de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000001	0000001	291.65	03/01/2005	000000900132	0585	850468	22.31	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000003	0000001	550.00	03/01/2005	000000031570	0585	850129	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000001	100.00	03/01/2005	000010546 5	0585	850421	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000001	85.00	03/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000010	0000001	130.00	04/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000014	0000001	84.51	04/01/2005	000000900132	0585	850475	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	17.26	04/01/2005	000000900132	0585	850479	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000021	0000001	17.09	04/01/2005	000000900132	0585	850479	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000024	0000001	200.00	04/01/2005	000010546 5	0585	850417	5.00	1	Conta Corrente	FUS BOM SUCESSO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000011	0000001	45.94	04/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000017	0000001	81.84	04/01/2005	000000900132	0585	850479	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000022	0000001	323.97	04/01/2005	000000900132	0585	850479	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000027	0000001	690.00	04/01/2005	000000009307	0585	850209	35.88	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000028	0000001	650.00	04/01/2005	000000009307	0585	850210	33.80	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000030	0000001	460.00	04/01/2005	000000009307	0585	850213	23.92	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000031	0000001	460.00	04/01/2005	000000009307	0585	850214	23.92	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000032	0000001	470.00	04/01/2005	000000009307	0585	850215	24.44	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000033	0000001	465.00	04/01/2005	000000009307	0585	850217	24.18	1	Conta Corrente	TRANSPORTE ESCOLAR
GABINETE CIVIL	0000016	0000001	540.00	04/01/2005	000000900132	0585	850478	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
GABINETE CIVIL	0000020	0000001	60.83	04/01/2005	000000900132	0585	850479	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000012	0000001	20.60	04/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000023	0000001	374.05	04/01/2005	000000900132	0585	850479	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000005	0000001	1125.00	04/01/2005	000012476 1	0585	850034	101.25	1	Conta Corrente	PROG. APOIO A FAMIIA - NAF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000006	0000001	1125.00	04/01/2005	000012476 1	0585	850035	101.25	1	Conta Corrente	PROG. APOIO A FAMIIA - NAF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000007	0000001	1125.00	04/01/2005	000012476 1	0585	850036	101.25	1	Conta Corrente	PROG. APOIO A FAMIIA - NAF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000008	0000001	1125.00	04/01/2005	000012476 1	0585	850037	101.25	1	Conta Corrente	PROG. APOIO A FAMIIA - NAF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000018	0000001	73.30	04/01/2005	000000900132	0585	850479	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000009	0000001	150.00	04/01/2005	000000031570	0585	850130	3.75	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000015	0000001	1846.84	04/01/2005	000000900132	0585	850476	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000026	0000001	130.00	04/01/2005	000000900132	0585	045305	3.25	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000037	0000001	300.00	06/01/2005	000000031570	0585	850131	7.50	1	Conta Corrente	FUNDO ESPECIAL
GABINETE CIVIL	0000038	0000001	360.00	06/01/2005	000012352 8	0585	850023	0.00	1	Conta Corrente	CEX...
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000034	0000001	470.00	06/01/2005	000000009307	0585	850218	24.44	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000035	0000001	810.00	06/01/2005	000000009307	0585	850219	42.12	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000036	0000001	910.00	06/01/2005	000000009307	0585	850220	47.32	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000040	0000001	515.00	06/01/2005	000012572 5	0585	850021	26.78	1	Conta Corrente	PNAT.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000041	0000001	750.00	06/01/2005	000012572 5	0585	850022	39.00	1	Conta Corrente	PNAT.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000229	0000001	5.00	07/01/2005	000000031570	0585	000585	0.00	1	Conta Corrente	FUNDO ESPECIAL
GABINETE CIVIL	0000042	0000001	15.00	10/01/2005	000000012247	0585	058500	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000047	0000001	240.00	10/01/2005	000000900132	0585	019634	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
GABINETE CIVIL	0000049	0000001	6000.00	10/01/2005	000000012247	0585	852899	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000055	0000001	4034.47	10/01/2005	000000012247	0585	852899	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000056	0000001	124.54	10/01/2005	000000012247	0585	852899	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000062	0000001	1161.93	10/01/2005	000000012247	0585	852899	91.49	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000064	0000001	100.00	10/01/2005	000000012247	0585	852899	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000067	0000001	300.00	10/01/2005	000012572 5	0585	850023	15.60	1	Conta Corrente	PNAT.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000069	0000001	515.00	10/01/2005	000012572 5	0585	850024	26.78	1	Conta Corrente	PNAT.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000077	0000001	6301.56	10/01/2005	000000058022	0585	850141	531.54	1	Conta Corrente	FUNDEF
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000078	0000001	400.00	10/01/2005	000000058022	0585	850141	0.00	1	Conta Corrente	FUNDEF
SECRETARIA MUNICIPAL DE AGRICULTURA	0000050	0000001	2222.08	10/01/2005	000000012247	0585	852899	95.62	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000051	0000001	68.18	10/01/2005	000000012247	0585	852899	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000060	0000001	687.49	10/01/2005	000000012247	0585	852899	55.01	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000061	0000001	20.00	10/01/2005	000000012247	0585	852899	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000080	0000001	150.00	10/01/2005	000000012247	0585	852900	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000046	0000001	153.99	10/01/2005	000000012247	0585	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000001	997.74	10/01/2005	000000008075	0585	850414	0.00	1	Conta Corrente	ECD-FNS
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000002	603.72	10/01/2005	000010546 5	0585	850323	122.51	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000001	40.00	10/01/2005	000010546 5	0585	850414	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	33.00	10/01/2005	000010546 5	0585	850419	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	150.00	10/01/2005	000010546 5	0585	850420	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000001	16853.72	10/01/2005	000000058042	0585	850673	3136.65	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000075	0000001	60.00	10/01/2005	000000058042	0585	850673	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	3385.20	10/01/2005	000000058042	0585	850674	222.96	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	300.00	10/01/2005	000000012247	0585	852902	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000048	0000001	5956.40	10/01/2005	000000900132	0585	000000	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000058	0000001	2242.08	10/01/2005	000000012247	0585	852899	183.11	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000059	0000001	100.00	10/01/2005	000000012247	0585	852899	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000065	0000001	14071.44	10/01/2005	000000012247	0585	852899	159.93	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000066	0000001	900.00	10/01/2005	000000012247	0585	852899	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000043	0000001	1082.58	10/01/2005	000000012247	0585	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000044	0000001	33451.40	10/01/2005	000000012247	0585	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000045	0000001	122.51	10/01/2005	000000012247	0585	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000052	0000001	2222.08	10/01/2005	000000012247	0585	852899	183.11	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000054	0000001	20.00	10/01/2005	000000012247	0585	852899	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000227	0000001	2315.04	10/01/2005	000000012247	0585	852899	179.79	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000226	0000001	265.41	10/01/2005	000000012247	0585	852899	87.49	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000082	0000001	465.00	11/01/2005	000000009307	0585	850221	24.18	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000084	0000001	460.00	11/01/2005	000000009307	0585	850222	23.92	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000224	0000001	45.39	12/01/2005	000012766 3	0585	000850	0.00	1	Conta Corrente	CIDE.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000085	0000001	2658.83	13/01/2005	000000012247	0585	009578	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000086	0000001	936.00	14/01/2005	000000900132	0585	045306	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000091	0000001	465.00	17/01/2005	000012572 5	0585	850025	24.18	1	Conta Corrente	PNAT.
GABINETE CIVIL	0000092	0000001	370.00	17/01/2005	000000031570	0585	850132	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000089	0000001	150.00	17/01/2005	000000012247	0585	852903	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000090	0000001	400.00	17/01/2005	000010546 5	0585	850422	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000093	0000001	150.00	17/01/2005	000000283141	0585	850036	0.00	1	Conta Corrente	ICMS DESONERACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000087	0000001	702.50	17/01/2005	000000900132	0585	000000	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000095	0000001	14071.44	18/01/2005	000000012247	0585	852905	439.02	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000097	0000001	294.44	18/01/2005	000000012247	0585	852905	22.52	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000098	0000001	20.00	18/01/2005	000000012247	0585	852905	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000100	0000001	900.00	18/01/2005	000000012247	0585	852906	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000110	0000001	200.00	18/01/2005	000010546 5	0585	850423	5.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	195.20	18/01/2005	000010546 5	0585	850424	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000112	0000001	249.86	18/01/2005	000010546 5	0585	850424	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000113	0000001	455.06	18/01/2005	000010546 5	0585	850424	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000114	0000001	1291.00	18/01/2005	000010546 5	0585	850425	0.00	1	Conta Corrente	FUS BOM SUCESSO
GABINETE CIVIL	0000099	0000001	1161.93	18/01/2005	000000012247	0585	852905	88.89	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000101	0000001	680.76	18/01/2005	000000012247	0585	852907	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000107	0000001	6.00	18/01/2005	000000012247	0585	852907	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000094	0000001	154.00	18/01/2005	000000012247	0585	852905	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000109	0000001	15.00	18/01/2005	000000012247	0585	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000116	0000001	374.14	18/01/2005	000000900132	0585	850481	9.35	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000103	0000001	491.79	18/01/2005	000000012247	0585	852907	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000104	0000001	692.90	18/01/2005	000000012247	0585	852907	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000105	0000001	348.14	18/01/2005	000000012247	0585	852907	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000096	0000001	600.67	18/01/2005	000000012247	0585	852905	45.95	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000106	0000001	885.56	18/01/2005	000000012247	0585	852907	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000119	0000001	465.00	19/01/2005	000000900132	0585	850483	24.18	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000120	0000001	300.00	19/01/2005	000000900132	0585	850484	15.60	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000121	0000001	520.00	19/01/2005	000000900132	0585	850485	27.04	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000125	0000001	650.00	19/01/2005	000012572 5	0585	850026	33.80	1	Conta Corrente	PNAT.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000126	0000001	810.00	19/01/2005	000012572 5	0585	850027	42.12	1	Conta Corrente	PNAT.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000127	0000001	690.00	19/01/2005	000000009307	0585	850223	35.88	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000128	0000001	910.00	19/01/2005	000000009307	0585	850224	47.32	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000129	0000001	460.00	19/01/2005	000000009307	0585	850225	23.92	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000130	0000001	465.00	19/01/2005	000000009307	0585	850226	24.18	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000131	0000001	460.00	19/01/2005	000000009307	0585	850227	23.92	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000132	0000001	460.00	19/01/2005	000000009307	0585	850228	23.92	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000133	0000001	470.00	19/01/2005	000000009307	0585	850229	24.44	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000134	0000001	465.00	19/01/2005	000000009307	0585	850230	24.18	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000135	0000001	910.00	19/01/2005	000000009307	0585	850231	47.32	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000136	0000001	515.00	19/01/2005	000012298 x	0585	850015	26.78	1	Conta Corrente	PM BOM SUCESSO QSE
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000137	0000001	515.00	19/01/2005	000012298 x	0585	850016	26.78	1	Conta Corrente	PM BOM SUCESSO QSE
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000138	0000001	750.00	19/01/2005	000012298 x	0585	850017	39.00	1	Conta Corrente	PM BOM SUCESSO QSE
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000139	0000001	470.00	19/01/2005	000012298 x	0585	850018	24.44	1	Conta Corrente	PM BOM SUCESSO QSE
SECRETARIA MUNICIPAL DE SAUDE	0000118	0000001	150.00	19/01/2005	000000900132	0585	850482	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	120.00	19/01/2005	000010546 5	0585	850426	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	460.00	19/01/2005	000010546 5	0585	850427	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000124	0000001	82.00	19/01/2005	000010546 5	0585	850428	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000152	0000001	200.00	20/01/2005	000000900132	0585	850486	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000154	0000001	1622.00	20/01/2005	000010546 5	0585	850429	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	542.50	20/01/2005	000010546 5	0585	850430	41.50	1	Conta Corrente	FUS BOM SUCESSO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000144	0000001	15322.55	20/01/2005	000000012247	0585	852909	96.64	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000145	0000001	680.00	20/01/2005	000000012247	0585	852909	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000151	0000001	1476.16	20/01/2005	000000012247	0585	030278	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000143	0000001	162.00	20/01/2005	000000012247	0585	852909	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000150	0000001	15.00	20/01/2005	000000012247	0585	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000153	0000001	1700.00	20/01/2005	000000900132	0585	850488	138.80	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000140	0000001	412.34	20/01/2005	000000012247	0585	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000141	0000001	58.65	20/01/2005	000000012247	0585	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000147	0000001	2371.88	20/01/2005	000000012247	0585	852909	197.08	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000148	0000001	140.00	20/01/2005	000000012247	0585	852909	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000149	0000001	187.56	20/01/2005	000000012247	0585	852910	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000156	0000001	900.00	20/01/2005	000012766 3	0585	850004	22.50	1	Conta Corrente	CIDE.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000157	0000001	1378.04	20/01/2005	000000001162	0585	850009	0.00	1	Conta Corrente	MOVIMENTO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000161	0000001	265.00	21/01/2005	000000900132	0585	850489	13.78	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000166	0000001	220.00	21/01/2005	000012766 3	0585	850005	5.50	1	Conta Corrente	CIDE.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000158	0000001	0.37	21/01/2005	000000006006	0585	000850	0.00	1	Conta Corrente	IMPOSTO TERRITORIAL RURAL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000159	0000001	21.17	21/01/2005	000000031570	0585	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000162	0000001	880.00	21/01/2005	000000900132	0585	850490	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000160	0000001	33.60	21/01/2005	000000012247	0585	852911	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0000163	0000001	1150.00	21/01/2005	000010546 5	0585	850431	28.25	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000164	0000001	4140.00	21/01/2005	000010546 5	0585	850432	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	150.00	21/01/2005	000010546 5	0585	850433	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000001	150.00	24/01/2005	000010546 5	0585	850436	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	146.00	25/01/2005	000000900132	0585	045308	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000170	0000001	210.50	25/01/2005	000010546 5	0585	850435	5.50	1	Conta Corrente	FUS BOM SUCESSO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000174	0000001	210.00	26/01/2005	000000900132	0585	850493	5.25	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000172	0000001	360.00	26/01/2005	000000900132	0585	850494	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
GABINETE CIVIL	0000173	0000001	246.97	26/01/2005	000000900132	0585	045307	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000175	0000001	435.00	27/01/2005	000000058042	0585	850675	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000194	0000001	3385.20	28/01/2005	000000058042	0585	850679	258.96	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000195	0000001	460.00	28/01/2005	000000058042	0585	850679	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	7205.57	28/01/2005	000010546 5	0585	211001	784.27	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000001	300.00	28/01/2005	000010546 5	0585	211001	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000199	0000001	16853.72	28/01/2005	000000058042	0585	850678	3136.65	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000001	60.00	28/01/2005	000000058042	0585	850678	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	150.00	28/01/2005	000010546 5	0585	221001	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	250.00	28/01/2005	000010546 5	0585	850437	6.25	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000001	72.00	28/01/2005	000010546 5	0585	850438	1.80	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	250.00	28/01/2005	000010546 5	0585	850439	6.25	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000212	0000001	1600.00	28/01/2005	000000058042	0585	850676	179.90	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	2155.69	28/01/2005	000010546 5	0585	850440	0.00	1	Conta Corrente	FUS BOM SUCESSO
GABINETE CIVIL	0000178	0000001	265.41	28/01/2005	000000012247	0585	306713	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000183	0000001	6000.00	28/01/2005	000000012247	0585	306713	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000184	0000001	2175.21	28/01/2005	000000012247	0585	306713	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000185	0000001	84.54	28/01/2005	000000012247	0585	306713	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0000206	0000001	300.00	28/01/2005	000000900132	0585	850495	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
GABINETE CIVIL	0000207	0000001	300.00	28/01/2005	000000900132	0585	850496	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000179	0000001	296.80	28/01/2005	000000012247	0585	306713	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000180	0000001	1397.48	28/01/2005	000000012247	0585	306713	120.03	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000181	0000001	28.18	28/01/2005	000000012247	0585	306713	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000182	0000001	706.75	28/01/2005	000000012247	0585	306713	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000187	0000001	1161.93	28/01/2005	000000012247	0585	306713	93.49	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000189	0000001	100.00	28/01/2005	000000012247	0585	306713	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000176	0000001	70.00	28/01/2005	000000012247	0585	306712	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000177	0000001	972.16	28/01/2005	000000012247	0585	306713	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000190	0000001	600.67	28/01/2005	000000012247	0585	306713	48.87	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000191	0000001	20.00	28/01/2005	000000012247	0585	306713	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000186	0000001	314.44	28/01/2005	000000012247	0585	306713	22.52	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000213	0000001	403.49	28/01/2005	000000012247	0585	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000214	0000001	57.39	28/01/2005	000000012247	0585	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000192	0000001	14158.26	28/01/2005	000000012247	0585	306713	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000193	0000001	900.00	28/01/2005	000000012247	0585	306713	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000202	0000001	250.00	28/01/2005	000000900132	0585	850491	19.12	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000204	0000001	250.00	28/01/2005	000000900132	0585	850492	19.13	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000223	0000001	2.83	31/01/2005	000012352 8	0585	000850	0.00	1	Conta Corrente	CEX...
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000230	0000001	1.82	31/01/2005	000000283141	0585	000850	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000392	0000001	90000.00	31/01/2005	00008696 7	0585	000001	0.00	1	Conta Corrente	CONST. ACUDE
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000215	0000001	3000.00	31/01/2005	000000012247	0585	306714	75.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000216	0000001	162.49	31/01/2005	000000900132	0585	850497	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	622.00	31/01/2005	000010546 5	0585	211002	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	366.00	31/01/2005	000010546 5	0585	211005	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	48.00	31/01/2005	000000058042	0585	850682	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000220	0000001	56.98	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000001	90.00	01/02/2005	000010546 5	0585	850434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	48.00	01/02/2005	000000058042	0585	850680	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000395	0000001	48.00	01/02/2005	000000058042	0585	850681	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	48.00	01/02/2005	000000058042	0585	850683	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000415	0000001	1100.00	01/02/2005	000010546 5	0585	211006	57.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000399	0000001	300.00	01/02/2005	000000012247	0585	306696	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000404	0000001	300.00	01/02/2005	000000012247	0585	306697	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000405	0000001	300.00	01/02/2005	000000012247	0585	306695	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000413	0000001	615.22	01/02/2005	000000900132	0585	850499	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000418	0000001	240.00	01/02/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000401	0000001	348.10	01/02/2005	000000012247	0585	306699	28.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000403	0000001	90.72	01/02/2005	000000012247	0585	306715	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000406	0000001	228.80	01/02/2005	000000012247	0585	306692	5.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000407	0000001	260.00	01/02/2005	000000012247	0585	306717	19.89	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000408	0000001	300.00	01/02/2005	000000012247	0585	306694	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000410	0000001	1140.00	01/02/2005	000000031570	0585	850135	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000411	0000001	570.00	01/02/2005	000012766 3	0585	850006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000414	0000001	400.00	01/02/2005	000010546 5	0585	211005	10.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000417	0000001	380.00	01/02/2005	000000031570	0585	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000400	0000001	250.00	01/02/2005	000000012247	0585	306698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000412	0000001	1260.00	01/02/2005	000000900132	0585	850498	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000398	0000001	20.00	01/02/2005	000000012247	0585	306691	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000402	0000001	220.00	01/02/2005	000000012247	0585	306693	5.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000409	0000001	265.00	01/02/2005	000000031570	0585	850133	13.78	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000421	0000001	1630.00	02/02/2005	000012766 3	0585	850007	40.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000423	0000001	520.00	02/02/2005	000000900132	0585	850501	27.04	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000424	0000001	600.00	02/02/2005	000000900132	0585	850500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000425	0000001	400.00	02/02/2005	000000012247	0585	306705	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000427	0000001	180.00	02/02/2005	000000012247	0585	306706	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000428	0000001	400.00	02/02/2005	000000012247	0585	306702	10.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000429	0000001	220.00	02/02/2005	000000012247	0585	306704	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000431	0000001	200.00	02/02/2005	000000012247	0585	306703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	250.00	02/02/2005	000010546 5	0585	211008	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	150.00	02/02/2005	000000012247	0585	306701	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000430	0000001	100.00	02/02/2005	000000012247	0585	306700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000432	0000001	250.00	02/02/2005	000000031570	0585	850136	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000433	0000001	100.00	02/02/2005	000010546 5	0585	211012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	250.00	02/02/2005	000010546 5	0585	211011	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000435	0000001	250.00	02/02/2005	000010546 5	0585	211010	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000436	0000001	250.00	02/02/2005	000010546 5	0585	211009	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000437	0000001	2070.00	03/02/2005	000000058042	0585	850684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000438	0000001	350.00	03/02/2005	000010546 5	0585	211015	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000439	0000001	2360.00	03/02/2005	000010546 5	0585	211014	59.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000397	0000001	810.08	03/02/2005	000010546 5	0585	211013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000441	0000001	100.00	04/02/2005	000000012247	0585	306710	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000442	0000001	300.00	04/02/2005	000000012247	0585	306707	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000443	0000001	220.00	04/02/2005	000000012247	0585	306709	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000444	0000001	200.00	04/02/2005	000000012247	0585	306708	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000447	0000001	1200.00	05/02/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000448	0000001	656.21	09/02/2005	000000012247	0585	306721	50.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000450	0000001	250.00	10/02/2005	000000012247	0585	306718	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000458	0000001	5539.91	10/02/2005	000000012247	0585	000850	608.59	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000459	0000001	128.18	10/02/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000478	0000001	5346.43	10/02/2005	000000012247	0585	000850	580.90	1	Conta Corrente	NULL
GABINETE CIVIL	0000476	0000001	2259.75	10/02/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000477	0000001	6000.00	10/02/2005	000000012247	0585	000850	1021.73	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000473	0000001	15675.40	10/02/2005	000000012247	0585	000850	1314.59	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000474	0000001	722.27	10/02/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000480	0000001	17377.72	10/02/2005	000000058022	0585	000850	2059.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000481	0000001	8611.60	10/02/2005	000000058022	0585	000850	1077.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000462	0000001	2225.99	10/02/2005	000000012247	0585	000850	81.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000463	0000001	20.00	10/02/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000479	0000001	1592.83	10/02/2005	000000012247	0585	000850	48.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000001	1992.08	10/02/2005	000010546 5	0585	211020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000452	0000001	120.00	10/02/2005	000010546 5	0585	211018	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000454	0000001	271.25	10/02/2005	000010546 5	0585	211019	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000455	0000001	271.75	10/02/2005	000010546 5	0585	211019	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000465	0000001	1601.46	10/02/2005	000000008075	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000466	0000001	40.00	10/02/2005	000000008075	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000467	0000001	3385.20	10/02/2005	000000058042	0585	000850	258.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000468	0000001	460.00	10/02/2005	000000058042	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	16893.76	10/02/2005	000000058042	0585	000850	3139.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000470	0000001	60.00	10/02/2005	000000058042	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000001	8224.29	10/02/2005	000010546 5	0585	000850	865.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000472	0000001	300.00	10/02/2005	000010546 5	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000482	0000001	1641.46	10/02/2005	000000008075	0585	000850	122.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000483	0000001	2135.41	10/02/2005	000010546 5	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000416	0000001	250.00	10/02/2005	000010546 5	0585	211007	6.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000449	0000001	100.00	10/02/2005	000000012247	0585	306724	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000453	0000001	356.79	10/02/2005	000000012247	0585	306720	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000456	0000001	14217.52	10/02/2005	000000012247	0585	000850	1244.98	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000457	0000001	920.00	10/02/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000460	0000001	554.84	10/02/2005	000000012247	0585	000850	42.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000461	0000001	40.00	10/02/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000475	0000001	2799.46	10/02/2005	000000012247	0585	000850	220.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000440	0000001	500.00	11/02/2005	000000012247	0585	306727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000495	0000001	18320.66	11/02/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000496	0000001	1175.54	11/02/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000497	0000001	6343.24	11/02/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000488	0000001	100.00	11/02/2005	000000012247	0585	306725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000490	0000001	200.00	11/02/2005	000010546 5	0585	211021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000393	0000001	3431.13	11/02/2005	000010546 5	0585	211023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000486	0000001	150.00	11/02/2005	000000012247	0585	306729	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000484	0000001	390.00	11/02/2005	000000012247	0585	306731	61.39	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000484	0000002	400.00	11/02/2005	000012298 x	0585	850019	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000484	0000003	390.67	11/02/2005	000012352 8	0585	850024	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000487	0000001	1193.50	11/02/2005	000000012247	0585	306732	62.06	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000489	0000001	150.00	11/02/2005	000000012247	0585	306723	3.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000493	0000001	4463.24	11/02/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000494	0000001	2352.65	11/02/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000419	0000001	2392.06	11/02/2005	000010546 5	0585	311022	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000501	0000001	1000.00	14/02/2005	000000012247	0585	306733	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000501	0000002	800.00	14/02/2005	000000012247	0585	306733	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000503	0000001	240.00	14/02/2005	000000012247	0585	306737	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000502	0000001	540.00	14/02/2005	000000012247	0585	306736	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000504	0000001	172.57	14/02/2005	000000012247	0585	850142	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000498	0000001	1010.00	14/02/2005	000000058042	0585	850685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000499	0000001	1925.24	14/02/2005	000000058042	0585	850636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000505	0000001	70.00	14/02/2005	000000900132	0585	850504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000506	0000001	2700.00	14/02/2005	000010546 5	0585	211024	742.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	2700.00	14/02/2005	000010546 5	0585	211075	742.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000508	0000001	3204.96	14/02/2005	000010546 5	0585	211026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000500	0000001	346.60	14/02/2005	000000012247	0585	306735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000485	0000001	746.37	14/02/2005	000000012247	0585	306734	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000512	0000001	6086.26	15/02/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000509	0000001	2940.00	15/02/2005	000010546 5	0585	211027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000511	0000001	435.62	15/02/2005	000010546 5	0585	211029	10.62	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000510	0000001	240.00	15/02/2005	000000031570	0585	850137	6.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000516	0000001	10.73	16/02/2005	000000900132	0585	131405	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000517	0000001	569.00	16/02/2005	000000900132	0585	131406	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000514	0000001	1545.30	16/02/2005	000000900132	0585	131403	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000520	0000001	150.00	16/02/2005	000000900132	0585	131407	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000515	0000001	33.54	16/02/2005	000000900132	0585	131404	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000518	0000001	1545.30	16/02/2005	000000900132	0585	131403	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000519	0000001	200.00	16/02/2005	000000900132	0585	131402	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000513	0000001	150.00	16/02/2005	000000283141	0585	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000524	0000001	284.69	18/02/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000521	0000001	1100.00	18/02/2005	000000031570	0585	850138	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	1600.00	18/02/2005	000000058042	0585	850687	179.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	280.00	21/02/2005	000010546 5	0585	211030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000530	0000001	200.00	21/02/2005	000010546 5	0585	211032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	150.00	21/02/2005	000010546 5	0585	211031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000532	0000001	2962.19	21/02/2005	000000058042	0585	850688	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000527	0000001	600.00	21/02/2005	000000900132	0585	131408	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000528	0000001	70.00	21/02/2005	000000900132	0585	131409	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000525	0000001	303.36	21/02/2005	000000031570	0585	850139	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000526	0000001	1050.00	22/02/2005	000012766 3	0585	850008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000541	0000001	250.00	22/02/2005	000000031570	0585	850140	6.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000533	0000001	300.00	22/02/2005	000000012247	0585	306742	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000534	0000001	300.00	22/02/2005	000000012247	0585	306741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000535	0000001	120.00	22/02/2005	000000012247	0585	306744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	250.00	22/02/2005	000000012247	0585	306743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	1125.00	22/02/2005	000012476 1	0585	850038	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000001	1125.00	22/02/2005	000012476 1	0585	850039	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	1125.00	22/02/2005	000012476 1	0585	850041	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	1125.00	22/02/2005	000012476 1	0585	850040	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000542	0000001	635.00	22/02/2005	000010546 5	0585	211033	15.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000543	0000001	1800.00	23/02/2005	000000900132	0585	131411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000544	0000001	167.50	23/02/2005	000000012247	0585	306745	4.19	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000546	0000001	250.00	23/02/2005	000000900132	0585	131412	6.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000545	0000001	453.87	23/02/2005	000000058022	0585	850144	29.69	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000547	0000001	120.00	23/02/2005	000000900132	0585	131410	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000548	0000001	300.00	24/02/2005	000000900132	0585	131413	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000553	0000001	600.00	24/02/2005	000000012247	0585	306748	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000549	0000001	1000.00	24/02/2005	000010546 5	0585	211034	156.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000550	0000001	1000.00	24/02/2005	000010546 5	0585	211034	156.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000551	0000001	100.00	24/02/2005	000010546 5	0585	211035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000552	0000001	105.00	24/02/2005	000010546 5	0585	211035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000554	0000001	19.20	24/02/2005	000000031570	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000556	0000001	50.00	25/02/2005	000000012247	0585	306750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000558	0000001	200.00	25/02/2005	000000900132	0585	131457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	175.50	25/02/2005	000010546 5	0585	211039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000001	248.00	25/02/2005	000010546 5	0585	211037	6.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000561	0000001	250.00	25/02/2005	000010546 5	0585	211036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000562	0000001	150.87	25/02/2005	000010546 5	0585	211038	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000557	0000001	40.00	25/02/2005	000000900132	0585	131414	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000555	0000001	814.61	25/02/2005	000000009307	0585	850233	42.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000563	0000001	910.00	28/02/2005	000000009307	0585	850234	47.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000564	0000001	10404.51	28/02/2005	000000012247	0585	308171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000565	0000001	1.82	28/02/2005	000000283141	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000566	0000001	2.83	28/02/2005	000012352 8	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000567	0000001	437.99	28/02/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000568	0000001	850.86	01/03/2005	000000012247	0585	308180	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000572	0000001	460.00	01/03/2005	000000009307	0585	850237	23.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000573	0000001	470.00	01/03/2005	000000009307	0585	850238	24.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000574	0000001	470.00	01/03/2005	000000009307	0585	850239	24.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000575	0000001	460.00	01/03/2005	000000009307	0585	850236	23.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000576	0000001	810.00	01/03/2005	000000009307	0585	850240	42.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000577	0000001	1395.00	01/03/2005	000000009307	0585	850235	72.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000578	0000001	650.00	01/03/2005	000000009307	0585	850241	33.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000579	0000001	910.00	01/03/2005	000000009307	0585	850242	47.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000580	0000001	690.00	01/03/2005	000000009307	0585	850243	35.88	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000587	0000001	1200.00	01/03/2005	000000012247	0585	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000586	0000001	100.00	01/03/2005	000000900132	0585	131416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000001	48.00	02/03/2005	000000058042	0585	850690	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000589	0000001	48.00	02/03/2005	000000058042	0585	850692	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000590	0000001	48.00	02/03/2005	000000058042	0585	850689	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000591	0000001	48.00	02/03/2005	000000058042	0585	850691	3.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000592	0000001	4335.90	02/03/2005	000000058022	0585	012247	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000593	0000001	1889.40	02/03/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000595	0000001	180.00	03/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000597	0000001	400.00	03/03/2005	000000900132	0585	131418	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000594	0000001	877.50	03/03/2005	000000900132	0585	131419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000598	0000001	394.87	03/03/2005	000010546 5	0585	211028	9.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000599	0000001	100.00	03/03/2005	000000900132	0585	131420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000582	0000001	2126.68	03/03/2005	000010546 5	0585	211042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000602	0000001	230.00	04/03/2005	000010546 5	0585	211040	5.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000603	0000001	320.00	04/03/2005	000000031570	0585	850142	8.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000604	0000001	165.00	04/03/2005	000000031570	0585	850141	4.13	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000612	0000001	250.00	07/03/2005	000000900132	0585	131422	19.13	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000613	0000001	250.00	07/03/2005	000000900132	0585	131423	19.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000610	0000001	200.00	07/03/2005	000000012247	0585	308174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000611	0000001	4360.11	07/03/2005	000000012247	0585	308177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000606	0000001	60.00	07/03/2005	000000012247	0585	308175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000607	0000001	50.00	07/03/2005	000000012247	0585	308178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000608	0000001	400.00	07/03/2005	000010546 5	0585	211041	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000609	0000001	120.00	07/03/2005	000000900132	0585	131421	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000605	0000001	150.00	07/03/2005	000000012247	0585	308176	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000614	0000001	2043.48	08/03/2005	000000900132	0585	131424	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000615	0000001	104.10	08/03/2005	000000900132	0585	131426	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000616	0000001	538.94	08/03/2005	000000900132	0585	131425	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000617	0000001	600.00	09/03/2005	000000012247	0585	308179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000618	0000001	280.40	09/03/2005	000000900132	0585	131427	19.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000619	0000001	300.00	09/03/2005	000000900132	0585	131428	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000620	0000001	90.00	09/03/2005	000000900132	0585	131429	2.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000621	0000001	164.05	09/03/2005	000000058022	0585	850145	12.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000622	0000001	70.00	09/03/2005	000000900132	0585	131430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000623	0000001	580.00	10/03/2005	000010546 5	0585	211043	14.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000583	0000001	3624.44	10/03/2005	000010546 5	0585	211044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000601	0000001	4549.75	10/03/2005	000010546 5	0585	211045	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000600	0000001	556.50	10/03/2005	000000012247	0585	308180	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000569	0000001	365.40	10/03/2005	000000012247	0585	308180	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000570	0000001	835.20	10/03/2005	000000012247	0585	308180	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000571	0000001	642.93	10/03/2005	000000012247	0585	308180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000624	0000001	150.00	10/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000627	0000001	932.80	10/03/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000628	0000001	15306.00	10/03/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000633	0000001	549.00	11/03/2005	000000031570	0585	850143	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000629	0000001	1546.90	11/03/2005	000000012247	0585	308182	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000630	0000001	2250.00	11/03/2005	000000012247	0585	308181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	1203.90	11/03/2005	000010546 5	0585	211046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000632	0000001	3740.00	11/03/2005	000010546 5	0585	211047	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000635	0000001	540.00	14/03/2005	000000012247	0585	308187	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000636	0000001	100.00	14/03/2005	000000012247	0585	308185	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000637	0000001	100.00	14/03/2005	000000012247	0585	308183	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000638	0000001	100.00	14/03/2005	000000012247	0585	308184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000639	0000001	720.78	14/03/2005	000000009307	0585	850245	37.49	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000640	0000001	690.00	14/03/2005	000000009307	0585	850244	35.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000642	0000001	276.55	14/03/2005	000012573 3	0585	850029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000643	0000001	260.40	14/03/2005	000012573 3	0585	850028	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000644	0000001	100.00	14/03/2005	000000012247	0585	308186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000645	0000001	200.00	14/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000649	0000001	5828.08	15/03/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000650	0000001	701.09	15/03/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000648	0000001	280.40	15/03/2005	000012573 3	0585	850030	19.92	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000646	0000001	240.00	15/03/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000651	0000001	100.00	16/03/2005	000000900132	0585	131431	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000652	0000001	253.27	18/03/2005	000000900132	0585	131432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	100.00	18/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000647	0000001	260.48	20/03/2005	000012573 3	0585	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000654	0000001	574.76	20/03/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000663	0000001	1125.00	21/03/2005	000012476 1	0585	850043	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000664	0000001	1125.00	21/03/2005	000012476 1	0585	850042	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000665	0000001	1125.00	21/03/2005	000012476 1	0585	850044	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000666	0000001	1125.00	21/03/2005	000012476 1	0585	850045	101.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000657	0000001	1125.00	21/03/2005	000012298 x	0585	850020	58.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000658	0000001	250.00	21/03/2005	000000031570	0585	850145	6.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000656	0000001	256.50	21/03/2005	000000900132	0585	131433	6.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000659	0000001	1600.00	21/03/2005	000000058042	0585	850693	179.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000660	0000001	640.00	21/03/2005	000010546 5	0585	211049	39.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000662	0000001	4000.00	21/03/2005	000000012247	0585	308189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000673	0000001	450.00	22/03/2005	000010546 5	0585	211052	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000674	0000001	150.00	22/03/2005	000010546 5	0585	211031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000661	0000001	4210.00	22/03/2005	000010546 5	0585	211050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000581	0000001	3688.19	22/03/2005	000000058042	0585	850694	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000668	0000001	70.00	22/03/2005	000000900132	0585	131435	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000669	0000001	600.00	22/03/2005	000000900132	0585	131436	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000672	0000001	244.20	22/03/2005	000000012247	0585	308193	6.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000671	0000001	200.00	22/03/2005	000000900132	0585	131434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000675	0000001	600.00	22/03/2005	000000900132	0585	131437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000682	0000001	21.23	22/03/2005	000000031570	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000676	0000001	4000.15	22/03/2005	000000012247	0585	308198	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000677	0000001	2080.00	22/03/2005	000000012247	0585	308190	52.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000678	0000001	230.00	22/03/2005	000000012247	0585	308191	5.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000679	0000001	200.00	22/03/2005	000000012247	0585	308196	5.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000680	0000001	95.00	22/03/2005	000000012247	0585	308197	2.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000585	0000001	1003.25	22/03/2005	000010546 5	0585	211053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000683	0000001	1125.00	23/03/2005	000012476 1	0585	850002	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000691	0000001	150.00	23/03/2005	000000900132	0585	131438	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000692	0000001	1125.00	23/03/2005	000012476 1	0585	850046	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000693	0000001	1125.00	23/03/2005	000012476 1	0585	850049	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000694	0000001	1125.00	23/03/2005	000012476 1	0585	850047	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000689	0000001	150.00	23/03/2005	000000900132	0585	131440	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000684	0000001	300.00	23/03/2005	000000012247	0585	308200	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000685	0000001	300.00	23/03/2005	000000012247	0585	308202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000686	0000001	300.00	23/03/2005	000000000000	000000	308199	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000687	0000001	300.00	23/03/2005	000000012247	0585	308203	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000688	0000001	300.00	23/03/2005	000000012247	0585	308201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000690	0000001	100.00	23/03/2005	000000012247	0585	308204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000670	0000001	1700.00	24/03/2005	000000012247	0585	308195	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000696	0000001	260.40	28/03/2005	000000058022	0585	850146	19.92	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000695	0000001	350.00	28/03/2005	000000900132	0585	130902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000697	0000001	48.00	28/03/2005	000000058042	0585	850697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000698	0000001	48.00	28/03/2005	000000058042	0585	850696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000699	0000001	48.00	28/03/2005	000000058042	0585	850698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000700	0000001	48.00	28/03/2005	000000058042	0585	850699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000702	0000001	3360.00	28/03/2005	000000012247	0585	308205	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000703	0000001	28.08	28/03/2005	000000900132	0585	130904	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000704	0000001	557.18	28/03/2005	000000900132	0585	130904	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000705	0000001	1474.39	28/03/2005	000000900132	0585	130904	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000706	0000001	320.00	28/03/2005	000000900132	0585	131439	16.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000711	0000001	50.00	29/03/2005	000000900132	0585	130905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000712	0000001	100.00	29/03/2005	000000012247	0585	308206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000713	0000001	150.00	29/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	1276.00	29/03/2005	000000058042	0585	850695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000710	0000001	1138.94	29/03/2005	000000058042	0585	850700	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000707	0000001	221.88	29/03/2005	000000012247	0585	308207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000708	0000001	500.00	29/03/2005	000000900132	0585	130901	12.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000709	0000001	300.40	29/03/2005	000000058022	0585	850147	39.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000718	0000001	1321.89	30/03/2005	000000900132	0585	130907	68.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000719	0000001	1321.89	30/03/2005	000000900132	0585	130906	68.74	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000720	0000001	250.00	30/03/2005	000000012247	0585	308209	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000721	0000001	391.00	30/03/2005	000000012247	0585	306754	20.33	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000722	0000001	1269.00	30/03/2005	000000009307	0585	850248	66.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000723	0000001	736.39	30/03/2005	000000009307	0585	850247	38.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000724	0000001	720.61	30/03/2005	000000009307	0585	850246	37.47	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000725	0000001	1425.61	30/03/2005	000000009307	0585	850252	74.13	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000726	0000001	1018.39	30/03/2005	000000009307	0585	850250	52.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000727	0000001	736.39	30/03/2005	000000009307	0585	850249	38.29	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000737	0000001	420.00	30/03/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000753	0000001	14932.79	30/03/2005	000000012247	0585	000850	1255.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000754	0000001	602.27	30/03/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000776	0000001	12715.39	30/03/2005	000000058022	0585	001162	1124.14	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000777	0000001	894.09	30/03/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000778	0000001	5901.56	30/03/2005	000000058022	0585	001162	531.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000779	0000001	400.00	30/03/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000783	0000001	20.00	30/03/2005	000012573 3	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000784	0000001	1041.60	30/03/2005	000012573 3	0585	000350	79.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000735	0000001	914.09	30/03/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000596	0000001	1425.61	30/03/2005	000000009307	0585	850251	74.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000743	0000001	1885.72	30/03/2005	000000012247	0585	000850	52.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000744	0000001	34.09	30/03/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000761	0000001	600.69	30/03/2005	000000012247	0585	000850	48.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000762	0000001	20.00	30/03/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000771	0000001	1625.32	30/03/2005	000000012247	0585	000850	32.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000772	0000001	14.09	30/03/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000773	0000001	1625.32	30/03/2005	000000012247	0585	000850	32.54	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000716	0000001	300.00	30/03/2005	000000012247	0585	306752	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000717	0000001	300.00	30/03/2005	000000012247	0585	306753	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000741	0000001	1625.32	30/03/2005	000000012247	0585	000850	140.54	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000742	0000001	28.18	30/03/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000759	0000001	3827.77	30/03/2005	000000012247	0585	000850	464.01	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000760	0000001	100.00	30/03/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000765	0000001	1625.32	30/03/2005	000000012247	0585	000850	140.54	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000766	0000001	28.18	30/03/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000714	0000001	540.00	30/03/2005	000000012247	0585	308208	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000715	0000001	1163.50	30/03/2005	000000900132	0585	130908	60.50	1	Conta Corrente	NULL
GABINETE CIVIL	0000738	0000001	3730.67	30/03/2005	000000012247	0585	000850	314.26	1	Conta Corrente	NULL
GABINETE CIVIL	0000739	0000001	84.54	30/03/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000740	0000001	9000.00	30/03/2005	000000012247	0585	000850	797.86	1	Conta Corrente	NULL
GABINETE CIVIL	0000767	0000001	9000.00	30/03/2005	000000012247	0585	000850	1777.69	1	Conta Corrente	NULL
GABINETE CIVIL	0000768	0000001	3730.67	30/03/2005	000000012247	0585	000850	314.26	1	Conta Corrente	NULL
GABINETE CIVIL	0000769	0000001	84.54	30/03/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000728	0000001	542.50	30/03/2005	000000058042	0585	850701	41.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	155.00	30/03/2005	000000900132	0585	130909	3.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000730	0000001	1000.00	30/03/2005	000010546 5	0585	211054	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000731	0000001	1200.00	30/03/2005	000010546 5	0585	211055	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	1200.00	30/03/2005	000010546 5	0585	211056	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	1584.10	30/03/2005	000000008075	0585	000850	122.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000748	0000001	40.00	30/03/2005	000000008075	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	16893.76	30/03/2005	000000058042	0585	000850	3139.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000750	0000001	60.00	30/03/2005	000000058042	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	3385.20	30/03/2005	000000058042	0585	000850	258.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000752	0000001	460.00	30/03/2005	000000058042	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000770	0000001	260.40	30/03/2005	000010546 5	0585	000850	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000785	0000001	8574.21	30/03/2005	000010546 5	0585	000850	458.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000733	0000001	11371.80	30/03/2005	000000012247	0585	308210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000745	0000001	926.12	30/03/2005	000000012247	0585	000850	72.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000746	0000001	40.00	30/03/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000755	0000001	2639.46	30/03/2005	000000012247	0585	000850	220.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000756	0000001	160.00	30/03/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000763	0000001	294.44	30/03/2005	000000012247	0585	000850	22.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000764	0000001	20.00	30/03/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000774	0000001	946.12	30/03/2005	000000012247	0585	000850	72.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000775	0000001	20.00	30/03/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000786	0000001	312.95	30/03/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000757	0000001	15553.65	30/03/2005	000000012247	0585	000850	1363.39	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000758	0000001	920.00	30/03/2005	000000012247	0585	000350	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000780	0000001	1200.00	30/03/2005	000000012247	0585	000850	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000793	0000001	2.83	31/03/2005	000012352 8	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000794	0000001	1.82	31/03/2005	000000283141	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000001	100.00	31/03/2005	000010546 5	0585	211058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000788	0000001	90.00	31/03/2005	000010546 5	0585	211057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000584	0000001	3631.66	31/03/2005	000010546 5	0585	211059	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000736	0000001	5881.56	31/03/2005	000000058022	0585	001162	531.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000795	0000001	4205.09	31/03/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000796	0000001	1826.38	31/03/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000734	0000001	13632.99	31/03/2005	000000058022	0585	001162	1190.21	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000815	0000001	14725.21	01/04/2005	000000012247	0585	000850	91.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000816	0000001	602.27	01/04/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000799	0000001	50000.00	01/04/2005	00008696 7	0585	000089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000819	0000001	600.67	01/04/2005	000000012247	0585	000850	48.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000820	0000001	20.00	01/04/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000798	0000001	300.00	01/04/2005	000000012247	0585	306756	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000821	0000001	3827.77	01/04/2005	000000012247	0585	000850	461.41	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000822	0000001	100.00	01/04/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000823	0000001	1237.57	01/04/2005	000000012247	0585	000850	87.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000811	0000001	2639.46	01/04/2005	000000012247	0585	000850	220.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000812	0000001	160.00	01/04/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000813	0000001	294.44	01/04/2005	000000012247	0585	000850	22.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000814	0000001	20.00	01/04/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000817	0000001	14148.66	01/04/2005	000000012247	0585	000850	101.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000818	0000001	920.00	01/04/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000809	0000001	900.00	01/04/2005	000000031570	0585	850146	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000825	0000001	880.93	02/04/2005	000012476 1	0585	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000826	0000001	619.20	02/04/2005	000012476 1	0585	850051	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000827	0000001	300.00	04/04/2005	000000012247	0585	306757	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000829	0000001	1200.00	04/04/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000828	0000001	260.40	04/04/2005	000012573 3	0585	850031	19.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000832	0000001	2544.00	05/04/2005	000012476 1	0585	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000833	0000001	474.00	05/04/2005	000012476 1	0585	8 5005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000834	0000001	120.00	05/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000835	0000001	200.00	05/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	320.00	05/04/2005	000000031570	0585	850147	32.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	60.00	05/04/2005	000000900132	0585	130910	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000836	0000001	770.00	06/04/2005	000012298 x	0585	850041	40.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000838	0000001	1100.00	06/04/2005	000010546 5	0585	211060	57.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000839	0000001	111.00	06/04/2005	000009001326	0585-1	045311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000840	0000001	240.00	06/04/2005	000009001326	0585-1	045312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	150.00	06/04/2005	000009001326	0585-1	045313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	2622.00	07/04/2005	000000058042	0585	850703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	1160.00	07/04/2005	000000058042	0585	850702	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	100.00	07/04/2005	000009001326	0585-1	045314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	200.00	07/04/2005	000009001326	0585-1	045315	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000846	0000001	830.00	07/04/2005	000000031570	0585	850148	20.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000859	0000001	20000.00	08/04/2005	000000012247	0585	306758	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000860	0000001	375.00	08/04/2005	000000012247	0585	306762	9.38	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000861	0000001	150.00	08/04/2005	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000810	0000001	1560.55	08/04/2005	000000012247	0585	306765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000862	0000001	1087.22	08/04/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000864	0000001	8575.18	08/04/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000837	0000001	180.00	08/04/2005	000000012247	0585	306768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000805	0000001	5428.50	08/04/2005	000010546 5	0585	211061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000854	0000001	4600.00	08/04/2005	000010546 5	0585	211062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000855	0000001	135.00	08/04/2005	000010546 5	0585	211065	3.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000856	0000001	260.00	08/04/2005	000010546 5	0585	211063	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000857	0000001	100.00	08/04/2005	000000012247	0585	306759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000858	0000001	150.00	08/04/2005	000009001326	0585-1	045316	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000849	0000001	100.00	08/04/2005	000009001326	0585-1	045317	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000850	0000001	400.00	08/04/2005	000000012247	0585	306764	20.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000851	0000001	395.00	08/04/2005	000000012247	0585	306763	20.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000852	0000001	300.00	08/04/2005	000000012247	0585	306761	15.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000853	0000001	2250.00	08/04/2005	000000012247	0585	306760	117.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000800	0000001	448.86	08/04/2005	000000012247	0585	306765	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000801	0000001	321.10	08/04/2005	000000012247	0585	306765	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000802	0000001	1219.67	08/04/2005	000000012247	0585	306765	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000803	0000001	432.65	08/04/2005	000000012247	0585	306765	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000804	0000001	1664.00	08/04/2005	000000012247	0585	306767	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000848	0000001	6000.00	08/04/2005	000000012247	0585	306766	1320.37	1	Conta Corrente	NULL
GABINETE CIVIL	0000797	0000001	977.50	08/04/2005	000000012247	0585	306765	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000867	0000001	240.00	10/04/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000865	0000001	267.30	10/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	220.00	10/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000869	0000001	154.38	11/04/2005	000010546 5	0585	211067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000868	0000001	150.00	11/04/2005	000000012247	0585	306771	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000871	0000001	1200.00	11/04/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000870	0000001	150.00	11/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000874	0000001	100.00	13/04/2005	000000012247	0585	306775	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000872	0000001	2523.00	13/04/2005	000000900132	0585	130911	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000875	0000001	360.00	13/04/2005	000000012247	0585	306776	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000876	0000001	100.00	14/04/2005	000000012247	0585	306769	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000877	0000001	100.00	14/04/2005	000000012247	0585	306778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000878	0000001	686.50	14/04/2005	000010546 5	0585	211068	17.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000879	0000001	100.00	14/04/2005	000000012247	0585	306772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000880	0000001	150.00	14/04/2005	000000012247	0585	306773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	150.00	14/04/2005	000000012247	0585	306774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000882	0000001	250.00	14/04/2005	000000012247	0585	360770	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000883	0000001	85.00	14/04/2005	000000012247	0585	306777	2.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000888	0000001	250.00	15/04/2005	000000058042	0585	850704	6.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000887	0000001	519.00	15/04/2005	000000000000	000000	000000	12.98	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000884	0000001	480.00	15/04/2005	000000012247	0585	306779	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000885	0000001	484.00	15/04/2005	000000012247	0585	306780	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000886	0000001	45.00	15/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000890	0000001	218.35	18/04/2005	000000900132	0585	130912	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000889	0000001	540.00	18/04/2005	000000012247	0585	306781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000892	0000001	100.00	18/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000894	0000001	384.17	19/04/2005	000000900132	0585	130913	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000895	0000001	366.14	19/04/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000896	0000001	6229.41	19/04/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000893	0000001	220.00	19/04/2005	000009001326	0585-1	130914	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000898	0000001	4035.17	20/04/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000899	0000001	1828.79	20/04/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000897	0000001	18.00	20/04/2005	000000031570	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000900	0000001	374.16	20/04/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000901	0000001	4387.06	20/04/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000902	0000001	100.00	22/04/2005	000000900132	0585	130915	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000903	0000001	100.00	22/04/2005	000000900132	0585	130916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000904	0000001	1600.00	22/04/2005	000000058042	0585	850705	179.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000909	0000001	1869.10	25/04/2005	000000900132	0585	130917	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000908	0000001	260.00	25/04/2005	000000058022	0585	850148	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000907	0000001	450.00	25/04/2005	000000900132	0585	130919	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000910	0000001	37000.00	25/04/2005	00008696 7	0585	101183	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000905	0000001	170.00	25/04/2005	000000900132	0585	130918	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000906	0000001	650.00	25/04/2005	000000900132	0585	000850	72.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000911	0000001	70.00	26/04/2005	000000900132	0585	130920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000912	0000001	200.00	26/04/2005	000000900132	0585	130921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000913	0000001	0.57	26/04/2005	000000006006	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000914	0000001	200.00	27/04/2005	000000900132	0585	130922	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000824	0000001	720.00	27/04/2005	000000900132	0585	130925	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000915	0000001	100.00	27/04/2005	000000900132	0585	130924	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000916	0000001	2750.00	28/04/2005	000000900132	0585	130928	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000917	0000001	250.00	28/04/2005	000000900132	0585	130926	6.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000925	0000001	1685.10	29/04/2005	000000012247	0585	306783	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000925	0000002	0.40	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000918	0000001	200.00	29/04/2005	000000012247	0585	306782	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000924	0000001	661.45	29/04/2005	000000012247	0585	306784	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000781	0000001	704.40	29/04/2005	000000012247	0585	306783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	1000.00	29/04/2005	000010546 5	0585	211070	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000001	3172.76	29/04/2005	000010546 5	0585	211069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000920	0000001	500.00	29/04/2005	000000012247	0585	306787	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000921	0000001	1.82	29/04/2005	000000283141	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000922	0000001	2.83	29/04/2005	000012352 8	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000932	0000001	2146.12	30/04/2005	000000012247	0585	000850	180.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000933	0000001	40.00	30/04/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000947	0000001	3073.56	30/04/2005	000000012247	0585	000850	253.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000948	0000001	160.00	30/04/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000951	0000001	8.56	30/04/2005	000000006006	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000952	0000001	515.17	30/04/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000938	0000001	1200.00	30/04/2005	000000012247	0585	000850	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000941	0000001	8312.55	30/04/2005	000010546 5	0585	000850	683.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000942	0000001	380.00	30/04/2005	000010546 5	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000943	0000001	3385.20	30/04/2005	000000058042	0585	000850	258.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000001	460.00	30/04/2005	000000058042	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	16893.76	30/04/2005	000000058042	0585	000850	3139.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000950	0000001	60.00	30/04/2005	000000058042	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000936	0000001	1625.32	30/04/2005	000000012247	0585	000850	140.54	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000937	0000001	28.18	30/04/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000939	0000001	4338.24	30/04/2005	000000012247	0585	000850	360.74	1	Conta Corrente	NULL
GABINETE CIVIL	0000940	0000001	84.54	30/04/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000926	0000001	2382.66	30/04/2005	000012573 3	0585	000850	182.27	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000927	0000001	80.00	30/04/2005	000012573 3	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000928	0000001	6156.00	30/04/2005	000000058022	0585	000850	556.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000929	0000001	440.00	30/04/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000930	0000001	13145.80	30/04/2005	000000058022	0585	000850	1151.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000931	0000001	914.09	30/04/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000945	0000001	15523.03	30/04/2005	000000012247	0585	000850	86.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000946	0000001	582.27	30/04/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000934	0000001	1885.72	30/04/2005	000000012247	0585	000850	52.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000935	0000001	34.09	30/04/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000954	0000001	677.52	01/05/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000959	0000001	300.00	02/05/2005	000000012247	0585	306799	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000960	0000001	54.00	02/05/2005	000000012247	0585	306785	1.35	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000961	0000001	300.00	02/05/2005	000000012247	0585	306801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000962	0000001	300.00	02/05/2005	000000012247	0585	306800	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000963	0000001	300.00	02/05/2005	000000012247	0585	306798	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000958	0000001	300.00	02/05/2005	000000012247	0585	306797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000978	0000001	96.00	02/05/2005	000000058042	0585	850710	7.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	150.00	02/05/2005	000000012247	0585	306793	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	1500.00	02/05/2005	000010546 5	0585	211072	412.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	1500.00	02/05/2005	000010546 5	0585	211073	412.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	500.00	02/05/2005	000000058042	0585	850713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000983	0000001	600.00	02/05/2005	000000058042	0585	850707	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	429.80	02/05/2005	000000058042	0585	850706	10.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	100.00	02/05/2005	000000012247	0585	306790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	150.00	02/05/2005	000010546 5	0585	211071	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000964	0000001	841.00	02/05/2005	000000012247	0585	306791	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000965	0000001	150.00	02/05/2005	000000900132	0585	130930	7.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000966	0000001	375.00	02/05/2005	000000900132	0585	130931	19.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000967	0000001	275.00	02/05/2005	000000900132	0585	130929	14.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000968	0000001	275.00	02/05/2005	000000009307	0585	850258	14.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000969	0000001	275.00	02/05/2005	000000009307	0585	850259	14.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000970	0000001	550.00	02/05/2005	000000009307	0585	850257	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000971	0000001	275.00	02/05/2005	000000009307	0585	850263	14.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000972	0000001	550.00	02/05/2005	000000009307	0585	850260	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000973	0000001	275.00	02/05/2005	000000009307	0585	850254	14.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000974	0000001	550.00	02/05/2005	000000009307	0585	850253	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000975	0000001	275.00	02/05/2005	000000009307	0585	850256	14.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000976	0000001	275.00	02/05/2005	000000009307	0585	850264	14.30	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000977	0000001	375.00	02/05/2005	000000009307	0585	850262	19.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000988	0000001	230.00	02/05/2005	000000031570	0585	850149	5.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000989	0000001	250.00	02/05/2005	000000012247	0585	306796	19.13	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000990	0000001	400.00	02/05/2005	000000012247	0585	306788	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000991	0000001	320.00	02/05/2005	000000012247	0585	306792	16.64	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000992	0000001	200.00	02/05/2005	000000012247	0585	306794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000987	0000001	378.50	02/05/2005	000000012247	0585	306795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000997	0000001	100.00	03/05/2005	000000012247	0585	306789	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000998	0000001	295.00	03/05/2005	000000031570	0585	850151	7.38	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000999	0000001	250.00	03/05/2005	000000012247	0585	306804	19.13	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001001	0000001	270.00	03/05/2005	000000031570	0585	850150	6.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000994	0000001	5141.80	03/05/2005	000000005615	0585	850063	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000995	0000001	600.00	03/05/2005	000000900132	0585	130933	31.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000996	0000001	2749.05	03/05/2005	000012573 3	0585	850032	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000993	0000001	135.00	03/05/2005	000000012247	0585	306803	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001002	0000001	356.50	04/05/2005	000000012247	0585	306802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	96.00	04/05/2005	000000058042	0585	850708	7.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001004	0000001	96.00	04/05/2005	000000058042	0585	850711	7.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	96.00	04/05/2005	000000058042	0585	850709	7.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	7977.95	05/05/2005	000000060294	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001011	0000001	100.00	05/05/2005	000000012247	0585	306806	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001012	0000001	100.00	05/05/2005	000000012247	0585	306810	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001008	0000001	300.00	05/05/2005	000000012247	0585	306822	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001014	0000001	1200.00	05/05/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001009	0000001	654.42	05/05/2005	000000012247	0585	306809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001010	0000001	150.00	05/05/2005	000000012247	0585	306811	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001013	0000001	87.15	05/05/2005	000000012247	0585	306807	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001020	0000001	210.00	06/05/2005	000000031570	0585	850153	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001019	0000001	60.00	06/05/2005	000000012247	0585	306808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001015	0000001	450.00	06/05/2005	000000900132	0585	130934	11.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001023	0000001	985.60	06/05/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001016	0000001	320.00	06/05/2005	000000031570	0585	850152	32.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001017	0000001	271.25	06/05/2005	000010546 5	0585	211074	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001018	0000001	60.00	06/05/2005	000000012247	0585	306812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001024	0000001	100.00	09/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001036	0000001	40.00	10/05/2005	000000008075	0585	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	1575.42	10/05/2005	000000008075	0585	001162	122.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001038	0000001	5473.78	10/05/2005	000010546 5	0585	211076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001039	0000001	5756.75	10/05/2005	000010546 5	0585	211077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	120.00	10/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000001	70.00	10/05/2005	000010546 5	0585	211075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001042	0000001	13.19	10/05/2005	000000012247	0585	306816	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001034	0000001	400.00	10/05/2005	000000012247	0585	306823	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001029	0000001	128.18	10/05/2005	000000012247	0585	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001030	0000001	5453.09	10/05/2005	000000012247	0585	001162	601.95	1	Conta Corrente	NULL
GABINETE CIVIL	0001025	0000001	84.54	10/05/2005	000000012247	0585	001162	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001026	0000001	6000.00	10/05/2005	000000012247	0585	306819	275.96	1	Conta Corrente	NULL
GABINETE CIVIL	0001027	0000001	4994.48	10/05/2005	000000012247	0585	001162	410.94	1	Conta Corrente	NULL
GABINETE CIVIL	0001028	0000001	27.08	10/05/2005	000000012247	0585	306818	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001054	0000001	3000.00	10/05/2005	000000012247	0585	000850	457.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001031	0000001	54.09	10/05/2005	000000012247	0585	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001032	0000001	2486.39	10/05/2005	000000012247	0585	001162	101.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001033	0000001	267.30	10/05/2005	000000012247	0585	306814	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000955	0000001	3883.20	10/05/2005	000000012247	0585	306825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001043	0000001	60.00	10/05/2005	000000012247	0585	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001044	0000001	2440.56	10/05/2005	000000012247	0585	001162	202.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001045	0000001	100.00	10/05/2005	000000900132	0585	130935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001051	0000001	1379.21	10/05/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001053	0000001	3708.66	10/05/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001046	0000001	940.00	10/05/2005	000000012247	0585	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001047	0000001	14124.54	10/05/2005	000000012247	0585	001162	99.77	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001048	0000001	5.42	10/05/2005	000000012247	0585	306820	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001049	0000001	430.39	10/05/2005	000000012247	0585	306817	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001050	0000001	5.29	10/05/2005	000000012247	0585	306821	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001056	0000001	1092.00	11/05/2005	000000012247	0585	306824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001007	0000001	3000.00	11/05/2005	000000012247	0585	306826	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001055	0000001	550.00	11/05/2005	000012572 5	0585	850028	28.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000956	0000001	1036.00	11/05/2005	000010546 5	0585	211078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000957	0000001	480.00	11/05/2005	000000058042	0585	850714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000681	0000001	269.10	11/05/2005	000000058042	0585	850714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000625	0000001	1032.13	11/05/2005	000000058042	0585	850714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001074	0000001	240.00	12/05/2005	000000012247	0585	306834	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001060	0000001	100.00	12/05/2005	000000012247	0585	306833	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001061	0000001	550.00	12/05/2005	000012572 5	0585	850029	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001062	0000001	550.00	12/05/2005	000012572 5	0585	850030	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001063	0000001	550.00	12/05/2005	000012572 5	0585	850031	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001064	0000001	550.00	12/05/2005	000012572 5	0585	850032	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001065	0000001	550.00	12/05/2005	000012572 5	0585	850033	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001066	0000001	1200.00	12/05/2005	000000012247	0585	306830	62.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001067	0000001	2250.00	12/05/2005	000000012247	0585	306827	117.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001068	0000001	300.00	12/05/2005	000000012247	0585	306828	18.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001069	0000001	1100.00	12/05/2005	000000012247	0585	306831	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001070	0000001	1100.00	12/05/2005	000000012247	0585	306832	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001071	0000001	1100.00	12/05/2005	000000012247	0585	306829	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001072	0000001	750.00	12/05/2005	000012298 x	0585	850042	39.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001073	0000001	750.00	12/05/2005	000012352 8	0585	850025	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001059	0000001	700.00	12/05/2005	000000012247	0585	306837	17.50	1	Conta Corrente	NULL
GABINETE CIVIL	0001057	0000001	360.00	12/05/2005	000000012247	0585	306835	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001058	0000001	240.00	12/05/2005	000000900132	0585	019634	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001075	0000001	55.49	12/05/2005	000000900132	0585	130937	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001076	0000001	561.96	12/05/2005	000000900132	0585	130936	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001077	0000001	1967.59	12/05/2005	000000900132	0585	130938	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001079	0000001	425.00	13/05/2005	000000012247	0585	306838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001078	0000001	650.00	13/05/2005	000000058042	0585	850715	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001080	0000001	1050.00	16/05/2005	000000031570	0585	850154	26.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001081	0000001	450.00	16/05/2005	000000012247	0585	306840	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000953	0000001	412.00	16/05/2005	000000012247	0585	306839	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001082	0000001	6290.56	17/05/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001085	0000001	23369.30	19/05/2005	000000058022	0585	001162	1871.07	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001087	0000001	7599.12	19/05/2005	000000058022	0585	001162	641.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001092	0000001	6778.62	19/05/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001093	0000001	2237.16	19/05/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001088	0000001	380.00	19/05/2005	000010546 5	0585	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	9282.35	19/05/2005	000010546 5	0585	001162	762.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001090	0000001	1271.25	19/05/2005	000010546 5	0585	001162	110.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	1584.10	19/05/2005	000000008075	0585	000850	122.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	3001.21	20/05/2005	000000058042	0585	850716	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001096	0000001	550.00	20/05/2005	000000012247	0585	306836	28.60	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001094	0000001	1440.00	20/05/2005	000000012247	0585	306841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001099	0000001	26.08	20/05/2005	000000031570	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001100	0000001	406.53	20/05/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001101	0000001	4408.28	20/05/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001128	0000001	3599.30	23/05/2005	000000012247	0585	306845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001129	0000001	60.00	23/05/2005	000000012247	0585	306847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001130	0000001	1000.00	23/05/2005	000000012247	0585	306849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001131	0000001	50.00	23/05/2005	000000012247	0585	306842	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001132	0000001	4.90	23/05/2005	000000900132	0585	130941	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001133	0000001	87.67	23/05/2005	000000900132	0585	130043	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001134	0000001	554.13	23/05/2005	000000900132	0585	130944	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001135	0000001	1744.45	23/05/2005	000000900132	0585	130945	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001106	0000001	45.00	23/05/2005	000000012247	0585	306858	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001107	0000001	240.00	23/05/2005	000000012247	0585	306852	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001108	0000001	240.00	23/05/2005	000000012247	0585	306853	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001109	0000001	300.00	23/05/2005	000000012247	0585	306865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001110	0000001	300.00	23/05/2005	000000012247	0585	306864	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001111	0000001	300.00	23/05/2005	000000012247	0585	306862	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001112	0000001	300.00	23/05/2005	000000012247	0585	306863	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001103	0000001	6000.00	23/05/2005	000000012247	0585	306855	1044.41	1	Conta Corrente	NULL
GABINETE CIVIL	0001104	0000001	360.00	23/05/2005	000000012247	0585	306851	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001105	0000001	232.39	23/05/2005	000000900132	0585	130946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001113	0000001	520.00	23/05/2005	000000900132	0585	130939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001114	0000001	1084.70	23/05/2005	000000012247	0585	306859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001115	0000001	2540.00	23/05/2005	000000012247	0585	306859	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000873	0000001	2330.00	23/05/2005	000000012247	0585	306850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001116	0000001	891.10	23/05/2005	000000012247	0585	306856	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001095	0000001	988.40	23/05/2005	000000012247	0585	306857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001117	0000001	1600.00	23/05/2005	000000058042	0585	850717	179.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001118	0000001	240.00	23/05/2005	000000012247	0585	306854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001119	0000001	180.00	23/05/2005	000000012247	0585	306844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001120	0000001	8602.51	23/05/2005	000010546 5	0585	211101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001121	0000001	1200.00	23/05/2005	000010546 5	0585	211102	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001122	0000001	1200.00	23/05/2005	000010546 5	0585	211104	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001123	0000001	200.00	23/05/2005	000000900132	0585	130940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001124	0000001	100.00	23/05/2005	000000012247	0585	306846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001125	0000001	50.00	23/05/2005	000000012247	0585	306848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001126	0000001	300.00	23/05/2005	000000012247	0585	306843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001127	0000001	570.00	23/05/2005	000010546 5	0585	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001097	0000001	896.52	23/05/2005	000010546 5	0585	211080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	153.98	24/05/2005	000000012247	0585	306866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001140	0000001	2400.00	24/05/2005	000010546 5	0585	211103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001141	0000001	200.00	24/05/2005	000000012247	0585	306871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001142	0000001	100.00	24/05/2005	000000012247	0585	306870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001143	0000001	100.00	24/05/2005	000000012247	0585	306868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001144	0000001	210.00	24/05/2005	000000012247	0585	306867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	150.00	24/05/2005	000010546 5	0585	211105	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001138	0000001	3074.00	24/05/2005	000000012247	0585	306860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001136	0000001	1000.00	24/05/2005	000000012247	0585	306861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001137	0000001	300.00	24/05/2005	000000012247	0585	306869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001147	0000001	2782.91	24/05/2005	000000060294	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001146	0000001	462.28	24/05/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001148	0000001	40.00	25/05/2005	000000012247	0585	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001149	0000001	28.18	25/05/2005	000000012247	0585	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001150	0000001	972.16	25/05/2005	000000012247	0585	001162	87.49	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001151	0000001	540.82	25/05/2005	000000012247	0585	001162	41.37	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001152	0000001	583.30	25/05/2005	000000012247	0585	001162	44.62	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001153	0000001	367.22	25/05/2005	000000012247	0585	306872	29.17	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001154	0000001	80.00	25/05/2005	000012573 3	0585	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001155	0000001	2739.06	25/05/2005	000012573 3	0585	001162	209.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001156	0000001	80.00	25/05/2005	000000058042	0585	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001157	0000001	480.00	25/05/2005	000000058042	0585	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	3900.00	25/05/2005	000000058042	0585	001162	298.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001035	0000001	16958.34	25/05/2005	000000058042	0585	001162	3144.92	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001160	0000001	250.00	27/05/2005	000000900132	0585	130947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001161	0000001	1500.00	27/05/2005	000000012247	0585	306874	155.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001162	0000001	800.00	27/05/2005	000000012247	0585	306873	20.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001166	0000001	500.00	27/05/2005	000012766 3	0585	850009	12.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001167	0000001	450.00	27/05/2005	000000012247	0585	306875	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001163	0000001	96.00	27/05/2005	000000058042	0585	850718	7.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001164	0000001	96.00	27/05/2005	000000058042	0585	850721	7.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001165	0000001	96.00	27/05/2005	000000058042	0585	850720	7.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001184	0000001	1150.00	30/05/2005	000010546 5	0585	211106	28.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	260.00	30/05/2005	000000058042	0585	850722	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001186	0000001	515.00	30/05/2005	000000058042	0585	850723	12.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000001	100.00	30/05/2005	000000900132	0585	130949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001188	0000001	60.00	30/05/2005	000000900132	0585	130950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001189	0000001	100.00	30/05/2005	000000900132	0585	130948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001190	0000001	60.00	30/05/2005	000000012247	0585	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001191	0000001	2564.54	30/05/2005	000000012247	0585	001162	212.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001192	0000001	600.00	30/05/2005	000000012247	0585	306877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001193	0000001	100.00	30/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001194	0000001	100.00	30/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001195	0000001	100.00	30/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001196	0000001	160.00	30/05/2005	000000012247	0585	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001197	0000001	3240.90	30/05/2005	000000012247	0585	001162	268.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001204	0000001	1.82	30/05/2005	000000283141	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001205	0000001	445.27	30/05/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001206	0000001	8738.13	30/05/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001198	0000001	940.00	30/05/2005	000000012247	0585	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001199	0000001	17384.25	30/05/2005	000000012247	0585	001162	117.02	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001200	0000001	72.00	30/05/2005	000000900132	0585	130951	1.80	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001201	0000001	250.00	30/05/2005	000000031570	0585	850158	19.12	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001202	0000001	320.00	30/05/2005	000000031570	0585	850155	16.64	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001203	0000001	320.00	30/05/2005	000000031570	0585	850156	32.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001174	0000001	54.09	30/05/2005	000000012247	0585	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001175	0000001	2579.12	30/05/2005	000000012247	0585	001162	108.51	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001173	0000001	500.00	30/05/2005	000000012247	0585	306879	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001207	0000001	5083.76	30/05/2005	000000012247	0585	000850	568.38	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001208	0000001	88.28	30/05/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001168	0000001	96.36	30/05/2005	000000012247	0585	001162	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001169	0000001	4107.38	30/05/2005	000000012247	0585	001162	343.08	1	Conta Corrente	NULL
GABINETE CIVIL	0001170	0000001	3000.00	30/05/2005	000000012247	0585	001162	457.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001176	0000001	582.27	30/05/2005	000000012247	0585	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001177	0000001	15690.15	30/05/2005	000000012247	0585	001162	99.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001178	0000001	800.00	30/05/2005	000000012247	0585	306876	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001179	0000001	1200.00	30/05/2005	000000900132	0585	130952	62.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001180	0000001	250.00	30/05/2005	000000031570	0585	850157	6.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001181	0000001	1340.00	30/05/2005	000000012247	0585	306878	33.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001182	0000001	2739.06	30/05/2005	000012573 3	0585	001162	209.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001183	0000001	80.00	30/05/2005	000012573 3	0585	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001159	0000001	1332.84	31/05/2005	000010546 5	0585	211107	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001209	0000001	250.00	31/05/2005	000000900132	0585	130959	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001210	0000001	250.00	31/05/2005	000000900132	0585	130061	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001221	0000001	1200.00	31/05/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001171	0000001	611.50	31/05/2005	000000900132	0585	130953	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001172	0000001	145.00	31/05/2005	000000900132	0585	130958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001211	0000001	150.00	31/05/2005	000000900132	0585	130960	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001218	0000001	825.00	31/05/2005	000000900132	0585	130957	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001219	0000001	733.00	31/05/2005	000000031570	0585	850159	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001000	0000001	4.90	31/05/2005	000000900132	0585	130941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001215	0000001	711.98	31/05/2005	000000900132	0585	130955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001216	0000001	1379.59	31/05/2005	000000900132	0585	130954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001217	0000001	3000.00	31/05/2005	000000012247	0585	306882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001220	0000001	2.83	31/05/2005	000012352 8	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001212	0000001	2198.00	31/05/2005	000000058042	0585	850725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001213	0000001	651.75	31/05/2005	000010546 5	0585	211109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001214	0000001	970.13	31/05/2005	000010546 5	0585	211108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000001	96.00	07/06/2005	000000058042	0585	850726	7.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001233	0000001	47407.81	07/06/2005	000012476 1	0585	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001231	0000001	267.30	07/06/2005	000000012247	0585	306903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001230	0000001	259.43	07/06/2005	000000900132	0585	130962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001234	0000001	150.00	09/06/2005	000000900132	0585	130963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001235	0000001	225.00	09/06/2005	000010546 5	0585	211110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001257	0000001	1200.00	10/06/2005	000010546 5	0585	211114	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001258	0000001	1200.00	10/06/2005	000010546 5	0585	211113	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001262	0000001	938.04	10/06/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	6311.50	10/06/2005	000010546 5	0585	211112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001259	0000001	50.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001260	0000001	100.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001263	0000001	32568.10	10/06/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001264	0000001	5696.93	10/06/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001229	0000001	404.50	10/06/2005	000000012247	0585	306885	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001261	0000001	210.00	10/06/2005	000000031570	0585	850160	5.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001236	0000001	30.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001237	0000001	600.00	10/06/2005	000000012247	0585	306892	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001238	0000001	10.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001222	0000001	700.00	10/06/2005	000000012247	0585	306885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000789	0000001	1253.65	10/06/2005	000010546 5	0585	211115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000790	0000001	2091.86	10/06/2005	000010546 5	0585	211115	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001225	0000001	311.00	10/06/2005	000000012247	0585	306885	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001226	0000001	705.55	10/06/2005	000000012247	0585	306885	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001227	0000001	920.58	10/06/2005	000000012247	0585	306885	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001239	0000001	100.00	10/06/2005	000000012247	0585	306884	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001240	0000001	100.00	10/06/2005	000000012247	0585	306893	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001241	0000001	100.00	10/06/2005	000000012247	0585	306894	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001242	0000001	300.00	10/06/2005	000012298 x	0585	850044	15.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001243	0000001	750.00	10/06/2005	000012298 x	0585	850043	39.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001244	0000001	550.00	10/06/2005	000000009307	0585	850270	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001245	0000001	550.00	10/06/2005	000000009307	0585	850270	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001246	0000001	550.00	10/06/2005	000000009307	0585	850267	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001247	0000001	550.00	10/06/2005	000000009307	0585	850266	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001248	0000001	550.00	10/06/2005	000000009307	0585	850265	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001249	0000001	550.00	10/06/2005	000000009307	0585	850268	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001250	0000001	1100.00	10/06/2005	000000012247	0585	306891	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001251	0000001	1100.00	10/06/2005	000000012247	0585	306888	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001252	0000001	1100.00	10/06/2005	000000012247	0585	306887	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001253	0000001	750.00	10/06/2005	000000012247	0585	306889	39.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001254	0000001	550.00	10/06/2005	000000012247	0585	306890	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001255	0000001	1200.00	10/06/2005	000000012247	0585	306883	62.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001256	0000001	750.00	10/06/2005	000000012247	0585	306886	39.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001265	0000001	2250.00	13/06/2005	000000012247	0585	306899	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	1000.00	13/06/2005	000010546 5	0585	211117	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	300.00	13/06/2005	000010546 5	0585	211116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000001	250.00	13/06/2005	000000012247	0585	306896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	300.00	13/06/2005	000000012247	0585	306895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000001	300.00	13/06/2005	000000012247	0585	306897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000001	30.00	14/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001273	0000001	376.85	14/06/2005	000000900132	0585	130965	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001271	0000001	240.00	14/06/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001274	0000001	180.00	15/06/2005	000000012247	0585	306904	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001275	0000001	380.00	15/06/2005	000000012247	0585	306905	8.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001276	0000001	240.00	15/06/2005	000000012247	0585	306907	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000001	183.00	15/06/2005	000010546 5	0585	211118	4.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001278	0000001	200.00	15/06/2005	000010546 5	0585	211119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001279	0000001	300.00	15/06/2005	000000012247	0585	306900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001280	0000001	200.00	15/06/2005	000000012247	0585	306901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001281	0000001	450.00	15/06/2005	000000012247	0585	306902	11.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001299	0000001	200.00	16/06/2005	000000012247	0585	306915	5.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001300	0000001	420.00	16/06/2005	000000012247	0585	306917	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001286	0000001	250.00	16/06/2005	000000012247	0585	306908	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	100.00	16/06/2005	000010546 5	0585	211126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	60.00	16/06/2005	000010546 5	0585	211127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001290	0000001	200.00	16/06/2005	000010546 5	0585	211120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	100.00	16/06/2005	000010546 5	0585	211129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000001	100.00	16/06/2005	000010546 5	0585	211125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	200.00	16/06/2005	000010546 5	0585	211121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001294	0000001	100.00	16/06/2005	000010546 5	0585	211122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	100.00	16/06/2005	000010546 5	0585	211123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001296	0000001	50.00	16/06/2005	000000012247	0585	306914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001297	0000001	150.00	16/06/2005	000000012247	0585	306909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001298	0000001	80.00	16/06/2005	000000012247	0585	306910	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001283	0000001	200.00	16/06/2005	000000012247	0585	306912	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001284	0000001	120.00	16/06/2005	000000012247	0585	306916	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001285	0000001	100.00	16/06/2005	000000012247	0585	306913	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001282	0000001	308.00	16/06/2005	000000012247	0585	306911	8.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001301	0000001	180.00	17/06/2005	000000012247	0585	306921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001306	0000001	150.00	17/06/2005	000000012247	0585	306920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001307	0000001	150.00	17/06/2005	000000012247	0585	306920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001308	0000001	200.00	17/06/2005	000000012247	0585	306919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	1100.00	17/06/2005	000010546 5	0585	211132	57.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	230.00	17/06/2005	000010546 5	0585	211130	5.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001304	0000001	250.00	17/06/2005	000010546 5	0585	211131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001305	0000001	80.00	17/06/2005	000000012247	0585	306918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001309	0000001	330.00	18/06/2005	000010546 5	0585	211133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001313	0000001	250.00	20/06/2005	000000012247	0585	306932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001314	0000001	250.00	20/06/2005	000000012247	0585	306933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001315	0000001	100.00	20/06/2005	000000012247	0585	306925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001316	0000001	250.00	20/06/2005	000000012247	0585	306930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001328	0000001	25.72	20/06/2005	000000031570	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001329	0000001	909.82	20/06/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001317	0000001	3000.00	20/06/2005	000000012247	0585	306926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001318	0000001	22.05	20/06/2005	000012476 1	0585	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001319	0000001	150.00	20/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001320	0000001	100.00	20/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001321	0000001	200.00	20/06/2005	000000012247	0585	306931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001322	0000001	50.00	20/06/2005	000000012247	0585	306924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001323	0000001	120.00	20/06/2005	000000012247	0585	306934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001324	0000001	100.00	20/06/2005	000000012247	0585	306934	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001326	0000001	514.00	20/06/2005	000000012247	0585	306935	13.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001327	0000001	720.00	20/06/2005	000000012247	0585	306923	18.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001311	0000001	80.00	20/06/2005	000000012247	0585	306934	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001223	0000001	40.00	20/06/2005	000000012247	0585	306927	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001224	0000001	962.00	20/06/2005	000000012247	0585	306928	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001341	0000001	542.27	21/06/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001342	0000001	17910.63	21/06/2005	000000012247	0585	000850	1386.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001343	0000001	600.00	21/06/2005	000000900132	0585	130966	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001344	0000001	990.00	21/06/2005	000000012247	0585	306938	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001346	0000001	834.09	21/06/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001347	0000001	15726.42	21/06/2005	000000058022	0585	000850	1286.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001349	0000001	440.00	21/06/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001350	0000001	7599.12	21/06/2005	000000058022	0585	000850	641.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001351	0000001	80.00	21/06/2005	000012573 3	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001352	0000001	2739.06	21/06/2005	000012573 3	0585	000850	209.54	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001336	0000001	94.09	21/06/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001337	0000001	5630.87	21/06/2005	000000012247	0585	000850	615.94	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001338	0000001	972.16	21/06/2005	000000012247	0585	000850	87.49	1	Conta Corrente	NULL
GABINETE CIVIL	0001330	0000001	124.54	21/06/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001331	0000001	3000.00	21/06/2005	000000012247	0585	306937	198.91	1	Conta Corrente	NULL
GABINETE CIVIL	0001332	0000001	4690.68	21/06/2005	000000012247	0585	000850	387.70	1	Conta Corrente	NULL
GABINETE CIVIL	0001333	0000001	6000.00	21/06/2005	000000012247	0585	000850	1288.20	1	Conta Corrente	NULL
GABINETE CIVIL	0001334	0000001	825.00	21/06/2005	000000012247	0585	306943	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001335	0000001	800.00	21/06/2005	000000012247	0585	306944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001339	0000001	54.09	21/06/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001340	0000001	2579.12	21/06/2005	000000012247	0585	000850	108.51	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001375	0000001	900.00	21/06/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001376	0000001	17684.31	21/06/2005	000000012247	0585	000850	1491.62	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001378	0000001	250.00	21/06/2005	000000012247	0585	306939	19.13	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001379	0000001	320.00	21/06/2005	000000012247	0585	306942	16.64	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001380	0000001	6417.85	21/06/2005	000000900132	0585	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001381	0000001	505.42	21/06/2005	000000900132	0585	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001325	0000001	789.10	21/06/2005	000000012247	0585	306936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001369	0000001	60.00	21/06/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001370	0000001	2564.54	21/06/2005	000000012247	0585	000850	212.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001371	0000001	100.00	21/06/2005	000000900132	0585	130970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001372	0000001	200.00	21/06/2005	000000012247	0585	306941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001373	0000001	160.00	21/06/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001374	0000001	3240.90	21/06/2005	000000012247	0585	000850	268.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001353	0000001	1600.00	21/06/2005	000000058042	0585	850727	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001354	0000001	260.00	21/06/2005	000000058042	0585	850728	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	380.00	21/06/2005	000010546 5	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	60.00	21/06/2005	000000058042	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001357	0000001	400.00	21/06/2005	000000058042	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001358	0000001	9267.37	21/06/2005	000010546 5	0585	000850	761.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001359	0000001	1300.00	21/06/2005	000010546 5	0585	000850	112.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001360	0000001	16958.34	21/06/2005	000000058042	0585	000850	794.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001361	0000001	3900.00	21/06/2005	000000058042	0585	000850	209.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001362	0000001	90.00	21/06/2005	000000012247	0585	306922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	200.00	21/06/2005	000000900132	0585	130969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001364	0000001	200.00	21/06/2005	000000900132	0585	130967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001365	0000001	100.00	21/06/2005	000000900132	0585	130968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001366	0000001	200.00	21/06/2005	000000012247	0585	306940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001367	0000001	40.00	21/06/2005	000000008075	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001368	0000001	746.12	21/06/2005	000010546 5	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001368	0000002	1098.88	21/06/2005	000000008075	0585	000850	141.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001287	0000001	150.00	21/06/2005	000010546 5	0585	211124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001384	0000001	30.00	22/06/2005	000000012247	0585	306947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001385	0000001	70.00	22/06/2005	000000012247	0585	306948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001386	0000001	210.00	22/06/2005	000000012247	0585	306946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001387	0000001	150.00	22/06/2005	000000012247	0585	306949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001388	0000001	150.00	22/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001393	0000001	1.03	22/06/2005	000000006006	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001389	0000001	150.00	22/06/2005	000000012247	0585	306949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001390	0000001	100.00	22/06/2005	000000012247	0585	306952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001391	0000001	150.00	22/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001392	0000001	480.00	22/06/2005	000000012247	0585	306951	12.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001382	0000001	45.00	22/06/2005	000000012247	0585	306950	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001383	0000001	250.00	22/06/2005	000000012247	0585	306945	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001394	0000001	105.00	23/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001395	0000001	200.00	23/06/2005	000000012247	0585	306962	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001408	0000001	150000.00	23/06/2005	00008696 7	0585	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001402	0000001	300.00	23/06/2005	000000012247	0585	306963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001403	0000001	300.00	23/06/2005	000000012247	0585	306964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001404	0000001	150.00	23/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001405	0000001	100.00	23/06/2005	000000012247	0585	306959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001406	0000001	250.00	23/06/2005	000000012247	0585	306953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001407	0000001	100.00	23/06/2005	000000012247	0585	306960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001396	0000001	320.00	23/06/2005	000000012247	0585	306954	32.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001397	0000001	100.00	23/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001398	0000001	200.00	23/06/2005	000000012247	0585	306957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001399	0000001	200.00	23/06/2005	000000012247	0585	306955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001400	0000001	100.00	23/06/2005	000000012247	0585	306956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001401	0000001	100.00	23/06/2005	000000012247	0585	306958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001410	0000001	150.00	24/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001409	0000001	1217.00	24/06/2005	000000012247	0585	306966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001411	0000001	1500.00	27/06/2005	000000900132	0585	130972	155.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001412	0000001	1500.00	27/06/2005	000000900132	0585	130971	155.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001413	0000001	48.00	27/06/2005	000000058042	0585	850731	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000001	48.00	27/06/2005	000000058042	0585	850730	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001415	0000001	48.00	27/06/2005	000000058042	0585	850732	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001416	0000001	48.00	27/06/2005	000000058042	0585	850733	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001417	0000001	60.00	27/06/2005	000000012247	0585	306968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001418	0000001	450.00	27/06/2005	000000900132	0585	130973	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001420	0000001	880.00	28/06/2005	000010546 5	0585	211134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001421	0000001	100.00	28/06/2005	000010546 5	0585	211135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000001	250.00	28/06/2005	000010546 5	0585	211136	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001423	0000001	1535.94	28/06/2005	000000012247	0585	306973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001424	0000001	2900.00	28/06/2005	000000900132	0585	130975	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001419	0000001	2187.59	28/06/2005	000000900132	0585	130974	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001425	0000001	650.00	28/06/2005	000000900132	0585	017782	72.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001427	0000001	300.00	30/06/2005	000000900132	0585	130982	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001428	0000001	300.00	30/06/2005	000000900132	0585	130981	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001429	0000001	498.00	30/06/2005	000000012247	0585	306961	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001426	0000001	334.00	30/06/2005	000000012247	0585	306985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001430	0000001	400.00	30/06/2005	000000012247	0585	306965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001431	0000001	974.00	30/06/2005	000000012247	0585	306967	24.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001432	0000001	300.00	30/06/2005	000000012247	0585	306976	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001433	0000001	442.50	30/06/2005	000000012247	0585	306985	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001434	0000001	1080.00	30/06/2005	000000012247	0585	306985	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001435	0000001	300.00	30/06/2005	000000012247	0585	306978	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001454	0000001	74.00	30/06/2005	000000900132	0585	130978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001455	0000001	250.00	30/06/2005	000000012247	0585	306971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001456	0000001	150.00	30/06/2005	000000012247	0585	306898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001457	0000001	150.00	30/06/2005	000000012247	0585	306898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001458	0000001	250.00	30/06/2005	000000012247	0585	306979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001459	0000001	250.00	30/06/2005	000000012247	0585	306969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001460	0000001	240.00	30/06/2005	000000012247	0585	306974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	2370.70	30/06/2005	000000058042	0585	850734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	7700.00	30/06/2005	000010546 5	0585	211148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000001	300.00	30/06/2005	000010546 5	0585	211149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	3399.64	30/06/2005	000010546 5	0585	211145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001440	0000001	6186.74	30/06/2005	000010546 5	0585	211144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000001	1200.00	30/06/2005	000010546 5	0585	211146	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001442	0000001	1200.00	30/06/2005	000010546 5	0585	211147	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001443	0000001	1000.00	30/06/2005	000010546 5	0585	211138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001444	0000001	250.00	30/06/2005	000010546 5	0585	211139	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001445	0000001	260.00	30/06/2005	000010546 5	0585	211143	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001446	0000001	150.00	30/06/2005	000010546 5	0585	211141	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001447	0000001	600.00	30/06/2005	000010546 5	0585	211142	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000001	1010.00	30/06/2005	000010546 5	0585	211137	25.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	240.00	30/06/2005	000000900132	0585	130980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001450	0000001	100.00	30/06/2005	000000900132	0585	130979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	200.00	30/06/2005	000000012247	0585	306970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001452	0000001	200.00	30/06/2005	000000012247	0585	306980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000001	300.00	30/06/2005	000000012247	0585	306972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001473	0000001	2.83	30/06/2005	000012352 8	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001474	0000001	1.82	30/06/2005	000000283141	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	313.63	30/06/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001461	0000001	1643.50	30/06/2005	000000012247	0585	306985	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001462	0000001	720.00	30/06/2005	000000900132	0585	130983	18.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001463	0000001	308.00	30/06/2005	000000012247	0585	306983	8.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001464	0000001	210.00	30/06/2005	000000900132	0585	130977	5.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001465	0000001	278.00	30/06/2005	000000900132	0585	130985	7.63	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001466	0000001	600.00	30/06/2005	000000900132	0585	130976	15.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001467	0000001	250.00	30/06/2005	000000012247	0585	306975	6.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001468	0000001	300.00	30/06/2005	000000012247	0585	306977	7.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001469	0000001	200.00	30/06/2005	000000012247	0585	306981	5.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001470	0000001	225.00	30/06/2005	000000000000	000000	000000	5.63	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001471	0000001	7000.00	30/06/2005	000000012247	0585	306984	175.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001472	0000001	540.00	30/06/2005	000000012247	0585	306982	13.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001476	0000001	64.61	01/07/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001477	0000001	210.00	04/07/2005	000009001326	0585-1	045318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001478	0000001	88.20	04/07/2005	000000008075	0585	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001479	0000001	88.20	04/07/2005	000000008075	0585	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001480	0000001	88.20	04/07/2005	000000008075	0585	850255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	90.00	05/07/2005	000010546 5	0585	211149	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001481	0000001	2747.25	05/07/2005	000000005615	0585	850064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001482	0000001	320.00	05/07/2005	000000005615	0585	850064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001483	0000001	2756.35	05/07/2005	000012573 3	0585	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	150.00	06/07/2005	000010546 5	0585	211150	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001486	0000001	365.00	07/07/2005	000000900132	0585	130986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001487	0000001	267.30	08/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001490	0000001	1055.33	08/07/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001491	0000001	6797.73	08/07/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001488	0000001	500.00	08/07/2005	000012766 3	0585	850010	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001495	0000001	450.00	11/07/2005	000000031570	0585	850162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001496	0000001	1000.00	11/07/2005	000000031570	0585	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001494	0000001	398.03	11/07/2005	000000900132	0585	130988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001493	0000001	240.00	11/07/2005	000000900132	0585	130987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001492	0000001	150.00	11/07/2005	000000900132	0585	130989	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001497	0000001	1797.16	11/07/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001498	0000001	3754.80	11/07/2005	000000058022	0585	001247	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001502	0000001	100.00	12/07/2005	000009001326	0585-1	045319	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001503	0000001	100.00	12/07/2005	000009001326	0585-1	045320	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001504	0000001	1100.00	12/07/2005	000012572 5	0585	850037	58.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001505	0000001	1100.00	12/07/2005	000012572 5	0585	850016	58.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001506	0000001	1100.00	12/07/2005	000012572 5	0585	850013	58.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001507	0000001	750.00	12/07/2005	000012572 5	0585	850034	39.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001508	0000001	300.00	12/07/2005	000012298 x	0585	850046	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001509	0000001	550.00	12/07/2005	000012298 x	0585	850045	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001510	0000001	550.00	12/07/2005	000000009307	0585	850275	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001511	0000001	550.00	12/07/2005	000000009307	0585	850276	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001512	0000001	550.00	12/07/2005	000000009307	0585	850274	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001513	0000001	550.00	12/07/2005	000000009307	0585	850272	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001514	0000001	550.00	12/07/2005	000000009307	0585	850271	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001515	0000001	550.00	12/07/2005	000000009307	0585	850273	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001500	0000001	500.00	12/07/2005	000000900132	0585	130990	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001501	0000001	250.00	12/07/2005	000000900132	0585	130991	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001517	0000001	1200.00	13/07/2005	000000012247	0585	207089	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001518	0000001	180.00	13/07/2005	000000012247	0585	306991	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001519	0000001	100.00	13/07/2005	000000900132	0585	130993	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001521	0000001	170.00	13/07/2005	000000031570	0585	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001523	0000001	250.00	13/07/2005	000010546 5	0585	211151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001524	0000001	623.71	13/07/2005	000010546 5	0585	211152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001525	0000001	300.00	13/07/2005	000000900132	0585	130992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001526	0000001	167.41	13/07/2005	000000900132	0585	130994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001534	0000001	2430.00	14/07/2005	000010546 5	0585	211154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001535	0000001	100.00	14/07/2005	000000012247	0585	306995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001522	0000001	1084.50	14/07/2005	000010546 5	0585	211153	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001533	0000001	1260.00	14/07/2005	000000012247	0585	306993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000791	0000001	1463.71	14/07/2005	000000058042	0585	850740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000792	0000001	1544.02	14/07/2005	000000058042	0585	850740	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001529	0000001	180.00	14/07/2005	000000012247	0585	306992	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001530	0000001	1503.00	14/07/2005	000000012247	0585	306994	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001531	0000001	300.00	14/07/2005	000000900132	0585	130997	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001532	0000001	300.00	14/07/2005	000000900132	0585	130996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001539	0000001	500.00	15/07/2005	000010546 5	0585	211155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001536	0000001	250.00	15/07/2005	000000031570	0585	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001540	0000001	100.00	15/07/2005	000000012247	0585	306996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001543	0000001	45.39	15/07/2005	000012766 3	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001541	0000001	500.00	15/07/2005	000012766 3	0585	850011	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001542	0000001	400.00	15/07/2005	000012766 3	0585	850012	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001544	0000001	120.00	17/07/2005	000009001326	0585-1	130995	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001545	0000001	540.00	18/07/2005	000000012247	0585	306998	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001546	0000001	305.92	18/07/2005	000000012247	0585	306999	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001549	0000001	240.00	19/07/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001547	0000001	6069.21	19/07/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001548	0000001	402.33	19/07/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001579	0000001	900.00	20/07/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001580	0000001	17784.33	20/07/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001575	0000001	60.00	20/07/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001576	0000001	2564.54	20/07/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001577	0000001	160.00	20/07/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001578	0000001	3040.86	20/07/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001581	0000001	59.18	20/07/2005	000000031570	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001584	0000001	296.15	20/07/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001566	0000001	17666.08	20/07/2005	000000058042	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001567	0000001	60.00	20/07/2005	000000058042	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	400.00	20/07/2005	000000058042	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000001	380.00	20/07/2005	000010546 5	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001570	0000001	3900.00	20/07/2005	000000058042	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001571	0000001	8867.35	20/07/2005	000010546 5	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001572	0000001	1300.00	20/07/2005	000010546 5	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000001	40.00	20/07/2005	000000008075	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	1098.88	20/07/2005	000000008075	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000002	706.12	20/07/2005	000010546 5	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001553	0000001	94.09	20/07/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001554	0000001	5995.52	20/07/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001555	0000001	972.16	20/07/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001550	0000001	124.54	20/07/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001551	0000001	3524.09	20/07/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001552	0000001	9000.00	20/07/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001556	0000001	54.09	20/07/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001557	0000001	2579.12	20/07/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001558	0000001	542.27	20/07/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001559	0000001	15359.40	20/07/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001560	0000001	834.09	20/07/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001561	0000001	15742.26	20/07/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001562	0000001	440.00	20/07/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001563	0000001	7699.14	20/07/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001564	0000001	80.00	20/07/2005	000012573 3	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001565	0000001	2739.06	20/07/2005	000012573 3	0585	000850	209.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001582	0000001	1765.81	20/07/2005	000000058022	0585	012247	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001583	0000001	3676.12	20/07/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000891	0000001	4976.88	21/07/2005	000010546 5	0585	211100	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001587	0000001	166.11	21/07/2005	000000900132	0585	045.32	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001588	0000001	462.00	22/07/2005	000010546 5	0585	211099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001590	0000001	1600.00	25/07/2005	000000058042	0585	000361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001592	0000001	120.00	25/07/2005	000000900132	0585	045322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001593	0000001	350.00	25/07/2005	000009001326	0585-1	045323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001594	0000001	70.00	25/07/2005	000000001162	0585	850011	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001589	0000001	1500.00	25/07/2005	000000900132	0585	130998	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001520	0000001	570.00	25/07/2005	000000012247	0585	307000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001597	0000001	260.00	26/07/2005	000000900132	0585	131000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001596	0000001	135.00	26/07/2005	000000900132	0585	131001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001598	0000001	450.00	26/07/2005	000000900132	0585	131.00	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001599	0000001	1500.00	26/07/2005	000000900132	0585	131003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000001	48.00	27/07/2005	000000058042	0585	000365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001618	0000001	48.00	27/07/2005	000000058042	0585	000364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001619	0000001	48.00	27/07/2005	000000058042	0585	000362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	48.00	27/07/2005	000000058042	0585	000363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001624	0000001	500.00	27/07/2005	000010546 5	0585	211081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001625	0000001	500.00	27/07/2005	000000012247	0585	307001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001600	0000001	273.90	27/07/2005	000000012247	0585	307010	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001601	0000001	45.00	27/07/2005	000000012247	0585	307007	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001312	0000001	550.00	27/07/2005	000000012247	0585	307002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001603	0000001	200.00	27/07/2005	000012572 5	0585	850041	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001604	0000001	800.00	27/07/2005	000000900132	0585	130999	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001605	0000001	500.00	27/07/2005	000000012247	0585	307004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001606	0000001	733.33	27/07/2005	000000012247	0585	307009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001607	0000001	366.67	27/07/2005	000000012247	0585	307006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001608	0000001	733.33	27/07/2005	000000012247	0585	307005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001609	0000001	500.00	27/07/2005	000000012247	0585	307008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001610	0000001	733.33	27/07/2005	000012298 x	0585	850047	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001611	0000001	366.67	27/07/2005	000000009307	0585	850282	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001612	0000001	366.67	27/07/2005	000000009307	0585	850286	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001613	0000001	366.67	27/07/2005	000000009307	0585	850285	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001614	0000001	366.67	27/07/2005	000000009307	0585	850281	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001615	0000001	366.67	27/07/2005	000000009307	0585	850284	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001616	0000001	366.67	27/07/2005	000000009307	0585	850283	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001627	0000001	200.00	28/07/2005	000000900132	0585	131004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001628	0000001	100.00	28/07/2005	000000012247	0585	307015	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001629	0000001	100.00	28/07/2005	000000012247	0585	307011	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001626	0000001	5225.00	28/07/2005	000000012247	0585	307014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001637	0000001	100.00	28/07/2005	000000900132	0585	131006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001638	0000001	100.00	28/07/2005	000000900132	0585	131005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001631	0000001	260.00	28/07/2005	000000058042	0585	000366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001632	0000001	60.00	28/07/2005	000010546 5	0585	211082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001634	0000001	150.00	28/07/2005	000000012247	0585	307017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001635	0000001	100.00	28/07/2005	000000012247	0585	307016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	200.00	28/07/2005	000000012247	0585	307012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001639	0000001	500.00	28/07/2005	000000031570	0585	850165	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001640	0000001	320.00	28/07/2005	000000031570	0585	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001645	0000001	2.83	29/07/2005	000012352 8	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001646	0000001	423.46	29/07/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001641	0000001	1400.00	29/07/2005	000000012247	0585	307018	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001642	0000001	348.00	29/07/2005	000000012247	0585	307013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001647	0000001	1.82	30/07/2005	000000283141	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001653	0000001	450.00	01/08/2005	000000012247	0585	307023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001654	0000001	900.00	01/08/2005	000000012247	0585	307025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001655	0000001	341.38	01/08/2005	000000012247	0585	307021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001656	0000001	100.00	01/08/2005	000000012247	0585	307020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000001	985.10	01/08/2005	000010546 5	0585	211083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	680.00	01/08/2005	000010546 5	0585	211084	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001652	0000001	100.00	01/08/2005	000000012247	0585	307027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001660	0000001	666.20	01/08/2005	000000058042	0585	850738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001661	0000001	615.00	01/08/2005	000000058042	0585	850739	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001657	0000001	1028.63	01/08/2005	000000012247	0585	307026	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001658	0000001	2050.55	01/08/2005	000000900132	0585	131008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001659	0000001	101.11	01/08/2005	000000900132	0585	131007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001595	0000001	372.00	01/08/2005	000000012247	0585	307024	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001602	0000001	873.40	01/08/2005	000000012247	0585	307019	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001650	0000001	340.00	01/08/2005	000000012247	0585	307022	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001666	0000001	1200.00	02/08/2005	000000012247	0585	020789	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001665	0000001	260.00	02/08/2005	000012766 3	0585	850013	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	3360.00	02/08/2005	000010546 5	0585	211086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001663	0000001	1610.00	02/08/2005	000010546 5	0585	211087	107.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001664	0000001	250.00	02/08/2005	000000012247	0585	307028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	2215.00	03/08/2005	000010546 5	0585	211088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000001	150.00	03/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	2800.00	03/08/2005	000010546 5	0585	211089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001677	0000001	100.00	03/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001678	0000001	100.00	03/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001679	0000001	1280.00	03/08/2005	000000012247	0585	307033	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001667	0000001	300.00	03/08/2005	000000012247	0585	307031	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001668	0000001	300.00	03/08/2005	000000012247	0585	307032	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001669	0000001	300.00	03/08/2005	000000012247	0585	307029	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001670	0000001	300.00	03/08/2005	000000012247	0585	307030	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001680	0000001	3.40	03/08/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001671	0000001	2800.00	03/08/2005	000000012247	0585	307035	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001672	0000001	2002.00	03/08/2005	000000012247	0585	307034	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001673	0000001	70.00	03/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001683	0000001	100.00	04/08/2005	000000012247	0585	307036	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001684	0000001	347.00	04/08/2005	000000012247	0585	307040	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001681	0000001	350.00	04/08/2005	000000012247	0585	307039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001682	0000001	267.30	04/08/2005	000000012247	0585	307038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001696	0000001	100000.00	04/08/2005	00008696 7	0585	000850	1400.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001695	0000001	275.00	04/08/2005	000000900132	0585	131014	6.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001691	0000001	50.00	04/08/2005	000000900132	0585	131013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001692	0000001	60.00	04/08/2005	000000900132	0585	131010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001693	0000001	100.00	04/08/2005	000000900132	0585	131009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001694	0000001	60.00	04/08/2005	000000900132	0585	131011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001685	0000001	575.00	04/08/2005	000010546 5	0585	211091	14.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	320.00	04/08/2005	000000900132	0585	131012	24.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001687	0000001	100.00	04/08/2005	000000012247	0585	307037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001688	0000001	200.00	04/08/2005	000000058042	0585	000367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	100.00	04/08/2005	000000900132	0585	131016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001690	0000001	975.00	04/08/2005	000010546 5	0585	211092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	700.00	04/08/2005	000010546 5	0585	211090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001698	0000001	833.34	05/08/2005	000000058042	0585	000368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	3600.00	05/08/2005	000010546 5	0585	211159	953.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001700	0000001	2700.00	05/08/2005	000010546 5	0585	211156	742.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001701	0000001	3962.00	05/08/2005	000010546 5	0585	211093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001649	0000001	1237.28	05/08/2005	000010546 5	0585	211157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001633	0000001	1000.00	05/08/2005	000010546 5	0585	211157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001623	0000001	2400.00	05/08/2005	000010546 5	0585	211157	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001644	0000001	3308.00	05/08/2005	000012766 3	0585	850014	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001648	0000001	396.00	05/08/2005	000000001162	0585	850013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001630	0000001	1505.68	05/08/2005	000000001162	0585	850013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001643	0000001	301.44	05/08/2005	000000001162	0585	850013	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001702	0000001	540.00	08/08/2005	000000900132	0585	131017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	1568.00	08/08/2005	000000058042	0585	000369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001708	0000001	26887.16	10/08/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001709	0000001	6001.03	10/08/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001710	0000001	1040.86	10/08/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001706	0000001	240.00	10/08/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001707	0000001	650.00	10/08/2005	000000900132	0585	000850	72.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001711	0000001	100.00	11/08/2005	000000012247	0585	307042	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001712	0000001	100.00	11/08/2005	000000900132	0585	131018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001713	0000001	2250.00	11/08/2005	000000001162	0585	850014	198.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001714	0000001	600.00	11/08/2005	000000001162	0585	850015	31.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001718	0000001	150.00	11/08/2005	000000012247	0585	307041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001715	0000001	940.00	11/08/2005	000010546 5	0585	211094	23.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000001	300.00	11/08/2005	000010546 5	0585	211160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001717	0000001	60.00	11/08/2005	000000012247	0585	307043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001591	0000001	599.00	12/08/2005	000010546 5	0585	211095	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001719	0000001	1479.00	12/08/2005	000000031570	0585	850167	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001724	0000001	100.00	15/08/2005	000000012247	0585	307044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001722	0000001	110.00	15/08/2005	000010546 5	0585	211096	2.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001723	0000001	250.00	15/08/2005	000010546 5	0585	211098	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001725	0000001	5.00	15/08/2005	000012573 3	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001721	0000001	240.00	15/08/2005	000000900132	0585	131034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001726	0000001	150.00	16/08/2005	000000900132	0585	131020	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001727	0000001	2291.90	16/08/2005	000000005615	0585	850065	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001728	0000001	1793.04	16/08/2005	000012573 3	0585	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	153.53	16/08/2005	000000900132	0585	131022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001729	0000001	250.00	16/08/2005	000000900132	0585	131021	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001730	0000001	4000.00	16/08/2005	000000031570	0585	850168	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001731	0000001	100.00	16/08/2005	000000900132	0585	131019	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001732	0000001	320.00	16/08/2005	000000900132	0585	131023	8.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001747	0000001	10.40	17/08/2005	000000900132	0585	131028	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001748	0000001	2491.20	17/08/2005	000000900132	0585	131027	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001749	0000001	45.49	17/08/2005	000000900132	0585	131026	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001750	0000001	329.13	17/08/2005	000000900132	0585	131030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001746	0000001	50.00	17/08/2005	000000001162	0585	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001739	0000001	250.00	17/08/2005	000010546 5	0585	211161	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001740	0000001	250.00	17/08/2005	000000001162	0585	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001741	0000001	100.00	17/08/2005	000000001162	0585	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001742	0000001	100.00	17/08/2005	000000001162	0585	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001743	0000001	250.00	17/08/2005	000000001162	0585	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001744	0000001	100.00	17/08/2005	000000900132	0585	131025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001745	0000001	300.00	17/08/2005	000000900132	0585	131033	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001735	0000001	50.00	17/08/2005	000000900132	0585	131024	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001736	0000001	100.00	17/08/2005	000000900132	0585	131031	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001737	0000001	100.00	17/08/2005	000000900132	0585	131032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001738	0000001	250.00	17/08/2005	000000001162	0585	850019	6.25	1	Conta Corrente	NULL
GABINETE CIVIL	0001734	0000001	1018.73	17/08/2005	000000900132	0585	131029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001751	0000001	100.00	18/08/2005	000000001162	0585	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001752	0000001	197.95	18/08/2005	000000007654	0585	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001753	0000001	106.00	18/08/2005	000000007654	0585	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001754	0000001	400.00	18/08/2005	000000007654	0585	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001778	0000001	60.00	19/08/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001779	0000001	2564.54	19/08/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001780	0000001	50.00	19/08/2005	000000900132	0585	131035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001781	0000001	160.00	19/08/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001782	0000001	3040.86	19/08/2005	000000012247	0585	000850	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001771	0000001	60.00	19/08/2005	000000058042	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001772	0000001	12058.36	19/08/2005	000000058042	0585	000850	2042.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001773	0000001	380.00	19/08/2005	000010546 5	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001774	0000001	400.00	19/08/2005	000000058042	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	9067.39	19/08/2005	000010546 5	0585	000850	745.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001776	0000001	1300.00	19/08/2005	000010546 5	0585	000850	112.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001777	0000001	3900.00	19/08/2005	000000058042	0585	000850	298.35	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001783	0000001	900.00	19/08/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001784	0000001	17784.33	19/08/2005	000000012247	0585	000850	114.02	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001785	0000001	600.00	19/08/2005	000000031570	0585	850169	45.90	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001786	0000001	300.00	19/08/2005	000000031570	0585	850170	22.95	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001733	0000001	5950.00	19/08/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001764	0000001	622.27	19/08/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001765	0000001	17463.59	19/08/2005	000000012247	0585	000850	111.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001766	0000001	16148.44	19/08/2005	000000058022	0585	000850	1327.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001767	0000001	360.00	19/08/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001768	0000001	5942.15	19/08/2005	000000058022	0585	000850	502.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001769	0000001	80.00	19/08/2005	000012573 3	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001770	0000001	2739.06	19/08/2005	000012573 3	0585	000850	209.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001787	0000001	4719.07	19/08/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001788	0000001	1750.43	19/08/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001755	0000001	124.54	19/08/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001756	0000001	3524.09	19/08/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001757	0000001	9000.00	19/08/2005	000000012247	0585	000850	523.18	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001758	0000001	94.09	19/08/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001759	0000001	972.16	19/08/2005	000000012247	0585	000850	87.49	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001760	0000001	5995.52	19/08/2005	000000012247	0585	000850	96.42	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001761	0000001	600.00	19/08/2005	000000012247	0585	307045	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001789	0000001	0.50	19/08/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001790	0000001	708.40	19/08/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001762	0000001	54.09	19/08/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001763	0000001	2579.12	19/08/2005	000000012247	0585	000850	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001792	0000001	16.82	20/08/2005	000000031570	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001793	0000001	4511.99	20/08/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001794	0000001	399.07	20/08/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001795	0000001	100.00	22/08/2005	000000900132	0585	131036	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001796	0000001	5.00	23/08/2005	000012573 3	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001797	0000001	446.48	23/08/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001813	0000001	660.00	24/08/2005	000000031570	0585	850171	16.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001814	0000001	550.00	24/08/2005	000000031570	0585	850172	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001806	0000001	350.00	24/08/2005	000000012247	0585	307046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001807	0000001	60.00	24/08/2005	000000900132	0585	131041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001808	0000001	50.00	24/08/2005	000000900132	0585	131043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001809	0000001	100.00	24/08/2005	000000900132	0585	131040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001810	0000001	60.00	24/08/2005	000000900132	0585	131042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001811	0000001	100.00	24/08/2005	000000900132	0585	131044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001812	0000001	250.00	24/08/2005	000000900132	0585	131046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	1600.00	24/08/2005	000000058042	0585	000370	179.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001802	0000001	1200.00	24/08/2005	000010546 5	0585	211162	260.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001803	0000001	318.60	24/08/2005	000010546 5	0585	211163	8.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001804	0000001	200.00	24/08/2005	000010546 5	0585	211164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	200.00	24/08/2005	000000900132	0585	131045	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001798	0000001	45.00	24/08/2005	000000900132	0585	131048	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001799	0000001	100.00	24/08/2005	000000900132	0585	131038	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001800	0000001	100.00	24/08/2005	000000900132	0585	131047	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001720	0000001	600.00	24/08/2005	000000900132	0585	131039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001816	0000001	1200.00	25/08/2005	000010546 5	0585	211165	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001817	0000001	160.00	25/08/2005	000000012247	0585	307049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001818	0000001	50.00	25/08/2005	000000012247	0585	307048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001819	0000001	50.00	25/08/2005	000000012247	0585	307047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001820	0000001	2460.00	25/08/2005	000000012247	0585	307051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001821	0000001	150.00	25/08/2005	000000012247	0585	307050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001835	0000001	50.00	26/08/2005	000000012247	0585	307052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	48.00	26/08/2005	000000058042	0585	000372	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001823	0000001	48.00	26/08/2005	000000058042	0585	000371	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001824	0000001	48.00	26/08/2005	000000058042	0585	000374	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001825	0000001	48.00	26/08/2005	000000058042	0585	000373	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001826	0000001	250.00	26/08/2005	000000012247	0585	307053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	40.00	26/08/2005	000000008075	0585	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000001	300.00	26/08/2005	000010546 5	0585	211167	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001829	0000001	300.00	26/08/2005	000000008075	0585	850258	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000001	300.00	26/08/2005	000000008075	0585	850259	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001831	0000001	345.00	26/08/2005	000000008075	0585	850257	26.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001832	0000001	255.29	26/08/2005	000010546 5	0585	211166	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001833	0000001	44.71	26/08/2005	000000008075	0585	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001834	0000001	300.00	26/08/2005	000010546 5	0585	211168	22.95	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001840	0000001	135.00	29/08/2005	000000012247	0585	307054	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001837	0000001	295.00	29/08/2005	000000900132	0585	045324	7.38	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001843	0000001	4000.00	30/08/2005	000000012247	0585	307057	38.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001844	0000001	1100.00	30/08/2005	000000012247	0585	307056	29.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001845	0000001	550.00	30/08/2005	000000012247	0585	307055	14.85	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001846	0000001	550.00	30/08/2005	000000009307	0585	850279	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001847	0000001	550.00	30/08/2005	000000009307	0585	850280	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001848	0000001	300.00	30/08/2005	000000009307	0585	850289	15.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001849	0000001	550.00	30/08/2005	000000009307	0585	850288	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001850	0000001	550.00	30/08/2005	000000009307	0585	850287	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001851	0000001	550.00	30/08/2005	000000009307	0585	850277	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001852	0000001	550.00	30/08/2005	000000009307	0585	850278	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001853	0000001	750.00	30/08/2005	000012298 x	0585	850048	39.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001854	0000001	1100.00	30/08/2005	000012572 5	0585	850039	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001855	0000001	750.00	30/08/2005	000012572 5	0585	850038	39.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001856	0000001	1200.00	30/08/2005	000000900132	0585	131037	62.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001857	0000001	1100.00	30/08/2005	000000900132	0585	131049	57.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001860	0000001	100.00	30/08/2005	000000012247	0585	307062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001861	0000001	386.19	30/08/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001866	0000001	100.00	31/08/2005	000000900132	0585	131050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001868	0000001	1.82	31/08/2005	000000283141	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001869	0000001	2.83	31/08/2005	000012352 8	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000001	3487.46	31/08/2005	000000058042	0585	000375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000001	5401.46	31/08/2005	000010546 5	0585	211170	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001863	0000001	128.28	31/08/2005	000000012247	0585	307058	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001867	0000001	100.00	31/08/2005	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001870	0000001	300.00	01/09/2005	000000012247	0585	307069	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001871	0000001	300.00	01/09/2005	000000012247	0585	307068	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001872	0000001	50.00	01/09/2005	000000000000	000000	517818	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001873	0000001	50.00	01/09/2005	000000000000	000000	517818	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001864	0000001	840.00	01/09/2005	000000012247	0585	307059	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001874	0000001	2250.00	01/09/2005	000000012247	0585	307060	144.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001865	0000001	1014.00	01/09/2005	000010546 5	0585	211171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000001	150.00	01/09/2005	000009001326	0585-1	045310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000001	250.00	01/09/2005	000000012247	0585	307064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000001	150.00	01/09/2005	000000012247	0585	307067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000001	80.00	01/09/2005	000000012247	0585	307070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	817.00	01/09/2005	000000058042	0585	000376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001879	0000001	403.40	01/09/2005	000000012247	0585	307061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001880	0000001	250.00	01/09/2005	000000012247	0585	307066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001881	0000001	160.00	01/09/2005	000000012247	0585	307065	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001882	0000001	990.00	01/09/2005	000012352 8	0585	850026	24.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001883	0000001	3510.00	01/09/2005	000012766 3	0585	850015	87.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001892	0000001	582.00	02/09/2005	000000012247	0585	307072	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001893	0000001	1801.00	02/09/2005	000000012247	0585	307071	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001841	0000001	2763.60	02/09/2005	000000012247	0585	307078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001888	0000001	240.00	02/09/2005	000000012247	0585	307074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001889	0000001	120.00	02/09/2005	000000012247	0585	307076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001890	0000001	90.00	02/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001891	0000001	100.00	02/09/2005	000000012247	0585	307073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001886	0000001	1340.00	02/09/2005	000000058042	0585	000377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001887	0000001	320.00	02/09/2005	000000012247	0585	307075	24.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001839	0000001	4888.00	02/09/2005	000000058042	0585	000378	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001884	0000001	1560.00	02/09/2005	000000900132	0585	131051	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001838	0000001	2746.40	02/09/2005	000000012247	0585	307078	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001836	0000001	405.69	02/09/2005	000000012247	0585	307078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001895	0000001	120.00	03/09/2005	000010546 5	0585	211172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001901	0000001	450.00	05/09/2005	000010546 5	0585	211173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001902	0000001	2999.90	05/09/2005	000000012247	0585	307080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001903	0000001	50.00	05/09/2005	000000012247	0585	307079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001904	0000001	100.00	05/09/2005	000000900132	0585	131053	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001894	0000001	720.00	05/09/2005	000000012247	0585	307080	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001905	0000001	150.00	05/09/2005	000000012247	0585	307083	3.75	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001906	0000001	495.00	05/09/2005	000000012247	0585	307084	12.38	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001907	0000001	320.00	05/09/2005	000000012247	0585	307085	8.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001885	0000001	852.00	05/09/2005	000000012247	0585	307080	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001896	0000001	100.00	05/09/2005	000000012247	0585	307082	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001897	0000001	100.00	05/09/2005	000000012247	0585	307086	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001898	0000001	585.28	05/09/2005	000000900132	0585	131052	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001899	0000001	280.00	05/09/2005	000000012247	0585	307081	7.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001900	0000001	750.00	05/09/2005	000012572 5	0585	850040	39.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001908	0000001	360.00	06/09/2005	000000900132	0585	131058	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001909	0000001	540.00	06/09/2005	000000900132	0585	131057	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001910	0000001	360.00	06/09/2005	000000900132	0585	131059	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001911	0000001	600.00	06/09/2005	000009001326	0585-1	045309	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001912	0000001	500.00	06/09/2005	000000900132	0585	131056	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001913	0000001	300.00	06/09/2005	000000900132	0585	131055	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001914	0000001	300.00	06/09/2005	000000900132	0585	131054	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001915	0000001	200.00	06/09/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001923	0000001	1200.00	06/09/2005	000000012247	0585	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001916	0000001	360.00	06/09/2005	000000900132	0585	131060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001917	0000001	150.00	06/09/2005	000000012247	0585	307088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001919	0000001	75.00	06/09/2005	000010546 5	0585	211174	1.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001920	0000001	150.00	06/09/2005	000000012247	0585	307087	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001925	0000001	289.00	09/09/2005	000009001326	0585-1	045325	7.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001926	0000001	1069.28	10/09/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001928	0000001	12528.42	10/09/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001930	0000001	1385.00	12/09/2005	000000012247	0585	307089	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001933	0000001	4211.10	13/09/2005	000000005615	0585	850066	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001934	0000001	1200.00	13/09/2005	000012572 5	0585	850042	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001935	0000001	200.00	13/09/2005	000000900132	0585	131062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001936	0000001	240.00	14/09/2005	000000012247	0585	307093	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001937	0000001	550.00	14/09/2005	000000012247	0585	307090	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001938	0000001	750.00	14/09/2005	000000283141	0585	850038	39.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001939	0000001	1100.00	14/09/2005	000012298 x	0585	850049	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001940	0000001	550.00	14/09/2005	000000009307	0585	850292	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001941	0000001	550.00	14/09/2005	000000009307	0585	850293	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001942	0000001	550.00	14/09/2005	000000009307	0585	850294	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001943	0000001	550.00	14/09/2005	000000009307	0585	850295	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001944	0000001	300.00	14/09/2005	000000009307	0585	850297	15.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001945	0000001	550.00	14/09/2005	000000009307	0585	850291	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001946	0000001	550.00	14/09/2005	000000009307	0585	850290	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001947	0000001	1100.00	14/09/2005	000000012247	0585	307092	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001948	0000001	1100.00	14/09/2005	000000012247	0585	307091	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001950	0000001	100.00	15/09/2005	000000012247	0585	307101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001951	0000001	100.00	15/09/2005	000000012247	0585	307099	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001952	0000001	100.00	15/09/2005	000000012247	0585	307100	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001953	0000001	100.00	15/09/2005	000000012247	0585	307094	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001954	0000001	200.00	15/09/2005	000000012247	0585	307096	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001957	0000001	100.00	15/09/2005	000000900132	0585	131063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	200.00	15/09/2005	000010546 5	0585	211175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001955	0000001	100.00	15/09/2005	000000012247	0585	307097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001956	0000001	250.00	15/09/2005	000000012247	0585	307095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001958	0000001	250.00	16/09/2005	000010546 5	0585	211179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001959	0000001	100.00	16/09/2005	000010546 5	0585	211177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001931	0000001	667.70	16/09/2005	000010546 5	0585	211176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001932	0000001	8824.28	16/09/2005	000010546 5	0585	211178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001960	0000001	300.00	16/09/2005	000000012247	0585	307098	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001961	0000001	446.48	16/09/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001929	0000001	747.20	16/09/2005	000000012247	0585	307102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001966	0000001	108.50	19/09/2005	000000012247	0585	307103	2.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001962	0000001	250.00	19/09/2005	000010546 5	0585	211180	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001963	0000001	300.00	19/09/2005	000000012247	0585	307104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001964	0000001	50.00	19/09/2005	000000900132	0585	131064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000001	700.00	19/09/2005	000010546 5	0585	211181	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001985	0000001	60.00	20/09/2005	000000058042	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001986	0000001	12809.15	20/09/2005	000000058042	0585	000850	1802.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001987	0000001	400.00	20/09/2005	000010546 5	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001988	0000001	400.00	20/09/2005	000000058042	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001989	0000001	9371.19	20/09/2005	000010546 5	0585	000850	769.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001990	0000001	1300.00	20/09/2005	000010546 5	0585	000850	112.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	3900.00	20/09/2005	000000058042	0585	000850	298.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	300.00	20/09/2005	000000058042	0585	000850	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001993	0000001	20.00	20/09/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001994	0000001	339.22	20/09/2005	000000012247	0585	000850	25.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001995	0000001	100.00	20/09/2005	000000900132	0585	131061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001996	0000001	160.00	20/09/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001997	0000001	3140.88	20/09/2005	000000012247	0585	000850	261.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002002	0000001	76.26	20/09/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002003	0000001	4506.41	20/09/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001998	0000001	900.00	20/09/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001999	0000001	17684.31	20/09/2005	000000012247	0585	000850	1488.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001979	0000001	622.27	20/09/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001980	0000001	17065.15	20/09/2005	000000012247	0585	000850	1249.52	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001981	0000001	834.09	20/09/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001982	0000001	16479.98	20/09/2005	000000058022	0585	000850	1359.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001983	0000001	360.00	20/09/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001984	0000001	5942.15	20/09/2005	000000058022	0585	000850	502.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002000	0000001	4820.08	20/09/2005	000000058022	0585	012247	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002001	0000001	1750.43	20/09/2005	000000058022	0585	012247	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001970	0000001	14.09	20/09/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001971	0000001	80.00	20/09/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001972	0000001	1625.32	20/09/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001973	0000001	972.16	20/09/2005	000000012247	0585	000850	87.49	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001974	0000001	4470.22	20/09/2005	000000012247	0585	000850	96.42	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001975	0000001	648.10	20/09/2005	000000012247	0585	000850	49.58	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001976	0000001	240.00	20/09/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001967	0000001	124.54	20/09/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001968	0000001	3524.09	20/09/2005	000000012247	0585	000850	282.71	1	Conta Corrente	NULL
GABINETE CIVIL	0001969	0000001	9000.00	20/09/2005	000000012247	0585	000850	1225.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001977	0000001	20.00	20/09/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001978	0000001	753.82	20/09/2005	000000012247	0585	000850	60.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002005	0000001	123.00	21/09/2005	000000008075	0585	850262	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002015	0000001	400.00	21/09/2005	000000031570	0585	850173	10.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002016	0000001	100.00	21/09/2005	000000900132	0585	131066	2.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002017	0000001	200.00	21/09/2005	000000900132	0585	131067	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002014	0000001	100.00	21/09/2005	000000900132	0585	131065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002006	0000001	600.00	21/09/2005	000000058042	0585	000379	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	48.00	21/09/2005	000000058042	0585	000380	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	48.00	21/09/2005	000000058042	0585	000381	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	48.00	21/09/2005	000000058042	0585	000382	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	48.00	21/09/2005	000000058042	0585	000383	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	123.00	21/09/2005	000000008075	0585	850263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002012	0000001	123.00	21/09/2005	000000008075	0585	850261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002013	0000001	93.50	21/09/2005	000000900132	0585	131068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002019	0000001	0.20	22/09/2005	000000006006	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002020	0000001	18.42	22/09/2005	000000031570	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002024	0000001	1600.00	23/09/2005	000000058042	0585	000385	179.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002026	0000001	1200.00	23/09/2005	000010546 5	0585	211183	260.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002027	0000001	108.00	23/09/2005	000000058042	0585	000384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002028	0000001	200.00	23/09/2005	000010546 5	0585	211182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001924	0000001	148.00	23/09/2005	000000900132	0585	131071	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002029	0000001	23.52	23/09/2005	000000900132	0585	131074	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002030	0000001	691.58	23/09/2005	000000900132	0585	131073	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002031	0000001	155.00	23/09/2005	000000900132	0585	131069	3.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002023	0000001	100.00	23/09/2005	000000900132	0585	131070	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002021	0000001	1560.06	23/09/2005	000000900132	0585	131072	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002022	0000001	259.01	23/09/2005	000000900132	0585	131075	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002032	0000001	45.00	26/09/2005	000000900132	0585	131076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002033	0000001	47074.65	26/09/2005	00008696 7	0585	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002033	0000002	9120.13	26/09/2005	00008696 7	0585	850002	561.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	168.00	26/09/2005	000000058042	0585	000386	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002034	0000001	650.00	27/09/2005	000000900132	0585	000850	72.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002035	0000001	795.95	27/09/2005	000000900132	0585	131077	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002036	0000001	623.73	27/09/2005	000000900132	0585	131078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001622	0000001	3324.08	28/09/2005	000010546 5	0585	211184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002047	0000001	40.00	29/09/2005	000000008075	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002048	0000001	1065.44	29/09/2005	000000008075	0585	000850	148.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002049	0000001	869.56	29/09/2005	000010546 5	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002050	0000001	40.00	29/09/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002051	0000001	2225.32	29/09/2005	000000012247	0585	000850	186.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002052	0000001	137.65	29/09/2005	000000007654	0585	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002053	0000001	50.00	29/09/2005	000000007654	0585	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002041	0000001	34.09	29/09/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002042	0000001	1925.32	29/09/2005	000000012247	0585	000850	55.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002043	0000001	9447.20	29/09/2005	00008696 7	0585	850005	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002064	0000001	2.83	30/09/2005	000012352 8	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002056	0000001	711.00	30/09/2005	000000900132	0585	131080	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002057	0000001	80.00	30/09/2005	000012573 3	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002058	0000001	2739.06	30/09/2005	000012573 3	0585	000850	209.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002063	0000001	5590.66	30/09/2005	000000012247	0585	307105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002065	0000001	1.82	30/09/2005	000000283141	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002066	0000001	379.83	30/09/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002068	0000001	218.00	30/09/2005	000000007654	0585	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001918	0000001	600.00	30/09/2005	000010546 5	0585	211185	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001842	0000001	1100.00	30/09/2005	000000900132	0585	131079	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002018	0000001	5977.24	30/09/2005	000000900132	0585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002074	0000001	760.00	03/10/2005	000010546 5	0585	211186	19.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002073	0000001	655.00	03/10/2005	000000900132	0585	131081	16.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002078	0000001	2250.00	04/10/2005	000000900132	0585	131082	144.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002079	0000001	66.50	04/10/2005	000000012247	0585	307106	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002075	0000001	240.00	04/10/2005	000000900132	0585	131084	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002076	0000001	286.01	04/10/2005	000000012247	0585	307106	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002085	0000001	1200.00	04/10/2005	000000012247	0585	020789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002077	0000001	150.00	04/10/2005	000000900132	0585	131087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002081	0000001	320.00	04/10/2005	000000900132	0585	131085	24.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002083	0000001	3400.00	04/10/2005	000000058042	0585	000387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002084	0000001	80.00	04/10/2005	000000900132	0585	131086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002072	0000001	250.00	04/10/2005	000010546 5	0585	211187	6.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002092	0000001	320.00	05/10/2005	000000900132	0585	131089	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002089	0000001	100.00	05/10/2005	000000012247	0585	307110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002059	0000001	2242.55	05/10/2005	000010546 5	0585	211188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	2227.66	05/10/2005	000010546 5	0585	211188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002061	0000001	2279.37	05/10/2005	000010546 5	0585	211188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	1928.72	05/10/2005	000010546 5	0585	211188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002090	0000001	215.00	05/10/2005	000000007654	0585	850021	5.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002091	0000001	100.00	05/10/2005	000000900132	0585	131088	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002086	0000001	600.00	05/10/2005	000000012247	0585	307108	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002087	0000001	100.00	05/10/2005	000000012247	0585	307107	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002088	0000001	100.00	05/10/2005	000000012247	0585	307109	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002093	0000001	100.00	06/10/2005	000000012247	0585	307112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002095	0000001	4427.86	06/10/2005	000000012247	0585	307114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002096	0000001	50.00	06/10/2005	000000012247	0585	307111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002094	0000001	250.00	06/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002082	0000001	510.00	06/10/2005	000000058042	0585	000389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002080	0000001	927.06	06/10/2005	000000058042	0585	000388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002037	0000001	1474.00	06/10/2005	000000058042	0585	000390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002038	0000001	3000.00	06/10/2005	000000058042	0585	000390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002040	0000001	1607.00	06/10/2005	000000058042	0585	000390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002099	0000001	2049.91	07/10/2005	000010546 5	0585	211190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002100	0000001	250.00	07/10/2005	000010546 5	0585	211189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002101	0000001	100.00	07/10/2005	000000012247	0585	307117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002102	0000001	50.00	07/10/2005	000000900132	0585	131090	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002098	0000001	240.00	07/10/2005	000000012247	0585	307116	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002097	0000001	360.00	07/10/2005	000000012247	0585	307118	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002103	0000001	50.00	10/10/2005	000009001326	0585-1	045326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002106	0000001	300.00	10/10/2005	000000012247	0585	307119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002107	0000001	80.00	10/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002108	0000001	100.00	10/10/2005	000000012247	0585	307121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002109	0000001	50.00	10/10/2005	000000012247	0585	307122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002110	0000001	1108.29	10/10/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002111	0000001	13609.63	10/10/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002112	0000001	12889.74	10/10/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002104	0000001	120.00	10/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002105	0000001	100.00	10/10/2005	000000012247	0585	307120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	200.00	11/10/2005	000010546 5	0585	211191	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002121	0000001	323.94	11/10/2005	000000900132	0585	131091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002122	0000001	50.00	11/10/2005	000000012247	0585	307131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002123	0000001	50.00	11/10/2005	000000012247	0585	307129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002124	0000001	50.00	11/10/2005	000000012247	0585	307130	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002125	0000001	300.00	11/10/2005	000000012247	0585	307125	22.95	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002054	0000001	2512.00	11/10/2005	000000012247	0585	307113	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002055	0000001	500.00	11/10/2005	000000012247	0585	307113	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002114	0000001	72.81	11/10/2005	000000012247	0585	307132	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002115	0000001	500.00	11/10/2005	000000012247	0585	307126	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002116	0000001	300.00	11/10/2005	000000012247	0585	307128	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002117	0000001	300.00	11/10/2005	000000012247	0585	307124	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002118	0000001	300.00	11/10/2005	000000012247	0585	307123	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002119	0000001	300.00	11/10/2005	000000012247	0585	307127	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002113	0000001	316.13	11/10/2005	000000900132	0585	131093	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002039	0000001	555.00	11/10/2005	000000012247	0585	307113	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002044	0000001	336.00	11/10/2005	000000012247	0585	307113	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002045	0000001	705.20	11/10/2005	000000012247	0585	307113	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002046	0000001	756.00	11/10/2005	000000012247	0585	307113	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002069	0000001	660.00	13/10/2005	000009001326	0585-1	045328	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002129	0000001	1265.20	13/10/2005	000009001326	0585-1	045327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002130	0000001	45.30	13/10/2005	000012766 3	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	236.00	14/10/2005	000010546 5	0585	211194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002128	0000001	6136.00	14/10/2005	000010546 5	0585	211193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002134	0000001	80.00	14/10/2005	000010546 5	0585	211195	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002126	0000001	3441.00	14/10/2005	000000012247	0585	307133	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002131	0000001	149.33	14/10/2005	000000012247	0585	307134	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002132	0000001	1050.67	14/10/2005	000012298 x	0585	850050	62.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002133	0000001	280.00	14/10/2005	000000012247	0585	307135	7.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002137	0000001	1100.00	17/10/2005	000012572 5	0585	850043	57.20	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002142	0000001	277.00	17/10/2005	000000031570	0585	850015	6.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000001	70.00	17/10/2005	000009001326	0585-1	045329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002140	0000001	120.00	17/10/2005	000009001326	0585-1	045330	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002151	0000001	431.69	18/10/2005	000000900132	0585	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002153	0000001	6915.99	18/10/2005	000000900132	0585	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002148	0000001	250.00	18/10/2005	000000012247	0585	307137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002149	0000001	250.00	18/10/2005	000010546 5	0585	211197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002141	0000001	3148.00	18/10/2005	000000012247	0585	307136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002150	0000001	100.00	18/10/2005	000000900132	0585	131094	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002152	0000001	240.00	18/10/2005	000000900132	0585	019634	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002156	0000001	2149.09	19/10/2005	000000012247	0585	307138	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002157	0000001	11.70	19/10/2005	000000900132	0585	131098	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002154	0000001	11.98	19/10/2005	000000900132	0585	131099	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002155	0000001	131.85	19/10/2005	000000900132	0585	131096	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002158	0000001	260.00	19/10/2005	000000031570	0585	850019	6.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002159	0000001	125.92	19/10/2005	000000900132	0585	131097	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002136	0000001	990.50	19/10/2005	000000900132	0585	131095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	2400.00	19/10/2005	000010546 5	0585	211198	660.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	19.62	19/10/2005	000000900132	0585	131098	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002162	0000001	900.00	19/10/2005	000000031570	0585	850023	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000001	5925.06	19/10/2005	000010546 5	0585	211199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002144	0000001	3830.86	19/10/2005	000000058042	0585	000391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002138	0000001	967.90	19/10/2005	000010546 5	0585	211200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	60.00	20/10/2005	000000058042	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	12866.06	20/10/2005	000000058042	0585	000850	2125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002169	0000001	300.00	20/10/2005	000010546 5	0585	000850	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	400.00	20/10/2005	000010546 5	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002171	0000001	420.00	20/10/2005	000000058042	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002172	0000001	16468.42	20/10/2005	000010546 5	0585	000850	1399.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002173	0000001	3900.00	20/10/2005	000000058042	0585	000850	298.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002174	0000001	19.75	20/10/2005	000000031570	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002177	0000001	175.01	20/10/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002163	0000001	874.09	20/10/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002164	0000001	24356.45	20/10/2005	000000058022	0585	000850	1966.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002165	0000001	360.00	20/10/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002166	0000001	12565.74	20/10/2005	000000058022	0585	000850	1011.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002175	0000001	7081.75	20/10/2005	000000058022	0585	012247	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002176	0000001	3808.62	20/10/2005	000000058022	0585	012247	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002186	0000001	622.27	21/10/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002187	0000001	17245.00	21/10/2005	000000012247	0585	000850	1445.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002188	0000001	100.00	21/10/2005	000000012247	0585	307142	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002189	0000001	100.00	21/10/2005	000000012247	0585	307143	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002190	0000001	80.00	21/10/2005	000012573 3	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002191	0000001	2739.06	21/10/2005	000012573 3	0585	000850	209.54	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002179	0000001	100.00	21/10/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002180	0000001	4370.20	21/10/2005	000000012247	0585	000850	503.30	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002182	0000001	972.16	21/10/2005	000000012247	0585	000850	87.49	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002183	0000001	45.00	21/10/2005	000000012247	0585	307146	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002206	0000001	1.00	21/10/2005	000000900132	0585	051020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002184	0000001	20.00	21/10/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002185	0000001	653.80	21/10/2005	000000012247	0585	000850	53.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002196	0000001	20.00	21/10/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002197	0000001	339.22	21/10/2005	000000012247	0585	000850	25.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002198	0000001	50.00	21/10/2005	000000012247	0585	307139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002199	0000001	200.00	21/10/2005	000000012247	0585	307140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002200	0000001	140.00	21/10/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002201	0000001	2781.66	21/10/2005	000000012247	0585	000850	232.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002205	0000001	5.00	21/10/2005	000000006006	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000001	80.00	21/10/2005	000000012247	0585	307145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002193	0000001	100.00	21/10/2005	000000012247	0585	307144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000001	300.00	21/10/2005	000000012247	0585	307141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002195	0000001	300.00	21/10/2005	000000058042	0585	000850	22.95	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002202	0000001	900.00	21/10/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002203	0000001	17379.68	21/10/2005	000000012247	0585	000850	1465.32	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002204	0000001	48.00	21/10/2005	000000031570	0585	850008	1.20	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002214	0000001	500.00	24/10/2005	000012766 3	0585	850016	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002210	0000001	1911.00	24/10/2005	000010546 5	0585	211196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002211	0000001	80.00	24/10/2005	000010546 5	0585	211201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002212	0000001	180.00	24/10/2005	000000900132	0585	131102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002213	0000001	57.70	24/10/2005	000000007654	0585	850022	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002207	0000001	360.00	24/10/2005	000000900132	0585	131101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002208	0000001	804.70	24/10/2005	000000900132	0585	131100	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002209	0000001	420.00	24/10/2005	000000058022	0585	850149	32.13	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002216	0000001	340.00	25/10/2005	000000012247	0585	307149	26.01	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002217	0000001	322.88	25/10/2005	000000012247	0585	307150	24.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002219	0000001	545.82	25/10/2005	000000058022	0585	850150	43.65	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002230	0000001	650.00	25/10/2005	000000900132	0585	017782	72.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002215	0000001	929.32	25/10/2005	000000900132	0585	131104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002225	0000001	40.00	25/10/2005	000000012247	0585	307148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002226	0000001	339.22	25/10/2005	000000012247	0585	307148	28.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002220	0000001	300.00	25/10/2005	000010546 5	0585	211202	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	48.00	25/10/2005	000000058042	0585	000395	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002222	0000001	48.00	25/10/2005	000000058042	0585	000392	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002223	0000001	48.00	25/10/2005	000000058042	0585	000394	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002224	0000001	48.00	25/10/2005	000000058042	0585	000393	3.67	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002227	0000001	100.00	25/10/2005	000000012247	0585	307147	7.65	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002229	0000001	605.00	25/10/2005	000000031570	0585	850012	15.12	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002231	0000001	200.00	26/10/2005	000000900132	0585	045331	5.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002232	0000001	2459.25	26/10/2005	000000005615	0585	850067	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002233	0000001	381.25	26/10/2005	000000005615	0585	850067	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002234	0000001	1100.00	26/10/2005	000000900132	0585	131109	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002235	0000001	550.00	26/10/2005	000000900132	0585	101103	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002236	0000001	750.00	26/10/2005	000012572 5	0585	850044	39.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002237	0000001	750.00	26/10/2005	000000012247	0585	307151	39.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002238	0000001	550.00	26/10/2005	000000900132	0585	131105	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002239	0000001	1100.00	26/10/2005	000000012247	0585	307152	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002240	0000001	550.00	26/10/2005	000000900132	0585	131110	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002241	0000001	550.00	26/10/2005	000000900132	0585	131106	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002242	0000001	300.00	26/10/2005	000000900132	0585	131108	15.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002243	0000001	550.00	26/10/2005	000000009307	0585	850298	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002244	0000001	550.00	26/10/2005	000000900132	0585	131107	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002245	0000001	550.00	26/10/2005	000000009307	0585	850299	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002246	0000001	2676.50	26/10/2005	000012573 3	0585	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	350.00	27/10/2005	000009001326	0585-1	045333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	2570.00	28/10/2005	000010546 5	0585	211204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002258	0000001	40.00	28/10/2005	000010546 5	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002259	0000001	836.46	28/10/2005	000000008075	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	1708.54	28/10/2005	000010546 5	0585	000850	194.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002070	0000001	2713.45	28/10/2005	000010546 5	0585	211203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002070	0000002	4000.00	28/10/2005	000000058042	0585	000396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002261	0000001	40.00	28/10/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002262	0000001	2225.32	28/10/2005	000000012247	0585	000850	186.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002263	0000001	6680.34	28/10/2005	000000012247	0585	307153	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002264	0000001	460.00	28/10/2005	000000031570	0585	850016	11.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002255	0000001	1820.00	28/10/2005	000000012247	0585	307154	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002251	0000001	14.09	28/10/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002252	0000001	1625.32	28/10/2005	000000012247	0585	000850	140.54	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002181	0000001	972.16	28/10/2005	000000012247	0585	000850	87.49	1	Conta Corrente	NULL
GABINETE CIVIL	0002248	0000001	144.54	28/10/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002249	0000001	3524.09	28/10/2005	000000012247	0585	000850	282.71	1	Conta Corrente	NULL
GABINETE CIVIL	0002250	0000001	9000.00	28/10/2005	000000012247	0585	000850	1777.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002253	0000001	34.09	28/10/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002254	0000001	1925.32	28/10/2005	000000012247	0585	000850	55.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002266	0000001	483.09	30/10/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002276	0000001	60.00	31/10/2005	000000012247	0585	307159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002278	0000001	2.83	31/10/2005	000012352 8	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002279	0000001	1.82	31/10/2005	000000283141	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002272	0000001	1000.00	31/10/2005	000010546 5	0585	211208	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002273	0000001	1200.00	31/10/2005	000010546 5	0585	211207	260.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	800.00	31/10/2005	000010546 5	0585	211206	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	70.00	31/10/2005	000000012247	0585	307155	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002228	0000001	600.00	31/10/2005	000000900132	0585	131111	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002269	0000001	535.00	31/10/2005	000000012247	0585	307157	13.38	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002267	0000001	100.00	31/10/2005	000000012247	0585	307156	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002280	0000001	100.00	01/11/2005	000000900132	0585	131115	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002281	0000001	100.00	01/11/2005	000000012247	0585	307164	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002282	0000001	1200.00	01/11/2005	000012572 5	0585	850045	62.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002283	0000001	250.00	01/11/2005	000000900132	0585	131113	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002284	0000001	304.80	01/11/2005	000000012247	0585	307165	68.58	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002285	0000001	250.00	01/11/2005	000000012247	0585	307162	6.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002292	0000001	300.00	01/11/2005	000000012247	0585	307166	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002286	0000001	521.20	01/11/2005	000010546 5	0585	211209	117.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000001	200.00	01/11/2005	000000012247	0585	307163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002288	0000001	150.00	01/11/2005	000000900132	0585	131116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002289	0000001	50.00	01/11/2005	000000012247	0585	307158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002290	0000001	60.00	01/11/2005	000000900132	0585	131112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002291	0000001	60.00	01/11/2005	000000012247	0585	307161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002300	0000001	60.00	03/11/2005	000000012247	0585	307168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002301	0000001	50.00	03/11/2005	000000900132	0585	131114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002297	0000001	1768.00	03/11/2005	000010546 5	0585	211205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000001	30.00	03/11/2005	000000900132	0585	045332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	320.00	03/11/2005	000000012247	0585	307167	24.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002294	0000001	100.00	03/11/2005	000000012247	0585	307169	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002295	0000001	100.00	03/11/2005	000000012247	0585	307170	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002296	0000001	2250.00	03/11/2005	000000900132	0585	131118	144.90	1	Conta Corrente	NULL
GABINETE CIVIL	0002293	0000001	240.00	03/11/2005	000000900132	0585	131117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002302	0000001	300.00	04/11/2005	000000900132	0585	131120	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002303	0000001	300.00	04/11/2005	000000900132	0585	131119	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002304	0000001	300.00	04/11/2005	000000900132	0585	131121	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002305	0000001	300.00	04/11/2005	000000900132	0585	131122	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002311	0000001	1200.00	04/11/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002306	0000001	80.00	04/11/2005	000000058042	0585	000397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002307	0000001	80.00	04/11/2005	000000058042	0585	000398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002308	0000001	250.00	04/11/2005	000000058042	0585	000400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002309	0000001	110.00	04/11/2005	000000058042	0585	000399	2.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002310	0000001	1100.00	04/11/2005	000010546 5	0585	211210	57.20	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002277	0000001	3070.00	07/11/2005	000000012247	0585	307171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002314	0000001	1300.00	07/11/2005	000000058042	0585	000401	32.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002268	0000001	3960.00	07/11/2005	000000012247	0585	307171	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002315	0000001	155.39	08/11/2005	000000900132	0585	131123	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002320	0000001	900.00	08/11/2005	000000012247	0585	307175	81.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002321	0000001	320.00	08/11/2005	000000012247	0585	307172	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002071	0000001	284.55	08/11/2005	000000900132	0585	131124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	1872.20	08/11/2005	000000900132	0585	131124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002316	0000001	90.00	08/11/2005	000000012247	0585	307176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002317	0000001	1533.70	08/11/2005	000000007654	0585	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002318	0000001	300.00	08/11/2005	000000012247	0585	307174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002319	0000001	100.00	08/11/2005	000000012247	0585	307173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002323	0000001	150.00	09/11/2005	000000900132	0585	131126	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002322	0000001	360.00	09/11/2005	000000900132	0585	131125	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002340	0000001	650.00	10/11/2005	000000900132	0585	000850	72.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002341	0000001	240.00	10/11/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002325	0000001	902.00	10/11/2005	000000012247	0585	307181	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002326	0000001	898.00	10/11/2005	000000012247	0585	307181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002332	0000001	321.79	10/11/2005	000000012247	0585	307179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002333	0000001	150.00	10/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002334	0000001	4634.34	10/11/2005	000000012247	0585	307177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002342	0000001	1289.77	10/11/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002343	0000001	15357.56	10/11/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002344	0000001	10766.94	10/11/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	5000.00	10/11/2005	000010546 5	0585	211211	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002335	0000001	1150.00	10/11/2005	000000012247	0585	307181	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002336	0000001	5150.00	10/11/2005	000000012247	0585	307180	404.70	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002337	0000001	1180.00	10/11/2005	000000031570	0585	850020	29.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002338	0000001	436.62	10/11/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002339	0000001	7347.83	10/11/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002327	0000001	2760.00	10/11/2005	000010546 5	0585	211212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002328	0000001	100.00	10/11/2005	000009001326	0585-1	045334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002329	0000001	255.00	10/11/2005	000010546 5	0585	211215	6.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	98.00	10/11/2005	000010546 5	0585	211214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002331	0000001	399.00	10/11/2005	000010546 5	0585	211213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	3000.00	11/11/2005	000000012247	0585	307185	156.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	330.00	11/11/2005	000000012247	0585	307188	8.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	540.00	11/11/2005	000000058042	0585	000402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002351	0000001	3450.00	11/11/2005	000000012247	0585	307186	179.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002352	0000001	80.00	11/11/2005	000000012247	0585	307183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002146	0000001	1126.23	11/11/2005	000010546 5	0585	211216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002353	0000001	150.00	11/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002354	0000001	100.00	11/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002346	0000001	100.00	11/11/2005	000000012247	0585	307184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002347	0000001	100.00	11/11/2005	000000012247	0585	307182	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002359	0000001	100.00	16/11/2005	000000900132	0585	131127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002362	0000001	210.00	16/11/2005	000000012247	0585	307189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002363	0000001	100.00	16/11/2005	000000900132	0585	131128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	261.50	16/11/2005	000010546 5	0585	211218	35.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	250.00	16/11/2005	000010546 5	0585	211217	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002366	0000001	250.00	17/11/2005	000000012247	0585	307191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002367	0000001	100.00	17/11/2005	000000012247	0585	307193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	5811.24	17/11/2005	000010546 5	0585	211220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002357	0000001	3522.89	17/11/2005	000000058042	0585	000403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002358	0000001	990.15	17/11/2005	000010546 5	0585	211221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001949	0000001	1935.80	17/11/2005	000010546 5	0585	211219	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002355	0000001	987.70	17/11/2005	000000012247	0585	307192	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002364	0000001	130.00	17/11/2005	000000900132	0585	131129	6.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002365	0000001	93.00	17/11/2005	000000900132	0585	131131	2.32	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002368	0000001	70.00	17/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002370	0000001	330.00	18/11/2005	000009001326	0585-1	045336	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002371	0000001	369.15	18/11/2005	000000012247	0585	307195	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002345	0000001	500.00	18/11/2005	000000012247	0585	307187	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002369	0000001	540.00	18/11/2005	000000012247	0585	307197	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002312	0000001	1221.00	18/11/2005	000000012247	0585	307196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002372	0000001	65.00	18/11/2005	000000900132	0585	131133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002313	0000001	1305.00	18/11/2005	000010546 5	0585	211223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002373	0000001	100.00	18/11/2005	000000012247	0585	307194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002374	0000001	417.99	20/11/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002401	0000001	20.00	21/11/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002402	0000001	339.22	21/11/2005	000000012247	0585	000850	25.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002403	0000001	80.00	21/11/2005	000000900132	0585	131135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002404	0000001	120.00	21/11/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002405	0000001	5203.30	21/11/2005	000000012247	0585	000850	423.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002409	0000001	23.15	21/11/2005	000000031570	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	1040.00	21/11/2005	000000012247	0585	307160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002391	0000001	400.00	21/11/2005	000010546 5	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002392	0000001	20.00	21/11/2005	000000058042	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002393	0000001	9186.09	21/11/2005	000010546 5	0585	000850	754.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002394	0000001	600.00	21/11/2005	000010546 5	0585	000850	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002395	0000001	300.00	21/11/2005	000000058042	0585	000850	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	200.00	21/11/2005	000000900132	0585	131136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002397	0000001	150.00	21/11/2005	000000900132	0585	131134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002398	0000001	40.00	21/11/2005	000010546 5	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	957.42	21/11/2005	000000008075	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002400	0000001	1587.58	21/11/2005	000010546 5	0585	000850	194.69	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002406	0000001	900.00	21/11/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002407	0000001	16913.93	21/11/2005	000000012247	0585	000850	1429.69	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002408	0000001	720.00	21/11/2005	000000012247	0585	307190	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002383	0000001	636.36	21/11/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002384	0000001	31840.74	21/11/2005	000000012247	0585	000850	2585.57	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002385	0000001	874.09	21/11/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002386	0000001	16553.10	21/11/2005	000000058022	0585	000850	1364.59	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002387	0000001	360.00	21/11/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002388	0000001	6854.13	21/11/2005	000000058022	0585	000850	578.34	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002389	0000001	80.00	21/11/2005	000012573 3	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002390	0000001	5478.12	21/11/2005	000012573 3	0585	000850	419.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002410	0000001	4840.74	21/11/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002411	0000001	2017.71	21/11/2005	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002376	0000001	100.00	21/11/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002377	0000001	4370.20	21/11/2005	000000012247	0585	000850	503.30	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002378	0000001	972.16	21/11/2005	000000012247	0585	000850	87.49	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002379	0000001	110.00	21/11/2005	000009001326	0585-1	045335	2.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002380	0000001	253.50	21/11/2005	000000900132	0585	131137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002381	0000001	20.00	21/11/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002382	0000001	653.80	21/11/2005	000000012247	0585	000850	53.02	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002412	0000001	100.00	22/11/2005	000000900132	0585	131139	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002413	0000001	100.00	22/11/2005	000000900132	0585	131138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000001	160.00	22/11/2005	000000900132	0585	131140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000001	1000.00	22/11/2005	000010546 5	0585	211227	55.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002416	0000001	1100.00	22/11/2005	000010546 5	0585	211224	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002417	0000001	0.05	22/11/2005	000000006006	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002426	0000001	718.44	23/11/2005	000000012247	0585	307201	54.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002422	0000001	190.00	23/11/2005	000010546 5	0585	211228	4.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	175.00	23/11/2005	000000900132	0585	131142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002424	0000001	495.00	23/11/2005	000010546 5	0585	211226	66.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002425	0000001	310.00	23/11/2005	000010546 5	0585	211225	7.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002418	0000001	300.00	23/11/2005	000000012247	0585	307199	22.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002419	0000001	645.76	23/11/2005	000000012247	0585	307200	49.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002420	0000001	400.00	23/11/2005	000000900132	0585	131141	54.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002421	0000001	300.00	23/11/2005	000000058022	0585	850152	22.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002256	0000001	903.00	23/11/2005	000000900132	0585	131143	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002324	0000001	1180.00	23/11/2005	000000012247	0585	307198	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002427	0000001	300.00	24/11/2005	000000012247	0585	307202	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002428	0000001	60.00	24/11/2005	000000058042	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002429	0000001	20067.49	24/11/2005	000000058042	0585	000850	3953.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002430	0000001	420.00	24/11/2005	000000058042	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002431	0000001	3900.00	24/11/2005	000000058042	0585	000850	298.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002145	0000001	153.54	25/11/2005	000000900132	0585	131144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002432	0000001	80.00	26/11/2005	000009001326	0585-1	045337	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002433	0000001	750.00	28/11/2005	000012298 x	0585	850052	39.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002434	0000001	300.00	28/11/2005	000000009307	0585	850306	15.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002435	0000001	550.00	28/11/2005	000000009307	0585	850303	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002436	0000001	550.00	28/11/2005	000000009307	0585	850301	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002437	0000001	550.00	28/11/2005	000000009307	0585	850300	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002438	0000001	550.00	28/11/2005	000000009307	0585	850302	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002439	0000001	550.00	28/11/2005	000000009307	0585	850305	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002440	0000001	550.00	28/11/2005	000000009307	0585	850304	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002441	0000001	750.00	28/11/2005	000012572 5	0585	850046	39.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002442	0000001	1100.00	28/11/2005	000000012247	0585	307205	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002443	0000001	1100.00	28/11/2005	000000012247	0585	307204	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002444	0000001	1100.00	28/11/2005	000000012247	0585	307203	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002445	0000001	550.00	28/11/2005	000012298 x	0585	850051	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002446	0000001	1200.00	28/11/2005	000000012247	0585	307206	62.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002447	0000001	2250.00	28/11/2005	000000012247	0585	307207	144.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002453	0000001	1005.00	29/11/2005	000000012247	0585	307208	52.26	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002454	0000001	162.60	29/11/2005	000000900132	0585	131146	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002450	0000001	45.00	29/11/2005	000000012247	0585	307209	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002451	0000001	150.62	29/11/2005	000000900132	0585	131148	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002452	0000001	643.01	29/11/2005	000000900132	0585	131146	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002449	0000001	108.22	29/11/2005	000000900132	0585	131147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002448	0000001	1200.00	29/11/2005	000010546 5	0585	211229	260.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002455	0000001	150.00	29/11/2005	000009001326	0585-1	045338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002456	0000001	45.24	29/11/2005	000000900132	0585	131146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002457	0000001	48.00	29/11/2005	000000058042	0585	000405	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002458	0000001	48.00	29/11/2005	000000058042	0585	000406	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002459	0000001	48.00	29/11/2005	000000058042	0585	000404	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002460	0000001	48.00	29/11/2005	000000058042	0585	000407	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002461	0000001	87.91	29/11/2005	000000900132	0585	131146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002474	0000001	40.00	30/11/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002475	0000001	2225.32	30/11/2005	000000012247	0585	000850	186.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002478	0000001	2.83	30/11/2005	000012352 8	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002479	0000001	1.82	30/11/2005	000000283141	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002482	0000001	427.49	30/11/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002472	0000001	262.21	30/11/2005	000000012247	0585	307212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002473	0000001	200.00	30/11/2005	000010546 5	0585	211231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002480	0000001	2283.99	30/11/2005	000010546 5	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002476	0000001	780.00	30/11/2005	000000900132	0585	131151	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002477	0000001	400.00	30/11/2005	000000900132	0585	131150	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002462	0000001	144.54	30/11/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002463	0000001	3912.96	30/11/2005	000000012247	0585	000850	325.59	1	Conta Corrente	NULL
GABINETE CIVIL	0002464	0000001	9000.00	30/11/2005	000000012247	0585	000850	1777.69	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001537	0000001	870.00	30/11/2005	000000900132	0585	131152	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002465	0000001	14.09	30/11/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002466	0000001	415.38	30/11/2005	000000012247	0585	000850	31.78	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002467	0000001	1625.32	30/11/2005	000000012247	0585	000850	140.54	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002468	0000001	1410.68	30/11/2005	000000012247	0585	307212	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002469	0000001	1174.24	30/11/2005	000000012247	0585	307211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002470	0000001	40.00	30/11/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002471	0000001	1919.41	30/11/2005	000000012247	0585	000850	55.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002486	0000001	150.00	01/12/2005	000000012247	0585	307214	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002485	0000001	124.55	01/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002504	0000001	10.00	01/12/2005	000000001162	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002483	0000001	240.00	01/12/2005	000000900132	0585	131158	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002487	0000001	100.00	01/12/2005	000000012247	0585	307215	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002488	0000001	100.00	01/12/2005	000000900132	0585	131153	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002490	0000001	100.00	01/12/2005	000000900132	0585	131155	2.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001527	0000001	250.00	01/12/2005	000000900132	0585	131159	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001528	0000001	207.33	01/12/2005	000000900132	0585	131160	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002502	0000001	1601.00	01/12/2005	000000031570	0585	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002495	0000001	100.00	01/12/2005	000000900132	0585	131156	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002496	0000001	160.00	01/12/2005	000000900132	0585	131149	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002497	0000001	250.00	01/12/2005	000000012247	0585	307216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002498	0000001	250.00	01/12/2005	000000900132	0585	131157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002499	0000001	2749.70	01/12/2005	000000012247	0585	307213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002500	0000001	50.00	01/12/2005	000000900132	0585	131154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002505	0000001	70.84	01/12/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002514	0000001	60.00	02/12/2005	000000900132	0585	131162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002515	0000001	60.00	02/12/2005	000000900132	0585	131161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002518	0000001	142.40	02/12/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002508	0000001	420.00	02/12/2005	000010546 5	0585	211230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000001	320.00	02/12/2005	000000012247	0585	307220	24.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002510	0000001	1500.00	02/12/2005	000010546 5	0585	211232	412.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002511	0000001	100.00	02/12/2005	000000031570	0585	850175	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002512	0000001	100.00	02/12/2005	000000012247	0585	307223	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002513	0000001	100.00	02/12/2005	000000012247	0585	307218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002491	0000001	1190.20	02/12/2005	000000058042	0585	000408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	2501.88	02/12/2005	000010546 5	0585	211235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002493	0000001	760.53	02/12/2005	000010546 5	0585	211235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002494	0000001	1370.00	02/12/2005	000000001162	0585	850023	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002503	0000001	1480.00	02/12/2005	000000900132	0585	131164	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002516	0000001	480.00	02/12/2005	000000900132	0585	131163	12.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002517	0000001	250.00	02/12/2005	000000012247	0585	307222	6.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002501	0000001	2427.73	02/12/2005	000000012247	0585	307225	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001516	0000001	2801.08	02/12/2005	000000012247	0585	307224	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002506	0000001	150.00	02/12/2005	000000012247	0585	307219	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002507	0000001	260.00	02/12/2005	000000012247	0585	307221	6.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002489	0000001	2149.66	02/12/2005	000000012247	0585	307225	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002484	0000001	663.00	02/12/2005	000000012247	0585	307225	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002525	0000001	300.00	05/12/2005	000000012247	0585	307227	22.95	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002526	0000001	300.00	05/12/2005	000000012247	0585	307230	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	1000.00	05/12/2005	000010546 5	0585	211234	55.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002520	0000001	300.00	05/12/2005	000000012247	0585	307229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002521	0000001	358.00	05/12/2005	000000012247	0585	307228	8.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002522	0000001	50.00	05/12/2005	000000012247	0585	307226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002523	0000001	100.00	05/12/2005	000000900132	0585	131166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002524	0000001	60.00	05/12/2005	000000900132	0585	131165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002527	0000001	136.52	05/12/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002534	0000001	60.00	06/12/2005	000000900132	0585	131167	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002535	0000001	300.00	06/12/2005	000000012247	0585	307231	22.95	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002536	0000001	320.00	06/12/2005	000000012247	0585	307232	8.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002537	0000001	200.00	06/12/2005	000000012247	0585	307233	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002528	0000001	240.00	06/12/2005	000000012247	0585	307238	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002529	0000001	300.00	06/12/2005	000000900132	0585	131170	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002530	0000001	300.00	06/12/2005	000000900132	0585	131169	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002531	0000001	300.00	06/12/2005	000000900132	0585	131168	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002532	0000001	300.00	06/12/2005	000000900132	0585	131171	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002533	0000001	411.76	06/12/2005	000000012247	0585	307234	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002538	0000001	500.00	07/12/2005	000000900132	0585	131174	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002539	0000001	600.00	07/12/2005	000000012247	0585	307236	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002540	0000001	100.00	07/12/2005	000000900132	0585	131173	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002541	0000001	1200.00	07/12/2005	000000012247	0585	307237	62.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002542	0000001	1100.00	07/12/2005	000012572 5	0585	850048	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002543	0000001	750.00	07/12/2005	000012572 5	0585	850047	39.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002544	0000001	550.00	07/12/2005	000000009307	0585	850312	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002545	0000001	550.00	07/12/2005	000000009307	0585	850309	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002546	0000001	1100.00	07/12/2005	000000009307	0585	850315	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002547	0000001	550.00	07/12/2005	000000009307	0585	850310	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002548	0000001	1100.00	07/12/2005	000000012247	0585	307235	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002549	0000001	550.00	07/12/2005	000000009307	0585	850316	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002550	0000001	550.00	07/12/2005	000000009307	0585	850311	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002551	0000001	300.00	07/12/2005	000000009307	0585	850313	15.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002552	0000001	750.00	07/12/2005	000000009307	0585	850314	39.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002553	0000001	550.00	07/12/2005	000000009307	0585	850307	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002554	0000001	550.00	07/12/2005	000000009307	0585	850308	28.60	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002556	0000001	900.00	07/12/2005	000000900132	0585	131172	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002555	0000001	250.00	07/12/2005	000010546 5	0585	211236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	1221.40	08/12/2005	000010546 5	0585	211237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002561	0000001	1250.00	08/12/2005	000010546 5	0585	211238	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002557	0000001	100.00	08/12/2005	000000900132	0585	131175	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002558	0000001	100.00	08/12/2005	000000900132	0585	131176	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002559	0000001	100.00	08/12/2005	000000900132	0585	131177	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002563	0000001	100.00	09/12/2005	000000900132	0585	131178	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002565	0000001	15000.00	09/12/2005	000000012247	0585	307239	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	295.00	09/12/2005	000010546 5	0585	211239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002567	0000001	9381.63	09/12/2005	000010546 5	0585	211241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	150.00	09/12/2005	000000900132	0585	131179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002569	0000001	150.00	09/12/2005	000000900132	0585	131180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002570	0000001	1004.90	09/12/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002571	0000001	12468.12	09/12/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002575	0000001	2870.00	10/12/2005	00000015203X	005851	850005	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - PAIF
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002572	0000001	650.00	10/12/2005	000000900132	0585	000850	72.48	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002573	0000001	240.00	10/12/2005	000000900132	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002578	0000001	1200.00	10/12/2005	000000012247	0585	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002579	0000001	360.00	12/12/2005	000000012247	0585	307240	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002580	0000001	360.00	12/12/2005	000000012247	0585	307241	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002581	0000001	100.00	12/12/2005	000000900132	0585	131182	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002564	0000001	100.00	12/12/2005	000000900132	0585	131181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002584	0000001	100.00	12/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002585	0000001	100.00	12/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002586	0000001	1896.00	13/12/2005	000000900132	0585	131183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002587	0000001	3600.00	13/12/2005	000000012247	0585	307243	187.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002588	0000001	3600.00	13/12/2005	000000012247	0585	307242	187.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002589	0000001	200.00	13/12/2005	000010546 5	0585	211242	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002590	0000001	120.00	13/12/2005	000009001326	0585-1	045339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002591	0000001	200.00	13/12/2005	000000900132	0585	131184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002592	0000001	100.00	13/12/2005	000000900132	0585	131185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002596	0000001	2218.50	14/12/2005	000010546 5	0585	211243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002597	0000001	100.00	14/12/2005	000000900132	0585	131187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000001	977.60	14/12/2005	000010546 5	0585	211244	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002602	0000001	2584.00	14/12/2005	000000012247	0585	307244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002598	0000001	818.00	14/12/2005	000000012247	0585	307245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002599	0000001	431.62	14/12/2005	000000012247	0585	307246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002600	0000001	100.00	14/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002601	0000001	200.00	14/12/2005	000000900132	0585	131188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002594	0000001	70.00	14/12/2005	000000900132	0585	131186	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002595	0000001	3608.73	14/12/2005	000012573 3	0585	850036	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002593	0000001	72.81	14/12/2005	000000012247	0585	307247	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002606	0000001	240.52	15/12/2005	000000900132	0585	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002605	0000001	100.00	15/12/2005	000000900132	0585	131189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002608	0000001	54.00	16/12/2005	000010546 5	0585	211246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002609	0000001	320.00	16/12/2005	000010546 5	0585	211245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002610	0000001	27.70	19/12/2005	000000031570	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002651	0000001	60.00	20/12/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002652	0000001	2564.54	20/12/2005	000000012247	0585	000850	212.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002653	0000001	2364.54	20/12/2005	000000012247	0585	000850	194.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002635	0000001	20.00	20/12/2005	000000058042	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002636	0000001	900.00	20/12/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002637	0000001	400.00	20/12/2005	000010546 5	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002638	0000001	420.00	20/12/2005	000000058042	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002639	0000001	60.00	20/12/2005	000000058042	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002641	0000001	300.00	20/12/2005	000000058042	0585	000850	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002642	0000001	1600.00	20/12/2005	000010546 5	0585	000850	135.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002643	0000001	9386.13	20/12/2005	000010546 5	0585	000850	770.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002644	0000001	1901.27	20/12/2005	000010546 5	0585	000850	161.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002645	0000001	3900.00	20/12/2005	000000058042	0585	000850	298.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002646	0000001	3900.00	20/12/2005	000000058042	0585	000850	298.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002647	0000001	12258.34	20/12/2005	000000058042	0585	000850	2058.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002648	0000001	40.00	20/12/2005	000000008075	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002649	0000001	1627.58	20/12/2005	000010546 5	0585	000850	194.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002650	0000001	917.42	20/12/2005	000000008075	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002655	0000001	4539.70	20/12/2005	000000012247	0585	307249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002656	0000001	120.00	20/12/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002657	0000001	2701.64	20/12/2005	000000012247	0585	000850	224.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002658	0000001	300.00	20/12/2005	000000012247	0585	000850	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002664	0000001	1165.50	20/12/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002666	0000001	1219.65	20/12/2005	000010546 5	0585	012247	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002607	0000001	7640.55	20/12/2005	000000900132	0585	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002659	0000001	17113.97	20/12/2005	000000012247	0585	000850	1445.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002660	0000001	16945.32	20/12/2005	000000012247	0585	000850	1308.46	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002615	0000001	114.09	20/12/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002616	0000001	5995.52	20/12/2005	000000012247	0585	000850	643.84	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002617	0000001	6396.49	20/12/2005	000000012247	0585	000850	679.17	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002618	0000001	972.16	20/12/2005	000000012247	0585	000850	87.49	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002619	0000001	972.16	20/12/2005	000000012247	0585	000850	87.49	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002620	0000001	105.00	20/12/2005	000000012247	0585	307251	2.63	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002663	0000001	200.00	20/12/2005	000000900132	0585	037369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002621	0000001	54.09	20/12/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002622	0000001	2679.14	20/12/2005	000000012247	0585	000850	116.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002623	0000001	2579.12	20/12/2005	000000012247	0585	000850	105.51	1	Conta Corrente	NULL
GABINETE CIVIL	0002611	0000001	114.54	20/12/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002612	0000001	3554.09	20/12/2005	000000012247	0585	000850	282.71	1	Conta Corrente	NULL
GABINETE CIVIL	0002613	0000001	6000.00	20/12/2005	000000012247	0585	000850	1320.37	1	Conta Corrente	NULL
GABINETE CIVIL	0002614	0000001	3334.72	20/12/2005	000000012247	0585	000850	268.22	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002624	0000001	636.36	20/12/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002625	0000001	2156.15	20/12/2005	000000012247	0585	000850	181.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002626	0000001	17285.13	20/12/2005	000000012247	0585	000850	1446.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002628	0000001	874.09	20/12/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002629	0000001	16388.10	20/12/2005	000000058022	0585	000850	1348.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002630	0000001	50.24	20/12/2005	000000058022	0585	000850	3.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002631	0000001	360.00	20/12/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002632	0000001	6298.12	20/12/2005	000000058022	0585	000850	532.81	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002633	0000001	80.00	20/12/2005	000012573 3	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002634	0000001	2739.06	20/12/2005	000012573 3	0585	000850	209.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002661	0000001	1855.42	20/12/2005	000000058022	0585	012247	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002662	0000001	4790.46	20/12/2005	000000058022	0585	012247	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002668	0000001	3000.00	21/12/2005	000000012247	0585	307248	457.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002669	0000001	1200.00	21/12/2005	000010546 5	0585	211249	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	2254.00	22/12/2005	000000058042	0585	000411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002678	0000001	3600.00	22/12/2005	000000058042	0585	000410	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002679	0000001	300.00	22/12/2005	000010546 5	0585	211250	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002680	0000001	560.00	22/12/2005	000000058042	0585	000409	75.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002681	0000001	580.00	22/12/2005	000010546 5	0585	211251	14.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002682	0000001	250.00	22/12/2005	000000012247	0585	307253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002683	0000001	100.00	22/12/2005	000000900132	0585	131193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002684	0000001	100.00	22/12/2005	000000900132	0585	131196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	150.00	22/12/2005	000000900132	0585	131191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002686	0000001	60.00	22/12/2005	000000900132	0585	131190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002687	0000001	50.00	22/12/2005	000000900132	0585	131192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002689	0000001	0.07	22/12/2005	000000006006	0585	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002670	0000001	45.00	22/12/2005	000000900132	0585	131197	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002671	0000001	300.00	22/12/2005	000000012247	0585	307254	22.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002672	0000001	1100.00	22/12/2005	000000009307	0585	850317	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002673	0000001	2250.00	22/12/2005	000000900132	0585	131194	144.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002674	0000001	1200.00	22/12/2005	000000900132	0585	131195	62.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002676	0000001	300.00	22/12/2005	000000058022	0585	850153	22.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002692	0000001	379.22	23/12/2005	000000012247	0585	307259	28.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002693	0000001	1100.00	23/12/2005	000000009307	0585	850327	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002694	0000001	550.00	23/12/2005	000000009307	0585	850322	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002695	0000001	550.00	23/12/2005	000000009307	0585	850321	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002696	0000001	550.00	23/12/2005	000000009307	0585	850320	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002697	0000001	550.00	23/12/2005	000000009307	0585	850325	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002698	0000001	750.00	23/12/2005	000000012247	0585	307255	39.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002699	0000001	550.00	23/12/2005	000000009307	0585	850323	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002700	0000001	550.00	23/12/2005	000000009307	0585	850319	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002701	0000001	550.00	23/12/2005	000000009307	0585	850328	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002702	0000001	300.00	23/12/2005	000000009307	0585	850324	15.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002703	0000001	1100.00	23/12/2005	000000009307	0585	850326	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002704	0000001	750.00	23/12/2005	000012298 x	0585	850053	39.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002675	0000001	440.00	23/12/2005	000000012247	0585	307257	11.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002690	0000001	176.60	23/12/2005	000000012247	0585	307258	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002691	0000001	376.97	23/12/2005	000000012247	0585	307256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002707	0000001	100.00	23/12/2005	000000900132	0585	131204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002708	0000001	60.00	23/12/2005	000000900132	0585	131200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002709	0000001	60.00	23/12/2005	000000900132	0585	131198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002710	0000001	50.00	23/12/2005	000000900132	0585	131202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002711	0000001	60.00	23/12/2005	000000900132	0585	131199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002705	0000001	100.00	23/12/2005	000000900132	0585	131203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002706	0000001	100.00	23/12/2005	000000900132	0585	131201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002688	0000001	600.00	23/12/2005	000000012247	0585	307252	81.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002719	0000001	3000.00	27/12/2005	000000031570	0585	850176	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002720	0000001	4000.00	27/12/2005	000000001162	0585	850024	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002721	0000001	4000.00	27/12/2005	000012766 3	0585	850017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002722	0000001	3720.60	27/12/2005	000000900132	0585	131207	956.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	80.00	27/12/2005	000000900132	0585	131209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002713	0000001	160.00	27/12/2005	000000058042	0585	000412	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002714	0000001	80.00	27/12/2005	000000900132	0585	131206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	150.00	27/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	1527.08	27/12/2005	000010546 5	0585	211248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002716	0000001	180.00	27/12/2005	000000007654	0585	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002717	0000001	3076.00	27/12/2005	000000012247	0585	307260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002718	0000001	150.00	27/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002654	0000001	1784.00	27/12/2005	000000007654	0585	850024	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002627	0000001	626.10	27/12/2005	000000900132	0585	131205	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002723	0000001	800.00	27/12/2005	000000007061	0585	850022	20.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002724	0000001	964.90	27/12/2005	000000007061	0585	850021	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002728	0000001	48.00	28/12/2005	000000058042	0585	000415	3.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002736	0000001	815.00	28/12/2005	000000007061	0585	850023	20.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002737	0000001	400.00	28/12/2005	000000007061	0585	850025	10.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002738	0000001	1196.50	28/12/2005	000000007061	0585	850024	29.91	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002725	0000001	160.00	28/12/2005	000000007654	0585	850026	8.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002726	0000001	195.00	28/12/2005	000009001326	0585-1	045340	4.87	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002727	0000001	780.00	28/12/2005	000000012247	0585	307262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002733	0000001	140.00	28/12/2005	000000012247	0585	307261	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002734	0000001	2400.00	28/12/2005	00000015203X	005851	850002	409.80	1	Conta Corrente	BANCO DO BRASIL S/A - PAIF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002735	0000001	600.00	28/12/2005	00000015203X	005851	850007	45.90	1	Conta Corrente	BANCO DO BRASIL S/A - PAIF
SECRETARIA MUNICIPAL DE SAUDE	0002729	0000001	48.00	28/12/2005	000000058042	0585	000417	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002730	0000001	48.00	28/12/2005	000000058042	0585	000416	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	48.00	28/12/2005	000000058042	0585	000418	3.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	1200.00	28/12/2005	000000058042	0585	000413	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002604	0000001	160.48	28/12/2005	000000058042	0585	000414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002739	0000001	6777.88	29/12/2005	000010546 5	0585	211252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000001	2491.82	29/12/2005	000000058042	0585	000419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002741	0000001	57000.00	29/12/2005	000010546 5	0585	211255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002742	0000001	300.00	29/12/2005	000000012247	0585	307266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002744	0000001	1500.00	29/12/2005	00000015203X	005851	850006	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - PAIF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002745	0000001	600.00	29/12/2005	00000015203X	005851	850008	45.90	1	Conta Corrente	BANCO DO BRASIL S/A - PAIF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002746	0000001	135.00	29/12/2005	00000015203X	005851	850009	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - PAIF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002747	0000001	2400.00	29/12/2005	00000015203X	005851	850003	409.80	1	Conta Corrente	BANCO DO BRASIL S/A - PAIF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002748	0000001	2400.00	29/12/2005	00000015203X	005851	850001	409.80	1	Conta Corrente	BANCO DO BRASIL S/A - PAIF
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002752	0000001	1.82	29/12/2005	000000283141	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002753	0000001	11.05	29/12/2005	000012352 8	0585	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002754	0000001	469.68	29/12/2005	000000012247	0585	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002743	0000001	3670.20	29/12/2005	000000012247	0585	307267	52.66	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002749	0000001	32736.62	29/12/2005	000000058022	0585	850154	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002750	0000001	7647.70	29/12/2005	000000058022	0585	850155	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002582	0000001	1287.00	29/12/2005	000000012247	0585	307265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002768	0000001	3508.60	30/12/2005	00000015203X	005851	850004	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - PAIF
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000001	3900.00	30/12/2005	000000001162	0585	000850	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2523

Última atualização: 11/06/2024