124133 | 002003 | 850678 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0007315 | 0000001 | 250.00 | 09/05/2005 | 000000124133 | 002003 | 850680 | 6.25 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0006416 | 0000001 | 1000.00 | 09/05/2005 | 000000024341 | 002003 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0007331 | 0000001 | 4453.20 | 10/05/2005 | 000003940002 | 000042 | 900007 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0000141 | 0000008 | 1000.00 | 10/05/2005 | 000000024341 | 002003 | 852282 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007366 | 0000001 | 6425.10 | 10/05/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007374 | 0000001 | 1379.21 | 10/05/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007382 | 0000001 | 13932.87 | 10/05/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007391 | 0000001 | 4867.82 | 10/05/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007439 | 0000001 | 200.00 | 11/05/2005 | 000000124133 | 002003 | 850683 | 5.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0007412 | 0000001 | 200.00 | 11/05/2005 | 00000001415X | 002003 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007421 | 0000001 | 100.00 | 11/05/2005 | 000000124133 | 002003 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007447 | 0000001 | 278.00 | 11/05/2005 | 000000124133 | 002003 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007455 | 0000001 | 384.15 | 11/05/2005 | 000000124133 | 002003 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007471 | 0000001 | 100.00 | 12/05/2005 | 000000124133 | 002003 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007501 | 0000001 | 60.00 | 13/05/2005 | 000000124133 | 002003 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007501 | 0000002 | 150.00 | 13/05/2005 | 000000124133 | 002003 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000035 | 0000002 | 1800.00 | 13/05/2005 | 000000124133 | 002003 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0007536 | 0000001 | 439.40 | 16/05/2005 | 000000124133 | 002003 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0007510 | 0000001 | 2058.97 | 16/05/2005 | 00000001415X | 002003 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0007528 | 0000001 | 861.60 | 16/05/2005 | 000000124133 | 002003 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0007625 | 0000001 | 1759.01 | 17/05/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0007722 | 0000001 | 2800.00 | 17/05/2005 | 000000024341 | 002003 | 852289 | 214.20 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0007561 | 0000001 | 50.00 | 17/05/2005 | 000000024341 | 002003 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0007633 | 0000001 | 8120.00 | 17/05/2005 | 000000580228 | 002003 | 850308 | 654.42 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0007641 | 0000001 | 37481.00 | 17/05/2005 | 000000580228 | 002003 | 850306 | 2982.73 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0007650 | 0000001 | 14126.00 | 17/05/2005 | 00000001415X | 002003 | 850841 | 1130.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0007692 | 0000001 | 1780.00 | 17/05/2005 | 000000024341 | 002003 | 852289 | 136.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0006718 | 0000002 | 500.00 | 17/05/2005 | 000000124133 | 002003 | 850694 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007609 | 0000001 | 671.84 | 17/05/2005 | 000000124133 | 002003 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007706 | 0000001 | 3580.00 | 17/05/2005 | 000000024341 | 002003 | 852289 | 293.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007684 | 0000001 | 7159.00 | 17/05/2005 | 000000024341 | 002003 | 852289 | 637.06 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007714 | 0000001 | 9105.00 | 17/05/2005 | 000000024341 | 002003 | 852289 | 1603.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007552 | 0000001 | 100.00 | 17/05/2005 | 000000024341 | 002003 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007552 | 0000002 | 25.00 | 17/05/2005 | 000000024341 | 002003 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007587 | 0000001 | 70.00 | 17/05/2005 | 000000124133 | 002003 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007676 | 0000001 | 1200.00 | 17/05/2005 | 000000024341 | 002003 | 852289 | 91.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0007617 | 0000001 | 2120.56 | 17/05/2005 | 000000580422 | 002003 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0007404 | 0000001 | 400.00 | 17/05/2005 | 000000108790 | 002003 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0007749 | 0000001 | 5100.00 | 17/05/2005 | 000000580422 | 002003 | 851321 | 390.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0007757 | 0000001 | 25910.00 | 17/05/2005 | 000000580422 | 002003 | 851321 | 3920.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0007765 | 0000001 | 600.00 | 17/05/2005 | 000000580422 | 002003 | 851321 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0007773 | 0000001 | 4170.00 | 17/05/2005 | 000000580422 | 002003 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0007781 | 0000001 | 13960.00 | 17/05/2005 | 000000580430 | 002003 | 850585 | 1108.05 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0007668 | 0000001 | 6320.00 | 17/05/2005 | 000000024341 | 002003 | 852289 | 496.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0007544 | 0000001 | 1000.00 | 17/05/2005 | 000000024341 | 002003 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0007731 | 0000001 | 13055.00 | 17/05/2005 | 000000024341 | 002003 | 852289 | 1036.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0007838 | 0000001 | 400.00 | 18/05/2005 | 000000580422 | 002003 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0007846 | 0000001 | 300.00 | 18/05/2005 | 000000580422 | 002003 | 851325 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0007854 | 0000001 | 600.00 | 18/05/2005 | 000000580422 | 002003 | 851328 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0007862 | 0000001 | 300.00 | 18/05/2005 | 000000580422 | 002003 | 851324 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0003255 | 0000002 | 1100.00 | 18/05/2005 | 000000580422 | 002003 | 851326 | 150.85 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0007811 | 0000001 | 11.88 | 18/05/2005 | 00000001415X | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007943 | 0000001 | 160.00 | 19/05/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0007617 | 0000002 | 189.72 | 19/05/2005 | 000000580422 | 002003 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007919 | 0000001 | 100.00 | 19/05/2005 | 000000124133 | 002003 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007927 | 0000001 | 100.00 | 19/05/2005 | 000000124133 | 002003 | 850699 | 2.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007978 | 0000001 | 150.00 | 20/05/2005 | 000000024341 | 002003 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007978 | 0000002 | 100.00 | 20/05/2005 | 000000024341 | 002003 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0008133 | 0000001 | 500.00 | 20/05/2005 | 000000024341 | 002003 | 852292 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008125 | 0000001 | 40.00 | 20/05/2005 | 000000580430 | 002003 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007790 | 0000001 | 300.00 | 20/05/2005 | 000000124133 | 002003 | 850701 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007871 | 0000001 | 500.00 | 20/05/2005 | 000000124133 | 002003 | 850698 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007986 | 0000001 | 2500.00 | 20/05/2005 | 000000024341 | 002003 | 852294 | 377.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008079 | 0000001 | 26.08 | 20/05/2005 | 000000108790 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008087 | 0000001 | 406.53 | 20/05/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008095 | 0000001 | 6000.00 | 20/05/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008109 | 0000001 | 3087.97 | 20/05/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0005045 | 0000002 | 200.00 | 20/05/2005 | 000000124133 | 002003 | 850700 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0008214 | 0000001 | 120.00 | 23/05/2005 | 000000024341 | 002003 | 852313 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008141 | 0000001 | 800.00 | 23/05/2005 | 000000124133 | 002003 | 850704 | 61.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008176 | 0000001 | 700.00 | 23/05/2005 | 000000024341 | 002003 | 852298 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008184 | 0000001 | 400.00 | 23/05/2005 | 000000024341 | 002003 | 852299 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008362 | 0000001 | 600.00 | 23/05/2005 | 000008000993 | 001186 | 045470 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008206 | 0000001 | 1500.00 | 23/05/2005 | 000000024341 | 002003 | 852302 | 88.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008168 | 0000001 | 240.00 | 23/05/2005 | 000000024341 | 002003 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008150 | 0000001 | 100.00 | 23/05/2005 | 000000024341 | 002003 | 852306 | 2.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008265 | 0000001 | 500.00 | 23/05/2005 | 000004400320 | 000424 | 900015 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008273 | 0000001 | 300.00 | 23/05/2005 | 000000024341 | 002003 | 852304 | 22.95 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008281 | 0000001 | 260.00 | 23/05/2005 | 000000124133 | 002003 | 850711 | 6.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008290 | 0000001 | 200.00 | 23/05/2005 | 000000124133 | 002003 | 850706 | 5.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008303 | 0000001 | 600.00 | 23/05/2005 | 000000124133 | 002003 | 850707 | 15.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0007579 | 0000001 | 45.00 | 23/05/2005 | 000000024341 | 002003 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008311 | 0000001 | 400.00 | 23/05/2005 | 00000001415X | 002003 | 850843 | 10.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008354 | 0000001 | 498.00 | 23/05/2005 | 000000124133 | 002003 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0006572 | 0000002 | 2200.00 | 23/05/2005 | 00000001415X | 002003 | 850844 | 55.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005789 | 0000001 | 920.00 | 23/05/2005 | 000000580228 | 002003 | 850310 | 36.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0008192 | 0000001 | 80.00 | 23/05/2005 | 000000024341 | 002003 | 852305 | 2.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008222 | 0000001 | 18.00 | 23/05/2005 | 000000580430 | 002003 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008231 | 0000001 | 1700.00 | 23/05/2005 | 000000580430 | 002003 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008249 | 0000001 | 200.00 | 23/05/2005 | 000000580430 | 002003 | 850590 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008257 | 0000001 | 2050.00 | 23/05/2005 | 000000580430 | 002003 | 850591 | 51.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007960 | 0000001 | 532.00 | 23/05/2005 | 000000580430 | 002003 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006823 | 0000001 | 60.00 | 23/05/2005 | 000000580430 | 002003 | 850588 | 1.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006831 | 0000001 | 82.00 | 23/05/2005 | 000000580430 | 002003 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0007358 | 0000001 | 400.00 | 23/05/2005 | 000000124133 | 002003 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0006475 | 0000002 | 544.00 | 23/05/2005 | 000000024341 | 002003 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0008338 | 0000001 | 1800.00 | 23/05/2005 | 000000076414 | 002003 | 850128 | 137.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0006017 | 0000001 | 195.60 | 23/05/2005 | 000000580422 | 002003 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0005835 | 0000001 | 230.40 | 23/05/2005 | 000000580422 | 002003 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0005711 | 0000001 | 271.40 | 23/05/2005 | 000000580422 | 002003 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0005720 | 0000001 | 429.20 | 23/05/2005 | 000000580422 | 002003 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0008320 | 0000001 | 50.00 | 23/05/2005 | 000000024341 | 002003 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0008320 | 0000002 | 80.00 | 23/05/2005 | 000000024341 | 002003 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0008320 | 0000003 | 100.00 | 23/05/2005 | 000000024341 | 002003 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0008320 | 0000004 | 100.00 | 23/05/2005 | 000000024341 | 002003 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0008320 | 0000005 | 100.00 | 23/05/2005 | 000000024341 | 002003 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0008346 | 0000001 | 100.00 | 23/05/2005 | 000000124133 | 002003 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0008346 | 0000002 | 100.00 | 23/05/2005 | 000000124133 | 002003 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007935 | 0000001 | 1812.00 | 23/05/2005 | 000000024341 | 002003 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007340 | 0000001 | 1700.00 | 23/05/2005 | 000000024341 | 002003 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0008419 | 0000001 | 100.00 | 24/05/2005 | 000000024341 | 002003 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0008419 | 0000002 | 50.00 | 24/05/2005 | 000000024341 | 002003 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0008419 | 0000003 | 50.00 | 24/05/2005 | 000000024341 | 002003 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0008419 | 0000004 | 150.00 | 24/05/2005 | 000000024341 | 002003 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0008427 | 0000001 | 925.00 | 24/05/2005 | 000000024341 | 002003 | 852319 | 23.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008435 | 0000001 | 750.00 | 24/05/2005 | 000000580430 | 002003 | 850594 | 18.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008443 | 0000001 | 135.97 | 24/05/2005 | 000000024341 | 002003 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006611 | 0000001 | 600.00 | 24/05/2005 | 000000024341 | 002003 | 852314 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005231 | 0000001 | 150.00 | 24/05/2005 | 000000024341 | 002003 | 852314 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008389 | 0000001 | 309.14 | 24/05/2005 | 000000124133 | 002003 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008397 | 0000001 | 700.00 | 24/05/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008451 | 0000001 | 4.50 | 25/05/2005 | 000008000993 | 001186 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008494 | 0000001 | 400.00 | 25/05/2005 | 000000580430 | 002003 | 850595 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0008460 | 0000001 | 1000.00 | 25/05/2005 | 000000124133 | 002003 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0008478 | 0000001 | 50.00 | 25/05/2005 | 000000580422 | 002003 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007269 | 0000001 | 200.00 | 25/05/2005 | 000000124133 | 002003 | 850713 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008117 | 0000001 | 438.00 | 27/05/2005 | 000000580430 | 002003 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0008508 | 0000001 | 400.00 | 27/05/2005 | 000000024341 | 002003 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0008591 | 0000001 | 60.00 | 27/05/2005 | 000000124133 | 002003 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0008613 | 0000001 | 80.00 | 27/05/2005 | 000000024341 | 002003 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007595 | 0000001 | 350.00 | 27/05/2005 | 000000124133 | 002003 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0008516 | 0000001 | 460.00 | 27/05/2005 | 000000076414 | 002003 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0008524 | 0000001 | 200.00 | 27/05/2005 | 000000580422 | 002003 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0008532 | 0000001 | 150.00 | 27/05/2005 | 000000580422 | 002003 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0007617 | 0000003 | 5373.62 | 27/05/2005 | 000000580430 | 002003 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0008648 | 0000001 | 775.00 | 27/05/2005 | 000000024341 | 002003 | 852324 | 19.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008630 | 0000001 | 80.00 | 27/05/2005 | 000000580430 | 002003 | 850599 | 2.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008486 | 0000001 | 50.00 | 27/05/2005 | 000000580430 | 002003 | 850596 | 1.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008541 | 0000001 | 80.00 | 27/05/2005 | 000000124133 | 002003 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008559 | 0000001 | 2000.00 | 27/05/2005 | 000000124133 | 002003 | 850719 | 140.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008567 | 0000001 | 120.00 | 27/05/2005 | 000000124133 | 002003 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007803 | 0000001 | 240.00 | 27/05/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008575 | 0000001 | 900.00 | 27/05/2005 | 000000580228 | 002003 | 850317 | 22.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008583 | 0000001 | 700.00 | 27/05/2005 | 000000580228 | 002003 | 850316 | 17.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008605 | 0000001 | 200.00 | 27/05/2005 | 000000580228 | 002003 | 850312 | 5.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008621 | 0000001 | 120.00 | 27/05/2005 | 000000580228 | 002003 | 850319 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008656 | 0000001 | 500.00 | 27/05/2005 | 00000001415X | 002003 | 850847 | 12.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008664 | 0000001 | 2000.00 | 27/05/2005 | 000000580228 | 002003 | 850313 | 157.85 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008672 | 0000001 | 1500.00 | 27/05/2005 | 000000580228 | 002003 | 850314 | 87.90 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008681 | 0000001 | 150.00 | 27/05/2005 | 00000001415X | 002003 | 850845 | 3.75 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008699 | 0000001 | 1200.00 | 27/05/2005 | 00000001415X | 002003 | 850846 | 30.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008702 | 0000001 | 1200.00 | 27/05/2005 | 000000580228 | 002003 | 850315 | 30.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008788 | 0000001 | 520.80 | 30/05/2005 | 000000580228 | 002003 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008800 | 0000001 | 945.00 | 30/05/2005 | 000000580228 | 002003 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0008737 | 0000001 | 400.00 | 30/05/2005 | 000000024341 | 002003 | 852326 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008711 | 0000001 | 445.27 | 30/05/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008770 | 0000001 | 1571.57 | 30/05/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008796 | 0000001 | 6067.74 | 30/05/2005 | 000000024341 | 002003 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0008745 | 0000001 | 1200.00 | 30/05/2005 | 000000024341 | 002003 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0008834 | 0000001 | 250.00 | 31/05/2005 | 000000024341 | 002003 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0008826 | 0000001 | 325.00 | 31/05/2005 | 000000024341 | 002003 | 852331 | 8.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008842 | 0000001 | 2.01 | 31/05/2005 | 000002831422 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008851 | 0000001 | 3.11 | 31/05/2005 | 000000148253 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008818 | 0000001 | 100.00 | 31/05/2005 | 000000024341 | 002003 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008885 | 0000001 | 150.00 | 01/06/2005 | 000000580228 | 002003 | 850321 | 3.75 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008907 | 0000001 | 2000.00 | 01/06/2005 | 00000001415X | 002003 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008931 | 0000001 | 2213.95 | 01/06/2005 | 000000580228 | 002003 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008982 | 0000001 | 1.60 | 01/06/2005 | 000000580228 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008729 | 0000001 | 1120.00 | 01/06/2005 | 00000001415X | 002003 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0009075 | 0000001 | 350.00 | 01/06/2005 | 000000024341 | 002003 | 852340 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0009148 | 0000001 | 1050.85 | 01/06/2005 | 000000024341 | 002003 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008958 | 0000001 | 1.60 | 01/06/2005 | 000000108790 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008966 | 0000001 | 1.60 | 01/06/2005 | 000000024589 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0009130 | 0000001 | 489.50 | 01/06/2005 | 000000024341 | 002003 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUCACAO PRE-ESCOLAR | 0009121 | 0000001 | 500.00 | 01/06/2005 | 000000024341 | 002003 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008761 | 0000001 | 300.00 | 01/06/2005 | 000000024341 | 002003 | 852338 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008893 | 0000001 | 350.00 | 01/06/2005 | 000000024341 | 002003 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009041 | 0000001 | 200.00 | 01/06/2005 | 000000024341 | 002003 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009067 | 0000001 | 1250.00 | 01/06/2005 | 000000024341 | 002003 | 852332 | 31.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0009091 | 0000001 | 150.00 | 01/06/2005 | 000000024341 | 002003 | 852344 | 3.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007994 | 0000001 | 65.00 | 01/06/2005 | 000000580430 | 002003 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008001 | 0000001 | 20.60 | 01/06/2005 | 000000580430 | 002003 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008010 | 0000001 | 275.80 | 01/06/2005 | 000000580430 | 002003 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008061 | 0000001 | 173.00 | 01/06/2005 | 000000580430 | 002003 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008869 | 0000001 | 1000.00 | 01/06/2005 | 000000580430 | 002003 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008991 | 0000001 | 210.00 | 01/06/2005 | 000000580430 | 002003 | 850605 | 5.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009008 | 0000001 | 316.10 | 01/06/2005 | 000000580430 | 002003 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009016 | 0000001 | 210.00 | 01/06/2005 | 000000580430 | 002003 | 850606 | 5.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009024 | 0000001 | 3700.00 | 01/06/2005 | 000000580430 | 002003 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007820 | 0000001 | 284.60 | 01/06/2005 | 000000580430 | 002003 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0007897 | 0000001 | 3050.80 | 01/06/2005 | 000000580430 | 002003 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0007889 | 0000001 | 88.50 | 01/06/2005 | 000000153109 | 002003 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0007901 | 0000001 | 210.00 | 01/06/2005 | 000000580422 | 002003 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0007951 | 0000001 | 233.00 | 01/06/2005 | 000000580422 | 002003 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0008028 | 0000001 | 308.00 | 01/06/2005 | 000000580422 | 002003 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0008036 | 0000001 | 950.85 | 01/06/2005 | 000000580422 | 002003 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0008044 | 0000001 | 634.00 | 01/06/2005 | 000000153109 | 002003 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0008052 | 0000001 | 467.70 | 01/06/2005 | 000000153109 | 002003 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0008877 | 0000001 | 650.00 | 01/06/2005 | 000000024341 | 002003 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0009113 | 0000001 | 3697.30 | 01/06/2005 | 000000024341 | 002003 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0009032 | 0000001 | 100.00 | 01/06/2005 | 000000024341 | 002003 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0009083 | 0000001 | 200.00 | 01/06/2005 | 000000024341 | 002003 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0009105 | 0000001 | 50.00 | 01/06/2005 | 000000024341 | 002003 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007498 | 0000001 | 2477.30 | 01/06/2005 | 000000024341 | 002003 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0009172 | 0000001 | 50.00 | 02/06/2005 | 000000024341 | 002003 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0009156 | 0000001 | 60.00 | 02/06/2005 | 00000001415X | 002003 | 850851 | 1.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0009181 | 0000001 | 200.00 | 02/06/2005 | 000000024341 | 002003 | 852350 | 5.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0009199 | 0000001 | 200.00 | 03/06/2005 | 00000001415X | 002003 | 850852 | 5.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0009253 | 0000001 | 200.00 | 03/06/2005 | 000000024341 | 002003 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0007480 | 0000001 | 97.70 | 03/06/2005 | 000000580228 | 002003 | 850322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0009296 | 0000001 | 200.00 | 03/06/2005 | 000000024341 | 002003 | 852363 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0008371 | 0000001 | 60.00 | 03/06/2005 | 000000024341 | 002003 | 852352 | 1.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009270 | 0000001 | 160.00 | 03/06/2005 | 000000024341 | 002003 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0009245 | 0000001 | 50.00 | 03/06/2005 | 000000580422 | 002003 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009229 | 0000001 | 50.00 | 03/06/2005 | 000000580430 | 002003 | 850611 | 1.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0008133 | 0000002 | 1000.00 | 03/06/2005 | 000000024341 | 002003 | 852354 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009318 | 0000001 | 3680.32 | 06/06/2005 | 000000580430 | 002003 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009211 | 0000001 | 40.00 | 06/06/2005 | 000000580430 | 002003 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0009342 | 0000001 | 100.00 | 06/06/2005 | 000000024341 | 002003 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0009342 | 0000002 | 650.00 | 06/06/2005 | 000000024341 | 002003 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007269 | 0000002 | 300.00 | 06/06/2005 | 000000024341 | 002003 | 852361 | 7.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009334 | 0000001 | 1364.16 | 06/06/2005 | 000000024341 | 002003 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009369 | 0000001 | 450.00 | 06/06/2005 | 000000024341 | 002003 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0009261 | 0000001 | 619.00 | 06/06/2005 | 000000024341 | 002003 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009377 | 0000001 | 1634.29 | 06/06/2005 | 000000024341 | 002003 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0009351 | 0000001 | 300.00 | 06/06/2005 | 000000024341 | 002003 | 852365 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0009300 | 0000001 | 3592.96 | 06/06/2005 | 00000001415X | 002003 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0009385 | 0000001 | 1200.00 | 06/06/2005 | 000000024341 | 002003 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0009202 | 0000001 | 3200.00 | 06/06/2005 | 000000580228 | 002003 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0007463 | 0000001 | 450.00 | 06/06/2005 | 000000580228 | 002003 | 850324 | 11.25 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0009415 | 0000001 | 3712.20 | 07/06/2005 | 000003940002 | 000042 | 900008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009393 | 0000001 | 4.50 | 07/06/2005 | 000008000993 | 001186 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009164 | 0000001 | 600.00 | 07/06/2005 | 000000024341 | 002003 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009423 | 0000001 | 60.00 | 07/06/2005 | 000000024341 | 002003 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009440 | 0000001 | 938.04 | 10/06/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009458 | 0000001 | 3310.77 | 10/06/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009466 | 0000001 | 17839.63 | 10/06/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009474 | 0000001 | 6975.84 | 10/06/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0000141 | 0000009 | 1000.00 | 10/06/2005 | 000000024341 | 002003 | 852370 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0009504 | 0000001 | 150.00 | 10/06/2005 | 000000124133 | 002003 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009326 | 0000001 | 200.00 | 10/06/2005 | 000000580430 | 002003 | 850615 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009491 | 0000001 | 750.00 | 10/06/2005 | 000000580430 | 002003 | 850614 | 18.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0009512 | 0000001 | 1000.00 | 10/06/2005 | 000000024341 | 002003 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009555 | 0000001 | 120.00 | 13/06/2005 | 000000580430 | 002003 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0009563 | 0000001 | 100.00 | 13/06/2005 | 000000124133 | 002003 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0009598 | 0000001 | 50.00 | 13/06/2005 | 000000024341 | 002003 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0009601 | 0000001 | 50.00 | 13/06/2005 | 000000024341 | 002003 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0000141 | 0000010 | 1000.00 | 13/06/2005 | 000000124133 | 002003 | 850726 | 25.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008401 | 0000001 | 1741.20 | 13/06/2005 | 000003940002 | 000042 | 900009 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0009539 | 0000001 | 700.00 | 13/06/2005 | 00000001415X | 002003 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0009547 | 0000001 | 788.00 | 13/06/2005 | 00000001415X | 002003 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0009571 | 0000001 | 1300.00 | 13/06/2005 | 000000124133 | 002003 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0009580 | 0000001 | 199.00 | 13/06/2005 | 000000124133 | 002003 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0009610 | 0000001 | 3000.00 | 13/06/2005 | 000000124133 | 002003 | 850725 | 402.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0009661 | 0000001 | 160.00 | 14/06/2005 | 000000124133 | 002003 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005657 | 0000002 | 1500.00 | 14/06/2005 | 000000124133 | 002003 | 850734 | 377.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009636 | 0000001 | 80.00 | 14/06/2005 | 000000124133 | 002003 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009644 | 0000001 | 391.07 | 14/06/2005 | 000000124133 | 002003 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009652 | 0000001 | 160.00 | 14/06/2005 | 000000124133 | 002003 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009628 | 0000001 | 250.00 | 14/06/2005 | 000000580430 | 002003 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009768 | 0000001 | 600.00 | 15/06/2005 | 000000580430 | 002003 | 850618 | 45.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009776 | 0000001 | 19466.90 | 15/06/2005 | 000000580430 | 002003 | 850618 | 1033.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0009857 | 0000001 | 11430.00 | 15/06/2005 | 000000124133 | 002003 | 850733 | 609.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0009687 | 0000001 | 1800.00 | 15/06/2005 | 000000076414 | 002003 | 850130 | 137.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0009792 | 0000001 | 4170.00 | 15/06/2005 | 000000580422 | 002003 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0009806 | 0000001 | 400.00 | 15/06/2005 | 000000580422 | 002003 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0009814 | 0000001 | 600.00 | 15/06/2005 | 000000580422 | 002003 | 851354 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0009822 | 0000001 | 25910.00 | 15/06/2005 | 000000580422 | 002003 | 851349 | 3920.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0009831 | 0000001 | 5780.00 | 15/06/2005 | 000000580422 | 002003 | 851349 | 442.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0009849 | 0000001 | 600.00 | 15/06/2005 | 000000580422 | 002003 | 851349 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009695 | 0000001 | 680.16 | 15/06/2005 | 000008000993 | 001186 | 045471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0009865 | 0000001 | 2608.33 | 15/06/2005 | 000000124133 | 002003 | 850733 | 136.17 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0009709 | 0000001 | 3682.50 | 15/06/2005 | 000000580228 | 002003 | 850327 | 203.22 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0009717 | 0000001 | 8460.00 | 15/06/2005 | 000000580228 | 002003 | 850326 | 451.20 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0009725 | 0000001 | 3420.00 | 15/06/2005 | 000000580228 | 002003 | 850326 | 261.63 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0009733 | 0000001 | 51221.50 | 15/06/2005 | 000000580228 | 002003 | 850326 | 2730.28 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0009784 | 0000001 | 20932.75 | 15/06/2005 | 00000001415X | 002003 | 850856 | 1108.08 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0009873 | 0000001 | 18.01 | 16/06/2005 | 00000001415X | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0009954 | 0000001 | 1487.50 | 17/06/2005 | 000000024341 | 002003 | 852378 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0009971 | 0000001 | 1800.00 | 17/06/2005 | 000000024341 | 002003 | 852378 | 137.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009938 | 0000001 | 5328.33 | 17/06/2005 | 000000024341 | 002003 | 852378 | 293.22 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009911 | 0000001 | 9855.00 | 17/06/2005 | 000000024341 | 002003 | 852378 | 1603.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009920 | 0000001 | 10689.33 | 17/06/2005 | 000000024341 | 002003 | 852378 | 637.06 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0009989 | 0000001 | 9165.45 | 17/06/2005 | 000000024341 | 002003 | 852378 | 496.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0009946 | 0000001 | 8240.00 | 17/06/2005 | 000000024341 | 002003 | 852378 | 426.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0008133 | 0000003 | 400.00 | 17/06/2005 | 000000024341 | 002003 | 852379 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0009881 | 0000001 | 180.00 | 17/06/2005 | 000000024341 | 002003 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0009962 | 0000001 | 1200.00 | 17/06/2005 | 000000024341 | 002003 | 852378 | 91.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0009521 | 0000001 | 3225.00 | 20/06/2005 | 000000024341 | 002003 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0010189 | 0000001 | 100.00 | 20/06/2005 | 000000024341 | 002003 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0010219 | 0000001 | 380.00 | 20/06/2005 | 000000024341 | 002003 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0010227 | 0000001 | 2082.00 | 20/06/2005 | 000000024341 | 002003 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0010260 | 0000001 | 880.00 | 20/06/2005 | 000000024341 | 002003 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0010154 | 0000001 | 800.00 | 20/06/2005 | 000000024341 | 002003 | 852388 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010073 | 0000001 | 160.00 | 20/06/2005 | 000000580430 | 002003 | 850624 | 4.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010081 | 0000001 | 1700.00 | 20/06/2005 | 000000580430 | 002003 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010090 | 0000001 | 210.00 | 20/06/2005 | 000000580430 | 002003 | 850621 | 5.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010103 | 0000001 | 1378.30 | 20/06/2005 | 000000580430 | 002003 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010103 | 0000002 | 0.10 | 20/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010111 | 0000001 | 77.00 | 20/06/2005 | 000000580430 | 002003 | 850620 | 1.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009237 | 0000001 | 261.00 | 20/06/2005 | 000000580430 | 002003 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010162 | 0000001 | 150.00 | 20/06/2005 | 000000024341 | 002003 | 852399 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010171 | 0000001 | 700.00 | 20/06/2005 | 000000024341 | 002003 | 852391 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010197 | 0000001 | 573.04 | 20/06/2005 | 000000024341 | 002003 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009997 | 0000001 | 909.82 | 20/06/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010022 | 0000001 | 3211.16 | 20/06/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010049 | 0000001 | 6000.00 | 20/06/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010065 | 0000001 | 25.72 | 20/06/2005 | 000000108790 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010138 | 0000001 | 2500.00 | 20/06/2005 | 000000024341 | 002003 | 852390 | 377.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010146 | 0000001 | 400.00 | 20/06/2005 | 000000024341 | 002003 | 852392 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0010235 | 0000001 | 527.40 | 20/06/2005 | 000000024341 | 002003 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009903 | 0000001 | 500.00 | 20/06/2005 | 000000024341 | 002003 | 852387 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0009059 | 0000001 | 68.00 | 20/06/2005 | 000000024341 | 002003 | 852395 | 1.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0010201 | 0000001 | 400.00 | 20/06/2005 | 000000024341 | 002003 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0010243 | 0000001 | 934.90 | 20/06/2005 | 000000024341 | 002003 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0010251 | 0000001 | 320.00 | 20/06/2005 | 000000024341 | 002003 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0009288 | 0000001 | 191.00 | 20/06/2005 | 000000024341 | 002003 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0010006 | 0000001 | 2540.20 | 20/06/2005 | 00000001415X | 002003 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0010014 | 0000001 | 200.00 | 20/06/2005 | 00000001415X | 002003 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0009741 | 0000001 | 58.90 | 20/06/2005 | 00000001415X | 002003 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0009750 | 0000001 | 5500.00 | 20/06/2005 | 00000001415X | 002003 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008915 | 0000001 | 138.00 | 20/06/2005 | 000000580228 | 002003 | 850329 | 3.45 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0010332 | 0000001 | 400.00 | 21/06/2005 | 00000001415X | 002003 | 850863 | 10.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0010341 | 0000001 | 300.00 | 21/06/2005 | 000000580228 | 002003 | 850330 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0010278 | 0000001 | 1759.01 | 21/06/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009431 | 0000001 | 98.70 | 21/06/2005 | 000000124133 | 002003 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010294 | 0000001 | 450.00 | 21/06/2005 | 000000580430 | 002003 | 850627 | 11.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010308 | 0000001 | 968.92 | 21/06/2005 | 000000580430 | 002003 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0010286 | 0000001 | 501.30 | 21/06/2005 | 000000124133 | 002003 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0010120 | 0000001 | 300.00 | 22/06/2005 | 000000580422 | 002003 | 851358 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0010359 | 0000001 | 200.00 | 22/06/2005 | 000000580422 | 002003 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0010375 | 0000001 | 300.00 | 22/06/2005 | 000000580422 | 002003 | 851356 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010367 | 0000001 | 1500.00 | 22/06/2005 | 000000024341 | 002003 | 852402 | 88.20 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0010383 | 0000001 | 1200.00 | 22/06/2005 | 000000024341 | 002003 | 852401 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0010405 | 0000001 | 120.00 | 23/06/2005 | 000000124133 | 002003 | 850735 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007129 | 0000001 | 746.54 | 23/06/2005 | 000000024341 | 002003 | 852403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0010413 | 0000001 | 120.00 | 23/06/2005 | 000000124133 | 002003 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0010430 | 0000001 | 500.00 | 23/06/2005 | 000000124133 | 002003 | 850736 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0010421 | 0000001 | 70.00 | 23/06/2005 | 000000124133 | 002003 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010472 | 0000001 | 500.00 | 27/06/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010464 | 0000001 | 700.00 | 28/06/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0010502 | 0000001 | 300.00 | 28/06/2005 | 000000024341 | 002003 | 852404 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0010499 | 0000001 | 70.00 | 28/06/2005 | 000000024341 | 002003 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0010511 | 0000001 | 100.00 | 28/06/2005 | 000000024341 | 002003 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0008133 | 0000004 | 800.00 | 28/06/2005 | 000000024341 | 002003 | 852406 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010693 | 0000001 | 7340.98 | 30/06/2005 | 000000580430 | 002003 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0010642 | 0000001 | 150.00 | 30/06/2005 | 000000580422 | 002003 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0010651 | 0000001 | 400.00 | 30/06/2005 | 000000076414 | 002003 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0010669 | 0000001 | 970.20 | 30/06/2005 | 000000580228 | 002003 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0010677 | 0000001 | 520.80 | 30/06/2005 | 000000580228 | 002003 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010570 | 0000001 | 3.11 | 30/06/2005 | 000000148253 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010588 | 0000001 | 1106.97 | 30/06/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010596 | 0000001 | 2.01 | 30/06/2005 | 000002831422 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010600 | 0000001 | 313.63 | 30/06/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010685 | 0000001 | 6067.74 | 30/06/2005 | 000000024341 | 002003 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010758 | 0000001 | 2000.00 | 01/07/2005 | 000000124133 | 002003 | 850751 | 140.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010804 | 0000001 | 400.00 | 01/07/2005 | 000000124133 | 002003 | 850740 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010855 | 0000001 | 800.00 | 01/07/2005 | 000000024341 | 002003 | 852415 | 61.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010979 | 0000001 | 3.20 | 01/07/2005 | 000000024341 | 002003 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0008974 | 0000001 | 90.00 | 01/07/2005 | 000000124133 | 002003 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010626 | 0000001 | 600.00 | 01/07/2005 | 000000024341 | 002003 | 852416 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010707 | 0000001 | 300.00 | 01/07/2005 | 000000124133 | 002003 | 850754 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010791 | 0000001 | 140.00 | 01/07/2005 | 000000124133 | 002003 | 850758 | 3.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0010774 | 0000001 | 200.00 | 01/07/2005 | 000000124133 | 002003 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0010782 | 0000001 | 5000.00 | 01/07/2005 | 000000124133 | 002003 | 850755 | 125.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0010821 | 0000001 | 1200.00 | 01/07/2005 | 00000001415X | 002003 | 850867 | 30.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0010839 | 0000001 | 1000.00 | 01/07/2005 | 000000024341 | 002003 | 852418 | 25.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0010618 | 0000001 | 1015.00 | 01/07/2005 | 00000001415X | 002003 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0010456 | 0000001 | 200.00 | 01/07/2005 | 000000024341 | 002003 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0010880 | 0000001 | 550.00 | 01/07/2005 | 000000003075 | 000042 | 000228 | 13.75 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0010901 | 0000001 | 1200.00 | 01/07/2005 | 00000001415X | 002003 | 850866 | 30.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0010928 | 0000001 | 250.00 | 01/07/2005 | 00000001415X | 002003 | 850868 | 6.25 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0010944 | 0000001 | 350.00 | 01/07/2005 | 00000001415X | 002003 | 850869 | 8.75 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0010961 | 0000001 | 700.00 | 01/07/2005 | 00000001415X | 002003 | 850865 | 17.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0010987 | 0000001 | 1500.00 | 01/07/2005 | 000000003075 | 000042 | 000227 | 88.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0010391 | 0000001 | 999.25 | 01/07/2005 | 000000124133 | 002003 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0010936 | 0000001 | 230.00 | 01/07/2005 | 000000024341 | 002003 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010871 | 0000001 | 210.00 | 01/07/2005 | 000000580430 | 002003 | 850633 | 5.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010898 | 0000001 | 140.00 | 01/07/2005 | 000000580430 | 002003 | 850635 | 3.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010910 | 0000001 | 300.00 | 01/07/2005 | 000000580430 | 002003 | 850634 | 22.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0008940 | 0000001 | 15.00 | 01/07/2005 | 000000580430 | 002003 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0010812 | 0000001 | 2400.00 | 01/07/2005 | 000000024341 | 002003 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0010723 | 0000001 | 250.00 | 01/07/2005 | 000000124133 | 002003 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0010731 | 0000001 | 100.00 | 01/07/2005 | 000000124133 | 002003 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0010740 | 0000001 | 3000.00 | 01/07/2005 | 000000124133 | 002003 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0010766 | 0000001 | 50.00 | 01/07/2005 | 000000124133 | 002003 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0010863 | 0000001 | 150.00 | 01/07/2005 | 000000024341 | 002003 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0010952 | 0000001 | 1760.15 | 01/07/2005 | 000000024341 | 002003 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0010031 | 0000001 | 1410.00 | 01/07/2005 | 000000124133 | 002003 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0011126 | 0000001 | 377.00 | 04/07/2005 | 000000024341 | 002003 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0009890 | 0000001 | 420.00 | 04/07/2005 | 000000024341 | 002003 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0011151 | 0000001 | 200.00 | 04/07/2005 | 000000024341 | 002003 | 852431 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0011240 | 0000001 | 1000.00 | 04/07/2005 | 000000024341 | 002003 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011215 | 0000001 | 2460.08 | 04/07/2005 | 000000580430 | 002003 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011223 | 0000001 | 227.00 | 04/07/2005 | 000000580430 | 002003 | 850640 | 5.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011231 | 0000001 | 647.22 | 04/07/2005 | 000000580430 | 002003 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011266 | 0000001 | 265.00 | 04/07/2005 | 000000580430 | 002003 | 850639 | 6.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011274 | 0000001 | 820.00 | 04/07/2005 | 000000580430 | 002003 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011282 | 0000001 | 280.00 | 04/07/2005 | 000000580430 | 002003 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0010995 | 0000001 | 300.00 | 04/07/2005 | 000000124133 | 002003 | 850743 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0011045 | 0000001 | 100.00 | 04/07/2005 | 000000124133 | 002003 | 850747 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0011096 | 0000001 | 400.00 | 04/07/2005 | 000000124133 | 002003 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0011134 | 0000001 | 140.00 | 04/07/2005 | 000000124133 | 002003 | 850756 | 3.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0011185 | 0000001 | 678.16 | 04/07/2005 | 000000024341 | 002003 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0011291 | 0000001 | 200.00 | 04/07/2005 | 000000024341 | 002003 | 852427 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0010057 | 0000001 | 231.00 | 04/07/2005 | 000000024341 | 002003 | 852434 | 5.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0010448 | 0000001 | 200.00 | 04/07/2005 | 000000124133 | 002003 | 850748 | 5.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0011002 | 0000001 | 1906.23 | 04/07/2005 | 00000001415X | 002003 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0010481 | 0000001 | 350.00 | 04/07/2005 | 000000580228 | 002003 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0009482 | 0000001 | 3467.25 | 04/07/2005 | 000000580228 | 002003 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0011029 | 0000001 | 2000.00 | 04/07/2005 | 00000001415X | 002003 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0011070 | 0000001 | 1.60 | 04/07/2005 | 000000580228 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0011142 | 0000001 | 200.00 | 04/07/2005 | 000000024341 | 002003 | 852425 | 5.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0010316 | 0000001 | 67.50 | 04/07/2005 | 000000024341 | 002003 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0010324 | 0000001 | 500.00 | 04/07/2005 | 000000024341 | 002003 | 852435 | 12.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0009407 | 0000001 | 322.00 | 04/07/2005 | 000000580228 | 002003 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010847 | 0000001 | 200.00 | 04/07/2005 | 000000024341 | 002003 | 852426 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011118 | 0000001 | 316.00 | 04/07/2005 | 000000124133 | 002003 | 850756 | 7.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011100 | 0000001 | 160.00 | 04/07/2005 | 000000024341 | 002003 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011169 | 0000001 | 160.00 | 04/07/2005 | 000000024341 | 002003 | 852432 | 4.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011177 | 0000001 | 200.00 | 04/07/2005 | 000000024341 | 002003 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011193 | 0000001 | 200.00 | 04/07/2005 | 000000024341 | 002003 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0011207 | 0000001 | 356.24 | 04/07/2005 | 000000024341 | 002003 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011053 | 0000001 | 1.60 | 04/07/2005 | 000000108790 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011088 | 0000001 | 1.60 | 04/07/2005 | 000000024589 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011339 | 0000001 | 3.45 | 05/07/2005 | 000000024341 | 002003 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011321 | 0000001 | 1595.63 | 05/07/2005 | 000000024341 | 002003 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0011312 | 0000001 | 100.00 | 05/07/2005 | 000000024341 | 002003 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0011355 | 0000001 | 40.00 | 06/07/2005 | 000000124133 | 002003 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0011398 | 0000001 | 80.00 | 07/07/2005 | 000000580422 | 002003 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0010537 | 0000001 | 3695.50 | 07/07/2005 | 000000580422 | 002003 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011380 | 0000001 | 80.00 | 07/07/2005 | 000000124133 | 002003 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0011363 | 0000001 | 5403.00 | 07/07/2005 | 000003940002 | 000042 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0011371 | 0000001 | 150.00 | 07/07/2005 | 000000024341 | 002003 | 852438 | 3.75 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0010782 | 0000002 | 5000.00 | 08/07/2005 | 000000024341 | 002003 | 852441 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011428 | 0000001 | 1055.33 | 08/07/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011461 | 0000001 | 3724.71 | 08/07/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011495 | 0000001 | 7873.83 | 08/07/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011509 | 0000001 | 17368.82 | 08/07/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010545 | 0000001 | 160.50 | 08/07/2005 | 000000580430 | 002003 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010553 | 0000001 | 391.20 | 08/07/2005 | 000000580430 | 002003 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0010561 | 0000001 | 1852.90 | 08/07/2005 | 000000580430 | 002003 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0009679 | 0000001 | 120.00 | 08/07/2005 | 000000580430 | 002003 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0010529 | 0000001 | 1623.00 | 08/07/2005 | 000000153109 | 002003 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0011452 | 0000001 | 150.00 | 08/07/2005 | 000000024341 | 002003 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0011517 | 0000001 | 1000.00 | 09/07/2005 | 000000024341 | 002003 | 852443 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0011525 | 0000001 | 300.00 | 09/07/2005 | 000000024341 | 002003 | 852444 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0010839 | 0000002 | 1000.00 | 09/07/2005 | 000000024341 | 002003 | 852445 | 25.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0011622 | 0000001 | 2853.76 | 11/07/2005 | 00000001415X | 002003 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011533 | 0000001 | 985.60 | 11/07/2005 | 000000024341 | 002003 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0011550 | 0000001 | 40.00 | 11/07/2005 | 000000580422 | 002003 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0011541 | 0000001 | 100.00 | 11/07/2005 | 000000024341 | 002003 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011568 | 0000001 | 2479.68 | 11/07/2005 | 000000580430 | 002003 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011673 | 0000001 | 3685.00 | 12/07/2005 | 000000580430 | 002003 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0011657 | 0000001 | 1000.00 | 12/07/2005 | 000000024341 | 002003 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0011665 | 0000001 | 1040.00 | 12/07/2005 | 000000024341 | 002003 | 852453 | 26.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008923 | 0000001 | 300.00 | 12/07/2005 | 000000024341 | 002003 | 852449 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011649 | 0000001 | 53.33 | 12/07/2005 | 000000151912 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0011631 | 0000001 | 200.00 | 12/07/2005 | 00000001415X | 002003 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0006416 | 0000002 | 1077.50 | 12/07/2005 | 000000024341 | 002003 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011703 | 0000001 | 3.20 | 14/07/2005 | 000000024341 | 002003 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011711 | 0000001 | 300.00 | 14/07/2005 | 000000580430 | 002003 | 850648 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0011690 | 0000001 | 100.00 | 14/07/2005 | 000000024341 | 002003 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0011720 | 0000001 | 100.00 | 15/07/2005 | 000000024341 | 002003 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0011738 | 0000001 | 100.00 | 15/07/2005 | 000000024341 | 002003 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0011738 | 0000002 | 150.00 | 15/07/2005 | 000000024341 | 002003 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0011746 | 0000001 | 300.00 | 15/07/2005 | 000000024341 | 002003 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011347 | 0000001 | 580.00 | 15/07/2005 | 000000580430 | 002003 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0011754 | 0000001 | 35.00 | 15/07/2005 | 000000024341 | 002003 | 852460 | 0.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011843 | 0000001 | 140.00 | 18/07/2005 | 000000024341 | 002003 | 852464 | 3.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0011771 | 0000001 | 600.00 | 18/07/2005 | 00000001415X | 002003 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0011827 | 0000001 | 1000.00 | 18/07/2005 | 000000024341 | 002003 | 852463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0011797 | 0000001 | 184.00 | 18/07/2005 | 000000024341 | 002003 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0011801 | 0000001 | 390.00 | 18/07/2005 | 000000024341 | 002003 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011886 | 0000001 | 500.00 | 19/07/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011851 | 0000001 | 1759.01 | 19/07/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011894 | 0000001 | 6000.00 | 20/07/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011908 | 0000001 | 59.18 | 20/07/2005 | 000000108790 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011916 | 0000001 | 2717.75 | 20/07/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011924 | 0000001 | 296.15 | 20/07/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011932 | 0000001 | 684.32 | 20/07/2005 | 000008000993 | 001186 | 045472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012050 | 0000001 | 3640.00 | 20/07/2005 | 000000024341 | 002003 | 852466 | 298.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0012041 | 0000001 | 1780.00 | 20/07/2005 | 000000024341 | 002003 | 852466 | 136.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0012068 | 0000001 | 7279.00 | 20/07/2005 | 000000024341 | 002003 | 852466 | 646.66 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012084 | 0000001 | 9105.00 | 20/07/2005 | 000000024341 | 002003 | 852466 | 1603.51 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0011941 | 0000001 | 300.00 | 20/07/2005 | 000000580228 | 002003 | 850341 | 22.95 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0011975 | 0000001 | 400.00 | 20/07/2005 | 00000001415X | 002003 | 850878 | 10.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012122 | 0000001 | 14226.00 | 20/07/2005 | 00000001415X | 002003 | 850876 | 1138.08 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012131 | 0000001 | 8135.00 | 20/07/2005 | 000000580228 | 002003 | 850339 | 655.62 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012149 | 0000001 | 33835.00 | 20/07/2005 | 000000580228 | 002003 | 850337 | 2706.80 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012157 | 0000001 | 1200.00 | 20/07/2005 | 000000580228 | 002003 | 850337 | 91.80 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012165 | 0000001 | 3640.00 | 20/07/2005 | 000000580228 | 002003 | 850337 | 278.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0012009 | 0000001 | 2800.00 | 20/07/2005 | 000000024341 | 002003 | 852466 | 214.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0011991 | 0000001 | 1956.00 | 20/07/2005 | 000000124133 | 002003 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0011983 | 0000001 | 120.00 | 20/07/2005 | 000000024341 | 002003 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0012017 | 0000001 | 10889.00 | 20/07/2005 | 000000024341 | 002003 | 852466 | 893.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0012076 | 0000001 | 2250.00 | 20/07/2005 | 000000024341 | 002003 | 852466 | 172.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011967 | 0000001 | 1700.00 | 20/07/2005 | 000000580430 | 002003 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012173 | 0000001 | 11660.00 | 20/07/2005 | 000000580430 | 002003 | 850650 | 932.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012181 | 0000001 | 1900.00 | 20/07/2005 | 000000580430 | 002003 | 850650 | 145.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012190 | 0000001 | 900.00 | 20/07/2005 | 000000580430 | 002003 | 850650 | 68.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0012092 | 0000001 | 5780.00 | 20/07/2005 | 000000580422 | 002003 | 851366 | 442.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0012106 | 0000001 | 600.00 | 20/07/2005 | 000000580422 | 002003 | 851366 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0012114 | 0000001 | 25910.00 | 20/07/2005 | 000000580422 | 002003 | 851366 | 3752.82 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0012025 | 0000001 | 1500.00 | 20/07/2005 | 000000024341 | 002003 | 852466 | 114.75 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0012033 | 0000001 | 6320.00 | 20/07/2005 | 000000024341 | 002003 | 852466 | 496.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0012271 | 0000001 | 1800.00 | 21/07/2005 | 000000076414 | 002003 | 850134 | 137.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012238 | 0000001 | 150.00 | 21/07/2005 | 000000580430 | 002003 | 850655 | 3.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0012211 | 0000001 | 60.00 | 21/07/2005 | 000000024341 | 002003 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012289 | 0000001 | 268.00 | 21/07/2005 | 000000580228 | 002003 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012301 | 0000001 | 11.96 | 22/07/2005 | 00000001415X | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012335 | 0000001 | 1300.00 | 22/07/2005 | 000000124133 | 002003 | 850764 | 377.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012335 | 0000002 | 1200.00 | 22/07/2005 | 000002831422 | 002003 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012378 | 0000001 | 332.58 | 22/07/2005 | 000000024341 | 002003 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012360 | 0000001 | 659.52 | 22/07/2005 | 000000580430 | 002003 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0012386 | 0000001 | 1000.00 | 22/07/2005 | 000000024589 | 002003 | 850508 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0012394 | 0000001 | 800.00 | 22/07/2005 | 000000148253 | 002003 | 850024 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0011517 | 0000002 | 1000.00 | 22/07/2005 | 000000024589 | 002003 | 850509 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0012319 | 0000001 | 340.00 | 22/07/2005 | 000000580422 | 002003 | 851368 | 26.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0012424 | 0000001 | 300.00 | 25/07/2005 | 000000580422 | 002003 | 851372 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0012432 | 0000001 | 400.00 | 25/07/2005 | 000000580422 | 002003 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0012441 | 0000001 | 150.00 | 25/07/2005 | 000000580422 | 002003 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0012459 | 0000001 | 4170.00 | 25/07/2005 | 000000580422 | 002003 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0012467 | 0000001 | 700.00 | 25/07/2005 | 000000580422 | 002003 | 851377 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0012483 | 0000001 | 300.00 | 25/07/2005 | 000000580422 | 002003 | 851371 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0012408 | 0000001 | 868.50 | 25/07/2005 | 000000024589 | 002003 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012475 | 0000001 | 700.00 | 26/07/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0012505 | 0000001 | 180.00 | 26/07/2005 | 000000024589 | 002003 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012548 | 0000001 | 110.00 | 26/07/2005 | 000000580430 | 002003 | 850656 | 2.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0012513 | 0000001 | 75.00 | 26/07/2005 | 000000024589 | 002003 | 850512 | 1.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0012521 | 0000001 | 1320.00 | 26/07/2005 | 000000024589 | 002003 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0012416 | 0000001 | 1688.00 | 27/07/2005 | 000000024589 | 002003 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0012581 | 0000001 | 300.00 | 28/07/2005 | 000000124133 | 002003 | 850766 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012572 | 0000001 | 400.00 | 28/07/2005 | 00000001415X | 002003 | 850880 | 10.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012629 | 0000001 | 1016.40 | 28/07/2005 | 000000580228 | 002003 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012637 | 0000001 | 520.80 | 28/07/2005 | 000000580228 | 002003 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0012602 | 0000001 | 6000.00 | 28/07/2005 | 000000024589 | 002003 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0012602 | 0000002 | 130.74 | 28/07/2005 | 000000124133 | 002003 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012645 | 0000001 | 7230.30 | 28/07/2005 | 000000580430 | 002003 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012653 | 0000001 | 588.00 | 28/07/2005 | 000000580430 | 002003 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012726 | 0000001 | 423.46 | 29/07/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012734 | 0000001 | 2.01 | 29/07/2005 | 000002831422 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012751 | 0000001 | 3.11 | 29/07/2005 | 000000148253 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012769 | 0000001 | 1494.59 | 29/07/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012785 | 0000001 | 3.20 | 29/07/2005 | 000000075078 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012688 | 0000001 | 900.00 | 29/07/2005 | 000000003075 | 000042 | 000232 | 22.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012718 | 0000001 | 1500.00 | 29/07/2005 | 000000003075 | 000042 | 000230 | 88.20 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012742 | 0000001 | 1200.00 | 29/07/2005 | 000000003075 | 000042 | 000231 | 30.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012777 | 0000001 | 5000.00 | 29/07/2005 | 000000024341 | 002003 | 852471 | 125.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0011878 | 0000001 | 750.70 | 01/08/2005 | 000000580228 | 002003 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012777 | 0000004 | 1600.00 | 01/08/2005 | 000000024341 | 002003 | 852495 | 40.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012599 | 0000001 | 1015.00 | 01/08/2005 | 00000001415X | 002003 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012530 | 0000001 | 65.00 | 01/08/2005 | 00000001415X | 002003 | 850885 | 1.63 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012564 | 0000001 | 42.00 | 01/08/2005 | 000000024341 | 002003 | 852490 | 1.05 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012343 | 0000001 | 250.00 | 01/08/2005 | 000000024341 | 002003 | 852488 | 6.25 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0011410 | 0000001 | 255.00 | 01/08/2005 | 000000024341 | 002003 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012793 | 0000001 | 1.60 | 01/08/2005 | 000000580228 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012823 | 0000001 | 300.00 | 01/08/2005 | 00000001415X | 002003 | 850881 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012823 | 0000002 | 700.00 | 01/08/2005 | 00000001415X | 002003 | 850883 | 17.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012823 | 0000003 | 60.00 | 01/08/2005 | 00000001415X | 002003 | 850887 | 1.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012831 | 0000001 | 1200.00 | 01/08/2005 | 00000001415X | 002003 | 850882 | 30.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012840 | 0000001 | 500.00 | 01/08/2005 | 000000580228 | 002003 | 850345 | 12.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012858 | 0000001 | 2682.74 | 01/08/2005 | 000000580228 | 002003 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012866 | 0000001 | 2005.00 | 01/08/2005 | 000000580228 | 002003 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012874 | 0000001 | 2199.06 | 01/08/2005 | 000000580228 | 002003 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012882 | 0000001 | 50.00 | 01/08/2005 | 000000580228 | 002003 | 850351 | 1.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0012891 | 0000001 | 200.00 | 01/08/2005 | 000000024341 | 002003 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0012904 | 0000001 | 160.00 | 01/08/2005 | 000000024341 | 002003 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0013030 | 0000001 | 389.40 | 01/08/2005 | 000000024341 | 002003 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012807 | 0000001 | 1.60 | 01/08/2005 | 000000075078 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012815 | 0000001 | 1.60 | 01/08/2005 | 000000024589 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012921 | 0000001 | 800.00 | 01/08/2005 | 000000024341 | 002003 | 852475 | 61.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012939 | 0000001 | 80.00 | 01/08/2005 | 000000024341 | 002003 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012971 | 0000001 | 350.00 | 01/08/2005 | 000000024341 | 002003 | 852478 | 8.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0013048 | 0000001 | 878.42 | 01/08/2005 | 000000024341 | 002003 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0011304 | 0000001 | 260.00 | 01/08/2005 | 000000124133 | 002003 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0011487 | 0000001 | 37.00 | 01/08/2005 | 000000124133 | 002003 | 850770 | 0.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0012661 | 0000001 | 300.00 | 01/08/2005 | 000000124133 | 002003 | 850774 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0012670 | 0000001 | 600.00 | 01/08/2005 | 000000024341 | 002003 | 852488 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0012912 | 0000001 | 175.08 | 01/08/2005 | 000000024341 | 002003 | 852486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0012980 | 0000001 | 1500.00 | 01/08/2005 | 000000024341 | 002003 | 852479 | 88.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0012998 | 0000001 | 1250.00 | 01/08/2005 | 000000024341 | 002003 | 852480 | 31.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013005 | 0000001 | 700.00 | 01/08/2005 | 000000024341 | 002003 | 852477 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013013 | 0000001 | 400.00 | 01/08/2005 | 000000024341 | 002003 | 852476 | 30.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013056 | 0000001 | 2000.00 | 01/08/2005 | 000000024341 | 002003 | 852485 | 140.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013072 | 0000001 | 200.00 | 01/08/2005 | 000000124133 | 002003 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011959 | 0000001 | 500.00 | 01/08/2005 | 000000124133 | 002003 | 850767 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011762 | 0000001 | 300.00 | 01/08/2005 | 000000024341 | 002003 | 852496 | 7.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012947 | 0000001 | 160.00 | 01/08/2005 | 000000024341 | 002003 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0008753 | 0000001 | 300.00 | 01/08/2005 | 000000024341 | 002003 | 852499 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0012955 | 0000001 | 100.00 | 01/08/2005 | 000000024341 | 002003 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0012963 | 0000001 | 1650.00 | 01/08/2005 | 000000024341 | 002003 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0013064 | 0000001 | 200.00 | 01/08/2005 | 000000124133 | 002003 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0013099 | 0000001 | 100.00 | 01/08/2005 | 000000124133 | 002003 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0011436 | 0000001 | 2559.76 | 01/08/2005 | 000000024341 | 002003 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011444 | 0000001 | 70.00 | 01/08/2005 | 000000580430 | 002003 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011479 | 0000001 | 141.00 | 01/08/2005 | 000000580430 | 002003 | 850659 | 3.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013021 | 0000001 | 455.45 | 01/08/2005 | 000000580430 | 002003 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013081 | 0000001 | 642.00 | 01/08/2005 | 000000580430 | 002003 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013102 | 0000001 | 822.32 | 01/08/2005 | 000000580430 | 002003 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013111 | 0000001 | 210.00 | 01/08/2005 | 000000580430 | 002003 | 850664 | 5.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013129 | 0000001 | 100.00 | 01/08/2005 | 000000580430 | 002003 | 850662 | 2.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013137 | 0000001 | 210.00 | 01/08/2005 | 000000580430 | 002003 | 850661 | 5.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013145 | 0000001 | 85.00 | 01/08/2005 | 000000580430 | 002003 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0013196 | 0000001 | 100.00 | 02/08/2005 | 000000024341 | 002003 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0013153 | 0000001 | 1.60 | 02/08/2005 | 000000108790 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0013170 | 0000001 | 400.00 | 02/08/2005 | 00000001415X | 002003 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0013188 | 0000001 | 316.60 | 02/08/2005 | 000000024589 | 002003 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013200 | 0000001 | 110.00 | 03/08/2005 | 000000580430 | 002003 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013251 | 0000001 | 20.00 | 04/08/2005 | 000000580430 | 002003 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013277 | 0000001 | 2627.52 | 04/08/2005 | 000000580430 | 002003 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012254 | 0000001 | 2512.90 | 04/08/2005 | 000000580430 | 002003 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012262 | 0000001 | 1831.60 | 04/08/2005 | 000000580430 | 002003 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012327 | 0000001 | 292.00 | 04/08/2005 | 000000580430 | 002003 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0012297 | 0000001 | 3708.50 | 04/08/2005 | 000000580422 | 002003 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0013226 | 0000001 | 4684.80 | 04/08/2005 | 000000016568 | 002003 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012696 | 0000001 | 1081.10 | 04/08/2005 | 000000580430 | 002003 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0012556 | 0000001 | 396.00 | 04/08/2005 | 000000580430 | 002003 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011681 | 0000001 | 185.00 | 04/08/2005 | 000000580430 | 002003 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011584 | 0000001 | 253.00 | 04/08/2005 | 000000580430 | 002003 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011592 | 0000001 | 20.00 | 04/08/2005 | 000000580430 | 002003 | 850671 | 0.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0013218 | 0000001 | 2452.80 | 04/08/2005 | 000000580228 | 002003 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0011789 | 0000001 | 484.60 | 04/08/2005 | 000000580228 | 002003 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0011258 | 0000001 | 384.00 | 04/08/2005 | 000000124133 | 002003 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012351 | 0000001 | 238.00 | 04/08/2005 | 000000580228 | 002003 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0011614 | 0000001 | 539.00 | 04/08/2005 | 000000580228 | 002003 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012777 | 0000003 | 1500.00 | 04/08/2005 | 000000124133 | 002003 | 850777 | 37.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013242 | 0000001 | 824.32 | 04/08/2005 | 000000124133 | 002003 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013269 | 0000001 | 538.51 | 04/08/2005 | 000000148253 | 002003 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011860 | 0000001 | 130.00 | 04/08/2005 | 000000024341 | 002003 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013234 | 0000001 | 500.00 | 04/08/2005 | 000000024341 | 002003 | 852503 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0011606 | 0000001 | 88.00 | 04/08/2005 | 000000024341 | 002003 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0013285 | 0000001 | 120.00 | 05/08/2005 | 00000001415X | 002003 | 850889 | 3.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0011819 | 0000001 | 144.00 | 05/08/2005 | 000000580430 | 002003 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0013293 | 0000001 | 250.00 | 05/08/2005 | 000000024341 | 002003 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0010529 | 0000002 | 73.85 | 05/08/2005 | 000000153109 | 002003 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013315 | 0000001 | 40.00 | 05/08/2005 | 000000580430 | 002003 | 850680 | 1.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013323 | 0000001 | 160.00 | 05/08/2005 | 000000580430 | 002003 | 850673 | 4.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0011517 | 0000003 | 1000.00 | 05/08/2005 | 000000024341 | 002003 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013331 | 0000001 | 5.00 | 08/08/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0013340 | 0000001 | 350.00 | 09/08/2005 | 000000580228 | 002003 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0012246 | 0000001 | 840.00 | 09/08/2005 | 000000153109 | 002003 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0013412 | 0000001 | 110.00 | 10/08/2005 | 000000580422 | 002003 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0013421 | 0000001 | 1000.00 | 10/08/2005 | 000000024341 | 002003 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0013404 | 0000001 | 3070.47 | 10/08/2005 | 000000024341 | 002003 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0013382 | 0000001 | 5403.00 | 10/08/2005 | 000003940002 | 000042 | 900011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013358 | 0000001 | 7628.43 | 10/08/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013366 | 0000001 | 13880.86 | 10/08/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013374 | 0000001 | 3673.65 | 10/08/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013391 | 0000001 | 1040.86 | 10/08/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013439 | 0000001 | 4.50 | 12/08/2005 | 000008000993 | 001186 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013471 | 0000001 | 312.28 | 12/08/2005 | 000000024341 | 002003 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013544 | 0000001 | 80.00 | 12/08/2005 | 000000024341 | 002003 | 852514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0013536 | 0000001 | 301.42 | 12/08/2005 | 000000024341 | 002003 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0013722 | 0000001 | 6000.00 | 12/08/2005 | 000000151912 | 002003 | 850017 | 150.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013561 | 0000001 | 160.00 | 12/08/2005 | 000000024341 | 002003 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0013447 | 0000001 | 300.00 | 12/08/2005 | 00000001415X | 002003 | 850892 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0013463 | 0000001 | 1785.48 | 12/08/2005 | 00000001415X | 002003 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0013595 | 0000001 | 400.00 | 12/08/2005 | 000000024341 | 002003 | 852530 | 10.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0013668 | 0000001 | 200.00 | 12/08/2005 | 00000001415X | 002003 | 850893 | 5.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012611 | 0000001 | 300.00 | 12/08/2005 | 000000024341 | 002003 | 852519 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012491 | 0000001 | 1100.00 | 12/08/2005 | 000000024341 | 002003 | 852512 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0013528 | 0000001 | 713.21 | 12/08/2005 | 000000024341 | 002003 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0013625 | 0000001 | 200.00 | 12/08/2005 | 000000024341 | 002003 | 852523 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0013641 | 0000001 | 150.00 | 12/08/2005 | 000000024341 | 002003 | 852524 | 3.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0013552 | 0000001 | 500.00 | 12/08/2005 | 000000024341 | 002003 | 852518 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0013579 | 0000001 | 1500.00 | 12/08/2005 | 000000024341 | 002003 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0007269 | 0000003 | 100.00 | 12/08/2005 | 000000024341 | 002003 | 852520 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0013455 | 0000001 | 400.00 | 12/08/2005 | 000000024341 | 002003 | 852529 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0013480 | 0000001 | 400.00 | 12/08/2005 | 000000024341 | 002003 | 852513 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0013498 | 0000001 | 200.00 | 12/08/2005 | 000000024341 | 002003 | 852528 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0013501 | 0000001 | 200.00 | 12/08/2005 | 000000024341 | 002003 | 852527 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0013510 | 0000001 | 100.00 | 12/08/2005 | 000000024341 | 002003 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0013587 | 0000001 | 200.00 | 12/08/2005 | 000000024341 | 002003 | 852522 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0013617 | 0000001 | 200.00 | 12/08/2005 | 000000024341 | 002003 | 852526 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0013650 | 0000001 | 200.00 | 12/08/2005 | 000000024341 | 002003 | 852525 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0008133 | 0000005 | 1000.00 | 12/08/2005 | 000000024341 | 002003 | 852521 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013609 | 0000001 | 3859.60 | 12/08/2005 | 000000580430 | 002003 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013633 | 0000001 | 703.29 | 12/08/2005 | 000000580430 | 002003 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013676 | 0000001 | 300.00 | 12/08/2005 | 000000580430 | 002003 | 850679 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013684 | 0000001 | 600.00 | 12/08/2005 | 000000580430 | 002003 | 850682 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013692 | 0000001 | 150.00 | 12/08/2005 | 000000580430 | 002003 | 850681 | 3.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013706 | 0000001 | 126.00 | 12/08/2005 | 000000580430 | 002003 | 850678 | 3.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013714 | 0000001 | 763.31 | 12/08/2005 | 000000580430 | 002003 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0012203 | 0000001 | 2000.00 | 14/08/2005 | 000000024341 | 002003 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0011576 | 0000001 | 25.00 | 14/08/2005 | 000000580228 | 002003 | 850355 | 0.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013731 | 0000001 | 250.00 | 15/08/2005 | 000000580430 | 002003 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013765 | 0000001 | 1506.60 | 15/08/2005 | 000000580430 | 002003 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013803 | 0000001 | 60.00 | 16/08/2005 | 000000580430 | 002003 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0013781 | 0000001 | 1759.01 | 16/08/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0013854 | 0000001 | 525.00 | 16/08/2005 | 000000024589 | 002003 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013790 | 0000001 | 500.00 | 16/08/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013897 | 0000001 | 500.00 | 17/08/2005 | 000000024589 | 002003 | 850524 | 12.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0013919 | 0000001 | 200.00 | 17/08/2005 | 00000001415X | 002003 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013889 | 0000001 | 140.00 | 17/08/2005 | 000000580430 | 002003 | 850689 | 3.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013901 | 0000001 | 0.50 | 17/08/2005 | 000000580430 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013927 | 0000001 | 400.00 | 18/08/2005 | 000000580430 | 002003 | 850690 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013943 | 0000001 | 70.00 | 18/08/2005 | 000000580430 | 002003 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014036 | 0000001 | 335.10 | 19/08/2005 | 000000580430 | 002003 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014044 | 0000001 | 80.00 | 19/08/2005 | 000000580430 | 002003 | 850694 | 2.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014061 | 0000001 | 80.00 | 19/08/2005 | 000000580430 | 002003 | 850695 | 2.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014109 | 0000001 | 900.00 | 19/08/2005 | 000000580430 | 002003 | 850687 | 68.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014117 | 0000001 | 13560.00 | 19/08/2005 | 000000580430 | 002003 | 850687 | 1078.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0014095 | 0000001 | 70.00 | 19/08/2005 | 000000024589 | 002003 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0014192 | 0000001 | 1500.00 | 19/08/2005 | 000000024341 | 002003 | 852532 | 114.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0014338 | 0000001 | 100.00 | 19/08/2005 | 000000024589 | 002003 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0014176 | 0000001 | 2300.00 | 19/08/2005 | 000000024341 | 002003 | 852532 | 175.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0014273 | 0000001 | 500.00 | 19/08/2005 | 000000024589 | 002003 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0014231 | 0000001 | 6120.00 | 19/08/2005 | 000000580422 | 002003 | 851382 | 468.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0014249 | 0000001 | 25910.00 | 19/08/2005 | 000000580422 | 002003 | 851382 | 3752.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0014257 | 0000001 | 600.00 | 19/08/2005 | 000000580422 | 002003 | 851382 | 45.90 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0014001 | 0000001 | 1932.00 | 19/08/2005 | 000000024341 | 002003 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0014150 | 0000001 | 3820.00 | 19/08/2005 | 000000024341 | 002003 | 852532 | 305.60 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0014206 | 0000001 | 2500.00 | 19/08/2005 | 000000024341 | 002003 | 852532 | 191.25 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0013978 | 0000001 | 560.00 | 19/08/2005 | 000000580228 | 002003 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0013986 | 0000001 | 534.00 | 19/08/2005 | 000000580228 | 002003 | 850360 | 13.45 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0013994 | 0000001 | 14226.00 | 19/08/2005 | 00000001415X | 002003 | 850894 | 1138.08 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0014010 | 0000001 | 47296.56 | 19/08/2005 | 000000580228 | 002003 | 850358 | 3818.14 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0014028 | 0000001 | 4500.00 | 19/08/2005 | 000000580228 | 002003 | 850358 | 344.25 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0014052 | 0000001 | 8135.00 | 19/08/2005 | 000000580228 | 002003 | 850356 | 655.62 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0014311 | 0000001 | 150.00 | 19/08/2005 | 000000024589 | 002003 | 850527 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0014141 | 0000001 | 1604.90 | 19/08/2005 | 000000024589 | 002003 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0014168 | 0000001 | 1800.00 | 19/08/2005 | 000000024341 | 002003 | 852532 | 137.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0014222 | 0000001 | 11805.00 | 19/08/2005 | 000000024341 | 002003 | 852532 | 940.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0014281 | 0000001 | 250.00 | 19/08/2005 | 000000024589 | 002003 | 850525 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0014320 | 0000001 | 200.00 | 19/08/2005 | 000000024589 | 002003 | 850526 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014087 | 0000001 | 400.00 | 19/08/2005 | 000000024341 | 002003 | 852536 | 30.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014133 | 0000001 | 7299.00 | 19/08/2005 | 000000024341 | 002003 | 852532 | 648.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014303 | 0000001 | 700.00 | 19/08/2005 | 000000024589 | 002003 | 850519 | 17.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014125 | 0000001 | 9105.00 | 19/08/2005 | 000000024341 | 002003 | 852532 | 1603.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013951 | 0000001 | 3079.76 | 19/08/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013960 | 0000001 | 399.07 | 19/08/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0014079 | 0000001 | 800.00 | 19/08/2005 | 000000124133 | 002003 | 850779 | 61.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0014214 | 0000001 | 3650.00 | 19/08/2005 | 000000024341 | 002003 | 852532 | 298.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0014265 | 0000001 | 2500.00 | 19/08/2005 | 000000024589 | 002003 | 850515 | 377.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0014184 | 0000001 | 1780.00 | 19/08/2005 | 000000024341 | 002003 | 852532 | 136.17 | 1 | Conta Corrente | NULL |
| DEPARTAMENTO DE COMUNICACAO | 0014290 | 0000001 | 536.96 | 19/08/2005 | 000000024589 | 002003 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0014346 | 0000001 | 6000.00 | 22/08/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0014354 | 0000001 | 16.82 | 22/08/2005 | 000000108790 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0014427 | 0000001 | 684.32 | 22/08/2005 | 000000024589 | 002003 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014419 | 0000001 | 790.72 | 22/08/2005 | 000000024589 | 002003 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0014401 | 0000001 | 400.00 | 22/08/2005 | 000000024589 | 002003 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0014362 | 0000001 | 1774.08 | 22/08/2005 | 00000001415X | 002003 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0014389 | 0000001 | 400.00 | 22/08/2005 | 00000001415X | 002003 | 850897 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0014451 | 0000001 | 50.00 | 22/08/2005 | 000000024589 | 002003 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014371 | 0000001 | 1700.00 | 22/08/2005 | 000000580430 | 002003 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014397 | 0000001 | 2199.68 | 22/08/2005 | 000000580430 | 002003 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0014486 | 0000001 | 80.00 | 23/08/2005 | 000000024589 | 002003 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0014508 | 0000001 | 40.00 | 23/08/2005 | 000000024589 | 002003 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0014516 | 0000001 | 310.00 | 23/08/2005 | 000000024589 | 002003 | 850536 | 7.75 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0014494 | 0000001 | 11.96 | 23/08/2005 | 00000001415X | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0014478 | 0000001 | 700.00 | 23/08/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0014591 | 0000001 | 1155.00 | 24/08/2005 | 00000001415X | 002003 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014567 | 0000001 | 700.00 | 24/08/2005 | 000000580422 | 002003 | 851390 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0014524 | 0000001 | 195.00 | 24/08/2005 | 000000580422 | 002003 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0014532 | 0000001 | 600.00 | 24/08/2005 | 000000580422 | 002003 | 851393 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0014541 | 0000001 | 400.00 | 24/08/2005 | 000000580422 | 002003 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0014559 | 0000001 | 300.00 | 24/08/2005 | 000000580422 | 002003 | 851385 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0014575 | 0000001 | 4270.00 | 24/08/2005 | 000000580422 | 002003 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0014583 | 0000001 | 300.00 | 24/08/2005 | 000000580422 | 002003 | 851386 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0014605 | 0000001 | 1800.00 | 24/08/2005 | 000000076414 | 002003 | 850135 | 137.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0014613 | 0000001 | 150.00 | 24/08/2005 | 000000580422 | 002003 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0014672 | 0000001 | 300.00 | 25/08/2005 | 000000024589 | 002003 | 850538 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0014656 | 0000001 | 0.50 | 25/08/2005 | 000000024589 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0014664 | 0000001 | 160.00 | 25/08/2005 | 000000024589 | 002003 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0006718 | 0000003 | 700.00 | 25/08/2005 | 000000024589 | 002003 | 850538 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014699 | 0000001 | 2.50 | 26/08/2005 | 000000580422 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014648 | 0000001 | 110.00 | 30/08/2005 | 000000580430 | 002003 | 850701 | 2.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014851 | 0000001 | 746.00 | 30/08/2005 | 000000580430 | 002003 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014877 | 0000001 | 433.00 | 30/08/2005 | 000000580430 | 002003 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014907 | 0000001 | 573.20 | 30/08/2005 | 000000580430 | 002003 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014915 | 0000001 | 370.00 | 30/08/2005 | 000000580430 | 002003 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0014711 | 0000001 | 57.50 | 30/08/2005 | 000000024341 | 002003 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0014800 | 0000001 | 3000.00 | 30/08/2005 | 000000016568 | 002003 | 850002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0014834 | 0000001 | 1830.00 | 30/08/2005 | 000000024341 | 002003 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0014443 | 0000001 | 1399.60 | 30/08/2005 | 000000124133 | 002003 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0014966 | 0000001 | 669.00 | 30/08/2005 | 000000124133 | 002003 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0014974 | 0000001 | 120.00 | 30/08/2005 | 000000124133 | 002003 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0014630 | 0000001 | 100.00 | 30/08/2005 | 000000024341 | 002003 | 852540 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0014991 | 0000001 | 2060.33 | 30/08/2005 | 000000580422 | 002003 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0014991 | 0000002 | 5757.97 | 30/08/2005 | 000000580430 | 002003 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0015032 | 0000001 | 1177.00 | 30/08/2005 | 000000124133 | 002003 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0015008 | 0000001 | 345.90 | 30/08/2005 | 000000124133 | 002003 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0014737 | 0000001 | 386.19 | 30/08/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0014745 | 0000001 | 1363.04 | 30/08/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015059 | 0000001 | 6158.04 | 30/08/2005 | 000000024341 | 002003 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014818 | 0000001 | 2000.00 | 30/08/2005 | 000000024341 | 002003 | 852542 | 140.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014940 | 0000001 | 1500.00 | 30/08/2005 | 000000124133 | 002003 | 850787 | 88.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015016 | 0000001 | 112.03 | 30/08/2005 | 000000124133 | 002003 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015024 | 0000001 | 500.00 | 30/08/2005 | 000000124133 | 002003 | 850788 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0014842 | 0000001 | 170.00 | 30/08/2005 | 000000024341 | 002003 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0014982 | 0000001 | 612.34 | 30/08/2005 | 000000124133 | 002003 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0014753 | 0000001 | 2331.00 | 30/08/2005 | 00000001415X | 002003 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0014761 | 0000001 | 300.00 | 30/08/2005 | 000000580228 | 002003 | 850366 | 22.95 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0014770 | 0000001 | 1200.00 | 30/08/2005 | 00000001415X | 002003 | 850902 | 30.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0014788 | 0000001 | 1197.00 | 30/08/2005 | 000000580228 | 002003 | 850364 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0014796 | 0000001 | 2015.86 | 30/08/2005 | 000000580228 | 002003 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0014826 | 0000001 | 700.00 | 30/08/2005 | 00000001415X | 002003 | 850900 | 17.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0014826 | 0000002 | 200.00 | 30/08/2005 | 00000001415X | 002003 | 850901 | 5.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0014826 | 0000003 | 300.00 | 30/08/2005 | 00000001415X | 002003 | 850903 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0014826 | 0000004 | 60.00 | 30/08/2005 | 00000001415X | 002003 | 850904 | 1.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0014869 | 0000001 | 700.00 | 30/08/2005 | 000000003075 | 000042 | 000237 | 17.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0014885 | 0000001 | 520.80 | 30/08/2005 | 000000580228 | 002003 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0014893 | 0000001 | 1200.00 | 30/08/2005 | 000000003075 | 000042 | 000236 | 30.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0014958 | 0000001 | 300.00 | 30/08/2005 | 000000124133 | 002003 | 850781 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0015041 | 0000001 | 1500.00 | 30/08/2005 | 000000003075 | 000042 | 000235 | 88.20 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012777 | 0000002 | 2000.00 | 30/08/2005 | 000000024341 | 002003 | 852541 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015067 | 0000001 | 2.01 | 31/08/2005 | 000002831422 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015075 | 0000001 | 3.11 | 31/08/2005 | 000000148253 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015083 | 0000001 | 1.60 | 01/09/2005 | 000000075078 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015105 | 0000001 | 1.60 | 01/09/2005 | 000000108790 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015113 | 0000001 | 3.20 | 01/09/2005 | 000000024589 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015156 | 0000001 | 81.40 | 01/09/2005 | 000000024341 | 002003 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0015091 | 0000001 | 2.10 | 01/09/2005 | 000000580228 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0015199 | 0000001 | 40.00 | 01/09/2005 | 000000580422 | 002003 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0015229 | 0000001 | 1000.00 | 01/09/2005 | 000000124133 | 002003 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0015202 | 0000001 | 250.00 | 01/09/2005 | 000000124133 | 002003 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015164 | 0000001 | 210.00 | 01/09/2005 | 000000580430 | 002003 | 850707 | 5.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015172 | 0000001 | 210.00 | 01/09/2005 | 000000580430 | 002003 | 850705 | 5.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015181 | 0000001 | 200.00 | 01/09/2005 | 000000580430 | 002003 | 850706 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0008133 | 0000006 | 700.00 | 02/09/2005 | 000000124133 | 002003 | 850794 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0011517 | 0000004 | 300.00 | 02/09/2005 | 000000124133 | 002003 | 850793 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015261 | 0000001 | 4108.90 | 05/09/2005 | 000000580430 | 002003 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014435 | 0000001 | 60.00 | 05/09/2005 | 000000580430 | 002003 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0015245 | 0000001 | 6443.40 | 05/09/2005 | 000000580228 | 002003 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0011011 | 0000001 | 125.00 | 05/09/2005 | 00000001415X | 002003 | 850907 | 3.13 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011061 | 0000001 | 60.00 | 05/09/2005 | 000000124133 | 002003 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011118 | 0000002 | 54.00 | 05/09/2005 | 000000124133 | 002003 | 850795 | 2.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0011037 | 0000001 | 70.00 | 05/09/2005 | 000000124133 | 002003 | 850795 | 1.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015288 | 0000001 | 200.00 | 06/09/2005 | 000000024341 | 002003 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0015300 | 0000001 | 500.00 | 06/09/2005 | 000000024341 | 002003 | 852548 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0015296 | 0000001 | 300.00 | 06/09/2005 | 000000580422 | 002003 | 851402 | 7.50 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0015270 | 0000001 | 100.00 | 06/09/2005 | 000000024341 | 002003 | 852547 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0015326 | 0000001 | 0.50 | 08/09/2005 | 000000580422 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0015334 | 0000001 | 80.00 | 08/09/2005 | 000000580422 | 002003 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015121 | 0000001 | 795.00 | 09/09/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015342 | 0000001 | 14333.40 | 09/09/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015351 | 0000001 | 1069.28 | 09/09/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015369 | 0000001 | 6264.21 | 09/09/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015377 | 0000001 | 3773.97 | 09/09/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014931 | 0000001 | 300.00 | 11/09/2005 | 000000024341 | 002003 | 852552 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0013935 | 0000001 | 800.00 | 11/09/2005 | 000000024341 | 002003 | 852551 | 20.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0015415 | 0000001 | 100.00 | 11/09/2005 | 000000024341 | 002003 | 852553 | 2.50 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0015393 | 0000001 | 105.00 | 11/09/2005 | 000000024341 | 002003 | 852554 | 2.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0015407 | 0000001 | 200.00 | 11/09/2005 | 000000024341 | 002003 | 852555 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0013161 | 0000001 | 212.00 | 12/09/2005 | 000000580430 | 002003 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015491 | 0000001 | 2466.24 | 12/09/2005 | 000000580430 | 002003 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014681 | 0000001 | 65.00 | 12/09/2005 | 000000580430 | 002003 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013811 | 0000001 | 135.00 | 12/09/2005 | 000000580430 | 002003 | 850718 | 3.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013820 | 0000001 | 270.00 | 12/09/2005 | 000000580430 | 002003 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013838 | 0000001 | 290.76 | 12/09/2005 | 000000580430 | 002003 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013846 | 0000001 | 648.88 | 12/09/2005 | 000000580430 | 002003 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013862 | 0000001 | 662.80 | 12/09/2005 | 000000580430 | 002003 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0014729 | 0000001 | 404.00 | 12/09/2005 | 000000580430 | 002003 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0015440 | 0000001 | 105.00 | 12/09/2005 | 000000024341 | 002003 | 852566 | 2.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0012246 | 0000002 | 107.90 | 12/09/2005 | 000000153109 | 002003 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0014621 | 0000001 | 265.90 | 12/09/2005 | 000000580422 | 002003 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0013749 | 0000001 | 2208.22 | 12/09/2005 | 000000580422 | 002003 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0013749 | 0000002 | 800.00 | 12/09/2005 | 000000153109 | 002003 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0013757 | 0000001 | 355.50 | 12/09/2005 | 000000580422 | 002003 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0013871 | 0000001 | 594.00 | 12/09/2005 | 000000580422 | 002003 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0015423 | 0000001 | 500.00 | 12/09/2005 | 000000024341 | 002003 | 852557 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0015431 | 0000001 | 150.00 | 12/09/2005 | 000000024341 | 002003 | 852559 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0015458 | 0000001 | 250.00 | 12/09/2005 | 000000024341 | 002003 | 852558 | 6.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0013773 | 0000001 | 115.00 | 12/09/2005 | 000000580430 | 002003 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0015466 | 0000001 | 1000.00 | 12/09/2005 | 000000024341 | 002003 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0015504 | 0000001 | 300.00 | 12/09/2005 | 000000024341 | 002003 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0015512 | 0000001 | 2112.32 | 12/09/2005 | 00000001415X | 002003 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0015521 | 0000001 | 300.00 | 12/09/2005 | 00000001415X | 002003 | 850908 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0015539 | 0000001 | 200.00 | 12/09/2005 | 00000001415X | 002003 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0015253 | 0000001 | 62.00 | 12/09/2005 | 000000024341 | 002003 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0015211 | 0000001 | 63.00 | 12/09/2005 | 000000024341 | 002003 | 852560 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0015474 | 0000001 | 810.88 | 12/09/2005 | 000000024341 | 002003 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015482 | 0000001 | 80.00 | 12/09/2005 | 000000024341 | 002003 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0015636 | 0000001 | 1500.00 | 13/09/2005 | 00000001415X | 002003 | 850911 | 88.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0015571 | 0000001 | 3400.00 | 13/09/2005 | 000000024341 | 002003 | 852568 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0015598 | 0000001 | 250.00 | 13/09/2005 | 000000024341 | 002003 | 852556 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0015610 | 0000001 | 2000.00 | 13/09/2005 | 000000024341 | 002003 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0015628 | 0000001 | 3400.00 | 13/09/2005 | 000000151912 | 002003 | 850019 | 85.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015555 | 0000001 | 0.50 | 13/09/2005 | 000000580430 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015601 | 0000001 | 50.00 | 13/09/2005 | 000000580430 | 002003 | 850709 | 1.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0015709 | 0000001 | 780.00 | 14/09/2005 | 000000076414 | 002003 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0015695 | 0000001 | 5403.00 | 14/09/2005 | 000003940002 | 000042 | 900012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015776 | 0000001 | 500.00 | 15/09/2005 | 000008000993 | 001186 | 045475 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015784 | 0000001 | 100.00 | 15/09/2005 | 000000024341 | 002003 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015806 | 0000001 | 9.00 | 16/09/2005 | 000008000993 | 001186 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0015687 | 0000001 | 500.00 | 16/09/2005 | 000000024341 | 002003 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0015857 | 0000001 | 1600.00 | 16/09/2005 | 000000024341 | 002003 | 852571 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0015865 | 0000001 | 600.00 | 16/09/2005 | 000000024341 | 002003 | 852572 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015873 | 0000001 | 300.00 | 16/09/2005 | 000000580430 | 002003 | 850720 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015881 | 0000001 | 300.00 | 16/09/2005 | 000000580430 | 002003 | 850719 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015903 | 0000001 | 150.00 | 19/09/2005 | 000000580430 | 002003 | 850721 | 3.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0015911 | 0000001 | 1950.00 | 19/09/2005 | 000000024589 | 002003 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0015890 | 0000001 | 1000.00 | 19/09/2005 | 000000024341 | 002003 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0016039 | 0000001 | 2300.00 | 20/09/2005 | 000000024589 | 002003 | 850539 | 175.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0016250 | 0000001 | 3185.00 | 20/09/2005 | 000000024341 | 002003 | 852574 | 254.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0016268 | 0000001 | 7620.00 | 20/09/2005 | 000000024341 | 002003 | 852574 | 609.60 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0016021 | 0000001 | 2500.00 | 20/09/2005 | 000000024589 | 002003 | 850539 | 191.25 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0016233 | 0000001 | 3820.00 | 20/09/2005 | 000000024341 | 002003 | 852574 | 305.60 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0016357 | 0000001 | 267.76 | 20/09/2005 | 000000124133 | 002003 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0016179 | 0000001 | 25910.00 | 20/09/2005 | 000000580422 | 002003 | 851406 | 3752.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0016195 | 0000001 | 600.00 | 20/09/2005 | 000000580422 | 002003 | 851406 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0016209 | 0000001 | 6120.00 | 20/09/2005 | 000000580422 | 002003 | 851406 | 468.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0016098 | 0000001 | 1760.00 | 20/09/2005 | 000000024589 | 002003 | 850539 | 134.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016144 | 0000001 | 12595.00 | 20/09/2005 | 000000580430 | 002003 | 850725 | 1000.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016152 | 0000001 | 900.00 | 20/09/2005 | 000000580430 | 002003 | 850725 | 68.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016276 | 0000001 | 300.00 | 20/09/2005 | 000000580430 | 002003 | 850723 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016306 | 0000001 | 827.15 | 20/09/2005 | 000000580430 | 002003 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016314 | 0000001 | 1700.00 | 20/09/2005 | 000000580430 | 002003 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015946 | 0000001 | 400.00 | 20/09/2005 | 000008000993 | 001186 | 045474 | 30.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015954 | 0000001 | 800.00 | 20/09/2005 | 000000024589 | 002003 | 850540 | 61.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016004 | 0000001 | 2680.00 | 20/09/2005 | 000000024589 | 002003 | 850539 | 221.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016080 | 0000001 | 76.26 | 20/09/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016101 | 0000001 | 15.21 | 20/09/2005 | 000000024589 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016110 | 0000001 | 1682.12 | 20/09/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016128 | 0000001 | 269.19 | 20/09/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016217 | 0000001 | 900.00 | 20/09/2005 | 000000024341 | 002003 | 852574 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016225 | 0000001 | 2500.00 | 20/09/2005 | 000000024341 | 002003 | 852577 | 377.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016284 | 0000001 | 700.00 | 20/09/2005 | 000008000993 | 001186 | 045473 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0016012 | 0000001 | 1780.00 | 20/09/2005 | 000000024589 | 002003 | 850539 | 136.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0016373 | 0000001 | 510.28 | 20/09/2005 | 000000124133 | 002003 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015938 | 0000001 | 500.00 | 20/09/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015997 | 0000001 | 3330.00 | 20/09/2005 | 000000024589 | 002003 | 850539 | 330.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0016187 | 0000001 | 3855.00 | 20/09/2005 | 000000024341 | 002003 | 852574 | 308.40 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0015989 | 0000001 | 1260.00 | 20/09/2005 | 000000024589 | 002003 | 850539 | 96.39 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016161 | 0000001 | 7845.00 | 20/09/2005 | 000000024341 | 002003 | 852574 | 1519.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016349 | 0000001 | 438.18 | 20/09/2005 | 000000124133 | 002003 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0015962 | 0000001 | 36395.00 | 20/09/2005 | 000000580228 | 002003 | 850371 | 2911.60 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0015962 | 0000002 | 5700.00 | 20/09/2005 | 000000580228 | 002003 | 850371 | 436.05 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0015971 | 0000001 | 8135.00 | 20/09/2005 | 000000580228 | 002003 | 850369 | 655.62 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0016063 | 0000001 | 11.63 | 20/09/2005 | 00000001415X | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0016136 | 0000001 | 13851.00 | 20/09/2005 | 00000001415X | 002003 | 850912 | 1108.08 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0016241 | 0000001 | 100.00 | 20/09/2005 | 000008000993 | 001186 | 045477 | 2.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0016322 | 0000001 | 400.00 | 20/09/2005 | 00000001415X | 002003 | 850914 | 10.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0016331 | 0000001 | 2602.22 | 20/09/2005 | 00000001415X | 002003 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0016047 | 0000001 | 1000.00 | 20/09/2005 | 000000024589 | 002003 | 850539 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0016055 | 0000001 | 1759.01 | 20/09/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0016071 | 0000001 | 1800.00 | 20/09/2005 | 000000024589 | 002003 | 850539 | 137.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0016365 | 0000001 | 1154.89 | 20/09/2005 | 000000124133 | 002003 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0014702 | 0000001 | 358.00 | 20/09/2005 | 000000124133 | 002003 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016390 | 0000001 | 18.42 | 21/09/2005 | 000000108790 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016292 | 0000001 | 884.79 | 21/09/2005 | 000000580430 | 002003 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0014923 | 0000001 | 1500.00 | 22/09/2005 | 000000024589 | 002003 | 850545 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0016438 | 0000001 | 585.00 | 22/09/2005 | 000000580422 | 002003 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0016446 | 0000001 | 300.00 | 22/09/2005 | 000000580422 | 002003 | 851414 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0016462 | 0000001 | 700.00 | 22/09/2005 | 000000580422 | 002003 | 851410 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0016489 | 0000001 | 40.00 | 22/09/2005 | 000000580422 | 002003 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0016497 | 0000001 | 4370.00 | 22/09/2005 | 000000580422 | 002003 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0016501 | 0000001 | 400.00 | 22/09/2005 | 000000580422 | 002003 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0016519 | 0000001 | 300.00 | 22/09/2005 | 000000580422 | 002003 | 851415 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0016527 | 0000001 | 100.00 | 22/09/2005 | 000000580422 | 002003 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0016535 | 0000001 | 20.00 | 22/09/2005 | 000000580422 | 002003 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016471 | 0000001 | 0.08 | 22/09/2005 | 000000072044 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016551 | 0000001 | 0.50 | 23/09/2005 | 000008000993 | 001186 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0016543 | 0000001 | 1.50 | 23/09/2005 | 000000580422 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0016608 | 0000001 | 800.00 | 23/09/2005 | 000000108790 | 002003 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0016616 | 0000001 | 210.00 | 23/09/2005 | 000000124133 | 002003 | 850800 | 5.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0016624 | 0000001 | 0.50 | 26/09/2005 | 000000580422 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0016632 | 0000001 | 150.00 | 26/09/2005 | 000000580422 | 002003 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0016641 | 0000001 | 1800.00 | 26/09/2005 | 000000076414 | 002003 | 850137 | 137.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0016667 | 0000001 | 0.50 | 27/09/2005 | 000000580422 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0015318 | 0000001 | 150.00 | 27/09/2005 | 000000124133 | 002003 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016675 | 0000001 | 443.33 | 27/09/2005 | 000000124133 | 002003 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016683 | 0000001 | 700.00 | 27/09/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0015920 | 0000001 | 540.00 | 27/09/2005 | 00000001415X | 002003 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0016691 | 0000001 | 1365.00 | 28/09/2005 | 00000001415X | 002003 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0016721 | 0000001 | 170.00 | 29/09/2005 | 000000124133 | 002003 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0016705 | 0000001 | 24.50 | 29/09/2005 | 000000001250 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0016713 | 0000001 | 1000.00 | 29/09/2005 | 000000108790 | 002003 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0015865 | 0000002 | 1000.00 | 30/09/2005 | 000000108790 | 002003 | 850022 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0016896 | 0000001 | 100.00 | 30/09/2005 | 000000024341 | 002003 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0016748 | 0000001 | 250.00 | 30/09/2005 | 000002831422 | 002003 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0016764 | 0000001 | 50.00 | 30/09/2005 | 000002831422 | 002003 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0017060 | 0000001 | 649.26 | 30/09/2005 | 000000024589 | 002003 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0017078 | 0000001 | 3196.80 | 30/09/2005 | 000000024589 | 002003 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016811 | 0000001 | 7230.30 | 30/09/2005 | 000000580430 | 002003 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016861 | 0000001 | 588.00 | 30/09/2005 | 000000580430 | 002003 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016870 | 0000001 | 160.00 | 30/09/2005 | 000000580430 | 002003 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017035 | 0000001 | 1023.00 | 30/09/2005 | 000000580430 | 002003 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017043 | 0000001 | 284.40 | 30/09/2005 | 000000580430 | 002003 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0016772 | 0000001 | 1197.00 | 30/09/2005 | 00000001415X | 002003 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0016799 | 0000001 | 800.00 | 30/09/2005 | 000000003075 | 000042 | 000261 | 20.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0016802 | 0000001 | 1200.00 | 30/09/2005 | 000000003075 | 000042 | 000240 | 30.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0016926 | 0000001 | 500.00 | 30/09/2005 | 00000001415X | 002003 | 850930 | 12.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0016934 | 0000001 | 998.00 | 30/09/2005 | 00000001415X | 002003 | 850928 | 24.95 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0016951 | 0000001 | 100.00 | 30/09/2005 | 00000001415X | 002003 | 850921 | 2.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0016969 | 0000001 | 1200.00 | 30/09/2005 | 00000001415X | 002003 | 850924 | 30.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0016977 | 0000001 | 60.00 | 30/09/2005 | 00000001415X | 002003 | 850925 | 1.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0016985 | 0000001 | 700.00 | 30/09/2005 | 00000001415X | 002003 | 850922 | 17.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0016993 | 0000001 | 160.00 | 30/09/2005 | 00000001415X | 002003 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0017027 | 0000001 | 300.00 | 30/09/2005 | 00000001415X | 002003 | 850923 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0017094 | 0000001 | 2806.30 | 30/09/2005 | 000000580228 | 002003 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0017116 | 0000001 | 520.80 | 30/09/2005 | 00000001415X | 002003 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0017108 | 0000001 | 1500.00 | 30/09/2005 | 000000124133 | 002003 | 850804 | 88.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016829 | 0000001 | 6000.00 | 30/09/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016837 | 0000001 | 3.11 | 30/09/2005 | 000000148253 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016845 | 0000001 | 2.01 | 30/09/2005 | 000002831422 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016853 | 0000001 | 379.83 | 30/09/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016918 | 0000001 | 6218.10 | 30/09/2005 | 000000024341 | 002003 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016942 | 0000001 | 1340.62 | 30/09/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017019 | 0000001 | 1500.00 | 30/09/2005 | 000000124133 | 002003 | 850806 | 88.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016900 | 0000001 | 160.00 | 30/09/2005 | 000000024341 | 002003 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0017001 | 0000001 | 1250.00 | 30/09/2005 | 000000124133 | 002003 | 850805 | 31.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0016888 | 0000001 | 200.00 | 30/09/2005 | 000000024341 | 002003 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0017051 | 0000001 | 120.00 | 30/09/2005 | 000000124133 | 002003 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0017086 | 0000001 | 2000.00 | 30/09/2005 | 000000024589 | 002003 | 850547 | 140.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0016730 | 0000001 | 500.00 | 03/10/2005 | 000000024589 | 002003 | 850550 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0017175 | 0000001 | 400.00 | 03/10/2005 | 000000124133 | 002003 | 850809 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0017213 | 0000001 | 40.00 | 03/10/2005 | 000000024589 | 002003 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0017141 | 0000001 | 805.43 | 03/10/2005 | 00000001415X | 002003 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0017205 | 0000001 | 1484.19 | 03/10/2005 | 000000580228 | 002003 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017132 | 0000001 | 807.82 | 03/10/2005 | 000000024341 | 002003 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017167 | 0000001 | 2272.89 | 03/10/2005 | 000000580430 | 002003 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017183 | 0000001 | 210.00 | 03/10/2005 | 000000580430 | 002003 | 850733 | 5.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0017191 | 0000001 | 80.00 | 03/10/2005 | 000000024589 | 002003 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0017221 | 0000001 | 1560.00 | 03/10/2005 | 000000024589 | 002003 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0017159 | 0000001 | 350.00 | 03/10/2005 | 000000580422 | 002003 | 851426 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0017302 | 0000001 | 0.50 | 04/10/2005 | 000000580422 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0015865 | 0000004 | 1000.00 | 04/10/2005 | 000000108790 | 002003 | 850023 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0017230 | 0000001 | 1000.00 | 04/10/2005 | 000000108790 | 002003 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0017396 | 0000001 | 800.00 | 04/10/2005 | 000000108790 | 002003 | 850024 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0017311 | 0000001 | 150.00 | 04/10/2005 | 000008000993 | 001186 | 045482 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0017388 | 0000001 | 100.00 | 04/10/2005 | 000008000993 | 001186 | 045478 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0015385 | 0000002 | 3000.00 | 04/10/2005 | 000000124133 | 002003 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017337 | 0000001 | 200.00 | 04/10/2005 | 000000580430 | 002003 | 850735 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017361 | 0000001 | 129.67 | 04/10/2005 | 000000580430 | 002003 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0017256 | 0000001 | 0.50 | 04/10/2005 | 00000001415X | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0017264 | 0000001 | 200.00 | 04/10/2005 | 00000001415X | 002003 | 850934 | 5.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0017272 | 0000001 | 1.60 | 04/10/2005 | 000000580228 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0017370 | 0000001 | 130.00 | 04/10/2005 | 000000024589 | 002003 | 850552 | 3.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015547 | 0000001 | 93.00 | 04/10/2005 | 000008000993 | 001186 | 045481 | 2.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0016411 | 0000001 | 120.00 | 04/10/2005 | 000008000993 | 001186 | 045480 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0016659 | 0000001 | 300.00 | 04/10/2005 | 000008000993 | 001186 | 045479 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017248 | 0000001 | 1.60 | 04/10/2005 | 000000024589 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017299 | 0000001 | 1.60 | 04/10/2005 | 000000108790 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017329 | 0000001 | 0.50 | 04/10/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017345 | 0000001 | 1.60 | 04/10/2005 | 000000072044 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017353 | 0000001 | 1.60 | 04/10/2005 | 000000075078 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017400 | 0000001 | 4.50 | 05/10/2005 | 000008000993 | 001186 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017442 | 0000001 | 32.00 | 06/10/2005 | 000000580430 | 002003 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0017434 | 0000001 | 1.00 | 06/10/2005 | 000000580422 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0017493 | 0000001 | 150.00 | 07/10/2005 | 000000148253 | 002003 | 850030 | 3.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0017523 | 0000001 | 200.00 | 07/10/2005 | 000000148253 | 002003 | 850032 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0017477 | 0000001 | 190.00 | 07/10/2005 | 000000148253 | 002003 | 850034 | 4.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0017507 | 0000001 | 600.00 | 07/10/2005 | 000000108790 | 002003 | 850025 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0017485 | 0000001 | 356.00 | 07/10/2005 | 000000024589 | 002003 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0017515 | 0000001 | 200.00 | 07/10/2005 | 000000148253 | 002003 | 850031 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0017531 | 0000001 | 200.00 | 07/10/2005 | 000000148253 | 002003 | 850033 | 5.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0017451 | 0000001 | 200.00 | 07/10/2005 | 00000001415X | 002003 | 850935 | 5.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0017663 | 0000001 | 1000.00 | 10/10/2005 | 000000024341 | 002003 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0017701 | 0000001 | 1725.00 | 10/10/2005 | 000000147842 | 002003 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0017426 | 0000001 | 250.00 | 10/10/2005 | 000000024341 | 002003 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0017655 | 0000001 | 300.00 | 10/10/2005 | 000000024341 | 002003 | 852601 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0015792 | 0000001 | 450.00 | 10/10/2005 | 000000024341 | 002003 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0013307 | 0000001 | 761.53 | 10/10/2005 | 000000024341 | 002003 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012611 | 0000002 | 500.00 | 10/10/2005 | 000000024341 | 002003 | 852589 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017558 | 0000001 | 1108.29 | 10/10/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017566 | 0000001 | 6444.87 | 10/10/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017582 | 0000001 | 3911.65 | 10/10/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017612 | 0000001 | 11955.02 | 10/10/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017639 | 0000001 | 1679.42 | 10/10/2005 | 000000024341 | 002003 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0017604 | 0000001 | 225.00 | 10/10/2005 | 000000024341 | 002003 | 852591 | 5.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0017574 | 0000001 | 550.00 | 10/10/2005 | 000000024341 | 002003 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0017647 | 0000001 | 400.00 | 10/10/2005 | 000000024341 | 002003 | 852602 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0014460 | 0000001 | 1815.10 | 10/10/2005 | 000000024341 | 002003 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017671 | 0000001 | 5183.40 | 10/10/2005 | 000000580430 | 002003 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017680 | 0000001 | 300.00 | 10/10/2005 | 000000580430 | 002003 | 850738 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017698 | 0000001 | 2000.00 | 10/10/2005 | 000000580430 | 002003 | 850740 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0017621 | 0000001 | 400.00 | 10/10/2005 | 000000024341 | 002003 | 852603 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0017591 | 0000001 | 0.50 | 10/10/2005 | 000000580430 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0012220 | 0000001 | 1040.80 | 10/10/2005 | 000000580422 | 002003 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0017825 | 0000001 | 600.00 | 11/10/2005 | 000000108790 | 002003 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017795 | 0000001 | 799.70 | 11/10/2005 | 000000580430 | 002003 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017809 | 0000001 | 210.00 | 11/10/2005 | 000000580430 | 002003 | 850741 | 5.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0015385 | 0000001 | 1402.24 | 11/10/2005 | 000000024341 | 002003 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0017736 | 0000001 | 100.00 | 11/10/2005 | 000000024341 | 002003 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0011835 | 0000001 | 385.00 | 11/10/2005 | 000000024341 | 002003 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017761 | 0000001 | 80.00 | 11/10/2005 | 000000024341 | 002003 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0017710 | 0000001 | 594.90 | 11/10/2005 | 000000024341 | 002003 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0017752 | 0000001 | 100.00 | 11/10/2005 | 000000024341 | 002003 | 852611 | 2.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUCACAO PRE-ESCOLAR | 0015237 | 0000001 | 455.00 | 11/10/2005 | 000000024341 | 002003 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0015831 | 0000001 | 30.00 | 11/10/2005 | 000000024341 | 002003 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0015822 | 0000001 | 70.00 | 11/10/2005 | 00000001415X | 002003 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0016454 | 0000001 | 77.45 | 11/10/2005 | 00000001415X | 002003 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0017728 | 0000001 | 1294.85 | 11/10/2005 | 000000024341 | 002003 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0017744 | 0000001 | 210.00 | 11/10/2005 | 000000024341 | 002003 | 852610 | 5.25 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0017779 | 0000001 | 2039.18 | 11/10/2005 | 00000001415X | 002003 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0017787 | 0000001 | 200.00 | 11/10/2005 | 00000001415X | 002003 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUCACAO PRE-ESCOLAR | 0017841 | 0000001 | 200.00 | 13/10/2005 | 000002831422 | 002003 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017833 | 0000001 | 53.22 | 13/10/2005 | 000000151912 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017850 | 0000001 | 650.00 | 14/10/2005 | 000000580430 | 002003 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016381 | 0000001 | 360.00 | 14/10/2005 | 000000580430 | 002003 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015768 | 0000001 | 873.00 | 14/10/2005 | 000000580430 | 002003 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015652 | 0000001 | 58.00 | 14/10/2005 | 000000580430 | 002003 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015717 | 0000001 | 463.00 | 14/10/2005 | 000000580430 | 002003 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015741 | 0000001 | 496.00 | 14/10/2005 | 000000580430 | 002003 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016420 | 0000001 | 251.50 | 14/10/2005 | 000000580430 | 002003 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016560 | 0000001 | 633.60 | 14/10/2005 | 000000580430 | 002003 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016578 | 0000001 | 358.00 | 14/10/2005 | 000000580430 | 002003 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0016586 | 0000001 | 87.00 | 14/10/2005 | 000000580422 | 002003 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0016594 | 0000001 | 130.00 | 14/10/2005 | 000000580422 | 002003 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0015644 | 0000001 | 916.00 | 14/10/2005 | 000000153109 | 002003 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0015661 | 0000001 | 538.08 | 14/10/2005 | 000000580422 | 002003 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0015679 | 0000001 | 641.50 | 14/10/2005 | 000000580422 | 002003 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0015725 | 0000001 | 974.31 | 14/10/2005 | 000000580422 | 002003 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0017892 | 0000001 | 20.00 | 17/10/2005 | 000000580422 | 002003 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0017884 | 0000001 | 160.00 | 17/10/2005 | 00000001415X | 002003 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017922 | 0000001 | 500.00 | 18/10/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0017906 | 0000001 | 1759.01 | 18/10/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0018040 | 0000001 | 6120.00 | 20/10/2005 | 000000580422 | 002003 | 851430 | 468.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0018066 | 0000001 | 600.00 | 20/10/2005 | 000000580422 | 002003 | 851430 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0018082 | 0000001 | 25910.00 | 20/10/2005 | 000000580422 | 002003 | 851430 | 3752.82 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0018015 | 0000001 | 1500.00 | 20/10/2005 | 000000024341 | 002003 | 852612 | 114.75 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0018031 | 0000001 | 6320.00 | 20/10/2005 | 000000024341 | 002003 | 852612 | 496.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0017981 | 0000001 | 13315.00 | 20/10/2005 | 000000024341 | 002003 | 852612 | 1057.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018163 | 0000001 | 12595.00 | 20/10/2005 | 000000580430 | 002003 | 850747 | 1000.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018171 | 0000001 | 900.00 | 20/10/2005 | 000000580430 | 002003 | 850747 | 68.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017957 | 0000001 | 175.01 | 20/10/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017973 | 0000001 | 617.73 | 20/10/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017990 | 0000001 | 19.75 | 20/10/2005 | 000000108790 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018007 | 0000001 | 6000.00 | 20/10/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018074 | 0000001 | 3580.00 | 20/10/2005 | 000000024341 | 002003 | 852612 | 293.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018139 | 0000001 | 400.00 | 20/10/2005 | 000000124133 | 002003 | 850812 | 30.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018198 | 0000001 | 120.00 | 20/10/2005 | 000000024589 | 002003 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018210 | 0000001 | 2500.00 | 20/10/2005 | 000000024341 | 002003 | 852614 | 377.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0018058 | 0000001 | 1780.00 | 20/10/2005 | 000000024341 | 002003 | 852612 | 136.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018091 | 0000001 | 7200.00 | 20/10/2005 | 000000024341 | 002003 | 852612 | 640.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018104 | 0000001 | 1260.00 | 20/10/2005 | 000000024341 | 002003 | 852612 | 96.39 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018112 | 0000001 | 7845.00 | 20/10/2005 | 000000024341 | 002003 | 852612 | 1519.84 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0017965 | 0000001 | 13851.00 | 20/10/2005 | 00000001415X | 002003 | 850941 | 1108.08 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018023 | 0000001 | 400.00 | 20/10/2005 | 00000001415X | 002003 | 850942 | 10.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018201 | 0000001 | 8150.00 | 20/10/2005 | 000000580228 | 002003 | 850378 | 656.82 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018228 | 0000001 | 37595.00 | 20/10/2005 | 000000580228 | 002003 | 850377 | 3003.40 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018236 | 0000001 | 4500.00 | 20/10/2005 | 000000580228 | 002003 | 850377 | 344.25 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0017817 | 0000001 | 5403.00 | 20/10/2005 | 000003940002 | 000042 | 900013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0018147 | 0000001 | 1800.00 | 20/10/2005 | 000000024341 | 002003 | 852612 | 137.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0018155 | 0000001 | 1000.00 | 20/10/2005 | 000000024341 | 002003 | 852612 | 76.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018252 | 0000001 | 630.00 | 21/10/2005 | 000000147842 | 002003 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018261 | 0000001 | 105.00 | 21/10/2005 | 00000001415X | 002003 | 850944 | 2.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018244 | 0000001 | 3.23 | 21/10/2005 | 000000072044 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017868 | 0000001 | 20000.00 | 21/10/2005 | 000000580430 | 002003 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0018899 | 0000001 | 3642.40 | 21/10/2005 | 000000016568 | 002003 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0018287 | 0000001 | 300.00 | 24/10/2005 | 000000580422 | 002003 | 851438 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0018295 | 0000001 | 300.00 | 24/10/2005 | 000000580422 | 002003 | 851437 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0018309 | 0000001 | 150.00 | 24/10/2005 | 000000580422 | 002003 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0018317 | 0000001 | 600.00 | 24/10/2005 | 000000580422 | 002003 | 851439 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0018325 | 0000001 | 400.00 | 24/10/2005 | 000000580422 | 002003 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0018341 | 0000001 | 700.00 | 24/10/2005 | 000000580422 | 002003 | 851434 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0018368 | 0000001 | 4370.00 | 24/10/2005 | 000000580422 | 002003 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0018384 | 0000001 | 1800.00 | 24/10/2005 | 000000076414 | 002003 | 850138 | 137.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0018422 | 0000001 | 0.50 | 24/10/2005 | 000000580422 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018376 | 0000001 | 658.00 | 24/10/2005 | 000000024589 | 002003 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0005045 | 0000003 | 80.00 | 24/10/2005 | 000008000993 | 001186 | 045484 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018279 | 0000001 | 1445.95 | 24/10/2005 | 000000024341 | 002003 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018392 | 0000001 | 910.59 | 24/10/2005 | 000000147842 | 002003 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018406 | 0000001 | 11.63 | 24/10/2005 | 00000001415X | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018414 | 0000001 | 1689.73 | 24/10/2005 | 000000147842 | 002003 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0014702 | 0000002 | 358.00 | 24/10/2005 | 000008000993 | 001186 | 045485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018431 | 0000001 | 700.00 | 25/10/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0018449 | 0000001 | 200.00 | 25/10/2005 | 000000580422 | 002003 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018457 | 0000001 | 430.00 | 26/10/2005 | 000000124133 | 002003 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018457 | 0000002 | 0.06 | 26/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018473 | 0000001 | 0.50 | 27/10/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018481 | 0000001 | 0.50 | 27/10/2005 | 00000001415X | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018490 | 0000001 | 300.00 | 27/10/2005 | 000000147842 | 002003 | 850014 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0015865 | 0000005 | 600.00 | 27/10/2005 | 000000108790 | 002003 | 850027 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0018503 | 0000001 | 673.37 | 27/10/2005 | 000000124133 | 002003 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0018511 | 0000001 | 376.00 | 27/10/2005 | 000000124133 | 002003 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0018520 | 0000001 | 600.00 | 27/10/2005 | 000000124133 | 002003 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0018121 | 0000001 | 1950.00 | 28/10/2005 | 000000024341 | 002003 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018180 | 0000001 | 1700.00 | 28/10/2005 | 000000580430 | 002003 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018350 | 0000001 | 2672.02 | 28/10/2005 | 000000580430 | 002003 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0015865 | 0000003 | 1500.00 | 28/10/2005 | 000000108790 | 002003 | 850029 | 88.20 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018554 | 0000001 | 396.00 | 28/10/2005 | 000000024341 | 002003 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0007315 | 0000002 | 450.00 | 28/10/2005 | 000000024341 | 002003 | 852624 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018538 | 0000001 | 1705.02 | 28/10/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018546 | 0000001 | 483.09 | 28/10/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0017914 | 0000001 | 300.00 | 28/10/2005 | 000000024341 | 002003 | 852619 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0017931 | 0000001 | 500.00 | 28/10/2005 | 000000024341 | 002003 | 852627 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018597 | 0000001 | 6163.50 | 31/10/2005 | 000000024341 | 002003 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018589 | 0000001 | 2.01 | 31/10/2005 | 000002831422 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018601 | 0000001 | 3.11 | 31/10/2005 | 000000148253 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018627 | 0000001 | 700.00 | 31/10/2005 | 000000024341 | 002003 | 852631 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018643 | 0000001 | 800.00 | 31/10/2005 | 000000024341 | 002003 | 852625 | 61.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018970 | 0000001 | 0.50 | 31/10/2005 | 000008000993 | 001186 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0017876 | 0000001 | 1060.00 | 31/10/2005 | 000000024341 | 002003 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018562 | 0000001 | 2528.00 | 31/10/2005 | 00000001415X | 002003 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018660 | 0000001 | 1500.00 | 31/10/2005 | 00000001415X | 002003 | 850953 | 88.20 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018678 | 0000001 | 90.00 | 31/10/2005 | 00000001415X | 002003 | 850949 | 2.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018686 | 0000001 | 160.00 | 31/10/2005 | 00000001415X | 002003 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018694 | 0000001 | 1200.00 | 31/10/2005 | 00000001415X | 002003 | 850954 | 30.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018708 | 0000001 | 900.00 | 31/10/2005 | 00000001415X | 002003 | 850955 | 22.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018724 | 0000001 | 400.00 | 31/10/2005 | 00000001415X | 002003 | 850947 | 10.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018775 | 0000001 | 2381.10 | 31/10/2005 | 000000147842 | 002003 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018783 | 0000001 | 2638.40 | 31/10/2005 | 000000147842 | 002003 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018791 | 0000001 | 1200.00 | 31/10/2005 | 000000147842 | 002003 | 850017 | 30.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018805 | 0000001 | 388.00 | 31/10/2005 | 000000147842 | 002003 | 850019 | 9.70 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018813 | 0000001 | 543.00 | 31/10/2005 | 000000147842 | 002003 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018821 | 0000001 | 1005.00 | 31/10/2005 | 000004400320 | 000424 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018830 | 0000001 | 488.00 | 31/10/2005 | 000000580228 | 002003 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018848 | 0000001 | 700.00 | 31/10/2005 | 000000580228 | 002003 | 850402 | 17.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018856 | 0000001 | 1197.00 | 31/10/2005 | 000000580228 | 002003 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018864 | 0000001 | 520.80 | 31/10/2005 | 000000580228 | 002003 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018872 | 0000001 | 60.00 | 31/10/2005 | 000000580228 | 002003 | 850404 | 1.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0018881 | 0000001 | 300.00 | 31/10/2005 | 000000580228 | 002003 | 850403 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0017469 | 0000001 | 50.00 | 31/10/2005 | 00000001415X | 002003 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0017540 | 0000001 | 500.00 | 31/10/2005 | 000000024341 | 002003 | 852626 | 12.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0017418 | 0000001 | 298.00 | 31/10/2005 | 00000001415X | 002003 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0015563 | 0000001 | 60.00 | 31/10/2005 | 000000580430 | 002003 | 850755 | 2.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0015580 | 0000001 | 20.50 | 31/10/2005 | 00000001415X | 002003 | 850951 | 0.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0015687 | 0000002 | 1500.00 | 31/10/2005 | 000000024341 | 002003 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0018651 | 0000001 | 1038.32 | 31/10/2005 | 000000024341 | 002003 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0015733 | 0000001 | 3057.64 | 31/10/2005 | 000000580422 | 002003 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018716 | 0000001 | 1082.07 | 31/10/2005 | 000000580430 | 002003 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018732 | 0000001 | 210.00 | 31/10/2005 | 000000580430 | 002003 | 850760 | 5.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018741 | 0000001 | 300.00 | 31/10/2005 | 000000580430 | 002003 | 850759 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018759 | 0000001 | 739.40 | 31/10/2005 | 000000580430 | 002003 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018767 | 0000001 | 919.93 | 31/10/2005 | 000000580430 | 002003 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018911 | 0000001 | 7230.30 | 31/10/2005 | 000000580430 | 002003 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0018937 | 0000001 | 588.00 | 31/10/2005 | 000000580430 | 002003 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0016403 | 0000001 | 40.00 | 31/10/2005 | 000000580430 | 002003 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0018571 | 0000001 | 114.35 | 31/10/2005 | 000000024341 | 002003 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0018619 | 0000001 | 1000.00 | 31/10/2005 | 000000024341 | 002003 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0018635 | 0000001 | 727.00 | 31/10/2005 | 000000024341 | 002003 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0019054 | 0000001 | 205.00 | 01/11/2005 | 000000124133 | 002003 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0019062 | 0000001 | 250.00 | 01/11/2005 | 000000124133 | 002003 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0019038 | 0000001 | 210.00 | 01/11/2005 | 000000124133 | 002003 | 850824 | 5.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0019020 | 0000001 | 300.00 | 01/11/2005 | 000000580422 | 002003 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0019003 | 0000001 | 5280.00 | 01/11/2005 | 000000151912 | 002003 | 850021 | 1118.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0018996 | 0000001 | 180.00 | 01/11/2005 | 000000124133 | 002003 | 850826 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018988 | 0000001 | 1.60 | 01/11/2005 | 000000075078 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018988 | 0000002 | 1.60 | 01/11/2005 | 000000108790 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018988 | 0000003 | 3.20 | 01/11/2005 | 000000024589 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018988 | 0000004 | 1.60 | 01/11/2005 | 000000072044 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019046 | 0000001 | 600.00 | 01/11/2005 | 000000124133 | 002003 | 850825 | 15.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019089 | 0000001 | 160.00 | 01/11/2005 | 000000124133 | 002003 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010634 | 0000001 | 300.00 | 03/11/2005 | 000000124133 | 002003 | 850837 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018902 | 0000001 | 500.00 | 03/11/2005 | 000000124133 | 002003 | 850830 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019119 | 0000001 | 80.00 | 03/11/2005 | 000000124133 | 002003 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0019151 | 0000001 | 400.00 | 03/11/2005 | 000000124133 | 002003 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0019186 | 0000001 | 666.60 | 03/11/2005 | 000000024341 | 002003 | 852636 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0019097 | 0000001 | 100.00 | 03/11/2005 | 00000001415X | 002003 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0019143 | 0000001 | 1.60 | 03/11/2005 | 000000580228 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012777 | 0000005 | 2000.00 | 03/11/2005 | 000000024589 | 002003 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0016691 | 0000002 | 560.00 | 03/11/2005 | 00000001415X | 002003 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0019101 | 0000001 | 150.00 | 03/11/2005 | 000000124133 | 002003 | 850835 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0019127 | 0000001 | 200.00 | 03/11/2005 | 000000124133 | 002003 | 850834 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0019216 | 0000001 | 800.00 | 03/11/2005 | 000000108790 | 002003 | 850030 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0018953 | 0000001 | 1000.00 | 03/11/2005 | 000000108790 | 002003 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0019224 | 0000001 | 40.00 | 03/11/2005 | 000000580422 | 002003 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0019135 | 0000001 | 500.00 | 03/11/2005 | 000000124133 | 002003 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0019178 | 0000001 | 100.00 | 03/11/2005 | 000008000993 | 001186 | 045486 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0019208 | 0000001 | 100.00 | 03/11/2005 | 000008000993 | 001186 | 045487 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0014923 | 0000002 | 1040.00 | 03/11/2005 | 000000124133 | 002003 | 850829 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0019194 | 0000001 | 154.15 | 03/11/2005 | 000000580430 | 002003 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0019291 | 0000001 | 1600.00 | 04/11/2005 | 000000108790 | 002003 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0019267 | 0000001 | 172.00 | 04/11/2005 | 00000001415X | 002003 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0019283 | 0000001 | 300.00 | 04/11/2005 | 000000124133 | 002003 | 850838 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0019305 | 0000001 | 200.00 | 04/11/2005 | 000008000993 | 001186 | 045488 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019241 | 0000001 | 167.00 | 04/11/2005 | 000000024341 | 002003 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019071 | 0000001 | 200.00 | 05/11/2005 | 000000124133 | 002003 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019313 | 0000001 | 1250.00 | 07/11/2005 | 000000024341 | 002003 | 852635 | 31.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0019348 | 0000001 | 66.42 | 07/11/2005 | 000000580430 | 002003 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0019321 | 0000001 | 100.00 | 07/11/2005 | 000008000993 | 001186 | 045490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0019518 | 0000001 | 250.00 | 10/11/2005 | 000000024341 | 002003 | 852647 | 6.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0019542 | 0000001 | 150.00 | 10/11/2005 | 000000024341 | 002003 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0019551 | 0000001 | 455.00 | 10/11/2005 | 000000024341 | 002003 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0019585 | 0000001 | 150.00 | 10/11/2005 | 000000024341 | 002003 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0017281 | 0000001 | 455.00 | 10/11/2005 | 000000024341 | 002003 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0018465 | 0000001 | 2834.21 | 10/11/2005 | 000000024341 | 002003 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0019437 | 0000001 | 740.00 | 10/11/2005 | 000000580430 | 002003 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0019453 | 0000001 | 150.00 | 10/11/2005 | 000000580430 | 002003 | 850767 | 3.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0019259 | 0000001 | 300.50 | 10/11/2005 | 000000580430 | 002003 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017868 | 0000002 | 10000.00 | 10/11/2005 | 000000580430 | 002003 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0019569 | 0000001 | 800.00 | 10/11/2005 | 000000024341 | 002003 | 852651 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019429 | 0000001 | 300.00 | 10/11/2005 | 000000124133 | 002003 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019488 | 0000001 | 800.00 | 10/11/2005 | 000000024341 | 002003 | 852646 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019381 | 0000001 | 1289.77 | 10/11/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019399 | 0000001 | 14119.58 | 10/11/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019402 | 0000001 | 4552.18 | 10/11/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019411 | 0000001 | 5383.47 | 10/11/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019445 | 0000001 | 1500.00 | 10/11/2005 | 000000024341 | 002003 | 852641 | 88.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019496 | 0000001 | 2000.00 | 10/11/2005 | 000000024341 | 002003 | 852645 | 140.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019577 | 0000001 | 0.50 | 10/11/2005 | 000008000993 | 001186 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0003719 | 0000002 | 49.80 | 10/11/2005 | 000003940002 | 000042 | 900016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0019526 | 0000001 | 200.00 | 10/11/2005 | 000000024341 | 002003 | 852642 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0019534 | 0000001 | 400.00 | 10/11/2005 | 000000024341 | 002003 | 852653 | 10.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0019232 | 0000001 | 400.00 | 10/11/2005 | 000000024341 | 002003 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0019461 | 0000001 | 3201.65 | 10/11/2005 | 00000001415X | 002003 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0019470 | 0000001 | 125.00 | 10/11/2005 | 00000001415X | 002003 | 850961 | 3.13 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0015814 | 0000001 | 45.00 | 10/11/2005 | 00000001415X | 002003 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0019615 | 0000001 | 5356.20 | 11/11/2005 | 000003940002 | 000042 | 900014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019607 | 0000001 | 100.00 | 11/11/2005 | 000000024341 | 002003 | 852654 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0019631 | 0000001 | 300.00 | 11/11/2005 | 000000024341 | 002003 | 852656 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0019658 | 0000001 | 200.00 | 14/11/2005 | 000000024341 | 002003 | 852661 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0019704 | 0000001 | 70.00 | 14/11/2005 | 000000024341 | 002003 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0019739 | 0000001 | 800.00 | 14/11/2005 | 000000108790 | 002003 | 850033 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0019747 | 0000001 | 1000.00 | 14/11/2005 | 000000108790 | 002003 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0019755 | 0000001 | 1500.00 | 14/11/2005 | 000000108790 | 002003 | 850034 | 88.20 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0019682 | 0000001 | 180.00 | 14/11/2005 | 000000024341 | 002003 | 852662 | 4.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0019712 | 0000001 | 300.00 | 14/11/2005 | 000000580430 | 002003 | 850769 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0019721 | 0000001 | 375.00 | 14/11/2005 | 000000580430 | 002003 | 850768 | 9.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0019801 | 0000001 | 10.17 | 14/11/2005 | 000000580430 | 002003 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0019810 | 0000001 | 12.96 | 14/11/2005 | 000000580430 | 002003 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0019666 | 0000001 | 120.00 | 14/11/2005 | 000000024341 | 002003 | 852658 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019674 | 0000001 | 500.00 | 14/11/2005 | 000000024341 | 002003 | 852655 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019780 | 0000001 | 2500.00 | 14/11/2005 | 000000024341 | 002003 | 852659 | 210.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019798 | 0000001 | 250.00 | 14/11/2005 | 000000024341 | 002003 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019771 | 0000001 | 160.00 | 14/11/2005 | 000000024341 | 002003 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005541 | 0000002 | 100.00 | 14/11/2005 | 000000024341 | 002003 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0019640 | 0000001 | 200.00 | 14/11/2005 | 00000001415X | 002003 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0019691 | 0000001 | 100.00 | 14/11/2005 | 000000024341 | 002003 | 852664 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019828 | 0000001 | 1759.01 | 16/11/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019844 | 0000001 | 500.00 | 16/11/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019861 | 0000001 | 4.50 | 17/11/2005 | 000008000993 | 001186 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0016756 | 0000001 | 600.00 | 17/11/2005 | 000000124133 | 002003 | 850840 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015130 | 0000001 | 600.00 | 17/11/2005 | 000000124133 | 002003 | 850840 | 15.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019895 | 0000001 | 1692.08 | 17/11/2005 | 000000124133 | 002003 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0019879 | 0000001 | 180.00 | 17/11/2005 | 000000124133 | 002003 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0019887 | 0000001 | 50.00 | 17/11/2005 | 000000124133 | 002003 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0019852 | 0000001 | 300.00 | 17/11/2005 | 000000124133 | 002003 | 850841 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0019909 | 0000001 | 73.00 | 18/11/2005 | 000000580422 | 002003 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0020168 | 0000001 | 200.00 | 18/11/2005 | 000000580422 | 002003 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0020176 | 0000001 | 25910.00 | 18/11/2005 | 000000580422 | 002003 | 851445 | 3752.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0020184 | 0000001 | 600.00 | 18/11/2005 | 000000580422 | 002003 | 851445 | 45.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0020192 | 0000001 | 6120.00 | 18/11/2005 | 000000580422 | 002003 | 851445 | 468.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0017949 | 0000001 | 95.00 | 18/11/2005 | 000000024589 | 002003 | 850567 | 2.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0019992 | 0000001 | 360.00 | 18/11/2005 | 000000108790 | 002003 | 850035 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0020028 | 0000001 | 200.00 | 18/11/2005 | 000000024589 | 002003 | 850573 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0020290 | 0000001 | 5485.00 | 18/11/2005 | 000000024341 | 002003 | 852666 | 430.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0020338 | 0000001 | 7730.00 | 18/11/2005 | 000000124133 | 002003 | 850845 | 618.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0018945 | 0000001 | 605.00 | 18/11/2005 | 000000024589 | 002003 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0019933 | 0000001 | 80.00 | 18/11/2005 | 000000024589 | 002003 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0019984 | 0000001 | 150.00 | 18/11/2005 | 000000024589 | 002003 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0020001 | 0000001 | 100.00 | 18/11/2005 | 000000024341 | 002003 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0020010 | 0000001 | 100.00 | 18/11/2005 | 000000024589 | 002003 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0020044 | 0000001 | 100.00 | 18/11/2005 | 000000024589 | 002003 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0020125 | 0000001 | 500.00 | 18/11/2005 | 000000024341 | 002003 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0020133 | 0000001 | 120.00 | 18/11/2005 | 000000024341 | 002003 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0020320 | 0000001 | 6486.67 | 18/11/2005 | 000000024341 | 002003 | 852666 | 510.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0020354 | 0000001 | 2100.00 | 18/11/2005 | 000000024341 | 002003 | 852666 | 163.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0018333 | 0000001 | 585.00 | 18/11/2005 | 000000024341 | 002003 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0019836 | 0000001 | 300.00 | 18/11/2005 | 000000580430 | 002003 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0020141 | 0000001 | 170.00 | 18/11/2005 | 000000580430 | 002003 | 850778 | 4.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0020150 | 0000001 | 300.00 | 18/11/2005 | 000000580430 | 002003 | 850774 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0020206 | 0000001 | 900.00 | 18/11/2005 | 000000580430 | 002003 | 850772 | 68.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0020214 | 0000001 | 12735.00 | 18/11/2005 | 000000580430 | 002003 | 850772 | 1012.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0019275 | 0000001 | 380.00 | 18/11/2005 | 000000580430 | 002003 | 850779 | 9.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0020231 | 0000001 | 9105.00 | 18/11/2005 | 000000024341 | 002003 | 852666 | 1616.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018929 | 0000001 | 478.00 | 18/11/2005 | 000000024589 | 002003 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018961 | 0000001 | 358.50 | 18/11/2005 | 000000024589 | 002003 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0020079 | 0000001 | 458.00 | 18/11/2005 | 000000024341 | 002003 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0020117 | 0000001 | 500.00 | 18/11/2005 | 000000024341 | 002003 | 852678 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0020222 | 0000001 | 7340.00 | 18/11/2005 | 000000024341 | 002003 | 852666 | 651.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0020273 | 0000001 | 1780.00 | 18/11/2005 | 000000024341 | 002003 | 852666 | 136.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019917 | 0000001 | 6000.00 | 18/11/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019925 | 0000001 | 417.99 | 18/11/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019950 | 0000001 | 1710.99 | 18/11/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019968 | 0000001 | 1475.30 | 18/11/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020095 | 0000001 | 366.62 | 18/11/2005 | 000000024341 | 002003 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020109 | 0000001 | 684.32 | 18/11/2005 | 000000024341 | 002003 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020249 | 0000001 | 3650.00 | 18/11/2005 | 000000024341 | 002003 | 852666 | 298.82 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0019941 | 0000001 | 160.00 | 18/11/2005 | 00000001415X | 002003 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0019976 | 0000001 | 200.00 | 18/11/2005 | 00000001415X | 002003 | 850965 | 5.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0020036 | 0000001 | 300.00 | 18/11/2005 | 000000024589 | 002003 | 850563 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0020052 | 0000001 | 584.00 | 18/11/2005 | 000000024341 | 002003 | 852674 | 14.60 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0020061 | 0000001 | 200.00 | 18/11/2005 | 000000024589 | 002003 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0020087 | 0000001 | 647.60 | 18/11/2005 | 000000024341 | 002003 | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0020257 | 0000001 | 8150.00 | 18/11/2005 | 000000580228 | 002003 | 850407 | 1046.38 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0020265 | 0000001 | 37595.00 | 18/11/2005 | 000000580228 | 002003 | 850406 | 3097.32 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0020281 | 0000001 | 4500.00 | 18/11/2005 | 000000580228 | 002003 | 850406 | 344.25 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0020311 | 0000001 | 13851.00 | 18/11/2005 | 00000001415X | 002003 | 850963 | 1108.08 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0019011 | 0000001 | 723.00 | 18/11/2005 | 000000024589 | 002003 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0019364 | 0000001 | 75.00 | 18/11/2005 | 000000024341 | 002003 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0020303 | 0000001 | 1800.00 | 18/11/2005 | 000000024341 | 002003 | 852666 | 137.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0020346 | 0000001 | 1000.00 | 18/11/2005 | 000000124133 | 002003 | 850845 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0020508 | 0000001 | 768.64 | 21/11/2005 | 000000124133 | 002003 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0017108 | 0000002 | 1000.00 | 21/11/2005 | 000000024589 | 002003 | 850577 | 25.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0020362 | 0000001 | 2813.03 | 21/11/2005 | 00000001415X | 002003 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0020427 | 0000001 | 2446.66 | 21/11/2005 | 000000147842 | 002003 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020389 | 0000001 | 23.15 | 21/11/2005 | 000000108790 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020486 | 0000001 | 700.00 | 21/11/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0020443 | 0000001 | 494.50 | 21/11/2005 | 000000024589 | 002003 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0020419 | 0000001 | 300.00 | 21/11/2005 | 000000024589 | 002003 | 850578 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0020419 | 0000002 | 300.00 | 21/11/2005 | 000000024589 | 002003 | 850579 | 7.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0020435 | 0000001 | 450.00 | 21/11/2005 | 000000024589 | 002003 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0020516 | 0000001 | 1809.23 | 21/11/2005 | 000000124133 | 002003 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0019372 | 0000001 | 4810.45 | 21/11/2005 | 000000580430 | 002003 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0020460 | 0000001 | 3458.33 | 21/11/2005 | 000000580430 | 002003 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0020478 | 0000001 | 1700.00 | 21/11/2005 | 000000580430 | 002003 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0020494 | 0000001 | 957.80 | 21/11/2005 | 000000580430 | 002003 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0020401 | 0000001 | 1980.00 | 21/11/2005 | 000000024589 | 002003 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0020451 | 0000001 | 100.00 | 21/11/2005 | 000000024341 | 002003 | 852680 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0020371 | 0000001 | 1000.00 | 21/11/2005 | 000000580422 | 002003 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0020397 | 0000001 | 1800.00 | 21/11/2005 | 000000076414 | 002003 | 850139 | 137.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0020524 | 0000001 | 400.00 | 22/11/2005 | 000000580422 | 002003 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0020575 | 0000001 | 50.00 | 22/11/2005 | 000000580422 | 002003 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0020583 | 0000001 | 700.00 | 22/11/2005 | 000000580422 | 002003 | 851453 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0020591 | 0000001 | 300.00 | 22/11/2005 | 000000580422 | 002003 | 851456 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0020605 | 0000001 | 300.00 | 22/11/2005 | 000000580422 | 002003 | 851454 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0020613 | 0000001 | 600.00 | 22/11/2005 | 000000580422 | 002003 | 851457 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0020621 | 0000001 | 120.00 | 22/11/2005 | 000000580422 | 002003 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0020630 | 0000001 | 4370.00 | 22/11/2005 | 000000580422 | 002003 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0020559 | 0000001 | 1000.00 | 22/11/2005 | 000000108790 | 002003 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0020541 | 0000001 | 100.00 | 22/11/2005 | 000000580430 | 002003 | 850783 | 2.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0020567 | 0000001 | 150.00 | 22/11/2005 | 000000580430 | 002003 | 850784 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020532 | 0000001 | 0.12 | 22/11/2005 | 000000072044 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0020656 | 0000001 | 350.00 | 24/11/2005 | 000000024341 | 002003 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0020648 | 0000001 | 150.00 | 24/11/2005 | 000000580422 | 002003 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0020699 | 0000001 | 600.00 | 25/11/2005 | 000000108790 | 002003 | 850037 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0020711 | 0000001 | 200.00 | 25/11/2005 | 000000124133 | 002003 | 850853 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020681 | 0000001 | 2500.00 | 25/11/2005 | 000000024341 | 002003 | 852682 | 377.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020702 | 0000001 | 700.00 | 25/11/2005 | 000000124133 | 002003 | 850850 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020729 | 0000001 | 400.00 | 25/11/2005 | 000000124133 | 002003 | 850851 | 30.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020737 | 0000001 | 800.00 | 25/11/2005 | 000000124133 | 002003 | 850849 | 61.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019763 | 0000001 | 200.00 | 25/11/2005 | 000000024341 | 002003 | 852681 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0020974 | 0000001 | 200.00 | 30/11/2005 | 000000024341 | 002003 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021041 | 0000001 | 105.00 | 30/11/2005 | 000000124133 | 002003 | 850857 | 2.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021067 | 0000001 | 222.00 | 30/11/2005 | 000000124133 | 002003 | 850858 | 5.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021075 | 0000001 | 300.00 | 30/11/2005 | 000000124133 | 002003 | 850855 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021091 | 0000001 | 500.00 | 30/11/2005 | 000000124133 | 002003 | 850856 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020761 | 0000001 | 2000.00 | 30/11/2005 | 000000024341 | 002003 | 852697 | 140.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020893 | 0000001 | 427.49 | 30/11/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020915 | 0000001 | 3.11 | 30/11/2005 | 000000148253 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020923 | 0000001 | 1508.82 | 30/11/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021121 | 0000001 | 6163.50 | 30/11/2005 | 000000024341 | 002003 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021156 | 0000001 | 2.01 | 30/11/2005 | 000002831422 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0020788 | 0000001 | 400.00 | 30/11/2005 | 00000001415X | 002003 | 850974 | 10.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0020796 | 0000001 | 700.00 | 30/11/2005 | 00000001415X | 002003 | 850975 | 17.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0020800 | 0000001 | 1295.00 | 30/11/2005 | 00000001415X | 002003 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0020818 | 0000001 | 900.00 | 30/11/2005 | 00000001415X | 002003 | 850976 | 22.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0020826 | 0000001 | 1200.00 | 30/11/2005 | 00000001415X | 002003 | 850980 | 30.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0020834 | 0000001 | 1200.00 | 30/11/2005 | 00000001415X | 002003 | 850977 | 30.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0020851 | 0000001 | 300.00 | 30/11/2005 | 00000001415X | 002003 | 850978 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0020869 | 0000001 | 1500.00 | 30/11/2005 | 00000001415X | 002003 | 850970 | 88.20 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0020958 | 0000001 | 210.00 | 30/11/2005 | 000000147842 | 002003 | 850023 | 5.25 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021024 | 0000001 | 300.00 | 30/11/2005 | 000000024341 | 002003 | 852694 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021032 | 0000001 | 796.80 | 30/11/2005 | 000000147842 | 002003 | 850022 | 19.92 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021113 | 0000001 | 520.80 | 30/11/2005 | 000000580228 | 002003 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021130 | 0000001 | 1197.00 | 30/11/2005 | 000000580228 | 002003 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021164 | 0000001 | 11.63 | 30/11/2005 | 00000001415X | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0019623 | 0000001 | 60.00 | 30/11/2005 | 000000024341 | 002003 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0020940 | 0000001 | 400.00 | 30/11/2005 | 000000024341 | 002003 | 852699 | 10.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008605 | 0000002 | 300.00 | 30/11/2005 | 00000001415X | 002003 | 850971 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0008303 | 0000002 | 300.00 | 30/11/2005 | 000000024341 | 002003 | 852692 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0011665 | 0000002 | 880.00 | 30/11/2005 | 000000024341 | 002003 | 852690 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0006475 | 0000003 | 1156.00 | 30/11/2005 | 000000024341 | 002003 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0020770 | 0000001 | 1598.86 | 30/11/2005 | 000000580422 | 002003 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0020907 | 0000001 | 2897.98 | 30/11/2005 | 000000153109 | 002003 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0020885 | 0000001 | 250.00 | 30/11/2005 | 000000124133 | 002003 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0020931 | 0000001 | 1480.80 | 30/11/2005 | 000000016568 | 002003 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0020966 | 0000001 | 150.00 | 30/11/2005 | 000000024341 | 002003 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0021059 | 0000001 | 2494.20 | 30/11/2005 | 000000124133 | 002003 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0019330 | 0000001 | 3221.20 | 30/11/2005 | 000000024341 | 002003 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0020753 | 0000001 | 210.00 | 30/11/2005 | 000000580430 | 002003 | 850794 | 5.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0020982 | 0000001 | 829.35 | 30/11/2005 | 000000580430 | 002003 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0020991 | 0000001 | 14.20 | 30/11/2005 | 000000580430 | 002003 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0021008 | 0000001 | 12.74 | 30/11/2005 | 000000580430 | 002003 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0021016 | 0000001 | 160.00 | 30/11/2005 | 000000580430 | 002003 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0021083 | 0000001 | 588.00 | 30/11/2005 | 000000580430 | 002003 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0021105 | 0000001 | 7230.30 | 30/11/2005 | 000000580430 | 002003 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015849 | 0000001 | 522.60 | 30/11/2005 | 000000580430 | 002003 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015750 | 0000001 | 663.00 | 30/11/2005 | 000000580430 | 002003 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0015750 | 0000002 | 17.00 | 01/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0019593 | 0000001 | 836.00 | 01/12/2005 | 000000580430 | 002003 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0021181 | 0000001 | 50.00 | 01/12/2005 | 000000024341 | 002003 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0021229 | 0000001 | 1500.00 | 01/12/2005 | 000000024341 | 002003 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0020664 | 0000001 | 50.00 | 01/12/2005 | 000000580422 | 002003 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0020842 | 0000001 | 60.00 | 01/12/2005 | 00000001415X | 002003 | 850981 | 1.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021172 | 0000001 | 70.84 | 01/12/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021199 | 0000001 | 250.06 | 01/12/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021202 | 0000001 | 1.60 | 01/12/2005 | 000000072044 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021245 | 0000001 | 142.40 | 02/12/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021253 | 0000001 | 502.64 | 02/12/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021270 | 0000001 | 1.60 | 02/12/2005 | 000000075078 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021474 | 0000001 | 1500.00 | 02/12/2005 | 000000024341 | 002003 | 852706 | 88.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021407 | 0000001 | 1600.00 | 02/12/2005 | 000000124133 | 002003 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021440 | 0000001 | 80.00 | 02/12/2005 | 000000124133 | 002003 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019780 | 0000002 | 1500.00 | 02/12/2005 | 000000124133 | 002003 | 850864 | 88.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021466 | 0000001 | 1250.00 | 02/12/2005 | 000000024341 | 002003 | 852705 | 31.25 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021211 | 0000001 | 1560.00 | 02/12/2005 | 000000124133 | 002003 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021288 | 0000001 | 1.60 | 02/12/2005 | 000000580228 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021342 | 0000001 | 70.00 | 02/12/2005 | 000000147842 | 002003 | 850031 | 1.75 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021351 | 0000001 | 210.00 | 02/12/2005 | 000000147842 | 002003 | 850028 | 5.25 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021369 | 0000001 | 1200.00 | 02/12/2005 | 000000147842 | 002003 | 850030 | 30.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021377 | 0000001 | 400.00 | 02/12/2005 | 000000147842 | 002003 | 850027 | 10.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021385 | 0000001 | 80.00 | 02/12/2005 | 000000580228 | 002003 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021393 | 0000001 | 150.00 | 02/12/2005 | 000000147842 | 002003 | 850025 | 3.75 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021415 | 0000001 | 60.00 | 02/12/2005 | 000000147842 | 002003 | 850026 | 1.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021423 | 0000001 | 500.00 | 02/12/2005 | 000000124133 | 002003 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0021261 | 0000001 | 1280.00 | 02/12/2005 | 000000108790 | 002003 | 850041 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0021334 | 0000001 | 80.00 | 02/12/2005 | 000000024341 | 002003 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0011517 | 0000005 | 126.80 | 02/12/2005 | 000000108790 | 002003 | 850040 | 3.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0015865 | 0000006 | 257.80 | 02/12/2005 | 000000108790 | 002003 | 850040 | 6.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0020877 | 0000001 | 1600.00 | 02/12/2005 | 000000108790 | 002003 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0021237 | 0000001 | 1500.00 | 02/12/2005 | 000000108790 | 002003 | 850039 | 88.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0021237 | 0000005 | 115.40 | 02/12/2005 | 000000108790 | 002003 | 850040 | 2.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0021300 | 0000001 | 5120.00 | 02/12/2005 | 000000024341 | 002003 | 852703 | 350.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0021318 | 0000001 | 320.00 | 02/12/2005 | 000000148253 | 002003 | 850035 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0021326 | 0000001 | 320.00 | 02/12/2005 | 000000148253 | 002003 | 850036 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0021431 | 0000001 | 320.00 | 02/12/2005 | 000002831422 | 002003 | 850075 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0021431 | 0000002 | 160.00 | 02/12/2005 | 000002831422 | 002003 | 850074 | 4.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0021296 | 0000001 | 150.00 | 02/12/2005 | 000000024341 | 002003 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0021491 | 0000001 | 315.00 | 05/12/2005 | 000000580430 | 002003 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0021539 | 0000001 | 2885.00 | 05/12/2005 | 000000580430 | 002003 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021504 | 0000001 | 4.50 | 05/12/2005 | 000008000993 | 001186 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021512 | 0000001 | 136.52 | 05/12/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021521 | 0000001 | 481.89 | 05/12/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021580 | 0000001 | 250.00 | 06/12/2005 | 000008000993 | 001186 | 045492 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021458 | 0000001 | 650.00 | 06/12/2005 | 000008000993 | 001186 | 045493 | 16.25 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021547 | 0000001 | 3169.00 | 06/12/2005 | 00000001415X | 002003 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021563 | 0000001 | 10069.00 | 06/12/2005 | 00000001415X | 002003 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021563 | 0000002 | 0.35 | 06/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0005789 | 0000003 | 20.00 | 06/12/2005 | 000000580430 | 002003 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0021601 | 0000001 | 300.00 | 06/12/2005 | 000000580430 | 002003 | 850798 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017698 | 0000002 | 2035.00 | 06/12/2005 | 000000580430 | 002003 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0021571 | 0000001 | 281.00 | 06/12/2005 | 000008000993 | 001186 | 045491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0021598 | 0000001 | 600.00 | 06/12/2005 | 000000108790 | 002003 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0021610 | 0000001 | 750.00 | 07/12/2005 | 000000024341 | 002003 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021652 | 0000001 | 180.00 | 09/12/2005 | 00000001415X | 002003 | 850984 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021628 | 0000001 | 17137.67 | 09/12/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021636 | 0000001 | 1004.90 | 09/12/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021644 | 0000001 | 9780.79 | 09/12/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0021687 | 0000001 | 150.00 | 09/12/2005 | 000000580422 | 002003 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0021695 | 0000001 | 670.00 | 09/12/2005 | 000000148253 | 002003 | 850039 | 16.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0021679 | 0000001 | 100.00 | 09/12/2005 | 000008000993 | 001186 | 045494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0021679 | 0000002 | 100.00 | 09/12/2005 | 000008000993 | 001186 | 045495 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0021679 | 0000003 | 50.00 | 09/12/2005 | 000008000993 | 001186 | 045496 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0017868 | 0000003 | 10000.00 | 12/12/2005 | 000000580430 | 002003 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0021865 | 0000001 | 1077.55 | 12/12/2005 | 000000580430 | 002003 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0021865 | 0000002 | 0.10 | 12/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0021881 | 0000001 | 3721.23 | 12/12/2005 | 000000580430 | 002003 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0021890 | 0000001 | 15.00 | 12/12/2005 | 000000580430 | 002003 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0021911 | 0000001 | 900.00 | 12/12/2005 | 000000580430 | 002003 | 850801 | 68.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0021954 | 0000001 | 19110.00 | 12/12/2005 | 000000580430 | 002003 | 850801 | 2006.39 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0021822 | 0000001 | 3367.51 | 12/12/2005 | 000000024589 | 002003 | 850581 | 459.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021831 | 0000001 | 2565.16 | 12/12/2005 | 000000024341 | 002003 | 852715 | 221.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021831 | 0000002 | 114.84 | 12/12/2005 | 000000024589 | 002003 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021857 | 0000001 | 1400.00 | 12/12/2005 | 000000024589 | 002003 | 850581 | 127.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0021806 | 0000001 | 1780.00 | 12/12/2005 | 000000024589 | 002003 | 850581 | 136.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021725 | 0000001 | 100.00 | 12/12/2005 | 000008000993 | 001186 | 045498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021741 | 0000001 | 100.00 | 12/12/2005 | 000008000993 | 001186 | 045499 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021849 | 0000001 | 7705.00 | 12/12/2005 | 000000024341 | 002003 | 852715 | 680.65 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021717 | 0000001 | 1510.48 | 12/12/2005 | 000000024341 | 002003 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021814 | 0000001 | 9105.00 | 12/12/2005 | 000000024341 | 002003 | 852715 | 1616.23 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021733 | 0000001 | 400.00 | 12/12/2005 | 00000001415X | 002003 | 850987 | 10.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021750 | 0000001 | 610.00 | 12/12/2005 | 00000001415X | 002003 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021768 | 0000001 | 2447.36 | 12/12/2005 | 00000001415X | 002003 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021776 | 0000001 | 200.00 | 12/12/2005 | 00000001415X | 002003 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021792 | 0000001 | 2473.50 | 12/12/2005 | 00000001415X | 002003 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021903 | 0000001 | 4500.00 | 12/12/2005 | 000000580228 | 002003 | 850415 | 344.25 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021920 | 0000001 | 37595.00 | 12/12/2005 | 000000580228 | 002003 | 850415 | 3359.04 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021938 | 0000001 | 6925.50 | 12/12/2005 | 00000001415X | 002003 | 850985 | 1108.08 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021946 | 0000001 | 13851.00 | 12/12/2005 | 00000001415X | 002003 | 850985 | 1651.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0021873 | 0000001 | 1040.00 | 12/12/2005 | 000000024589 | 002003 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0021997 | 0000001 | 239.00 | 13/12/2005 | 000008000993 | 001186 | 045500 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021989 | 0000001 | 5403.00 | 13/12/2005 | 000003940002 | 000042 | 900017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021971 | 0000001 | 500.00 | 13/12/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0021962 | 0000001 | 1000.00 | 13/12/2005 | 000000108790 | 002003 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0022039 | 0000001 | 1800.00 | 14/12/2005 | 000000076414 | 002003 | 850142 | 137.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0022047 | 0000001 | 5950.00 | 14/12/2005 | 000000580422 | 002003 | 851465 | 455.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022021 | 0000001 | 81.00 | 14/12/2005 | 000000024589 | 002003 | 850587 | 2.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022004 | 0000001 | 0.50 | 14/12/2005 | 000008000993 | 001186 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0022012 | 0000001 | 16.38 | 14/12/2005 | 00000001415X | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0022071 | 0000001 | 455.00 | 15/12/2005 | 00000001415X | 002003 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022055 | 0000001 | 14.35 | 15/12/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0022063 | 0000001 | 20.00 | 15/12/2005 | 000000580422 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0022110 | 0000001 | 6120.00 | 16/12/2005 | 000000580422 | 002003 | 851467 | 468.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0022128 | 0000001 | 25910.00 | 16/12/2005 | 000000580422 | 002003 | 851467 | 3752.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0022136 | 0000001 | 600.00 | 16/12/2005 | 000000580422 | 002003 | 851467 | 45.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0019356 | 0000001 | 160.00 | 16/12/2005 | 000000580430 | 002003 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022080 | 0000001 | 4.50 | 16/12/2005 | 000008000993 | 001186 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022144 | 0000001 | 500.00 | 16/12/2005 | 000000124133 | 002003 | 850876 | 12.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022152 | 0000001 | 300.00 | 16/12/2005 | 000000124133 | 002003 | 850870 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022195 | 0000001 | 200.00 | 16/12/2005 | 000000124133 | 002003 | 850868 | 5.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0022098 | 0000001 | 400.00 | 16/12/2005 | 00000001415X | 002003 | 850991 | 10.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0019500 | 0000001 | 150.00 | 16/12/2005 | 00000001415X | 002003 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0022161 | 0000001 | 250.00 | 16/12/2005 | 000000124133 | 002003 | 850869 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022187 | 0000001 | 445.40 | 19/12/2005 | 000000124133 | 002003 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022209 | 0000001 | 27.70 | 19/12/2005 | 000000108790 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022217 | 0000001 | 1708.07 | 20/12/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022233 | 0000001 | 6000.00 | 20/12/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022241 | 0000001 | 1165.50 | 20/12/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022250 | 0000001 | 400.00 | 20/12/2005 | 000000024341 | 002003 | 852725 | 30.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022446 | 0000001 | 1748.34 | 20/12/2005 | 000000024341 | 002003 | 852717 | 286.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022489 | 0000001 | 800.00 | 20/12/2005 | 000000024589 | 002003 | 850582 | 61.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0022471 | 0000001 | 828.34 | 20/12/2005 | 000000024341 | 002003 | 852717 | 126.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022403 | 0000001 | 1628.84 | 20/12/2005 | 000000024341 | 002003 | 852717 | 432.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022420 | 0000001 | 1942.50 | 20/12/2005 | 000000024341 | 002003 | 852717 | 309.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022454 | 0000001 | 1759.01 | 20/12/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022535 | 0000001 | 240.00 | 20/12/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022543 | 0000001 | 684.32 | 20/12/2005 | 000000124133 | 002003 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021709 | 0000001 | 100.00 | 20/12/2005 | 000000124133 | 002003 | 850878 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021555 | 0000001 | 795.00 | 20/12/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022373 | 0000001 | 172.50 | 20/12/2005 | 000000024341 | 002003 | 852717 | 27.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022381 | 0000001 | 577.50 | 20/12/2005 | 000000024341 | 002003 | 852717 | 88.36 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022519 | 0000001 | 160.00 | 20/12/2005 | 000000124133 | 002003 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0022292 | 0000001 | 1800.00 | 20/12/2005 | 000000024341 | 002003 | 852717 | 137.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0022314 | 0000001 | 1000.00 | 20/12/2005 | 000000024341 | 002003 | 852717 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0022357 | 0000001 | 487.50 | 20/12/2005 | 000000024341 | 002003 | 852717 | 74.59 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0022225 | 0000001 | 4113.56 | 20/12/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0022390 | 0000001 | 12202.50 | 20/12/2005 | 000000580228 | 002003 | 850416 | 1502.68 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0022411 | 0000001 | 20102.00 | 20/12/2005 | 000000580228 | 002003 | 850417 | 2995.76 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0019160 | 0000001 | 214.00 | 20/12/2005 | 00000001415X | 002003 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012777 | 0000008 | 7000.00 | 20/12/2005 | 000000124133 | 002003 | 850873 | 175.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0022284 | 0000001 | 210.00 | 20/12/2005 | 000000580430 | 002003 | 850808 | 5.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0022438 | 0000001 | 1700.00 | 20/12/2005 | 000000580430 | 002003 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0022462 | 0000001 | 42.00 | 20/12/2005 | 000000580430 | 002003 | 850816 | 1.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0022268 | 0000001 | 640.00 | 20/12/2005 | 000000024341 | 002003 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0022497 | 0000001 | 1980.00 | 20/12/2005 | 000000024589 | 002003 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0022551 | 0000001 | 1200.00 | 20/12/2005 | 000000018047 | 002003 | 850001 | 30.00 | 1 | Conta Corrente | EMPJ - PETI JORNADA |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0022578 | 0000001 | 1200.00 | 20/12/2005 | 000000018047 | 002003 | 850002 | 30.00 | 1 | Conta Corrente | EMPJ - PETI JORNADA |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0021482 | 0000001 | 1520.00 | 20/12/2005 | 000000124133 | 002003 | 850874 | 38.00 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0021822 | 0000002 | 452.49 | 20/12/2005 | 000000024341 | 002003 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0022306 | 0000001 | 1910.00 | 20/12/2005 | 000000024341 | 002003 | 852717 | 305.60 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0022322 | 0000001 | 1212.50 | 20/12/2005 | 000000024341 | 002003 | 852717 | 185.52 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0022349 | 0000001 | 4000.00 | 20/12/2005 | 000000024341 | 002003 | 852717 | 306.00 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0022560 | 0000001 | 10000.00 | 20/12/2005 | 000000018042 | 002003 | 850001 | 0.00 | 1 | Conta Corrente | EMPB PETI BOLSA |
| SECRETARIA DE TRANSPORTE | 0022276 | 0000001 | 400.00 | 20/12/2005 | 000000024341 | 002003 | 852723 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0022331 | 0000001 | 6675.00 | 20/12/2005 | 000000024341 | 002003 | 852717 | 1047.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0022365 | 0000001 | 13215.00 | 20/12/2005 | 000000024341 | 002003 | 852717 | 1242.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0022586 | 0000001 | 400.00 | 21/12/2005 | 000000108790 | 002003 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0022608 | 0000001 | 900.00 | 21/12/2005 | 000000108790 | 002003 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0022616 | 0000001 | 1500.00 | 21/12/2005 | 000000124133 | 002003 | 850877 | 88.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0022594 | 0000001 | 5743.00 | 21/12/2005 | 000000580430 | 002003 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0022675 | 0000001 | 300.00 | 22/12/2005 | 000000580430 | 002003 | 850811 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0022691 | 0000001 | 11595.35 | 22/12/2005 | 000000580430 | 002003 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0022641 | 0000001 | 4370.00 | 22/12/2005 | 000000580422 | 002003 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0022659 | 0000001 | 300.00 | 22/12/2005 | 000000580422 | 002003 | 851473 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0022667 | 0000001 | 400.00 | 22/12/2005 | 000000580422 | 002003 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0022756 | 0000001 | 40.00 | 22/12/2005 | 000000580422 | 002003 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0022764 | 0000001 | 300.00 | 22/12/2005 | 000000580422 | 002003 | 851474 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0022772 | 0000001 | 195.00 | 22/12/2005 | 000000580422 | 002003 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0022781 | 0000001 | 600.00 | 22/12/2005 | 000000580422 | 002003 | 851475 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0022799 | 0000001 | 150.00 | 22/12/2005 | 000000580422 | 002003 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0022802 | 0000001 | 700.00 | 22/12/2005 | 000000580422 | 002003 | 851472 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0022811 | 0000001 | 1000.00 | 22/12/2005 | 000000580422 | 002003 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0022748 | 0000001 | 400.00 | 22/12/2005 | 000000124133 | 002003 | 850881 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022683 | 0000001 | 1064.30 | 22/12/2005 | 000000024589 | 002003 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022705 | 0000001 | 300.00 | 22/12/2005 | 000000124133 | 002003 | 850884 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022721 | 0000001 | 700.00 | 22/12/2005 | 000000124133 | 002003 | 850882 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022730 | 0000001 | 300.00 | 22/12/2005 | 000000124133 | 002003 | 850883 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022624 | 0000001 | 0.06 | 22/12/2005 | 000000072044 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022632 | 0000001 | 4.50 | 22/12/2005 | 000008000993 | 001186 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022896 | 0000001 | 2500.00 | 23/12/2005 | 000000124133 | 002003 | 850886 | 1312.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0022888 | 0000001 | 250.00 | 23/12/2005 | 000000124133 | 002003 | 850890 | 6.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0022900 | 0000001 | 310.00 | 23/12/2005 | 000000124133 | 002003 | 850891 | 7.75 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0022829 | 0000001 | 400.00 | 23/12/2005 | 00000001415X | 002003 | 850995 | 10.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0022845 | 0000001 | 180.00 | 23/12/2005 | 00000001415X | 002003 | 850994 | 4.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0022861 | 0000001 | 300.00 | 23/12/2005 | 000000124133 | 002003 | 850888 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0022837 | 0000001 | 350.00 | 23/12/2005 | 000000580422 | 002003 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0022926 | 0000001 | 462.15 | 23/12/2005 | 000000580422 | 002003 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0022934 | 0000001 | 200.00 | 23/12/2005 | 000000580422 | 002003 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0022870 | 0000001 | 160.00 | 23/12/2005 | 000000124133 | 002003 | 850887 | 4.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0022918 | 0000001 | 750.00 | 23/12/2005 | 000000108790 | 002003 | 850048 | 18.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0021237 | 0000004 | 800.00 | 23/12/2005 | 000000108790 | 002003 | 850047 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0022853 | 0000001 | 1700.00 | 23/12/2005 | 000000124133 | 002003 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0022713 | 0000001 | 1510.00 | 26/12/2005 | 000000153109 | 002003 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0021237 | 0000003 | 774.40 | 26/12/2005 | 000000108790 | 002003 | 850049 | 19.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0011401 | 0000001 | 243.20 | 26/12/2005 | 000000580430 | 002003 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012777 | 0000007 | 900.00 | 26/12/2005 | 000000124133 | 002003 | 850892 | 22.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0022942 | 0000001 | 68.00 | 27/12/2005 | 00000001415X | 002003 | 850999 | 1.70 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0022179 | 0000001 | 250.00 | 27/12/2005 | 00000001415X | 002003 | 851000 | 6.25 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021784 | 0000001 | 158.00 | 27/12/2005 | 00000001415X | 002003 | 850997 | 3.95 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0021661 | 0000001 | 937.00 | 27/12/2005 | 00000001415X | 002003 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022969 | 0000001 | 50.00 | 27/12/2005 | 000000124133 | 002003 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022993 | 0000001 | 700.00 | 27/12/2005 | 000000124133 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0022985 | 0000001 | 500.00 | 27/12/2005 | 000000124133 | 002003 | 850894 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0022951 | 0000001 | 400.00 | 27/12/2005 | 000000580430 | 002003 | 850818 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0023001 | 0000001 | 9.06 | 28/12/2005 | 000000148253 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023019 | 0000001 | 200.00 | 28/12/2005 | 00000001415X | 002003 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023027 | 0000001 | 1200.00 | 28/12/2005 | 00000001415X | 002003 | 851004 | 30.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023035 | 0000001 | 1150.00 | 28/12/2005 | 00000001415X | 002003 | 851002 | 28.75 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023060 | 0000001 | 1500.00 | 28/12/2005 | 00000001415X | 002003 | 851011 | 88.20 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023086 | 0000001 | 300.00 | 28/12/2005 | 00000001415X | 002003 | 851007 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023094 | 0000001 | 700.00 | 28/12/2005 | 00000001415X | 002003 | 851006 | 17.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023108 | 0000001 | 1200.00 | 28/12/2005 | 00000001415X | 002003 | 851005 | 30.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023167 | 0000001 | 3610.40 | 29/12/2005 | 00000001415X | 002003 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023191 | 0000001 | 2205.97 | 29/12/2005 | 00000001415X | 002003 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023205 | 0000001 | 2445.78 | 29/12/2005 | 00000001415X | 002003 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023272 | 0000001 | 774.00 | 29/12/2005 | 000000580228 | 002003 | 850384 | 19.37 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023281 | 0000001 | 1197.00 | 29/12/2005 | 000000580228 | 002003 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023311 | 0000001 | 520.80 | 29/12/2005 | 000000580228 | 002003 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023337 | 0000001 | 5500.00 | 29/12/2005 | 000000024589 | 002003 | 850592 | 137.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023434 | 0000001 | 308.00 | 29/12/2005 | 000000124133 | 002003 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023485 | 0000001 | 340.00 | 29/12/2005 | 00000001415X | 002003 | 851022 | 8.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023493 | 0000001 | 500.00 | 29/12/2005 | 00000001415X | 002003 | 851013 | 12.50 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023515 | 0000001 | 30.00 | 29/12/2005 | 00000001415X | 002003 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023523 | 0000001 | 518.00 | 29/12/2005 | 00000001415X | 002003 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0022977 | 0000001 | 1330.00 | 29/12/2005 | 000000147842 | 002003 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0023175 | 0000001 | 1891.00 | 29/12/2005 | 000000024341 | 002003 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0020672 | 0000001 | 1000.00 | 29/12/2005 | 000000024341 | 002003 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0017108 | 0000003 | 1500.00 | 29/12/2005 | 000000024341 | 002003 | 852731 | 88.20 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0012777 | 0000006 | 10000.00 | 29/12/2005 | 000000024341 | 002003 | 852730 | 250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0023116 | 0000001 | 469.68 | 29/12/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0023124 | 0000001 | 3.11 | 29/12/2005 | 000000148253 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0023132 | 0000001 | 2.01 | 29/12/2005 | 000002831422 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0023141 | 0000001 | 1657.72 | 29/12/2005 | 000000024341 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0023221 | 0000001 | 6163.50 | 29/12/2005 | 000000024341 | 002003 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0023256 | 0000001 | 120.00 | 29/12/2005 | 000000024589 | 002003 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0023183 | 0000001 | 910.60 | 29/12/2005 | 000000024341 | 002003 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022527 | 0000001 | 1144.45 | 29/12/2005 | 000000024341 | 002003 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0023345 | 0000001 | 600.00 | 29/12/2005 | 000000024589 | 002003 | 850589 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0023353 | 0000001 | 300.00 | 29/12/2005 | 000000024589 | 002003 | 850590 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0023442 | 0000001 | 200.00 | 29/12/2005 | 000000124133 | 002003 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0023451 | 0000001 | 200.00 | 29/12/2005 | 000000124133 | 002003 | 850897 | 5.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0023370 | 0000001 | 160.00 | 29/12/2005 | 000000024589 | 002003 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0023230 | 0000001 | 940.40 | 29/12/2005 | 000000580430 | 002003 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0023248 | 0000001 | 210.00 | 29/12/2005 | 000000580430 | 002003 | 850823 | 5.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0023264 | 0000001 | 253.98 | 29/12/2005 | 000000580422 | 002003 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0023264 | 0000002 | 7564.32 | 29/12/2005 | 000000580430 | 002003 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0023299 | 0000001 | 100.00 | 29/12/2005 | 000000580430 | 002003 | 850822 | 2.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0023302 | 0000001 | 743.23 | 29/12/2005 | 000000580430 | 002003 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0023329 | 0000001 | 3405.75 | 29/12/2005 | 000000580430 | 002003 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0023043 | 0000001 | 150.00 | 29/12/2005 | 000000124133 | 002003 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0023159 | 0000001 | 660.00 | 29/12/2005 | 000000024341 | 002003 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0023361 | 0000001 | 1649.20 | 29/12/2005 | 000000024589 | 002003 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0023388 | 0000001 | 1050.00 | 29/12/2005 | 000000124133 | 002003 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0023400 | 0000001 | 1280.80 | 29/12/2005 | 000000016568 | 002003 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0023418 | 0000001 | 430.00 | 29/12/2005 | 000004400320 | 000424 | 900017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0023426 | 0000001 | 2600.00 | 29/12/2005 | 000000018047 | 002003 | 850005 | 0.00 | 1 | Conta Corrente | EMPJ - PETI JORNADA |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0023469 | 0000001 | 250.00 | 29/12/2005 | 000000124133 | 002003 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC.DE ASSIST.SOCIAL | 0023477 | 0000001 | 3000.00 | 29/12/2005 | 000000018047 | 002003 | 850004 | 0.00 | 1 | Conta Corrente | EMPJ - PETI JORNADA |
| SECRETARIA DE TRANSPORTE | 0021237 | 0000006 | 652.60 | 29/12/2005 | 000000124133 | 002003 | 850895 | 16.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0021237 | 0000002 | 1200.00 | 29/12/2005 | 000000108790 | 002003 | 850051 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0020745 | 0000001 | 350.00 | 29/12/2005 | 000000024341 | 002003 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0023213 | 0000001 | 300.00 | 29/12/2005 | 000000024341 | 002003 | 852736 | 22.95 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0022501 | 0000001 | 648.82 | 29/12/2005 | 000000024341 | 002003 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0023396 | 0000001 | 1544.15 | 29/12/2005 | 000000124133 | 002003 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0023507 | 0000001 | 300.00 | 29/12/2005 | 000000580422 | 002003 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRET. ASSIST.E PREVID.SOCIAL | 0021148 | 0000001 | 100.00 | 29/12/2005 | 000000024341 | 002003 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE SANEAMENTO | 0023531 | 0000001 | 0.34 | 30/12/2005 | 000000580422 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0023621 | 0000001 | 7.00 | 30/12/2005 | 000000024589 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0023639 | 0000001 | 1.60 | 30/12/2005 | 000000108790 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023540 | 0000001 | 160.00 | 30/12/2005 | 00000001415X | 002003 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023558 | 0000001 | 150.00 | 30/12/2005 | 000000580228 | 002003 | 850386 | 3.75 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023566 | 0000001 | 1346.00 | 30/12/2005 | 000000580228 | 002003 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023574 | 0000001 | 3187.34 | 30/12/2005 | 000000062650 | 002003 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023582 | 0000001 | 225.00 | 30/12/2005 | 000000148253 | 002003 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023591 | 0000001 | 240.00 | 30/12/2005 | 00000001415X | 002003 | 851018 | 6.00 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023604 | 0000001 | 110.00 | 30/12/2005 | 00000001415X | 002003 | 851019 | 2.75 | 1 | Conta Corrente | NULL |
| DIVISAO EDUC. CULTURA DESPORTO | 0023612 | 0000001 | 400.00 | 30/12/2005 | 000000580228 | 002003 | 850385 | 10.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 2584
Última atualização: 11/06/2024