de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000001	120.00	05/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000001	50.00	05/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000006	0000001	10.50	06/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000011	0000001	1500.00	10/01/2005	000000104639	005851	850298	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000018	0000001	15.00	10/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000019	0000001	21.40	10/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000020	0000001	500.00	10/01/2005	000000000000	000000	000000	15.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000001	0000001	7000.00	10/01/2005	000000060690	005851	851654	210.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000002	0000001	756.00	10/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000003	0000001	1200.00	10/01/2005	000000104639	005851	850297	36.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000021	0000001	240.00	10/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000022	0000001	125.00	10/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000007	0000001	9450.00	10/01/2005	000000060690	005851	851653	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000008	0000001	120.00	10/01/2005	000000104639	005851	850299	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000009	0000001	263.00	10/01/2005	000000104639	005851	850300	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000012	0000001	5297.78	10/01/2005	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000013	0000001	7199.11	10/01/2005	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000015	0000001	13805.59	10/01/2005	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000017	0000001	1190.84	10/01/2005	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000023	0000001	50.00	11/01/2005	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000024	0000001	53.22	12/01/2005	00000012771X	005851	000850	0.00	1	Conta Corrente	PM JERICO - CIDE
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000027	0000001	236.95	13/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000029	0000001	60.00	14/01/2005	000000000000	000000	000000	1.80	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000028	0000001	6.45	14/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000030	0000001	450.00	17/01/2005	000000060690	005851	851657	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000031	0000001	240.00	17/01/2005	000000060690	005851	101127	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000001	180.00	18/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000034	0000001	240.00	18/01/2005	000000104639	005851	019634	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0000032	0000001	160.00	18/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000038	0000001	5.85	19/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000037	0000001	240.00	19/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000036	0000001	1007.50	19/01/2005	000000095796	005851	850051	0.00	1	Conta Corrente	PM JERICO INANPS
SECRETARIA MUNICIPAL DE SAUDE	0000039	0000001	1130.00	19/01/2005	000000095796	005851	850052	0.00	1	Conta Corrente	PM JERICO INANPS
SECRETARIA MUNICIPAL DE SAUDE	0000025	0000001	3370.77	19/01/2005	000000095796	005851	850051	0.00	1	Conta Corrente	PM JERICO INANPS
SECRETARIA MUNICIPAL DE SAUDE	0000026	0000001	2396.70	19/01/2005	000000105457	005851	850097	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000042	0000001	200.00	20/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	1115.00	20/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000040	0000001	10.50	20/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000049	0000001	880.00	20/01/2005	000000104639	005851	850302	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0000047	0000001	11275.33	20/01/2005	000000060690	005851	009602	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000041	0000001	1270.00	20/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000048	0000001	453.57	20/01/2005	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000044	0000001	700.00	20/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000045	0000001	280.00	20/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000050	0000001	0.78	21/01/2005	000000060577	005851	000850	0.00	1	Conta Corrente	PM JERICO ITR
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000051	0000001	28.23	21/01/2005	000000087564	005851	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	40.00	21/01/2005	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	120.00	24/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000054	0000001	5.85	24/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000053	0000001	400.00	24/01/2005	000000060690	005851	851659	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000058	0000001	70.00	25/01/2005	000000000000	000000	000000	2.10	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000056	0000001	5.60	25/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	100.00	25/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000059	0000001	32.70	26/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000061	0000001	60.00	26/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000062	0000001	157.00	26/01/2005	000000000000	000000	000000	4.71	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000060	0000001	438.95	26/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000063	0000001	2556.26	26/01/2005	000000060690	005851	851660	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000069	0000001	200.00	27/01/2005	000000000000	000000	000000	6.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000065	0000001	10.50	27/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000066	0000001	50.00	27/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000067	0000001	200.00	27/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000068	0000001	35.00	27/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	60.00	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000071	0000001	443.84	28/01/2005	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000072	0000001	60.00	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000010	0000001	160.00	28/01/2005	000000000000	000000	000000	4.80	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000080	0000001	3.27	31/01/2005	000000123552	005851	000850	0.00	1	Conta Corrente	PM JERICO - CEX
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000081	0000001	2.11	31/01/2005	000002831449	005851	000850	0.00	1	Conta Corrente	ICMS - DESONERACAO
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000082	0000001	1354.46	31/01/2005	000000060690	005851	851661	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000084	0000001	1101.60	31/01/2005	000000104639	005851	850303	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000085	0000001	737.10	31/01/2005	000000104639	005851	850303	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000075	0000001	3540.00	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	937.80	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000077	0000001	260.00	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000001	11.00	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	35.00	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	2241.75	31/01/2005	000000105457	005851	850099	0.00	1	Conta Corrente	PM JERICO FUS
GABINETE DO PREFEITO	0000083	0000001	1009.40	31/01/2005	000000104639	005851	850303	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000074	0000001	1743.00	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000087	0000001	5.25	01/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000088	0000001	90.00	01/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000091	0000001	130.00	02/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000092	0000001	106.00	02/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000093	0000001	270.00	02/02/2005	000000105457	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000096	0000001	345.00	02/02/2005	000000095796	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000098	0000001	381.75	02/02/2005	000000060631	005851	850047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000089	0000001	223.50	02/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000090	0000001	10.00	02/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000094	0000001	358.00	02/02/2005	000000104639	005851	850305	10.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000095	0000001	412.80	02/02/2005	000000104639	005851	850306	12.39	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000097	0000001	250.00	02/02/2005	000000060631	005851	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000064	0000001	832.80	02/02/2005	000000104639	005851	850304	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000100	0000001	200.00	03/02/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000099	0000001	6.45	03/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000102	0000001	1270.00	04/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000101	0000001	87.00	04/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000117	0000001	700.00	10/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000118	0000001	130.00	10/02/2005	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000132	0000001	5800.00	10/02/2005	000000060690	005851	851664	468.96	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000134	0000001	6240.00	10/02/2005	000000060690	005851	851664	492.96	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000135	0000001	580.00	10/02/2005	000000060690	005851	851664	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000136	0000001	1300.00	10/02/2005	000000060690	005851	851664	99.45	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000137	0000001	140.00	10/02/2005	000000060690	005851	851664	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000138	0000001	260.00	10/02/2005	000000060690	005851	851664	22.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000105	0000001	120.00	10/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000123	0000001	60.00	10/02/2005	000000060690	005851	851664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000126	0000001	1100.00	10/02/2005	000000060690	005851	651664	99.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000128	0000001	2683.20	10/02/2005	000000060690	005851	851664	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000129	0000001	725.00	10/02/2005	000000060690	005851	851664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000130	0000001	6020.00	10/02/2005	000000060690	005851	851664	499.53	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000131	0000001	420.00	10/02/2005	000000060690	005851	851664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000133	0000001	200.00	10/02/2005	000000060690	005851	851664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000142	0000001	700.00	10/02/2005	000000105457	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000147	0000001	1132.07	10/02/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000148	0000001	13558.50	10/02/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000149	0000001	9229.41	10/02/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000151	0000001	5876.42	10/02/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000103	0000001	1800.00	10/02/2005	000000060690	005851	851663	63.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000120	0000001	7500.00	10/02/2005	000000060690	005851	851664	1022.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000121	0000001	1100.00	10/02/2005	000000060690	005851	851664	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000104	0000001	2980.00	10/02/2005	000000000000	000000	000000	227.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000109	0000001	50.20	10/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000106	0000001	1000.00	10/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000122	0000001	1750.00	10/02/2005	000000060690	005851	851664	151.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000146	0000001	4000.00	10/02/2005	000000104639	005851	850307	763.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000110	0000001	1301.00	10/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000111	0000001	20.00	10/02/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000124	0000001	18873.44	10/02/2005	000000060690	005851	851664	1509.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000125	0000001	1428.18	10/02/2005	000000060690	005851	651664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000139	0000001	19721.04	10/02/2005	000000056456	005851	850048	1653.32	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000140	0000001	880.00	10/02/2005	000000056456	005851	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000107	0000001	300.00	10/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000108	0000001	300.00	10/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000112	0000001	200.00	10/02/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000113	0000001	260.00	10/02/2005	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000114	0000001	300.00	10/02/2005	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000115	0000001	320.00	10/02/2005	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	1025.00	10/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000127	0000001	100.00	10/02/2005	000000060690	005851	651664	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	13370.00	10/02/2005	000000105457	005851	850101	1007.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	7750.00	10/02/2005	000000105457	005851	850101	1042.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000144	0000001	1300.00	10/02/2005	000000080780	005851	850048	99.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000145	0000001	100.00	10/02/2005	000000080780	005851	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000153	0000001	120.00	10/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000154	0000001	140.00	11/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000155	0000001	30.00	11/02/2005	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000169	0000001	90.00	14/02/2005	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000170	0000001	50.00	14/02/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000166	0000001	200.00	14/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000167	0000001	350.00	14/02/2005	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000168	0000001	50.00	14/02/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000159	0000001	120.00	14/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000160	0000001	40.00	14/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000161	0000001	650.00	14/02/2005	000000000000	000000	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000162	0000001	150.00	14/02/2005	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000172	0000001	669.00	14/02/2005	00000012303X	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000163	0000001	196.80	14/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000164	0000001	100.00	14/02/2005	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	549.00	14/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000158	0000001	240.00	14/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000171	0000001	437.35	14/02/2005	000000060690	005851	851665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000178	0000001	240.00	15/02/2005	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000173	0000001	309.00	15/02/2005	000000105457	005851	850102	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000176	0000001	80.00	15/02/2005	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000177	0000001	9818.11	15/02/2005	000000104639	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000175	0000001	326.00	16/02/2005	000000087564	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000174	0000001	1837.70	16/02/2005	000000105457	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000179	0000001	120.00	16/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000181	0000001	19.98	16/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000182	0000001	260.00	16/02/2005	000000105457	005851	850104	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000183	0000001	300.00	16/02/2005	000000105457	005851	850105	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000184	0000001	300.00	16/02/2005	000000105457	005851	850106	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000180	0000001	24.11	16/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000152	0000001	3650.00	16/02/2005	000000060690	005851	851666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000185	0000001	413.75	16/02/2005	000000087564	005851	850064	12.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000191	0000001	12.10	17/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000186	0000001	4940.00	17/02/2005	00000005626X	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000187	0000001	6825.00	17/02/2005	000000110442	005851	850027	920.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000188	0000001	21855.00	17/02/2005	000000106836	005851	850067	4257.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000189	0000001	1300.00	17/02/2005	000000080780	005851	850034	99.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000190	0000001	100.00	17/02/2005	000000080780	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	200.00	17/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000193	0000001	260.00	17/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000194	0000001	200.00	17/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000199	0000001	274.16	18/02/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000200	0000001	4033.09	18/02/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000195	0000001	80.00	18/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000198	0000001	16.00	18/02/2005	000000104639	005851	050215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000205	0000001	250.00	21/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	120.00	21/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000204	0000001	100.00	21/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000209	0000001	50.00	21/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000207	0000001	450.00	21/02/2005	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000202	0000001	25.60	21/02/2005	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000208	0000001	25.00	21/02/2005	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000212	0000001	60.00	22/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000211	0000001	50.00	22/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000215	0000001	500.00	22/02/2005	000000104639	005851	019722	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000214	0000001	12942.92	22/02/2005	000000060690	005851	009708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000216	0000001	240.00	23/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000219	0000001	8.75	23/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000220	0000001	27.35	23/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000217	0000001	120.00	23/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000221	0000001	15.00	24/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000222	0000001	10.50	24/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000224	0000001	260.00	24/02/2005	000000060690	005851	009676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000225	0000001	358.35	24/02/2005	000000060690	005851	022401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000218	0000001	90.00	25/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	21.00	25/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	190.00	28/02/2005	000000000000	000000	000000	5.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	60.00	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000233	0000001	19.49	28/02/2005	000000104639	005851	032635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000227	0000001	150.00	28/02/2005	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000234	0000001	3.27	28/02/2005	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000235	0000001	421.80	28/02/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000236	0000001	2.11	28/02/2005	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000230	0000001	50.00	28/02/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000231	0000001	35.00	28/02/2005	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000232	0000001	90.00	28/02/2005	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000239	0000001	500.00	01/03/2005	000000123552	005851	850010	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000238	0000001	60.00	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	50.00	02/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000241	0000001	140.00	02/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000243	0000001	10.50	03/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	95.00	03/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000001	25.00	04/03/2005	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000246	0000001	98.00	04/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000248	0000001	300.00	04/03/2005	000000104639	005851	850309	31.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000249	0000001	2880.00	04/03/2005	000000104639	005851	850309	231.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000251	0000001	1000.00	04/03/2005	000000104639	005851	850309	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000247	0000001	25.00	04/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000250	0000001	120.00	04/03/2005	000000104639	005851	850309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000252	0000001	200.00	06/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000256	0000001	150.00	07/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000257	0000001	130.00	07/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000258	0000001	320.00	07/03/2005	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000259	0000001	260.00	07/03/2005	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000260	0000001	300.00	07/03/2005	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000304	0000001	5060.00	07/03/2005	000000105457	005851	850107	518.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000306	0000001	6600.00	07/03/2005	000000105457	005851	850107	590.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000307	0000001	11680.00	07/03/2005	000000105457	005851	850107	898.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000272	0000001	1750.00	07/03/2005	000000000000	000000	000000	148.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000271	0000001	1440.00	07/03/2005	000000000000	000000	000000	176.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000277	0000001	7500.00	07/03/2005	000000060690	005851	851668	909.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000278	0000001	1100.00	07/03/2005	000000060690	005851	851668	99.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000253	0000001	520.00	07/03/2005	000000000000	000000	000000	15.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000254	0000001	200.00	07/03/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000255	0000001	300.00	07/03/2005	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000261	0000001	1450.00	07/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000279	0000001	4536.00	07/03/2005	000000060690	005851	851668	481.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000280	0000001	4663.44	07/03/2005	000000060690	005851	851668	357.18	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000281	0000001	308.18	07/03/2005	000000060690	005851	851668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000282	0000001	7300.00	07/03/2005	000000060690	005851	851668	602.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000283	0000001	1020.00	07/03/2005	000000060690	005851	851668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000284	0000001	450.00	07/03/2005	000000060690	005851	851668	34.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000285	0000001	450.00	07/03/2005	000000060690	005851	851668	34.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000299	0000001	19701.04	07/03/2005	000000056456	005851	850049	1654.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000300	0000001	854.09	07/03/2005	000000056456	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000301	0000001	260.00	07/03/2005	000000056502	005851	850074	27.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000302	0000001	6500.00	07/03/2005	000000056502	005851	850074	531.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000303	0000001	300.00	07/03/2005	000000056502	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000262	0000001	1040.00	07/03/2005	000000000000	000000	000000	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000263	0000001	260.00	07/03/2005	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000273	0000001	60.00	07/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000274	0000001	1100.00	07/03/2005	000000087564	005851	850066	99.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000275	0000001	425.00	07/03/2005	000000087564	005851	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000276	0000001	2683.20	07/03/2005	000000087564	005851	850066	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000286	0000001	1427.20	07/03/2005	000000060690	005851	851668	152.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000287	0000001	6640.00	07/03/2005	000000060690	005851	851668	544.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000288	0000001	440.00	07/03/2005	000000060690	005851	851668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000291	0000001	160.00	07/03/2005	000000060690	005851	851668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000305	0000001	900.00	07/03/2005	000000105457	005851	850107	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000264	0000001	40.00	07/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000265	0000001	700.00	07/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000266	0000001	130.00	07/03/2005	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000289	0000001	260.00	07/03/2005	000000060690	005851	851668	27.69	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000290	0000001	5540.00	07/03/2005	000000060690	005851	851668	449.07	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000292	0000001	3900.00	07/03/2005	000000060690	005851	851668	415.35	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000293	0000001	1820.00	07/03/2005	000000060690	005851	851668	154.83	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000294	0000001	540.00	07/03/2005	000000060690	005851	851668	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000295	0000001	260.00	07/03/2005	000000060690	005851	851688	27.69	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000296	0000001	1040.00	07/03/2005	000000060690	005851	851668	79.56	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000297	0000001	140.00	07/03/2005	000000060690	005851	851668	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000298	0000001	260.00	07/03/2005	000000060690	005851	851668	22.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	112.50	08/03/2005	000000000000	000000	000000	2.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	40.00	08/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	235.00	08/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	170.00	09/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	118.00	09/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000311	0000001	5.25	09/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000312	0000001	5.55	09/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000332	0000001	1000.00	10/03/2005	000000060690	005851	851672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000332	0000002	1500.00	10/03/2005	000000000000	000000	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000333	0000001	480.00	10/03/2005	000000060690	005851	851673	14.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000336	0000001	200.00	10/03/2005	000000060690	005851	851676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000339	0000001	100.00	10/03/2005	000002831449	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000341	0000001	640.00	10/03/2005	000000104639	005851	850310	19.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000344	0000001	900.00	10/03/2005	00000012303X	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000317	0000001	70.00	10/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000103	0000002	1800.00	10/03/2005	000000060690	005851	851669	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000316	0000001	10.50	10/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000206	0000001	200.00	10/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000331	0000001	4000.00	10/03/2005	000000060690	005851	851671	763.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000318	0000001	310.70	10/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000001	244.35	10/03/2005	000000105457	005851	850108	7.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	311.50	10/03/2005	000000105457	005851	850109	9.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000328	0000001	260.00	10/03/2005	000000105457	005851	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000345	0000001	389.00	10/03/2005	000000095796	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000346	0000001	418.50	10/03/2005	000000095796	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000347	0000001	1080.00	10/03/2005	000000095796	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000269	0000001	1280.00	10/03/2005	000000095796	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000197	0000001	2676.00	10/03/2005	000000105457	005851	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000223	0000001	240.00	10/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000210	0000001	150.00	10/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000196	0000001	1661.00	10/03/2005	000070036926	001188	045363	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000335	0000001	300.00	10/03/2005	000000060690	005851	851675	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000337	0000001	1505.00	10/03/2005	000000060690	005851	851677	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000340	0000001	262.00	10/03/2005	000002831449	005851	850046	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000342	0000001	360.00	10/03/2005	000000104639	005851	850310	10.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000319	0000001	50.00	10/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000320	0000001	50.00	10/03/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000321	0000001	8320.42	10/03/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000323	0000001	6444.51	10/03/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000324	0000001	898.30	10/03/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000325	0000001	13880.07	10/03/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000330	0000001	2450.00	10/03/2005	000000060690	005851	851670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000334	0000001	300.00	10/03/2005	000000060690	005851	851674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000338	0000001	1260.00	10/03/2005	000000060690	005851	851678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000343	0000001	1300.00	10/03/2005	000000104639	005851	850311	39.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000352	0000001	1031.57	11/03/2005	000070036926	001188	045364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000349	0000001	60.00	11/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000350	0000001	164.00	11/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000351	0000001	693.50	11/03/2005	000000095796	005851	085059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000354	0000001	1300.00	11/03/2005	000000080780	005851	850035	99.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000355	0000001	100.00	11/03/2005	000000080780	005851	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000356	0000001	300.00	11/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000357	0000001	160.00	12/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000360	0000001	120.00	14/03/2005	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000361	0000001	55.00	14/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000358	0000001	37.50	14/03/2005	000000000000	000000	000000	1.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000359	0000001	120.00	14/03/2005	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000362	0000001	200.00	14/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000363	0000001	48.00	14/03/2005	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000366	0000001	260.00	14/03/2005	000000060690	005851	009676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000368	0000001	240.00	15/03/2005	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000369	0000001	3.20	16/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000370	0000001	130.00	16/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000372	0000001	90.00	17/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000373	0000001	117.00	17/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000374	0000001	4680.00	17/03/2005	00000005626X	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000375	0000001	22560.00	17/03/2005	000000106836	005851	850069	4960.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000376	0000001	7050.00	17/03/2005	000000110442	005851	850028	1153.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000371	0000001	10.50	17/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000377	0000001	100.00	18/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000378	0000001	10.30	18/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000380	0000001	75.00	18/03/2005	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000381	0000001	150.00	18/03/2005	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000382	0000001	90.00	18/03/2005	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000379	0000001	17.74	18/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000390	0000001	413.75	18/03/2005	000000087564	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000383	0000001	260.00	18/03/2005	000000000000	000000	000000	7.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000384	0000001	610.00	18/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000385	0000001	140.00	18/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000386	0000001	120.00	18/03/2005	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000389	0000001	553.50	18/03/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000387	0000001	50.00	18/03/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000388	0000001	227.00	18/03/2005	000000000000	000000	000000	6.81	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000396	0000001	200.00	21/03/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000398	0000001	4050.58	21/03/2005	000000060690	005851	851680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	250.00	21/03/2005	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000395	0000001	399.00	21/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000329	0000001	482.00	21/03/2005	000000105457	005851	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000365	0000001	437.00	21/03/2005	000000095796	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000152	0000002	3650.00	21/03/2005	000000060690	005851	851679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000392	0000001	160.00	21/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000393	0000001	160.00	21/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000391	0000001	5.60	21/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000348	0000001	320.00	21/03/2005	000000060631	005851	850048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000315	0000001	480.00	22/03/2005	000000087564	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000409	0000001	500.00	22/03/2005	000000104639	005851	019722	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000414	0000001	10543.49	22/03/2005	000000060690	005851	009843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000399	0000001	340.00	22/03/2005	000000060690	005851	851681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000353	0000001	472.80	22/03/2005	000000095796	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000397	0000001	1000.00	22/03/2005	000000087564	005851	850069	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000403	0000001	260.00	22/03/2005	00000005626X	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000404	0000001	300.00	22/03/2005	000000105457	005851	850113	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000405	0000001	260.00	22/03/2005	000000105457	005851	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	400.00	22/03/2005	000000105457	005851	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	290.00	22/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000270	0000001	825.00	22/03/2005	000000095796	005851	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000237	0000001	780.00	22/03/2005	000000095796	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000400	0000001	358.55	22/03/2005	000000060690	005851	851682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000408	0000001	40.00	22/03/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000410	0000001	28.31	22/03/2005	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000412	0000001	60.00	22/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000401	0000001	350.00	22/03/2005	000000060690	005851	851683	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000402	0000001	280.00	22/03/2005	000000087564	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000418	0000001	400.00	23/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000416	0000001	100.00	23/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000417	0000001	158.00	23/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000420	0000001	225.00	24/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000419	0000001	15.00	24/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000421	0000001	5.60	28/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	120.00	28/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000423	0000001	160.00	28/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000425	0000001	165.00	29/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000240	0000001	975.00	30/03/2005	000000110442	005851	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000364	0000001	886.00	30/03/2005	00000001219X	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000428	0000001	105.00	30/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000430	0000001	4445.06	30/03/2005	00000001219X	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000429	0000001	301.39	30/03/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000444	0000001	130.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000445	0000001	35.00	31/03/2005	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000448	0000001	520.00	31/03/2005	000000000000	000000	000000	15.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000449	0000001	520.00	31/03/2005	000000000000	000000	000000	15.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000456	0000001	300.00	31/03/2005	000000060631	005851	850049	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000457	0000001	3.27	31/03/2005	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000458	0000001	2.11	31/03/2005	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000460	0000001	425.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000461	0000001	2000.00	31/03/2005	000000000000	000000	000000	167.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000462	0000001	2683.20	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000468	0000001	60.00	31/03/2005	000000060690	005851	851684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000475	0000001	1427.20	31/03/2005	000000060690	005851	850684	152.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000476	0000001	6132.40	31/03/2005	000000060690	005851	850684	502.93	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000477	0000001	460.00	31/03/2005	000000060690	005851	851684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000480	0000001	160.00	31/03/2005	000000060690	005851	851684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000494	0000001	914.09	31/03/2005	000000105457	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000498	0000001	134.09	31/03/2005	000000104639	005851	850312	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000446	0000001	87.50	31/03/2005	000000000000	000000	000000	2.63	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000447	0000001	130.00	31/03/2005	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000478	0000001	260.00	31/03/2005	000000060690	005851	851684	27.69	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000479	0000001	6560.00	31/03/2005	000000060690	005851	851684	527.09	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000481	0000001	3900.00	31/03/2005	000000060690	005851	851684	415.35	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000482	0000001	1820.00	31/03/2005	000000060690	005851	851684	154.83	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000483	0000001	560.00	31/03/2005	000000060690	005851	851684	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000484	0000001	260.00	31/03/2005	000000060690	005851	851684	27.69	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000485	0000001	1040.00	31/03/2005	000000060690	005851	851684	79.56	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000486	0000001	140.00	31/03/2005	000000060690	005851	851684	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000487	0000001	521.82	31/03/2005	000000060690	005851	851684	42.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000439	0000001	50.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000440	0000001	320.00	31/03/2005	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000441	0000001	200.00	31/03/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000442	0000001	260.00	31/03/2005	000000000000	000000	000000	7.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000443	0000001	200.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000001	226.50	31/03/2005	000000105457	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000452	0000001	410.00	31/03/2005	000000105457	005851	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	230.00	31/03/2005	000000105457	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000454	0000001	1100.00	31/03/2005	000000105457	005851	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	5060.00	31/03/2005	000000105457	005851	850116	518.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	12510.00	31/03/2005	000000105457	005851	850116	947.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000495	0000001	9950.00	31/03/2005	000000105457	005851	850116	1542.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000431	0000001	21.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000496	0000001	300.00	31/03/2005	000000104639	005851	850312	31.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000497	0000001	3450.00	31/03/2005	000000104639	005851	850312	274.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000465	0000001	7500.00	31/03/2005	000000060690	005851	851684	1456.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000466	0000001	3020.00	31/03/2005	000000060690	005851	851684	271.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000459	0000001	1000.00	31/03/2005	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000467	0000001	2050.00	31/03/2005	000000060690	005851	851684	171.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000433	0000001	100.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000434	0000001	1480.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000435	0000001	30.00	31/03/2005	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000436	0000001	72.00	31/03/2005	000000000000	000000	000000	2.16	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000437	0000001	100.00	31/03/2005	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000438	0000001	300.00	31/03/2005	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000455	0000001	400.00	31/03/2005	000000060690	005851	851685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000463	0000001	260.00	31/03/2005	000000000000	000000	000000	19.89	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000464	0000001	20.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000469	0000001	4536.00	31/03/2005	000000060690	005851	851684	481.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000470	0000001	4859.84	31/03/2005	000000060690	005851	851684	368.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000471	0000001	300.00	31/03/2005	000000060690	005851	851684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000472	0000001	260.00	31/03/2005	000000060690	005851	851684	27.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000473	0000001	5200.00	31/03/2005	000000060690	005851	851684	423.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000474	0000001	620.00	31/03/2005	000000060690	005851	851684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000488	0000001	19056.24	31/03/2005	000000056456	005851	850050	1599.04	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000489	0000001	814.09	31/03/2005	000000056456	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000490	0000001	8470.00	31/03/2005	000000056502	005851	850075	697.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000491	0000001	740.00	31/03/2005	000000056502	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000432	0000001	300.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000500	0000001	5.85	01/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000501	0000001	70.00	04/04/2005	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000504	0000001	90.00	05/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000507	0000001	250.00	07/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000505	0000001	10.50	07/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000506	0000001	131.50	07/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000509	0000001	300.00	08/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000397	0000002	1000.00	08/04/2005	000000087564	005851	850071	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000508	0000001	5.85	08/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000510	0000001	600.00	08/04/2005	000000060690	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000511	0000001	6519.50	08/04/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000512	0000001	12903.18	08/04/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000513	0000001	8578.82	08/04/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000515	0000001	1047.01	08/04/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000517	0000001	83.76	09/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	715.00	11/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000534	0000001	1742.30	11/04/2005	000000105457	005851	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000535	0000001	216.60	11/04/2005	000000105457	005851	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	130.00	11/04/2005	000000105457	005851	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	260.00	11/04/2005	000000105457	005851	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000545	0000001	2470.30	11/04/2005	00000001219X	005851	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000550	0000001	520.00	11/04/2005	000000095796	005851	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000551	0000001	139.00	11/04/2005	000000095796	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000552	0000001	210.00	11/04/2005	000000095796	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	808.50	11/04/2005	000000095796	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000530	0000001	4000.00	11/04/2005	000000060690	005851	851688	754.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000518	0000001	5.85	11/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000103	0000003	1800.00	11/04/2005	000000060690	005851	851690	72.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000519	0000001	120.00	11/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000520	0000001	100.00	11/04/2005	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000521	0000001	20.00	11/04/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000531	0000001	2500.00	11/04/2005	000000060690	005851	851692	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000532	0000001	496.50	11/04/2005	000000060690	005851	851695	14.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000538	0000001	435.00	11/04/2005	000000123552	005851	850011	13.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000540	0000001	800.00	11/04/2005	00000012303X	005851	850013	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000541	0000001	650.00	11/04/2005	00000012303X	005851	850014	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000542	0000001	500.00	11/04/2005	00000012303X	005851	850015	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000543	0000001	500.00	11/04/2005	00000012303X	005851	850016	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000544	0000001	168.00	11/04/2005	000002831449	005851	850047	5.04	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000546	0000001	568.00	11/04/2005	000000056189	005851	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000549	0000001	756.00	11/04/2005	000070036926	001188	045366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000523	0000001	120.00	11/04/2005	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000528	0000001	260.00	11/04/2005	000000060690	005851	009676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000547	0000001	405.00	11/04/2005	000000109487	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000553	0000001	940.00	11/04/2005	000000104639	005851	850313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000503	0000001	269.50	11/04/2005	000000109487	005851	850012	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000516	0000001	130.00	11/04/2005	000000060690	005851	851694	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000524	0000001	250.00	11/04/2005	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000525	0000001	240.00	11/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000526	0000001	150.00	11/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000527	0000001	312.50	11/04/2005	000000000000	000000	000000	9.38	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000529	0000001	350.00	11/04/2005	000000060690	005851	851686	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000533	0000001	213.82	11/04/2005	000000060690	005851	851696	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000502	0000001	404.50	11/04/2005	000070036926	001188	045367	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000548	0000001	360.00	11/04/2005	000070036926	001188	045365	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000560	0000001	60.00	12/04/2005	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000561	0000001	120.00	12/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000563	0000001	1615.18	12/04/2005	000000060690	005851	285711	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000565	0000001	350.00	12/04/2005	000000060690	005851	285714	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000566	0000001	350.00	12/04/2005	000000060690	005851	285715	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000567	0000001	350.00	12/04/2005	000000060690	005851	285716	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000580	0000001	140.00	12/04/2005	000000060690	005851	285712	4.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000581	0000001	150.00	12/04/2005	000000060690	005851	285712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000559	0000001	50.00	12/04/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000562	0000001	49.82	12/04/2005	00000012771X	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000571	0000001	1040.00	12/04/2005	000000104639	005851	850314	31.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000578	0000001	525.00	12/04/2005	000000060690	005851	285712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000579	0000001	200.00	12/04/2005	000000060690	005851	285712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000582	0000001	150.00	12/04/2005	000000060690	005851	285712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000555	0000001	15.00	12/04/2005	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000569	0000001	260.00	12/04/2005	000000104639	005851	850314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000570	0000001	2690.00	12/04/2005	000000104639	005851	850314	80.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000572	0000001	90.00	12/04/2005	000000060690	005851	285713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000573	0000001	50.00	12/04/2005	000000060690	005851	285712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000564	0000001	1498.20	12/04/2005	000000060690	005851	285713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000554	0000001	200.00	12/04/2005	000000104639	005851	850315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000556	0000001	110.00	12/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000557	0000001	260.00	12/04/2005	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000558	0000001	85.00	12/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	200.00	12/04/2005	000000060690	005851	285725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000574	0000001	110.00	12/04/2005	000000060690	005851	285712	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000575	0000001	150.00	12/04/2005	000000060690	005851	285712	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000576	0000001	100.00	12/04/2005	000000060690	005851	285712	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000577	0000001	700.00	12/04/2005	000000060690	005851	285712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000584	0000001	1450.00	13/04/2005	000000095796	005851	850069	43.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000585	0000001	657.00	13/04/2005	000000095796	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000586	0000001	1080.00	13/04/2005	000000060690	005851	285718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000001	500.00	14/04/2005	000000105457	005851	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000589	0000001	100.00	14/04/2005	000000105457	005851	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000590	0000001	100.00	14/04/2005	000000105457	005851	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000591	0000001	120.00	14/04/2005	000000105457	005851	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000587	0000001	10.50	14/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000596	0000001	120.00	15/04/2005	000000105457	005851	850129	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000592	0000001	45.00	15/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000600	0000001	80.00	18/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000601	0000001	60.00	18/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000599	0000001	160.00	18/04/2005	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000598	0000001	32.70	18/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000604	0000001	500.00	19/04/2005	000000104639	005851	019722	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000605	0000001	240.00	19/04/2005	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000602	0000001	200.00	19/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000610	0000001	200.00	20/04/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000611	0000001	40.00	20/04/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	150.00	20/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000613	0000001	765.00	20/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000609	0000001	80.00	20/04/2005	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000608	0000001	10257.74	20/04/2005	000000060690	005851	009977	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000614	0000001	28.00	20/04/2005	000000000000	000000	000000	0.84	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000615	0000001	212.50	20/04/2005	000000000000	000000	000000	6.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000606	0000001	360.34	20/04/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000607	0000001	24.00	20/04/2005	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000620	0000001	300.00	26/04/2005	000000060690	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000622	0000001	90.00	27/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000626	0000001	265.65	27/04/2005	000000104639	005851	850316	7.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000583	0000001	1500.00	27/04/2005	000000104639	005851	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000597	0000001	2490.00	27/04/2005	000000095796	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000623	0000001	300.00	27/04/2005	000000105457	005851	850133	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000624	0000001	400.00	27/04/2005	000000105457	005851	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000625	0000001	750.00	27/04/2005	000000105457	005851	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	7050.00	27/04/2005	000000110442	005851	850030	1153.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000632	0000001	22560.00	27/04/2005	000000106836	005851	850071	4333.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000633	0000001	4420.00	27/04/2005	00000005626X	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000627	0000001	440.00	27/04/2005	000000104639	005851	850317	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000628	0000001	150.00	27/04/2005	000000104639	005851	850318	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000629	0000001	150.00	27/04/2005	000000104639	005851	850319	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000630	0000001	150.00	27/04/2005	000000104639	005851	850320	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000539	0000001	220.00	27/04/2005	000000060631	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000636	0000001	30.00	28/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000635	0000001	40.00	28/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000641	0000001	393.89	28/04/2005	000000095796	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000427	0000001	1799.20	28/04/2005	00000001219X	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000640	0000001	1225.40	28/04/2005	000000060690	005851	285719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000634	0000001	10.50	28/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000643	0000001	200.00	29/04/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000644	0000001	100.00	29/04/2005	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000642	0000001	10.90	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000645	0000001	200.00	29/04/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000646	0000001	630.00	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000653	0000001	264.00	29/04/2005	000000105457	005851	850136	7.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000647	0000001	150.00	29/04/2005	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000650	0000001	3.27	29/04/2005	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000651	0000001	496.13	29/04/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000652	0000001	2.11	29/04/2005	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000648	0000001	250.00	29/04/2005	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000649	0000001	50.00	29/04/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000654	0000001	500.00	29/04/2005	000000087564	005851	850072	15.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000655	0000001	450.00	29/04/2005	000000060631	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000656	0000001	60.00	30/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000676	0000001	5580.00	02/05/2005	000000105457	005851	850137	406.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000677	0000001	12250.00	02/05/2005	000000105457	005851	850137	924.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000679	0000001	11490.00	02/05/2005	000000105457	005851	850137	1663.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000657	0000001	60.00	02/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000658	0000001	356.40	02/05/2005	000000000000	000000	000000	10.11	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000659	0000001	86.60	02/05/2005	000000000000	000000	000000	2.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000662	0000001	3000.00	02/05/2005	000000060690	005851	285721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000682	0000001	300.00	02/05/2005	000000060690	005851	285720	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000683	0000001	4550.00	02/05/2005	000000060690	005851	285720	373.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000666	0000001	139.35	02/05/2005	000000060631	005851	850052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000680	0000001	7500.00	02/05/2005	000000060690	005851	285720	1456.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000681	0000001	3020.00	02/05/2005	000000060690	005851	285720	271.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000685	0000001	2050.00	02/05/2005	000000060690	005851	285720	171.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000687	0000001	1000.00	02/05/2005	000000060690	005851	285720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000671	0000001	260.00	02/05/2005	000000056502	005851	850076	19.89	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000672	0000001	14692.58	02/05/2005	000000056502	005851	850076	1196.78	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000673	0000001	1400.00	02/05/2005	000000056502	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000674	0000001	17919.82	02/05/2005	000000056456	005851	850051	1506.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000675	0000001	780.00	02/05/2005	000000056456	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000688	0000001	4838.40	02/05/2005	000000060690	005851	285720	370.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000689	0000001	4409.84	02/05/2005	000000060690	005851	285720	333.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000690	0000001	300.00	02/05/2005	000000060690	005851	285720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000691	0000001	450.00	02/05/2005	000000060690	005851	285720	34.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000692	0000001	56.36	02/05/2005	000000060690	005851	285720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000709	0000001	1040.00	02/05/2005	000000000000	000000	000000	79.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000710	0000001	100.00	02/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000699	0000001	260.00	02/05/2005	000000060690	005851	285720	19.89	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000700	0000001	6560.00	02/05/2005	000000060690	005851	285720	527.09	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000702	0000001	3900.00	02/05/2005	000000060690	005851	285720	298.35	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000703	0000001	1820.00	02/05/2005	000000060690	005851	285720	154.83	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000704	0000001	600.00	02/05/2005	000000060690	005851	285720	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000705	0000001	260.00	02/05/2005	000000060690	005851	285720	19.89	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000706	0000001	1040.00	02/05/2005	000000060690	005851	285720	79.56	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000707	0000001	140.00	02/05/2005	000000060690	005851	285720	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000708	0000001	260.00	02/05/2005	000000060690	005851	285720	22.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000669	0000001	450.00	02/05/2005	000000087564	005851	850073	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000678	0000001	954.09	02/05/2005	000000105457	005851	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000684	0000001	114.09	02/05/2005	000000060690	005851	285720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000686	0000001	60.00	02/05/2005	000000060690	005851	285720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000693	0000001	2000.00	02/05/2005	000000060690	005851	285720	167.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000694	0000001	2683.20	02/05/2005	000000060690	005851	285720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000695	0000001	425.00	02/05/2005	000000060690	005851	285720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000696	0000001	1687.20	02/05/2005	000000060690	005851	285720	129.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000697	0000001	6132.40	02/05/2005	000000060690	005851	285720	502.93	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000698	0000001	460.00	02/05/2005	000000060690	005851	285720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000701	0000001	160.00	02/05/2005	000000060690	005851	285720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000711	0000001	1040.00	02/05/2005	000000000000	000000	000000	79.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000714	0000001	413.75	03/05/2005	000070036926	001188	045368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000712	0000001	100.00	03/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000713	0000001	80.00	03/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000721	0000001	1300.00	05/05/2005	000000080780	005851	850037	99.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000722	0000001	100.00	05/05/2005	000000080780	005851	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000723	0000001	300.00	05/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000716	0000001	575.00	05/05/2005	000000000000	000000	000000	17.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000717	0000001	225.00	05/05/2005	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000715	0000001	10.50	05/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000718	0000001	493.75	05/05/2005	000000000000	000000	000000	14.79	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000719	0000001	337.50	05/05/2005	000000000000	000000	000000	10.11	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000720	0000001	437.50	05/05/2005	000000000000	000000	000000	13.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000724	0000001	80.00	06/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000730	0000001	750.00	06/05/2005	000000104639	005851	850323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000725	0000001	40.00	06/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000726	0000001	112.00	06/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	130.00	06/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	300.00	06/05/2005	000000060690	005851	285722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000001	180.00	06/05/2005	000000105457	005851	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000670	0000001	4500.00	06/05/2005	00000012771X	005851	850004	135.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000665	0000001	650.00	06/05/2005	000000104639	005851	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000663	0000001	2500.00	09/05/2005	000000060690	005851	285724	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000736	0000001	200.00	09/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000734	0000001	391.37	09/05/2005	000000104639	005851	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000750	0000001	250.00	10/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000758	0000001	6588.61	10/05/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000759	0000001	7857.25	10/05/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000761	0000001	12374.88	10/05/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000762	0000001	1328.20	10/05/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000763	0000001	4117.63	10/05/2005	000000104639	005851	850324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000777	0000001	150.00	10/05/2005	000000123552	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000782	0000001	202.50	10/05/2005	000000109487	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000786	0000001	255.00	10/05/2005	000000060690	005851	851699	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000728	0000001	757.00	10/05/2005	000000060690	005851	851697	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000751	0000001	120.00	10/05/2005	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000752	0000001	350.00	10/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000753	0000001	100.00	10/05/2005	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000754	0000001	200.00	10/05/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000755	0000001	50.00	10/05/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000756	0000001	50.00	10/05/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000757	0000001	412.50	10/05/2005	000000000000	000000	000000	12.37	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000769	0000001	265.51	10/05/2005	000000060631	005851	850053	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000770	0000001	741.74	10/05/2005	000000087564	005851	850074	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000771	0000001	500.00	10/05/2005	000000087564	005851	850075	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000778	0000001	150.00	10/05/2005	000000123552	005851	850013	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000792	0000001	1702.76	10/05/2005	000000060690	005851	851703	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000794	0000001	350.00	10/05/2005	000000060690	005851	851706	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000795	0000001	350.00	10/05/2005	000000060690	005851	851707	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000796	0000001	350.00	10/05/2005	000000060690	005851	851708	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000800	0000001	1625.00	10/05/2005	000000060690	005851	851711	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000801	0000001	650.00	10/05/2005	000000060690	005851	851711	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000810	0000001	130.00	10/05/2005	000000060690	005851	851713	3.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000811	0000001	150.00	10/05/2005	000000060690	005851	851713	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000619	0000001	500.00	10/05/2005	000070036926	001188	045370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000737	0000001	250.00	10/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000738	0000001	300.00	10/05/2005	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000739	0000001	320.00	10/05/2005	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000740	0000001	950.00	10/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000764	0000001	301.50	10/05/2005	000070036926	001188	045369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000776	0000001	200.00	10/05/2005	000070036926	001188	045371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000787	0000001	480.00	10/05/2005	000000060690	005851	851700	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000788	0000001	720.00	10/05/2005	000000060690	005851	851700	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000793	0000001	590.00	10/05/2005	000000060690	005851	851705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000798	0000001	500.00	10/05/2005	000000060690	005851	851710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000802	0000001	450.00	10/05/2005	000000060690	005851	851712	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000732	0000001	6000.00	10/05/2005	000000060690	005851	285725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000499	0000001	300.00	10/05/2005	000000060690	005851	851698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000103	0000004	1800.00	10/05/2005	000000060690	005851	285726	72.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000424	0000001	490.00	10/05/2005	000000060690	005851	851704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000784	0000001	4000.00	10/05/2005	000000060690	005851	285727	754.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000741	0000001	50.00	10/05/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000742	0000001	181.00	10/05/2005	000000000000	000000	000000	5.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000743	0000001	110.00	10/05/2005	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000744	0000001	50.00	10/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000745	0000001	695.00	10/05/2005	000000000000	000000	000000	20.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000779	0000001	800.00	10/05/2005	000000125800	005851	850002	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000780	0000001	650.00	10/05/2005	000000125800	005851	850003	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000781	0000001	500.00	10/05/2005	000000125800	005851	850004	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000783	0000001	500.00	10/05/2005	00000012303X	005851	850017	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000785	0000001	2500.00	10/05/2005	000000060690	005851	285728	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000799	0000001	1409.00	10/05/2005	000000060690	005851	851711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000803	0000001	243.00	10/05/2005	000000060690	005851	851714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000804	0000001	1740.00	10/05/2005	000000060690	005851	851713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000805	0000001	140.00	10/05/2005	000000060690	005851	851713	4.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000806	0000001	2060.00	10/05/2005	000000060690	005851	851713	61.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000789	0000001	1498.20	10/05/2005	000000060690	005851	851701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000664	0000001	3906.60	10/05/2005	000000060690	005851	285730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000670	0000002	2000.00	10/05/2005	00000012771X	005851	850005	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000001	367.00	10/05/2005	000000095796	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000731	0000001	887.00	10/05/2005	000000095796	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000746	0000001	190.00	10/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	228.00	10/05/2005	000000000000	000000	000000	6.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000748	0000001	80.00	10/05/2005	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	2219.00	10/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000765	0000001	370.00	10/05/2005	000000105457	005851	850139	11.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000766	0000001	520.00	10/05/2005	000000105457	005851	850140	15.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000001	260.00	10/05/2005	000000105457	005851	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	130.00	10/05/2005	000000105457	005851	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000772	0000001	189.00	10/05/2005	000000095796	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000773	0000001	567.00	10/05/2005	000000095796	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000774	0000001	602.00	10/05/2005	000000095796	005851	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000775	0000001	760.00	10/05/2005	000000095796	005851	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000790	0000001	315.47	10/05/2005	000000060690	005851	851702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000791	0000001	277.90	10/05/2005	000000060690	005851	851702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000797	0000001	200.00	10/05/2005	000000060690	005851	851709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000807	0000001	260.00	10/05/2005	000000060690	005851	851713	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000808	0000001	200.00	10/05/2005	000000060690	005851	851713	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000809	0000001	320.00	10/05/2005	000000060690	005851	851713	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000001	70.00	11/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000813	0000001	40.00	11/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000815	0000001	17.55	12/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000814	0000001	260.00	12/05/2005	000000060690	005851	009676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000816	0000001	11.55	13/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000001	100.00	13/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000818	0000001	80.00	16/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000819	0000001	120.00	16/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000820	0000001	60.00	16/05/2005	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000821	0000001	40.00	17/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000822	0000001	82.00	17/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000823	0000001	500.00	17/05/2005	000000104639	005851	019722	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000824	0000001	240.00	17/05/2005	000000104639	005851	019364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000826	0000001	21.00	18/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000827	0000001	100.00	18/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	21855.00	18/05/2005	000000106836	005851	850072	4257.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	6825.00	18/05/2005	000000110442	005851	850031	920.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	4420.00	18/05/2005	00000005626X	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000834	0000001	1403.92	19/05/2005	000000080780	005851	850031	107.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	120.00	19/05/2005	000000080780	005851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000836	0000001	300.00	19/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000833	0000001	100.00	19/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000831	0000001	10.50	19/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000832	0000001	15.00	19/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000837	0000001	100.00	20/05/2005	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000856	0000001	150.00	20/05/2005	000002831449	005851	850048	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000857	0000001	260.00	20/05/2005	000000060631	005851	850054	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000867	0000001	650.00	20/05/2005	000000060690	005851	851721	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000868	0000001	400.00	20/05/2005	000000060690	005851	851722	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000732	0000002	2500.00	20/05/2005	000000060690	005851	851715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000663	0000002	1500.00	20/05/2005	000000060690	005851	851716	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000663	0000003	1000.00	20/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000859	0000001	300.00	20/05/2005	000000060690	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000862	0000001	11500.85	20/05/2005	000000060690	005851	010108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000839	0000001	100.00	20/05/2005	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000850	0000001	364.00	20/05/2005	000070036926	001188	045372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000838	0000001	85.00	20/05/2005	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000840	0000001	320.00	20/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	260.00	20/05/2005	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	635.00	20/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	491.85	20/05/2005	000000105457	005851	850143	14.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000847	0000001	230.00	20/05/2005	000000105457	005851	850144	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000848	0000001	300.00	20/05/2005	000000105457	005851	850145	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000849	0000001	400.00	20/05/2005	000000105457	005851	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000852	0000001	894.70	20/05/2005	000000095796	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000853	0000001	520.00	20/05/2005	000000095796	005851	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000854	0000001	756.00	20/05/2005	000000095796	005851	280461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000855	0000001	510.00	20/05/2005	000000095796	005851	850462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000733	0000001	200.00	20/05/2005	000000105457	005851	850147	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000843	0000001	30.00	20/05/2005	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000844	0000001	400.00	20/05/2005	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000845	0000001	170.00	20/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000864	0000001	210.91	20/05/2005	000000060690	005851	851718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000851	0000001	342.00	20/05/2005	000070036926	001188	045373	10.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000858	0000001	460.00	20/05/2005	000000060631	005851	850055	13.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000860	0000001	391.51	20/05/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000861	0000001	34.77	20/05/2005	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000863	0000001	4062.63	20/05/2005	000000060690	005851	851717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000865	0000001	540.00	20/05/2005	000000060690	005851	851719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000866	0000001	1251.00	20/05/2005	000000060690	005851	851720	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000872	0000001	375.00	23/05/2005	000000087564	005851	850077	11.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000873	0000001	470.00	23/05/2005	000000087564	005851	850078	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000870	0000001	40.00	23/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000871	0000001	80.00	23/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000869	0000001	11.20	23/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000874	0000001	496.00	23/05/2005	000000087564	005851	850079	14.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000875	0000001	32.70	24/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000876	0000001	40.00	24/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000877	0000001	80.00	24/05/2005	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000878	0000001	0.15	24/05/2005	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	150.00	25/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000879	0000001	413.75	25/05/2005	000070036926	001188	045374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000880	0000001	317.20	27/05/2005	000000060690	005851	851723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000884	0000001	4.10	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000616	0000001	100.00	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000883	0000001	397.94	27/05/2005	000000104639	005851	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000638	0000001	775.00	27/05/2005	000000105457	005851	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000888	0000001	428.81	30/05/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000889	0000001	50.00	30/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000670	0000003	500.00	30/05/2005	00000012771X	005851	850006	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000594	0000001	2380.00	31/05/2005	000000105457	005851	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000896	0000001	40.00	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000897	0000001	72.00	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000898	0000001	230.00	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000899	0000001	500.00	31/05/2005	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000900	0000001	225.00	31/05/2005	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000901	0000001	1430.00	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000913	0000001	236.00	31/05/2005	000000105457	005851	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000914	0000001	245.00	31/05/2005	000000105457	005851	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000946	0000001	6080.00	31/05/2005	000000105457	005851	850149	441.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000001	14220.00	31/05/2005	000000105457	005851	850149	1084.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	15020.00	31/05/2005	000000105457	005851	850149	2336.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000950	0000001	281.16	31/05/2005	000000105457	005851	850149	8.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000920	0000001	3130.00	31/05/2005	000000060690	005851	851725	180.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000890	0000001	10.50	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000917	0000001	340.00	31/05/2005	000000060690	005851	851725	26.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000918	0000001	4870.00	31/05/2005	000000060690	005851	851725	387.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000915	0000001	7500.00	31/05/2005	000000060690	005851	851725	1541.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000916	0000001	3020.00	31/05/2005	000000060690	005851	851725	271.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000882	0000001	1890.00	31/05/2005	000000060690	005851	851724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000891	0000001	2170.00	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000892	0000001	140.00	31/05/2005	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000893	0000001	200.00	31/05/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000894	0000001	431.60	31/05/2005	000000000000	000000	000000	12.94	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000895	0000001	2340.00	31/05/2005	000000000000	000000	000000	70.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000922	0000001	5920.00	31/05/2005	000000060690	005851	851725	452.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000923	0000001	4510.00	31/05/2005	000000060690	005851	851725	370.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000924	0000001	351.46	31/05/2005	000000060690	005851	851725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000925	0000001	600.00	31/05/2005	000000060690	005851	851725	45.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000926	0000001	3300.00	31/05/2005	000000060690	005851	851725	276.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000927	0000001	148.89	31/05/2005	000000060690	005851	851725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000941	0000001	21585.00	31/05/2005	000000056456	005851	850053	1817.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000942	0000001	828.11	31/05/2005	000000056456	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000943	0000001	300.00	31/05/2005	000000056502	005851	850077	22.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000944	0000001	13200.00	31/05/2005	000000056502	005851	850077	1072.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000945	0000001	1318.84	31/05/2005	000000056502	005851	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000951	0000001	1200.00	31/05/2005	000000104639	005851	850325	91.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000952	0000001	106.35	31/05/2005	000000104639	005851	850325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000902	0000001	450.00	31/05/2005	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000903	0000001	260.00	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000904	0000001	174.24	31/05/2005	000000000000	000000	000000	5.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000911	0000001	3.27	31/05/2005	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000912	0000001	2.11	31/05/2005	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000919	0000001	121.34	31/05/2005	000000060690	005851	851725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000921	0000001	57.53	31/05/2005	000000060690	005851	851725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000928	0000001	2010.00	31/05/2005	000000060690	005851	851725	153.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000929	0000001	7022.90	31/05/2005	000000060690	005851	851725	579.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000930	0000001	510.48	31/05/2005	000000060690	005851	851725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000933	0000001	200.14	31/05/2005	000000060690	005851	851725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000948	0000001	993.41	31/05/2005	000000105457	005851	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000953	0000001	1200.00	31/05/2005	000000104639	005851	850325	91.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000954	0000001	42.54	31/05/2005	000000104639	005851	850325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000955	0000001	2000.00	31/05/2005	000000000000	000000	000000	167.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000956	0000001	2875.08	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000957	0000001	473.75	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000905	0000001	110.00	31/05/2005	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000906	0000001	40.00	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000907	0000001	230.00	31/05/2005	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000908	0000001	180.00	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000909	0000001	130.00	31/05/2005	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000931	0000001	300.00	31/05/2005	000000060690	005851	851725	22.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000932	0000001	7070.00	31/05/2005	000000060690	005851	851725	570.71	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000934	0000001	4560.00	31/05/2005	000000060690	005851	851725	348.84	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000935	0000001	2100.00	31/05/2005	000000060690	005851	851725	178.65	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000936	0000001	638.10	31/05/2005	000000060690	005851	851725	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000937	0000001	300.00	31/05/2005	000000060690	005851	851725	22.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000938	0000001	1200.00	31/05/2005	000000060690	005851	851725	91.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000939	0000001	148.89	31/05/2005	000000060690	005851	851725	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000940	0000001	300.00	31/05/2005	000000060690	005851	851725	25.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000961	0000001	1000.00	01/06/2005	000000060690	005851	851731	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000962	0000001	700.00	01/06/2005	000000060690	005851	851732	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000967	0000001	40.00	01/06/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000968	0000001	85.00	01/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000618	0000001	840.00	01/06/2005	000000087564	005851	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000960	0000001	1800.00	01/06/2005	000000060690	005851	851730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000971	0000001	255.00	01/06/2005	000000123552	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000959	0000001	930.00	01/06/2005	000000060690	005851	851728	27.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000965	0000001	250.00	01/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000595	0000001	600.00	01/06/2005	000000060690	005851	851730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000958	0000001	420.00	01/06/2005	000000060690	005851	851726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000499	0000002	300.00	01/06/2005	000000060690	005851	851727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	120.00	01/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	440.00	01/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000969	0000001	500.00	01/06/2005	000000095796	005851	280464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000970	0000001	5012.50	01/06/2005	000000125210	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000972	0000001	659.80	01/06/2005	000000105457	005851	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000972	0000002	0.08	01/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000973	0000001	305.00	01/06/2005	000000105457	005851	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000975	0000001	80.00	02/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000976	0000001	80.00	02/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000974	0000001	10.50	02/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000977	0000001	26.00	03/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000978	0000001	5.60	03/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	85.00	03/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	56.98	03/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	230.00	03/06/2005	000000105457	005851	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	80.00	04/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000983	0000001	360.00	06/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000984	0000001	360.00	06/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000985	0000001	125.00	06/06/2005	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000989	0000001	30.00	07/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000991	0000001	200.00	08/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000997	0000001	150.00	10/06/2005	000002831449	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001002	0000001	176.40	10/06/2005	000000109487	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001003	0000001	596.00	10/06/2005	000000109487	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001021	0000001	8163.27	10/06/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001023	0000001	4961.87	10/06/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001024	0000001	6758.69	10/06/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001025	0000001	6740.26	10/06/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001026	0000001	903.35	10/06/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001044	0000001	1800.00	10/06/2005	000000060690	005851	851745	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000994	0000001	130.00	10/06/2005	000000123552	005851	850015	3.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001008	0000001	150.00	10/06/2005	000000087564	005851	850082	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001029	0000001	60.00	10/06/2005	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001030	0000001	80.00	10/06/2005	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001036	0000001	350.00	10/06/2005	000000060690	005851	851734	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001039	0000001	200.00	10/06/2005	000000060690	005851	851738	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001040	0000001	350.00	10/06/2005	000000060690	005851	851739	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001041	0000001	350.00	10/06/2005	000000060690	005851	851740	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001042	0000001	350.00	10/06/2005	000000060690	005851	851741	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001045	0000001	336.50	10/06/2005	000000060690	005851	851746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001038	0000001	4000.00	10/06/2005	000000060690	005851	851736	754.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000987	0000001	955.00	10/06/2005	000000060690	005851	851744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000103	0000005	1800.00	10/06/2005	000000060690	005851	851737	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000885	0000001	492.00	10/06/2005	000070036926	001188	045375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001010	0000001	1122.00	10/06/2005	000000087564	005851	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001037	0000001	1498.20	10/06/2005	000000060690	005851	851735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000988	0000001	350.00	10/06/2005	000000060690	005851	851743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000995	0000001	650.00	10/06/2005	000000125800	005851	850005	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000996	0000001	800.00	10/06/2005	000000125800	005851	850006	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000998	0000001	848.00	10/06/2005	000000056189	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000999	0000001	241.50	10/06/2005	000000056189	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001000	0000001	500.00	10/06/2005	00000012303X	005851	850018	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001001	0000001	500.00	10/06/2005	00000012303X	005851	850019	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001004	0000001	639.00	10/06/2005	000000104639	005851	850326	19.17	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001009	0000001	222.00	10/06/2005	000000087564	005851	850083	6.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001027	0000001	250.00	10/06/2005	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001034	0000001	2610.00	10/06/2005	000000060690	005851	851733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	654.00	10/06/2005	00000001219X	005851	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000001	150.00	10/06/2005	000000105457	005851	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	147.00	10/06/2005	000000095796	005851	280465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	240.00	10/06/2005	000000095796	005851	280466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	350.00	10/06/2005	000000095796	005851	280467	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001011	0000001	200.00	10/06/2005	000000105457	005851	850155	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001012	0000001	230.00	10/06/2005	000000105457	005851	850156	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001013	0000001	425.00	10/06/2005	000000105457	005851	850157	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001014	0000001	130.00	10/06/2005	000000105457	005851	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001015	0000001	260.00	10/06/2005	000000105457	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001016	0000001	325.00	10/06/2005	000000105457	005851	850160	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001017	0000001	410.00	10/06/2005	000000105457	005851	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001018	0000001	1957.00	10/06/2005	000000105457	005851	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001019	0000001	100.00	10/06/2005	000000105457	005851	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001020	0000001	210.00	10/06/2005	000000105457	005851	850164	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001028	0000001	980.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000001	1500.00	10/06/2005	000000080780	005851	850039	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001032	0000001	106.35	10/06/2005	000000080780	005851	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001033	0000001	300.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001043	0000001	2500.00	10/06/2005	000000060690	005851	851742	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001046	0000001	215.00	13/06/2005	000000060690	005851	851750	6.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001047	0000001	50.00	13/06/2005	000000060690	005851	851750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001048	0000001	103.50	13/06/2005	000000060690	005851	851750	3.11	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001054	0000001	50.00	13/06/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000157	0000001	350.00	13/06/2005	000000060690	005851	851750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001049	0000001	106.00	13/06/2005	000000060690	005851	851750	3.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001050	0000001	92.85	13/06/2005	000000060690	005851	851750	2.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001051	0000001	300.00	13/06/2005	000000060690	005851	851750	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001055	0000001	280.00	13/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000156	0000001	568.65	13/06/2005	000000060690	005851	851750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000990	0000001	750.00	13/06/2005	000000060690	005851	851748	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001053	0000001	2185.46	13/06/2005	000000060690	005851	851747	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001056	0000001	250.00	13/06/2005	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001057	0000001	250.00	13/06/2005	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000963	0000001	1250.00	13/06/2005	000000060690	005851	851749	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001052	0000001	300.00	13/06/2005	000000060690	005851	009676	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001062	0000001	160.00	15/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001063	0000001	10.50	16/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001064	0000001	1500.00	16/06/2005	000000060690	005851	851751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001065	0000001	5100.00	16/06/2005	00000005626X	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	21855.00	16/06/2005	000000106836	005851	850073	4415.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	6825.00	16/06/2005	000000110442	005851	850032	958.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001070	0000001	60.00	17/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001071	0000001	50.00	17/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001068	0000001	300.00	17/06/2005	000000060690	005851	000585	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001069	0000001	800.00	17/06/2005	000000060690	005851	851752	24.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001083	0000001	100.00	20/06/2005	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001084	0000001	600.00	20/06/2005	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001085	0000001	260.00	20/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001072	0000001	34.30	20/06/2005	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001073	0000001	876.17	20/06/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001075	0000001	4083.87	20/06/2005	000000060690	005851	851755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001086	0000001	757.00	20/06/2005	000000076511	005851	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000639	0000001	3386.53	20/06/2005	00000001219X	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001074	0000001	600.00	20/06/2005	000000060690	005851	851754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001076	0000001	447.00	20/06/2005	000000060690	005851	851756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001080	0000001	120.00	20/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001081	0000001	300.00	20/06/2005	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001082	0000001	1225.00	20/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001087	0000001	1733.40	20/06/2005	00000001219X	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001088	0000001	300.00	20/06/2005	000000105457	005851	850165	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	400.00	20/06/2005	000000105457	005851	850166	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001090	0000001	400.00	20/06/2005	000000105457	005851	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	100.00	20/06/2005	000000105457	005851	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000621	0000001	1153.31	20/06/2005	00000001219X	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001077	0000001	250.00	20/06/2005	000000060690	005851	851757	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001078	0000001	120.00	20/06/2005	000000060690	005851	851758	3.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001098	0000001	120.00	21/06/2005	000000087564	005851	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000001	150.00	21/06/2005	000000105457	005851	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001093	0000001	13477.52	21/06/2005	000000060690	005851	010197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001094	0000001	500.00	21/06/2005	000000104639	005851	019722	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001095	0000001	240.00	21/06/2005	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001099	0000001	18.15	21/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001101	0000001	700.00	21/06/2005	000000060690	005851	851759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001100	0000001	255.00	21/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001097	0000001	145.00	21/06/2005	000000087564	005851	850085	4.35	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001060	0000001	678.00	22/06/2005	000000087564	005851	850087	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001061	0000001	108.00	22/06/2005	000000087564	005851	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001107	0000001	805.00	22/06/2005	000000076511	005851	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001102	0000001	15.00	22/06/2005	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001105	0000001	700.00	22/06/2005	000000060690	005851	851761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001110	0000001	700.00	22/06/2005	000000060690	005851	851760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001104	0000001	360.00	22/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001103	0000001	360.00	22/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001106	0000001	125.00	22/06/2005	000000060690	005851	851762	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001108	0000001	660.00	22/06/2005	000000104639	005851	850328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000001	512.12	22/06/2005	000000087564	005851	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001111	0000001	700.00	23/06/2005	000000060690	005851	851763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001117	0000001	100.00	27/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001118	0000001	550.00	27/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001119	0000001	112.50	28/06/2005	000000000000	000000	000000	3.37	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001120	0000001	240.00	28/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001121	0000001	120.00	28/06/2005	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001122	0000001	37.50	28/06/2005	000000000000	000000	000000	1.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001123	0000001	3700.00	29/06/2005	000000125210	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001124	0000001	6300.00	29/06/2005	00000001219X	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001125	0000001	500.00	29/06/2005	000000060690	005851	851764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001126	0000001	15.00	30/06/2005	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001127	0000001	51.80	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001192	0000001	340.00	30/06/2005	000000000000	000000	000000	26.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001193	0000001	4870.00	30/06/2005	000000000000	000000	000000	387.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001157	0000001	3130.00	30/06/2005	000000060690	005851	851767	270.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000735	0000001	80.00	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001155	0000001	7500.00	30/06/2005	000000060690	005851	851767	1541.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001156	0000001	3020.00	30/06/2005	000000060690	005851	851767	271.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000593	0000001	2200.00	30/06/2005	000000060690	005851	851766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001134	0000001	1000.00	30/06/2005	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	100.00	30/06/2005	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001136	0000001	320.00	30/06/2005	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001137	0000001	200.00	30/06/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	1620.00	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001146	0000001	120.00	30/06/2005	000002831449	005851	850050	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001149	0000001	560.98	30/06/2005	000000095796	005851	280470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	500.00	30/06/2005	000000105457	005851	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001151	0000001	279.00	30/06/2005	000000105457	005851	850171	8.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	6680.00	30/06/2005	000000105457	005851	850172	487.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001186	0000001	13790.00	30/06/2005	000000105457	005851	850172	1120.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001188	0000001	17600.00	30/06/2005	000000105457	005851	850172	2942.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001189	0000001	378.45	30/06/2005	000000080780	005851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000637	0000001	2827.55	30/06/2005	00000001219X	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001128	0000001	200.00	30/06/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001129	0000001	249.00	30/06/2005	000000000000	000000	000000	7.47	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001130	0000001	140.00	30/06/2005	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001131	0000001	110.00	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001132	0000001	2480.00	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001133	0000001	2340.00	30/06/2005	000000000000	000000	000000	70.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001147	0000001	145.65	30/06/2005	000000125814	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001159	0000001	5759.78	30/06/2005	000000060690	005851	851767	440.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001160	0000001	4510.00	30/06/2005	000000060690	005851	851767	370.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001161	0000001	351.46	30/06/2005	000000060690	005851	851767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001162	0000001	1200.00	30/06/2005	000000060690	005851	851767	91.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001163	0000001	2400.00	30/06/2005	000000060690	005851	851767	198.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001164	0000001	297.78	30/06/2005	000000060690	005851	851767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001181	0000001	21585.00	30/06/2005	000000056456	005851	850054	1810.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001182	0000001	828.11	30/06/2005	000000056456	005851	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001183	0000001	14100.00	30/06/2005	000000056502	005851	850078	1144.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001184	0000001	1254.93	30/06/2005	000000056502	005851	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001190	0000001	1200.00	30/06/2005	000000125814	005851	850005	91.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001191	0000001	106.35	30/06/2005	000000125814	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001116	0000001	1828.00	30/06/2005	000000060690	005851	851765	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001141	0000001	125.00	30/06/2005	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001142	0000001	130.00	30/06/2005	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001171	0000001	300.00	30/06/2005	000000060690	005851	851767	22.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001172	0000001	6970.00	30/06/2005	000000060690	005851	851767	563.06	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001174	0000001	4500.00	30/06/2005	000000060690	005851	851767	344.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001175	0000001	2100.00	30/06/2005	000000060690	005851	851767	178.65	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001176	0000001	659.37	30/06/2005	000000060690	005851	851767	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001177	0000001	300.00	30/06/2005	000000060690	005851	851767	22.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001178	0000001	1200.00	30/06/2005	000000060690	005851	851767	91.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001179	0000001	148.89	30/06/2005	000000060690	005851	851767	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001180	0000001	300.00	30/06/2005	000000060690	005851	851767	25.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001139	0000001	300.00	30/06/2005	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001140	0000001	495.00	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001143	0000001	150.00	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001145	0000001	4224.80	30/06/2005	000000076511	005851	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001152	0000001	3.27	30/06/2005	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001153	0000001	302.04	30/06/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001154	0000001	2.11	30/06/2005	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001158	0000001	57.53	30/06/2005	000000060690	005851	851767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001165	0000001	2426.58	30/06/2005	000000060690	005851	850767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001166	0000001	473.75	30/06/2005	000000060690	005851	851767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001167	0000001	2000.00	30/06/2005	000000060690	005851	851767	167.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001168	0000001	2010.00	30/06/2005	000000060690	005851	851767	153.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001169	0000001	7322.90	30/06/2005	000000060690	005851	851767	602.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001170	0000001	531.75	30/06/2005	000000060690	005851	851767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001173	0000001	221.41	30/06/2005	000000060690	005851	851767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001187	0000001	1014.68	30/06/2005	000000105457	005851	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001194	0000001	121.34	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001195	0000001	448.50	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001196	0000001	1200.00	30/06/2005	000000000000	000000	000000	91.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001197	0000001	63.81	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001204	0000001	18.69	01/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001207	0000001	979.48	02/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001208	0000001	100.00	05/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001214	0000001	200.00	07/07/2005	000000105457	005851	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001215	0000001	1653.00	07/07/2005	00000001219X	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001211	0000001	32.70	07/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001212	0000001	50.00	07/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001224	0000001	100.00	08/07/2005	000000105457	005851	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001225	0000001	200.00	08/07/2005	000000105457	005851	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000103	0000006	1800.00	08/07/2005	000000060690	005851	851769	72.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001226	0000001	1250.00	08/07/2005	000000087564	005851	850089	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001227	0000001	350.00	08/07/2005	000000060690	005851	851768	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000963	0000002	1250.00	08/07/2005	000000060690	005851	851770	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001219	0000001	7572.89	08/07/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001221	0000001	15165.18	08/07/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001222	0000001	3000.40	08/07/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001223	0000001	1016.30	08/07/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001229	0000001	300.00	11/07/2005	000000060690	005851	009676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001243	0000001	700.00	11/07/2005	000000060690	005851	286215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001250	0000001	600.00	11/07/2005	000000060690	005851	286217	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001271	0000001	120.40	11/07/2005	000000109487	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001282	0000001	120.00	11/07/2005	000000087564	005851	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001283	0000001	200.00	11/07/2005	000000087564	005851	850091	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001292	0000001	100.00	11/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001231	0000001	350.00	11/07/2005	000000060690	005851	851773	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001232	0000001	350.00	11/07/2005	000000060690	005851	851774	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001233	0000001	350.00	11/07/2005	000000060690	005851	851775	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001234	0000001	200.00	11/07/2005	000000060690	005851	851776	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001236	0000001	150.00	11/07/2005	000000060690	005851	286209	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001238	0000001	2329.93	11/07/2005	000000060690	005851	286211	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001241	0000001	300.00	11/07/2005	000000060690	005851	286214	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001242	0000001	900.00	11/07/2005	000000060690	005851	286214	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001251	0000001	720.00	11/07/2005	000000060690	005851	276217	21.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001264	0000001	710.00	11/07/2005	000070036926	001188	045379	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001270	0000001	3000.00	11/07/2005	00000012771X	005851	850007	90.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001284	0000001	300.00	11/07/2005	000000087564	005851	850092	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001293	0000001	120.00	11/07/2005	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	160.00	11/07/2005	000000095796	005851	280471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000992	0000001	900.00	11/07/2005	000000095796	005851	280473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001114	0000001	2246.37	11/07/2005	000000105457	005851	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001235	0000001	2500.00	11/07/2005	000000060690	005851	286207	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001237	0000001	500.00	11/07/2005	000000060690	005851	286210	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001240	0000001	720.00	11/07/2005	000000060690	005851	286214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001245	0000001	1300.00	11/07/2005	000000060690	005851	286217	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001246	0000001	185.00	11/07/2005	000000060690	005851	286217	5.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001247	0000001	265.00	11/07/2005	000000060690	005851	286217	7.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001248	0000001	80.00	11/07/2005	000000060690	005851	286217	2.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001262	0000001	432.00	11/07/2005	000070036926	001188	045377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001265	0000001	5300.00	11/07/2005	000000056189	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001266	0000001	1200.00	11/07/2005	000000125814	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001267	0000001	500.00	11/07/2005	000000125800	005851	850007	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001268	0000001	650.00	11/07/2005	000000125800	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001281	0000001	800.00	11/07/2005	00000012303X	005851	850020	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001286	0000001	50.00	11/07/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001287	0000001	50.00	11/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001288	0000001	50.00	11/07/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001289	0000001	125.00	11/07/2005	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001034	0000002	2390.00	11/07/2005	000000060690	005851	851771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001035	0000001	220.00	11/07/2005	000000060690	005851	851771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001230	0000001	1498.20	11/07/2005	000000060690	005851	851772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001263	0000001	682.00	11/07/2005	000070036926	001188	045378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000499	0000003	300.00	11/07/2005	000070036926	001188	045376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001285	0000001	200.00	11/07/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001244	0000001	4000.00	11/07/2005	000000060690	005851	276216	754.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	450.00	11/07/2005	000000105457	005851	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	215.00	11/07/2005	000000060690	005851	286213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001249	0000001	150.00	11/07/2005	000000060690	005851	286217	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	400.00	11/07/2005	000000060690	005851	276217	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001253	0000001	60.00	11/07/2005	000000060690	005851	286218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001254	0000001	688.00	11/07/2005	000000095796	005851	280472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001255	0000001	147.00	11/07/2005	000000095796	005851	280474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001256	0000001	240.00	11/07/2005	000000095796	005851	280475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001257	0000001	354.40	11/07/2005	000000095796	005851	280476	10.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001258	0000001	220.00	11/07/2005	000000095796	005851	280477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001259	0000001	250.00	11/07/2005	000000095796	005851	280478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001260	0000001	540.00	11/07/2005	000000095796	005851	280479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001261	0000001	615.00	11/07/2005	000000095796	005851	280480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	256.00	11/07/2005	000000123552	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000001	260.00	11/07/2005	000000105457	005851	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001273	0000001	130.00	11/07/2005	000000105457	005851	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	260.00	11/07/2005	000000105457	005851	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001275	0000001	200.00	11/07/2005	000000105457	005851	850181	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001276	0000001	200.00	11/07/2005	000000105457	005851	850182	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000001	105.00	11/07/2005	000000105457	005851	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001278	0000001	270.00	11/07/2005	000000105457	005851	850184	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001279	0000001	270.00	11/07/2005	000000105457	005851	850185	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001280	0000001	251.40	11/07/2005	000000105457	005851	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001290	0000001	100.00	11/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	140.00	11/07/2005	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000617	0000001	600.00	11/07/2005	000000060690	005851	286212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001296	0000001	11.70	12/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001297	0000001	90.00	12/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001294	0000001	409.05	12/07/2005	000000104639	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001295	0000001	52.52	12/07/2005	00000012771X	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001299	0000001	300.00	13/07/2005	000000060690	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001298	0000001	100.00	13/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001302	0000001	43.20	14/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	80.00	15/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001304	0000001	100.00	15/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001305	0000001	385.00	15/07/2005	000000104639	005851	075501	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001308	0000001	125.00	18/07/2005	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001307	0000001	375.00	18/07/2005	000000000000	000000	000000	11.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001213	0000001	1540.52	19/07/2005	000000060690	005851	286219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	390.00	19/07/2005	000000105457	005851	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001315	0000001	60.00	19/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001316	0000001	1310.00	19/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000001	5100.00	19/07/2005	00000005626X	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001318	0000001	1500.00	19/07/2005	000000080780	005851	850041	91.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001318	0000002	300.00	19/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001319	0000001	106.35	19/07/2005	000000080780	005851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001320	0000001	6825.00	19/07/2005	000000110442	005851	850033	958.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001321	0000001	21855.00	19/07/2005	000000106836	005851	850074	4415.42	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001313	0000001	10222.79	19/07/2005	000000104639	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001314	0000001	6171.26	19/07/2005	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001079	0000001	260.00	19/07/2005	000000105457	005851	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001311	0000001	500.00	19/07/2005	000000104639	005851	019722	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001312	0000001	240.00	19/07/2005	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001112	0000001	100.00	20/07/2005	000000104639	005851	850329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001326	0000001	15.88	20/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000963	0000003	425.00	20/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001301	0000001	326.00	20/07/2005	000000087564	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001327	0000001	100.00	20/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001328	0000001	180.00	20/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001329	0000001	120.00	20/07/2005	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001330	0000001	300.00	20/07/2005	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001322	0000001	4107.20	20/07/2005	000000060690	005851	286220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001324	0000001	78.91	20/07/2005	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001325	0000001	285.20	20/07/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001334	0000001	250.00	21/07/2005	000000060690	005851	286223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001348	0000001	200.00	21/07/2005	000000104639	005851	850330	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	1000.00	21/07/2005	000000087564	005851	850094	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001338	0000001	505.00	21/07/2005	000000095796	005851	850081	15.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001339	0000001	630.00	21/07/2005	000000105457	005851	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001340	0000001	130.00	21/07/2005	000000105457	005851	850189	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001341	0000001	495.00	21/07/2005	000000105457	005851	850191	14.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001342	0000001	489.00	21/07/2005	000000105457	005851	850192	14.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001343	0000001	540.00	21/07/2005	000000105457	005851	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001344	0000001	400.00	21/07/2005	000000105457	005851	850194	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001337	0000001	600.00	21/07/2005	00000012771X	005851	850008	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001346	0000001	80.00	21/07/2005	000000087564	005851	850097	2.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001335	0000001	580.00	21/07/2005	000000060690	005851	286224	17.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001345	0000001	164.30	21/07/2005	000000087564	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001333	0000001	110.00	21/07/2005	000000060690	005851	286222	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001351	0000001	12889.34	21/07/2005	000000060690	005851	010275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001352	0000001	3000.00	21/07/2005	000000060690	005851	010278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001331	0000001	12.00	21/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001332	0000001	1570.00	21/07/2005	000000060690	005851	276221	47.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001347	0000001	200.00	21/07/2005	000000087564	005851	850098	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001353	0000001	11.20	22/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001354	0000001	80.00	25/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	120.00	25/07/2005	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	130.00	25/07/2005	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001358	0000001	200.00	25/07/2005	000000105457	005851	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001357	0000001	267.50	25/07/2005	000000000000	000000	000000	8.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001360	0000001	60.17	26/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001359	0000001	50.00	26/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	60.00	27/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001364	0000001	100.00	27/07/2005	000000105457	005851	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001367	0000001	8250.00	27/07/2005	000000142298	005851	850081	0.00	1	Conta Corrente	PM JERICO - PETI BOLSA
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001367	0000002	50.00	27/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001361	0000001	15.00	27/07/2005	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001362	0000001	6.45	27/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001369	0000001	12.00	28/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001368	0000001	100.00	28/07/2005	000000105457	005851	850197	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001365	0000001	600.00	28/07/2005	000000087564	005851	850100	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001366	0000001	100.00	28/07/2005	000000087564	005851	290921	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001209	0000001	688.00	28/07/2005	000000087564	005851	850099	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001210	0000001	362.00	28/07/2005	000000087564	005851	850099	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001379	0000001	1287.90	29/07/2005	000000087564	005851	290922	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001381	0000001	842.40	29/07/2005	000000060690	005851	286226	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001200	0000001	388.80	29/07/2005	000000104639	005851	850331	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001203	0000001	1377.00	29/07/2005	000000087564	005851	290922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001371	0000001	100.00	29/07/2005	000000105457	005851	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001372	0000001	630.00	29/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000001	1666.00	29/07/2005	000000095796	005851	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001377	0000001	1029.00	29/07/2005	00000001219X	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001373	0000001	3.27	29/07/2005	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001374	0000001	407.80	29/07/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001375	0000001	2.11	29/07/2005	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001370	0000001	29.35	29/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001198	0000001	1176.00	29/07/2005	000000104639	005851	850331	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001378	0000001	1249.50	29/07/2005	000000104639	005851	850331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001380	0000001	583.20	29/07/2005	000000060690	005851	286226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000001	931.00	29/07/2005	00000001219X	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001202	0000001	1543.50	29/07/2005	000000095796	005851	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001199	0000001	2426.70	29/07/2005	000000104639	005851	850331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001382	0000001	784.00	01/08/2005	000000087564	005851	290923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001392	0000001	5550.00	01/08/2005	000000060690	005851	286227	424.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001393	0000001	4050.00	01/08/2005	000000060690	005851	286227	334.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001394	0000001	357.74	01/08/2005	000000060690	005851	286227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001395	0000001	1200.00	01/08/2005	000000060690	005851	286227	91.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001396	0000001	6600.00	01/08/2005	000000060690	005851	286227	534.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001397	0000001	808.26	01/08/2005	000000060690	005851	286227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001398	0000001	360.00	01/08/2005	000000060690	005851	286227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001399	0000001	140.00	01/08/2005	000000060690	005851	286227	4.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001422	0000001	9900.00	01/08/2005	000000056502	005851	850079	808.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001423	0000001	744.45	01/08/2005	000000056502	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001424	0000001	21585.00	01/08/2005	000000056456	005851	850055	1806.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001425	0000001	828.11	01/08/2005	000000056456	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001430	0000001	1200.00	01/08/2005	000000125814	005851	850009	91.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001431	0000001	106.35	01/08/2005	000000125814	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001432	0000001	145.65	01/08/2005	000000125814	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001438	0000001	150.00	01/08/2005	000000123552	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001439	0000001	720.00	01/08/2005	000000104639	005851	850333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001447	0000001	1625.00	01/08/2005	000000000000	000000	000000	48.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001448	0000001	2080.00	01/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001449	0000001	185.00	01/08/2005	000000000000	000000	000000	5.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001450	0000001	2340.00	01/08/2005	000000000000	000000	000000	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001390	0000001	3130.00	01/08/2005	000000060690	005851	286227	270.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001385	0000001	7500.00	01/08/2005	000000060690	005851	286227	1541.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001386	0000001	3020.00	01/08/2005	000000060690	005851	286227	271.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001387	0000001	340.00	01/08/2005	000000060690	005851	286227	26.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001388	0000001	4870.00	01/08/2005	000000060690	005851	286227	387.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001389	0000001	121.34	01/08/2005	000000060690	005851	286227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001391	0000001	57.53	01/08/2005	000000060690	005851	286227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001400	0000001	2000.00	01/08/2005	000000060690	005851	286227	167.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001401	0000001	2010.00	01/08/2005	000000060690	005851	286227	153.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001402	0000001	7322.90	01/08/2005	000000060690	005851	286227	602.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001403	0000001	531.75	01/08/2005	000000060690	005851	286227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001406	0000001	257.67	01/08/2005	000000060690	005851	286227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001416	0000001	1014.68	01/08/2005	000000105457	005851	850199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001426	0000001	1200.00	01/08/2005	000000142301	005851	850001	91.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001427	0000001	63.81	01/08/2005	000000142301	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001428	0000001	188.19	01/08/2005	000000142301	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001446	0000001	200.00	01/08/2005	000002831449	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001452	0000001	300.00	01/08/2005	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001453	0000001	90.00	01/08/2005	000000000000	000000	000000	6.89	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001454	0000001	42.54	01/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001455	0000001	473.75	01/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001456	0000001	2875.08	01/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001383	0000001	833.00	01/08/2005	000000105457	005851	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000001	7280.00	01/08/2005	000000105457	005851	850199	533.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001415	0000001	13620.00	01/08/2005	000000105457	005851	850199	1081.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001417	0000001	16500.00	01/08/2005	000000105457	005851	850199	2804.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001418	0000001	40.00	01/08/2005	000000105457	005851	850199	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001419	0000001	300.00	01/08/2005	000000105457	005851	850199	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001420	0000001	320.00	01/08/2005	000000105457	005851	850199	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001421	0000001	200.00	01/08/2005	000000105457	005851	850199	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001434	0000001	500.00	01/08/2005	000000105457	005851	850200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000001	400.00	01/08/2005	000000105457	005851	850221	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	300.00	01/08/2005	000000105457	005851	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	358.00	01/08/2005	000000105457	005851	850224	10.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	20.00	01/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001384	0000001	429.30	01/08/2005	000000087564	005851	290923	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001404	0000001	300.00	01/08/2005	000000060690	005851	286227	22.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001405	0000001	7120.00	01/08/2005	000000060690	005851	286227	574.53	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001407	0000001	4500.00	01/08/2005	000000060690	005851	286227	344.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001408	0000001	2100.00	01/08/2005	000000060690	005851	286227	178.65	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001409	0000001	680.64	01/08/2005	000000060690	005851	286227	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001410	0000001	300.00	01/08/2005	000000060690	005851	286227	22.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001411	0000001	1200.00	01/08/2005	000000060690	005851	286227	91.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001412	0000001	148.89	01/08/2005	000000060690	005851	286227	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001413	0000001	300.00	01/08/2005	000000060690	005851	286227	22.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001440	0000001	1800.00	01/08/2005	00000012771X	005851	850009	54.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001441	0000001	1140.00	01/08/2005	00000012771X	005851	850010	34.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001442	0000001	660.00	01/08/2005	00000012771X	005851	850011	19.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001443	0000001	660.00	01/08/2005	00000012771X	005851	850012	19.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001444	0000001	300.00	01/08/2005	00000012771X	005851	850012	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001445	0000001	300.00	01/08/2005	00000012771X	005851	850014	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001457	0000001	250.00	01/08/2005	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001458	0000001	537.50	01/08/2005	000000000000	000000	000000	16.13	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001459	0000001	62.50	01/08/2005	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001460	0000001	200.00	01/08/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001462	0000001	130.00	01/08/2005	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001206	0000001	735.00	01/08/2005	000000105457	005851	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	100.00	03/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000001	60.00	03/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001466	0000001	46.20	04/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001468	0000001	12.00	08/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001469	0000001	84.00	08/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001470	0000001	375.00	08/08/2005	000000000000	000000	000000	11.26	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001490	0000001	250.00	10/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001483	0000001	50.00	10/08/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	425.00	10/08/2005	000000000000	000000	000000	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	300.00	10/08/2005	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	225.00	10/08/2005	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001487	0000001	2202.00	10/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001474	0000001	300.00	10/08/2005	000000060690	005851	009676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001475	0000001	7471.49	10/08/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001477	0000001	4800.64	10/08/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001478	0000001	14349.79	10/08/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001479	0000001	1002.37	10/08/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001488	0000001	250.00	10/08/2005	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001489	0000001	308.00	10/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001481	0000001	250.00	10/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001482	0000001	1100.00	10/08/2005	000000000000	000000	000000	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001493	0000001	1498.20	11/08/2005	000000060690	005851	286228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001491	0000001	12.00	11/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001492	0000001	110.00	11/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001499	0000001	250.00	12/08/2005	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001500	0000001	220.00	12/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001504	0000001	740.00	12/08/2005	000000105457	005851	850226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001505	0000001	200.00	12/08/2005	000000105457	005851	850227	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001506	0000001	400.00	12/08/2005	000000105457	005851	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001507	0000001	260.00	12/08/2005	000000105457	005851	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001508	0000001	130.00	12/08/2005	000000105457	005851	850230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001509	0000001	440.00	12/08/2005	000000105457	005851	850231	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001510	0000001	200.00	12/08/2005	000000105457	005851	850232	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001511	0000001	270.00	12/08/2005	000000105457	005851	850233	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001512	0000001	280.00	12/08/2005	000000105457	005851	850234	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001513	0000001	271.80	12/08/2005	000000105457	005851	850235	8.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001514	0000001	280.00	12/08/2005	000000105457	005851	850236	8.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001515	0000001	196.00	12/08/2005	000000105457	005851	850237	5.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	144.00	12/08/2005	000000105457	005851	850238	4.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001517	0000001	320.00	12/08/2005	000000105457	005851	850239	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000001	168.00	12/08/2005	000000095796	005851	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001519	0000001	1078.00	12/08/2005	000000095796	005851	850085	32.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001520	0000001	270.00	12/08/2005	000000095796	005851	850086	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001521	0000001	193.00	12/08/2005	000000095796	005851	850087	5.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001522	0000001	260.00	12/08/2005	000000095796	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001523	0000001	675.00	12/08/2005	000000095796	005851	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001524	0000001	1508.00	12/08/2005	000000095796	005851	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001536	0000001	120.00	12/08/2005	00000005626X	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001473	0000001	606.00	12/08/2005	000000095796	005851	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001480	0000001	1165.00	12/08/2005	000000105457	005851	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001467	0000001	733.00	12/08/2005	000000095796	005851	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001527	0000001	150.00	12/08/2005	000000104639	005851	850336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001539	0000001	340.00	12/08/2005	000000109487	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001540	0000001	367.50	12/08/2005	000000109487	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001551	0000001	672.00	12/08/2005	000000060690	005851	286198	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001501	0000001	120.00	12/08/2005	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001502	0000001	80.00	12/08/2005	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001503	0000001	325.00	12/08/2005	000000000000	000000	000000	9.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001525	0000001	200.00	12/08/2005	000000123552	005851	850018	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001534	0000001	150.00	12/08/2005	000070036926	001188	045382	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001544	0000001	350.00	12/08/2005	000000060690	005851	286191	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001545	0000001	350.00	12/08/2005	000000060690	005851	286192	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001546	0000001	350.00	12/08/2005	000000060690	005851	286193	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001547	0000001	350.00	12/08/2005	000000060690	005851	286194	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001552	0000001	790.00	12/08/2005	000000060690	005851	286198	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001553	0000001	538.00	12/08/2005	000000060690	005851	286198	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001554	0000001	380.00	12/08/2005	000000060690	005851	286201	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001471	0000001	454.00	12/08/2005	000000104639	005851	850334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001494	0000001	30.00	12/08/2005	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001495	0000001	88.82	12/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001059	0000001	480.00	12/08/2005	000000060690	005851	286188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000103	0000007	1800.00	12/08/2005	000000060690	005851	286229	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001076	0000002	447.00	12/08/2005	000000087564	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001532	0000001	667.00	12/08/2005	000070036926	001188	045380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001542	0000001	4000.00	12/08/2005	000000060690	005851	286187	754.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001496	0000001	130.00	12/08/2005	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001497	0000001	100.00	12/08/2005	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001498	0000001	50.00	12/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001526	0000001	140.00	12/08/2005	000000104639	005851	850335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001528	0000001	500.00	12/08/2005	00000012303X	005851	850041	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001529	0000001	800.00	12/08/2005	00000012303X	005851	850042	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001530	0000001	500.00	12/08/2005	000000125800	005851	850009	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001531	0000001	650.00	12/08/2005	000000125800	005851	850010	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001533	0000001	459.00	12/08/2005	000070036926	001188	045381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001535	0000001	448.00	12/08/2005	000000087564	005851	290924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001538	0000001	320.00	12/08/2005	000000056189	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001541	0000001	1168.00	12/08/2005	000000056189	005851	000041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001543	0000001	2500.00	12/08/2005	000000060690	005851	286189	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001548	0000001	522.00	12/08/2005	000000060690	005851	286195	15.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001549	0000001	150.00	12/08/2005	000000060690	005851	286196	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001550	0000001	150.00	12/08/2005	000000060690	005851	286197	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001035	0000002	2610.00	12/08/2005	000000060690	005851	286230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001218	0000001	634.00	12/08/2005	000000060690	005851	286200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001310	0000001	2302.00	12/08/2005	000000095796	005851	850092	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001472	0000001	1046.00	12/08/2005	000000104639	005851	850334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001559	0000001	300.00	15/08/2005	000000060690	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001562	0000001	170.00	15/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001537	0000001	200.00	15/08/2005	000000095796	005851	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001555	0000001	7630.00	15/08/2005	00000001219X	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001556	0000001	2370.00	15/08/2005	000000125210	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	982.00	15/08/2005	000000095796	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000001	312.50	15/08/2005	000000000000	000000	000000	9.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001561	0000001	1045.00	15/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	5100.00	15/08/2005	00000005626X	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	21855.00	15/08/2005	000000106836	005851	850076	4415.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	6825.00	15/08/2005	000000110442	005851	850034	958.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000001	424.00	16/08/2005	000000095796	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001570	0000001	460.00	16/08/2005	000000095796	005851	850096	13.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001566	0000001	500.00	16/08/2005	000000104639	005851	019722	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001568	0000001	240.00	16/08/2005	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001572	0000001	70.00	17/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000001	120.00	17/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001571	0000001	2669.44	17/08/2005	000000060690	005851	286199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001576	0000001	2246.81	18/08/2005	00000001219X	005851	000181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000001	96.00	18/08/2005	000000110442	005851	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001217	0000001	1228.30	18/08/2005	000000110442	005851	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001574	0000001	15.00	18/08/2005	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001113	0000001	8421.14	18/08/2005	00000001219X	005851	000182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001579	0000001	720.00	19/08/2005	000000105457	005851	850240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001580	0000001	975.00	19/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001578	0000001	384.32	19/08/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001581	0000001	430.00	20/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	200.00	22/08/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001585	0000001	75.00	22/08/2005	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001588	0000001	559.00	22/08/2005	000000105457	005851	850241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001593	0000001	672.00	22/08/2005	00000005626X	005851	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001594	0000001	270.00	22/08/2005	00000005626X	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001575	0000001	906.00	22/08/2005	000000087564	005851	290926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001589	0000001	4163.34	22/08/2005	000000060690	005851	286202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001599	0000001	2200.00	22/08/2005	000000142301	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001600	0000001	1466.00	22/08/2005	000000142301	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001602	0000001	22.42	22/08/2005	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001586	0000001	350.00	22/08/2005	000000000000	000000	000000	10.51	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001587	0000001	120.00	22/08/2005	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001591	0000001	182.00	22/08/2005	000000087564	005851	290925	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001592	0000001	238.00	22/08/2005	000000087564	005851	290925	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001595	0000001	240.00	22/08/2005	00000012771X	005851	850015	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001590	0000001	190.00	22/08/2005	000000060690	005851	286203	5.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001557	0000001	314.90	22/08/2005	000070036926	001188	045383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001582	0000001	80.00	22/08/2005	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001583	0000001	250.00	22/08/2005	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001596	0000001	3500.00	22/08/2005	000000056189	005851	000042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001597	0000001	1350.00	22/08/2005	000000125814	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001598	0000001	1800.00	22/08/2005	000000070416	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001601	0000001	850.00	22/08/2005	000000125814	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001607	0000001	18.09	23/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001605	0000001	3000.00	23/08/2005	000000060690	005851	010424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001606	0000001	9976.21	23/08/2005	000000060690	005851	010426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001603	0000001	240.00	23/08/2005	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001604	0000001	0.68	23/08/2005	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001609	0000001	85.00	23/08/2005	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	25.34	23/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001610	0000001	1500.00	24/08/2005	000000080780	005851	850042	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001610	0000002	300.00	24/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	106.35	24/08/2005	000000080780	005851	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	200.00	24/08/2005	000000104639	005851	850338	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000499	0000004	300.00	24/08/2005	000000104639	005851	850337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001615	0000001	12.00	25/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001614	0000001	345.42	25/08/2005	000000104639	005851	082501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001616	0000001	250.00	26/08/2005	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000001	90.00	28/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001618	0000001	80.00	29/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001619	0000001	3.20	30/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	100.00	30/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001621	0000001	371.91	30/08/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001622	0000001	3.27	31/08/2005	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001623	0000001	2.11	31/08/2005	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001625	0000001	188.19	31/08/2005	000000142301	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001637	0000001	2000.00	31/08/2005	000000060690	005851	286205	167.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001638	0000001	2010.00	31/08/2005	000000060690	005851	286205	153.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001639	0000001	7692.90	31/08/2005	000000060690	005851	286205	630.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001640	0000001	574.29	31/08/2005	000000060690	005851	286205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001643	0000001	300.21	31/08/2005	000000060690	005851	286205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001658	0000001	739.78	31/08/2005	000000105457	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001662	0000001	1200.00	31/08/2005	000000142301	005851	850005	91.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001663	0000001	63.81	31/08/2005	000000142301	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001666	0000001	57.53	31/08/2005	000000104639	005851	850339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001670	0000001	2880.18	31/08/2005	000000104639	005851	850339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001671	0000001	475.05	31/08/2005	000000104639	005851	850339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001674	0000001	121.34	31/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001684	0000001	300.00	31/08/2005	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001685	0000001	140.00	31/08/2005	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001686	0000001	180.00	31/08/2005	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001641	0000001	300.00	31/08/2005	000000060690	005851	286205	22.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001642	0000001	7120.00	31/08/2005	000000060690	005851	286205	574.53	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001644	0000001	4530.00	31/08/2005	000000060690	005851	286205	346.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001645	0000001	2430.00	31/08/2005	000000060690	005851	286205	203.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001646	0000001	680.64	31/08/2005	000000060690	005851	286205	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001647	0000001	315.00	31/08/2005	000000060690	005851	286205	24.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001648	0000001	1230.00	31/08/2005	000000060690	005851	286205	94.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001649	0000001	148.89	31/08/2005	000000060690	005851	286205	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001650	0000001	300.00	31/08/2005	000000060690	005851	286205	22.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001687	0000001	312.50	31/08/2005	000000000000	000000	000000	9.38	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001688	0000001	130.00	31/08/2005	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	363.00	31/08/2005	000000105457	005851	850243	10.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001627	0000001	750.00	31/08/2005	000000095796	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001656	0000001	10728.25	31/08/2005	000000105457	005851	850242	797.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001657	0000001	20152.30	31/08/2005	000000105457	005851	850242	1686.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001659	0000001	10270.00	31/08/2005	000000105457	005851	850242	2262.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001664	0000001	5530.00	31/08/2005	00000001219X	005851	000184	275.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	200.00	31/08/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001681	0000001	320.00	31/08/2005	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001682	0000001	40.00	31/08/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001683	0000001	600.00	31/08/2005	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001672	0000001	340.00	31/08/2005	000000000000	000000	000000	26.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001673	0000001	4908.25	31/08/2005	000000000000	000000	000000	390.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001628	0000001	7500.00	31/08/2005	000000060690	005851	286205	1541.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001629	0000001	3020.00	31/08/2005	000000060690	005851	286205	271.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001665	0000001	3181.78	31/08/2005	000000104639	005851	850339	271.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001624	0000001	145.65	31/08/2005	000000125814	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001630	0000001	5550.00	31/08/2005	000000060690	005851	286205	424.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001631	0000001	4547.75	31/08/2005	000000060690	005851	286205	372.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001632	0000001	357.74	31/08/2005	000000060690	005851	286205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001633	0000001	300.00	31/08/2005	000000060690	005851	286205	22.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001634	0000001	8430.00	31/08/2005	000000060690	005851	286205	689.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001635	0000001	680.64	31/08/2005	000000060690	005851	286205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001636	0000001	640.00	31/08/2005	000000060690	005851	286205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001651	0000001	21585.00	31/08/2005	000000056456	005851	850056	1806.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001652	0000001	828.11	31/08/2005	000000056456	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001653	0000001	900.00	31/08/2005	000000056502	005851	850080	68.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001654	0000001	8122.87	31/08/2005	000000056502	005851	850080	657.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001655	0000001	872.07	31/08/2005	000000056502	005851	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001660	0000001	1200.00	31/08/2005	000000125814	005851	850014	91.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001661	0000001	106.35	31/08/2005	000000125814	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001667	0000001	140.00	31/08/2005	000000104639	005851	850339	4.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001668	0000001	210.00	31/08/2005	000000104639	005851	850339	6.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001669	0000001	340.00	31/08/2005	000000104639	005851	850339	10.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001675	0000001	2090.00	31/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001676	0000001	369.95	31/08/2005	000000000000	000000	000000	11.09	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001677	0000001	2000.00	31/08/2005	000000000000	000000	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001690	0000001	160.00	01/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001691	0000001	12.00	01/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001692	0000001	140.00	01/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000001	400.00	01/09/2005	000000105457	005851	850244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001693	0000001	286.00	01/09/2005	000000123552	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001694	0000001	200.00	01/09/2005	000002831449	005851	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001704	0000001	213.00	02/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001705	0000001	400.00	02/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001706	0000001	360.00	02/09/2005	000000087564	005851	290927	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001702	0000001	60.00	02/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	65.00	02/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001701	0000001	34.20	02/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	80.00	05/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	150.00	05/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001710	0000001	150.00	05/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001723	0000001	100.00	06/09/2005	000000104639	005851	850340	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001716	0000001	100.00	06/09/2005	000000104639	005851	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001722	0000001	360.00	06/09/2005	000000104639	005851	850340	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001715	0000001	150.00	06/09/2005	000000105457	005851	850245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001719	0000001	100.00	06/09/2005	000000104639	005851	850340	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001720	0000001	300.00	06/09/2005	000000104639	005851	850340	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001721	0000001	150.00	06/09/2005	000000104639	005851	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001717	0000001	120.00	06/09/2005	000000104639	005851	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001718	0000001	170.00	06/09/2005	000000104639	005851	850340	5.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001724	0000001	100.00	08/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001725	0000001	64.00	08/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001726	0000001	75.00	09/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001738	0000001	500.00	09/09/2005	000000000000	000000	000000	15.01	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001739	0000001	412.50	09/09/2005	000000000000	000000	000000	12.38	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001740	0000001	38.00	09/09/2005	000000000000	000000	000000	1.14	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001707	0000001	2145.00	09/09/2005	000000060690	005851	286174	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001763	0000001	150.00	09/09/2005	000000060577	005851	850013	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001768	0000001	220.00	09/09/2005	000070036926	001188	045386	6.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001779	0000001	350.00	09/09/2005	000000060690	005851	286169	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001780	0000001	350.00	09/09/2005	000000060690	005851	286170	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001781	0000001	350.00	09/09/2005	000000060690	005851	286171	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001782	0000001	350.00	09/09/2005	000000060690	005851	286172	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001783	0000001	200.00	09/09/2005	000000060690	005851	286175	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001700	0000001	1782.00	09/09/2005	000000060690	005851	286180	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001471	0000002	1030.00	09/09/2005	000000060690	005851	286173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001736	0000001	170.00	09/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001737	0000001	50.00	09/09/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001745	0000001	6574.10	09/09/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001747	0000001	4836.56	09/09/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001748	0000001	12065.16	09/09/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001749	0000001	1029.73	09/09/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001784	0000001	2400.00	09/09/2005	000000060690	005851	286176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001785	0000001	458.00	09/09/2005	000000060690	005851	286177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001786	0000001	150.00	09/09/2005	000000060690	005851	286178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001787	0000001	667.50	09/09/2005	000000060690	005851	286179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001732	0000001	150.00	09/09/2005	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001733	0000001	50.00	09/09/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	200.00	09/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	210.00	09/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001350	0000001	6610.62	09/09/2005	00000001219X	005851	000185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001696	0000001	2278.50	09/09/2005	000000106836	005851	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001697	0000001	4294.85	09/09/2005	000000105457	005851	850257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001751	0000001	710.00	09/09/2005	000000105457	005851	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001752	0000001	377.00	09/09/2005	000000105457	005851	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001753	0000001	515.00	09/09/2005	000000105457	005851	850248	15.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001754	0000001	540.00	09/09/2005	000000105457	005851	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001755	0000001	745.00	09/09/2005	000000105457	005851	850250	22.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001756	0000001	400.00	09/09/2005	000000105457	005851	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000001	260.00	09/09/2005	000000105457	005851	850252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	260.00	09/09/2005	000000105457	005851	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	214.00	09/09/2005	000000105457	005851	850255	6.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001760	0000001	240.00	09/09/2005	000000105457	005851	850256	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001773	0000001	800.00	09/09/2005	00000005626X	005851	850070	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001774	0000001	6000.00	09/09/2005	00000001219X	005851	000186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	450.00	09/09/2005	000000095796	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001776	0000001	585.00	09/09/2005	000000095796	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000001	168.00	09/09/2005	000000105457	005851	850253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001789	0000001	252.00	09/09/2005	000000105457	005851	850253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001790	0000001	130.00	09/09/2005	000000105457	005851	850253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000001	717.00	09/09/2005	000000105457	005851	850253	21.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001727	0000001	50.00	09/09/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001728	0000001	37.50	09/09/2005	000000000000	000000	000000	1.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001729	0000001	130.00	09/09/2005	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001730	0000001	50.00	09/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001731	0000001	40.00	09/09/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001761	0000001	175.20	09/09/2005	000000056189	005851	000043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001762	0000001	1112.00	09/09/2005	000000056189	005851	000045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001764	0000001	105.00	09/09/2005	000000060631	005851	850056	3.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001765	0000001	284.00	09/09/2005	000000109487	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001766	0000001	316.00	09/09/2005	000070036926	001188	045384	9.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001767	0000001	540.00	09/09/2005	000070036926	001188	045385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001769	0000001	650.00	09/09/2005	00000012303X	005851	850043	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001770	0000001	800.00	09/09/2005	00000012303X	005851	850044	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001771	0000001	500.00	09/09/2005	000000125800	005851	850011	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001772	0000001	500.00	09/09/2005	000000125800	005851	850012	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001777	0000001	2500.00	09/09/2005	000000060690	005851	286167	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000001	1860.68	09/09/2005	00000001219X	005851	000185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001750	0000001	5000.00	09/09/2005	000000060690	005851	286181	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001698	0000001	886.90	09/09/2005	000000060690	005851	286180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000103	0000008	1800.00	09/09/2005	000000060690	005851	286206	72.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001699	0000001	1971.35	09/09/2005	000000060690	005851	286180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001778	0000001	4000.00	09/09/2005	000000060690	005851	286168	754.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001792	0000001	84.00	10/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001793	0000001	80.00	11/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001794	0000001	430.00	11/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001797	0000001	300.00	12/09/2005	000000060690	005851	010511	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001798	0000001	2778.31	12/09/2005	000000060690	005851	286182	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001799	0000001	200.00	12/09/2005	000000060690	005851	286183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000001	120.00	12/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001800	0000001	150.00	12/09/2005	000000105457	005851	850258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	660.60	12/09/2005	000000080780	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001802	0000001	250.00	13/09/2005	000000104639	005851	850341	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001803	0000001	80.00	13/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001804	0000001	18.80	13/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001805	0000001	5.85	14/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001806	0000001	240.00	14/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001810	0000001	30.00	15/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001811	0000001	100.00	15/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001812	0000001	280.00	15/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	1250.00	15/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001814	0000001	21855.00	15/09/2005	000000106836	005851	850078	4415.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001815	0000001	6825.00	15/09/2005	000000110442	005851	850036	958.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001816	0000001	5700.00	15/09/2005	00000005626X	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001808	0000001	80.00	15/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001809	0000001	12.00	15/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001807	0000001	87.00	15/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001817	0000001	300.00	16/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001818	0000001	60.00	17/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001820	0000001	80.00	19/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001821	0000001	100.00	19/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	100.00	19/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001824	0000001	220.00	19/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001823	0000001	80.00	19/09/2005	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001819	0000001	17.75	19/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001835	0000001	3000.00	20/09/2005	000000060690	005851	010553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001836	0000001	10301.48	20/09/2005	000000060690	005851	010554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001839	0000001	240.00	20/09/2005	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001840	0000001	500.00	20/09/2005	000000104639	005851	019722	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001613	0000001	100.00	20/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001825	0000001	240.00	20/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001826	0000001	120.00	20/09/2005	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001827	0000001	62.50	20/09/2005	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001831	0000001	120.00	20/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001838	0000001	73.44	20/09/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001832	0000001	200.00	20/09/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001833	0000001	100.00	20/09/2005	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001834	0000001	100.00	20/09/2005	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000001	120.00	20/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001829	0000001	80.00	20/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000001	1070.00	20/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001843	0000001	130.00	21/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001841	0000001	24.56	21/09/2005	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001845	0000001	5.92	22/09/2005	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000001	150.00	23/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001848	0000001	1500.00	23/09/2005	000000080780	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001848	0000002	300.00	23/09/2005	000000000000	000000	000000	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001849	0000001	106.35	23/09/2005	000000080780	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001850	0000001	100.00	24/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000001	80.00	26/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001853	0000001	162.00	26/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001851	0000001	93.00	26/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001855	0000001	60.00	27/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000001	40.00	27/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000001	63.00	27/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001858	0000001	369.00	27/09/2005	000000060577	005851	850014	11.07	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001862	0000001	400.00	28/09/2005	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001859	0000001	5.85	28/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001860	0000001	140.00	28/09/2005	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001861	0000001	20.00	28/09/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001864	0000001	361.58	29/09/2005	000000104639	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001865	0000001	286.00	29/09/2005	000070036926	001188	045387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001866	0000001	80.00	29/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001867	0000001	80.00	29/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001874	0000001	600.00	30/09/2005	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000001	140.00	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000001	50.00	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000001	330.00	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001910	0000001	40.00	30/09/2005	000000104639	005851	850342	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001915	0000001	6330.00	30/09/2005	00000001219X	005851	000187	405.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001916	0000001	680.00	30/09/2005	000000095796	005851	850100	26.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001917	0000001	5338.60	30/09/2005	000000095796	005851	850100	430.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001919	0000001	7050.86	30/09/2005	000000105457	005851	850259	536.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001920	0000001	9789.19	30/09/2005	000000105457	005851	850259	768.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	6850.00	30/09/2005	000000105457	005851	850259	1321.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001878	0000001	3.27	30/09/2005	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001879	0000001	365.79	30/09/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001880	0000001	2.11	30/09/2005	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001883	0000001	121.34	30/09/2005	000000060690	005851	286184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001890	0000001	2880.18	30/09/2005	000000060690	005851	286184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001891	0000001	475.05	30/09/2005	000000060690	005851	286184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001892	0000001	2310.00	30/09/2005	000000060690	005851	286184	176.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001893	0000001	7340.00	30/09/2005	000000060690	005851	286184	603.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001894	0000001	595.56	30/09/2005	000000060690	005851	286184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001897	0000001	163.88	30/09/2005	000000060690	005851	286184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001907	0000001	300.00	30/09/2005	000000060690	005851	286184	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001911	0000001	300.00	30/09/2005	000000104639	005851	850342	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001914	0000001	51.25	30/09/2005	000000087564	005851	290928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001918	0000001	63.81	30/09/2005	000000095796	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001921	0000001	999.69	30/09/2005	000000105457	005851	850259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001932	0000001	1200.00	30/09/2005	000000141968	005851	850001	91.80	1	Conta Corrente	PM JERICO - EMPJ
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001933	0000001	63.81	30/09/2005	000000141968	005851	850001	0.00	1	Conta Corrente	PM JERICO - EMPJ
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001934	0000001	188.19	30/09/2005	000000141968	005851	850002	0.00	1	Conta Corrente	PM JERICO - EMPJ
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001937	0000001	72.52	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001895	0000001	300.00	30/09/2005	000000060690	005851	286184	22.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001896	0000001	3767.75	30/09/2005	000000060690	005851	286184	300.24	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001898	0000001	4530.00	30/09/2005	000000060690	005851	286184	346.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001899	0000001	2430.00	30/09/2005	000000060690	005851	286184	203.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001900	0000001	680.64	30/09/2005	000000060690	005851	286184	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001901	0000001	315.00	30/09/2005	000000060690	005851	286184	24.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001902	0000001	1260.00	30/09/2005	000000060690	005851	286184	96.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001903	0000001	127.62	30/09/2005	000000060690	005851	286184	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001904	0000001	300.00	30/09/2005	000000060690	005851	286184	22.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001912	0000001	130.00	30/09/2005	000000104639	005851	850342	3.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001913	0000001	2470.00	30/09/2005	000000087564	005851	290928	203.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001936	0000001	3181.78	30/09/2005	000000000000	000000	000000	271.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001868	0000001	12.00	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001881	0000001	340.00	30/09/2005	000000060690	005851	286184	26.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001882	0000001	4923.25	30/09/2005	000000060690	005851	286184	391.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001869	0000001	2360.00	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001870	0000001	186.31	30/09/2005	000000000000	000000	000000	5.58	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001871	0000001	140.00	30/09/2005	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001872	0000001	200.00	30/09/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001873	0000001	1700.00	30/09/2005	000000000000	000000	000000	51.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001884	0000001	5920.00	30/09/2005	000000060690	005851	286184	452.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001885	0000001	4407.75	30/09/2005	000000060690	005851	286184	362.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001886	0000001	336.47	30/09/2005	000000060690	005851	286184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001887	0000001	600.00	30/09/2005	000000060690	005851	286184	45.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001888	0000001	9667.87	30/09/2005	000000060690	005851	286184	790.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001889	0000001	1340.01	30/09/2005	000000060690	005851	286184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001905	0000001	240.00	30/09/2005	000000060690	005851	286184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001906	0000001	340.00	30/09/2005	000000060690	005851	286184	10.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001908	0000001	300.00	30/09/2005	000000104639	005851	850342	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001909	0000001	185.00	30/09/2005	000000104639	005851	850342	5.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001923	0000001	600.00	30/09/2005	000000056502	005851	850081	45.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001924	0000001	7800.00	30/09/2005	000000056502	005851	850081	629.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001925	0000001	276.51	30/09/2005	000000056502	005851	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001926	0000001	21585.00	30/09/2005	000000056456	005851	850057	1801.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001927	0000001	828.11	30/09/2005	000000056456	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001928	0000001	1200.00	30/09/2005	000000125814	005851	850017	91.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001929	0000001	106.35	30/09/2005	000000125814	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001930	0000001	145.65	30/09/2005	000000125814	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	80.00	01/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001944	0000001	100.00	03/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	225.00	03/10/2005	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001943	0000001	50.00	03/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001953	0000001	106.00	04/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001954	0000001	12.90	04/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001955	0000001	192.70	05/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001956	0000001	17.90	06/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001958	0000001	50.00	08/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001961	0000001	225.00	10/10/2005	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001962	0000001	960.00	10/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001983	0000001	210.00	10/10/2005	000000095796	005851	850101	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001984	0000001	190.00	10/10/2005	000000105457	005851	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001985	0000001	1002.00	10/10/2005	000000105457	005851	850261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001986	0000001	501.40	10/10/2005	000000105457	005851	850262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001987	0000001	1020.00	10/10/2005	000000105457	005851	850263	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001988	0000001	500.00	10/10/2005	000000105457	005851	850264	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001989	0000001	600.00	10/10/2005	000000105457	005851	850265	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001990	0000001	663.00	10/10/2005	000000105457	005851	850265	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	400.00	10/10/2005	000000105457	005851	850266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	720.00	10/10/2005	000000105457	005851	850267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001993	0000001	400.00	10/10/2005	000000105457	005851	850268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	260.00	10/10/2005	000000105457	005851	850269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001995	0000001	420.00	10/10/2005	000000105457	005851	850270	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001996	0000001	300.00	10/10/2005	000000105457	005851	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001997	0000001	375.00	10/10/2005	000000105457	005851	850272	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001998	0000001	325.00	10/10/2005	000000105457	005851	850273	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001999	0000001	130.00	10/10/2005	000000105457	005851	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002000	0000001	200.00	10/10/2005	000000105457	005851	850275	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002001	0000001	200.00	10/10/2005	000000105457	005851	850276	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002002	0000001	168.00	10/10/2005	000000105457	005851	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	196.00	10/10/2005	000000105457	005851	850279	5.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	300.00	10/10/2005	000000060690	005851	286147	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002012	0000001	50.00	10/10/2005	000000060690	005851	286147	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	1269.50	10/10/2005	000000110442	005851	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001947	0000001	3564.75	10/10/2005	000000105457	005851	850278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001948	0000001	2205.00	10/10/2005	000000106836	005851	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001957	0000001	870.75	10/10/2005	000000106836	005851	850079	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001741	0000001	1528.00	10/10/2005	000000056235	005851	850001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001965	0000001	150.00	10/10/2005	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001966	0000001	325.00	10/10/2005	000000000000	000000	000000	9.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001967	0000001	200.00	10/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001970	0000001	150.00	10/10/2005	000000060577	005851	850015	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001975	0000001	350.00	10/10/2005	000000123552	005851	850020	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001976	0000001	200.00	10/10/2005	000070036926	001188	045388	6.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002015	0000001	120.00	10/10/2005	000000060690	005851	286147	3.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001471	0000003	1030.00	10/10/2005	000000104639	005851	850343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001941	0000001	2340.00	10/10/2005	000000060690	005851	286147	193.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001963	0000001	70.00	10/10/2005	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001964	0000001	100.00	10/10/2005	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001971	0000001	536.00	10/10/2005	000000109487	005851	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001979	0000001	196.00	10/10/2005	00000013855X	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001980	0000001	601.60	10/10/2005	00000013855X	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001981	0000001	1342.50	10/10/2005	00000013855X	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002003	0000001	7173.13	10/10/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002005	0000001	12413.04	10/10/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002006	0000001	1067.30	10/10/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002007	0000001	300.00	10/10/2005	000000060690	005851	010657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002014	0000001	100.00	10/10/2005	000000060690	005851	286147	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002016	0000001	1500.00	10/10/2005	000000060690	005851	286147	114.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002017	0000001	21.27	10/10/2005	000000060690	005851	286147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002018	0000001	4150.00	10/10/2005	00000014195X	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001713	0000001	440.00	10/10/2005	000000141968	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001744	0000001	3382.50	10/10/2005	00000013855X	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001968	0000001	1500.00	10/10/2005	000000060690	005851	286186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001939	0000001	7500.00	10/10/2005	000000060690	005851	286147	1541.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001940	0000001	3980.00	10/10/2005	000000060690	005851	286147	358.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000103	0000009	1800.00	10/10/2005	000000060690	005851	286148	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001969	0000001	4000.00	10/10/2005	000000060690	005851	286149	754.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001959	0000001	50.00	10/10/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001960	0000001	70.00	10/10/2005	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001972	0000001	500.00	10/10/2005	00000012303X	005851	850045	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001973	0000001	500.00	10/10/2005	00000012303X	005851	850046	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001974	0000001	800.00	10/10/2005	000000125800	005851	850013	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001977	0000001	740.00	10/10/2005	000000056189	005851	000047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001978	0000001	272.00	10/10/2005	000000056189	005851	000046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001982	0000001	650.00	10/10/2005	000000104639	005851	850344	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002009	0000001	208.73	10/10/2005	000000060690	005851	286147	6.27	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002010	0000001	110.00	10/10/2005	000000060690	005851	286147	3.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002013	0000001	70.00	10/10/2005	000000060690	005851	286147	2.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001742	0000001	2049.00	10/10/2005	000000056189	005851	000048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002026	0000001	1075.00	11/10/2005	000000060690	005851	286154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002028	0000001	345.00	11/10/2005	000000060690	005851	286156	10.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002029	0000001	248.80	11/10/2005	000000060690	005851	286157	7.47	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002030	0000001	300.00	11/10/2005	000000060690	005851	286159	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002036	0000001	218.00	11/10/2005	000000104639	005851	850350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001950	0000001	1431.20	11/10/2005	000000060690	005851	286161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002024	0000001	480.00	11/10/2005	000000060690	005851	286152	14.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001949	0000001	808.50	11/10/2005	000000060690	005851	286161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000499	0000005	300.00	11/10/2005	000070036926	001188	045389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002019	0000001	666.00	11/10/2005	000000060690	005851	286158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002020	0000001	0.05	11/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002023	0000001	150.00	11/10/2005	000000060690	005851	286151	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002021	0000001	200.00	11/10/2005	000002831449	005851	850053	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002022	0000001	200.00	11/10/2005	000000060690	005851	286150	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002025	0000001	230.00	11/10/2005	000000060690	005851	286453	6.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002027	0000001	801.00	11/10/2005	000000060690	005851	286155	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002032	0000001	350.00	11/10/2005	000000104639	005851	850346	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002033	0000001	350.00	11/10/2005	000000104639	005851	850347	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002034	0000001	350.00	11/10/2005	000000104639	005851	850348	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002035	0000001	350.00	11/10/2005	000000104639	005851	850349	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001714	0000001	1010.00	11/10/2005	000000104639	005851	850345	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001951	0000001	1733.40	11/10/2005	000000060690	005851	286161	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001952	0000001	1412.64	11/10/2005	000000060690	005851	286161	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002039	0000001	136.00	13/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002037	0000001	52.42	13/10/2005	00000012771X	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002038	0000001	12.00	13/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002040	0000001	80.00	14/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002044	0000001	3600.00	17/10/2005	00000001219X	005851	000189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	6584.92	17/10/2005	00000001219X	005851	000188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001306	0000001	350.90	17/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002042	0000001	200.00	17/10/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002043	0000001	175.00	17/10/2005	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001796	0000001	80.00	17/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002041	0000001	100.00	17/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002046	0000001	500.00	18/10/2005	000000104639	005851	019722	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002047	0000001	240.00	18/10/2005	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002050	0000001	62.33	18/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002051	0000001	107.00	18/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002048	0000001	80.00	18/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002049	0000001	210.00	18/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002052	0000001	5700.00	18/10/2005	00000005626X	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002053	0000001	6825.00	18/10/2005	000000110442	005851	850038	958.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	21855.00	18/10/2005	000000106836	005851	850081	4415.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002058	0000001	80.00	19/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002059	0000001	4237.39	19/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002056	0000001	15.00	19/10/2005	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002057	0000001	36.42	19/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002055	0000001	50.00	19/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002060	0000001	30.00	20/10/2005	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002068	0000001	3000.00	20/10/2005	000000060690	005851	010727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002069	0000001	8202.52	20/10/2005	000000060690	005851	010728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002061	0000001	4237.86	20/10/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002066	0000001	26.34	20/10/2005	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002067	0000001	168.55	20/10/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002064	0000001	100.00	20/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002063	0000001	650.00	20/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002070	0000001	1792.61	20/10/2005	000000095796	005851	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002073	0000001	6.81	21/10/2005	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002074	0000001	500.00	24/10/2005	000000060690	005851	286162	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002075	0000001	1500.00	24/10/2005	000000080780	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002075	0000002	300.00	24/10/2005	000000000000	000000	000000	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002076	0000001	106.35	24/10/2005	000000080780	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002080	0000001	120.00	25/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002081	0000001	80.00	26/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002084	0000001	150.00	27/10/2005	000000105457	005851	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002085	0000001	750.00	27/10/2005	000000095796	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002083	0000001	328.25	27/10/2005	000000104639	005851	102701	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002086	0000001	450.00	27/10/2005	000000087564	005851	290929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002082	0000001	7.00	27/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002089	0000001	34.40	28/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002088	0000001	80.00	28/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002087	0000001	465.22	28/10/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002090	0000001	40.00	28/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	120.00	28/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002093	0000001	80.00	30/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	180.00	30/10/2005	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002092	0000001	80.00	30/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002094	0000001	340.00	31/10/2005	000000060690	005851	286163	26.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002095	0000001	4723.25	31/10/2005	000000060690	005851	286163	376.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002097	0000001	6290.00	31/10/2005	000000060690	005851	286163	481.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002098	0000001	4407.75	31/10/2005	000000060690	005851	286163	362.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002099	0000001	377.59	31/10/2005	000000060690	005851	286163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002100	0000001	1800.00	31/10/2005	000000060690	005851	286163	137.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002101	0000001	7442.87	31/10/2005	000000060690	005851	286163	601.29	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002102	0000001	1008.20	31/10/2005	000000060690	005851	286163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002116	0000001	340.00	31/10/2005	000000060690	005851	286163	10.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002118	0000001	21769.85	31/10/2005	000000056456	005851	850058	1813.94	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002119	0000001	849.38	31/10/2005	000000056456	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002120	0000001	7500.00	31/10/2005	000000056502	005851	850082	615.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002121	0000001	510.48	31/10/2005	000000056502	005851	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002128	0000001	1200.00	31/10/2005	000000125814	005851	850019	91.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002129	0000001	127.62	31/10/2005	000000125814	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002130	0000001	124.38	31/10/2005	000000125814	005851	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002136	0000001	2415.00	31/10/2005	000000104639	005851	850351	193.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002137	0000001	233.97	31/10/2005	000000104639	005851	850350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002142	0000001	2600.00	31/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002143	0000001	140.00	31/10/2005	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002144	0000001	375.00	31/10/2005	000000000000	000000	000000	11.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002145	0000001	185.00	31/10/2005	000000000000	000000	000000	5.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002146	0000001	2000.00	31/10/2005	000000000000	000000	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002117	0000001	200.00	31/10/2005	000000060690	005851	286163	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000001	6975.50	31/10/2005	000000105457	005851	850281	536.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	9545.05	31/10/2005	000000105457	005851	850281	758.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	8200.00	31/10/2005	000000105457	005851	850281	1693.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002126	0000001	680.00	31/10/2005	000000095796	005851	850104	26.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	3370.00	31/10/2005	000000095796	005851	850104	217.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002147	0000001	910.00	31/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002150	0000001	600.00	31/10/2005	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	40.00	31/10/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002157	0000001	350.00	31/10/2005	00000012771X	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002096	0000001	106.35	31/10/2005	000000060690	005851	286163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002103	0000001	1500.00	31/10/2005	000000060690	005851	286163	114.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002104	0000001	21.27	31/10/2005	000000060690	005851	286163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002105	0000001	2310.00	31/10/2005	000000060690	005851	286163	176.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002106	0000001	7340.00	31/10/2005	000000060690	005851	286163	603.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002107	0000001	595.56	31/10/2005	000000060690	005851	286163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002109	0000001	215.13	31/10/2005	000000060690	005851	286163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002124	0000001	957.15	31/10/2005	000000105457	005851	850281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002138	0000001	1200.00	31/10/2005	000000141968	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002138	0000002	600.00	31/10/2005	000000000000	000000	000000	137.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002139	0000001	63.81	31/10/2005	000000141968	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002140	0000001	314.19	31/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002148	0000001	200.00	31/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002149	0000001	200.00	31/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002152	0000001	300.00	31/10/2005	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002155	0000001	3.27	31/10/2005	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002156	0000001	2.11	31/10/2005	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001846	0000001	1395.00	31/10/2005	00000012771X	005851	850019	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002108	0000001	5097.75	31/10/2005	000000060690	005851	286163	411.43	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002110	0000001	4530.00	31/10/2005	000000060690	005851	286163	346.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002111	0000001	1500.00	31/10/2005	000000060690	005851	286163	129.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002112	0000001	616.83	31/10/2005	000000060690	005851	286163	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002113	0000001	315.00	31/10/2005	000000060690	005851	286163	24.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002114	0000001	1260.00	31/10/2005	000000060690	005851	286163	96.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002115	0000001	127.62	31/10/2005	000000060690	005851	286163	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002132	0000001	900.00	31/10/2005	000000087564	005851	290930	71.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002133	0000001	930.00	31/10/2005	000000087564	005851	290930	74.15	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002134	0000001	63.81	31/10/2005	000000087564	005851	290930	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002135	0000001	300.00	31/10/2005	000000087564	005851	290930	22.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002153	0000001	130.00	31/10/2005	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002154	0000001	860.00	31/10/2005	000000000000	000000	000000	25.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002158	0000001	250.00	31/10/2005	00000012771X	005851	850018	7.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002176	0000001	600.00	01/11/2005	00000012771X	005851	850020	18.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002181	0000001	650.00	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002180	0000001	66.50	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002179	0000001	150.00	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002183	0000001	12.10	03/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002182	0000001	70.00	03/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002184	0000001	2600.00	03/11/2005	000000125210	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002185	0000001	100.00	04/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002186	0000001	19.50	04/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002187	0000001	5.85	07/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002188	0000001	2500.00	07/11/2005	000000104639	005851	850352	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002190	0000001	14.35	08/11/2005	000000060690	005851	051108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002193	0000001	38.00	09/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002194	0000001	33.40	09/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002195	0000001	129.66	09/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002196	0000001	6.92	09/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002197	0000001	100.00	09/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002209	0000001	125.00	10/11/2005	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002210	0000001	190.00	10/11/2005	000000000000	000000	000000	5.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002211	0000001	25.00	10/11/2005	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002212	0000001	50.00	10/11/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002213	0000001	50.00	10/11/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002214	0000001	50.00	10/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002215	0000001	14.24	10/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000001	550.00	10/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002231	0000001	861.80	10/11/2005	00000012771X	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002236	0000001	275.00	10/11/2005	000000060577	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	124.00	10/11/2005	00000005626X	005851	850073	3.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	2192.75	10/11/2005	000000106836	005851	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	389.00	10/11/2005	000000105457	005851	850282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	390.00	10/11/2005	000000105457	005851	850283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	1200.00	10/11/2005	000000105457	005851	850284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	423.86	10/11/2005	000000105457	005851	850286	12.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002258	0000001	590.00	10/11/2005	000000105457	005851	850287	17.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002259	0000001	400.00	10/11/2005	000000105457	005851	850288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	375.00	10/11/2005	000000105457	005851	850289	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002261	0000001	450.00	10/11/2005	000000105457	005851	850290	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002262	0000001	266.50	10/11/2005	000000105457	005851	850291	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002263	0000001	367.50	10/11/2005	000000105457	005851	850291	11.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	260.00	10/11/2005	000000105457	005851	850292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002265	0000001	168.00	10/11/2005	000000105457	005851	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002266	0000001	130.00	10/11/2005	000000105457	005851	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	400.00	10/11/2005	000000105457	005851	850293	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	150.00	10/11/2005	000000105457	005851	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	2327.50	10/11/2005	000000105457	005851	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002280	0000001	300.00	10/11/2005	000000060690	005851	286135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002164	0000001	2040.00	10/11/2005	000000060690	005851	286139	176.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	5450.00	10/11/2005	000000060690	005851	286139	318.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001743	0000001	2075.00	10/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002031	0000001	260.00	10/11/2005	000000060690	005851	286160	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002221	0000001	143.50	10/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002222	0000001	125.00	10/11/2005	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002232	0000001	1830.60	10/11/2005	00000012771X	005851	850022	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002233	0000001	200.00	10/11/2005	000000123552	005851	850021	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002235	0000001	286.00	10/11/2005	000000060577	005851	850017	8.58	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002237	0000001	150.00	10/11/2005	000002831449	005851	850054	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002272	0000001	200.00	10/11/2005	000000060690	005851	286166	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002273	0000001	350.00	10/11/2005	000000060690	005851	286127	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002274	0000001	350.00	10/11/2005	000000060690	005851	286128	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002275	0000001	350.00	10/11/2005	000000060690	005851	286129	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002276	0000001	350.00	10/11/2005	000000060690	005851	286130	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002277	0000001	300.00	10/11/2005	000000060690	005851	286131	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002285	0000001	1182.60	10/11/2005	000000060690	005851	286138	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002286	0000001	793.80	10/11/2005	000000060690	005851	286138	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001714	0000002	1010.00	10/11/2005	000000104639	005851	850355	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001946	0000001	408.00	10/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001844	0000001	1050.00	10/11/2005	000000060690	005851	286134	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001471	0000004	1030.00	10/11/2005	000000104639	005851	850354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002163	0000001	72.52	10/11/2005	000000060690	005851	286139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002165	0000001	148.89	10/11/2005	000000060690	005851	286139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002167	0000001	2880.18	10/11/2005	000000060690	005851	286139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002168	0000001	475.05	10/11/2005	000000060690	005851	286139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002169	0000001	2340.00	10/11/2005	000000060690	005851	286139	193.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002174	0000001	519.81	10/11/2005	000000147516	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002217	0000001	180.00	10/11/2005	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002218	0000001	103.00	10/11/2005	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002219	0000001	330.00	10/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002220	0000001	50.00	10/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002224	0000001	300.00	10/11/2005	000000060690	005851	010834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002225	0000001	1553.55	10/11/2005	000000060690	005851	010884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002226	0000001	6830.67	10/11/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002228	0000001	10368.72	10/11/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002229	0000001	1242.07	10/11/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002234	0000001	150.00	10/11/2005	000000123552	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001713	0000002	450.00	10/11/2005	000000142301	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002246	0000001	392.00	10/11/2005	000000109487	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002248	0000001	800.00	10/11/2005	00000013855X	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002249	0000001	1395.00	10/11/2005	00000013855X	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002250	0000001	574.00	10/11/2005	00000013855X	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002251	0000001	378.00	10/11/2005	00000013855X	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002203	0000001	200.00	10/11/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002204	0000001	140.00	10/11/2005	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002205	0000001	50.00	10/11/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002206	0000001	151.00	10/11/2005	000000000000	000000	000000	4.53	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002207	0000001	50.00	10/11/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002208	0000001	100.00	10/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002230	0000001	500.00	10/11/2005	000000104639	005851	850356	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002238	0000001	305.00	10/11/2005	000000060631	005851	850057	9.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002239	0000001	500.00	10/11/2005	00000012303X	005851	850047	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002240	0000001	692.00	10/11/2005	000000056189	005851	000049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002241	0000001	272.00	10/11/2005	000000056189	005851	000050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002178	0000001	1100.00	10/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002244	0000001	800.00	10/11/2005	000000125800	005851	850014	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002245	0000001	650.00	10/11/2005	000000125800	005851	850015	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002270	0000001	827.00	10/11/2005	000000060690	005851	286164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002271	0000001	1800.00	10/11/2005	000000060690	005851	286165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002278	0000001	260.00	10/11/2005	000000060690	005851	286132	7.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002279	0000001	411.10	10/11/2005	000000060690	005851	286135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002281	0000001	200.00	10/11/2005	000000060690	005851	286136	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002283	0000001	955.50	10/11/2005	000000060690	005851	286138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002284	0000001	1069.20	10/11/2005	000000060690	005851	286138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002198	0000001	240.00	10/11/2005	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002199	0000001	13.00	10/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001309	0000001	632.80	10/11/2005	000000060690	005851	286133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000415	0000001	95.00	10/11/2005	000000060690	005851	286133	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002160	0000001	7500.00	10/11/2005	000000060690	005851	286139	1541.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002161	0000001	3980.00	10/11/2005	000000060690	005851	286139	358.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002282	0000001	2322.60	10/11/2005	000000060690	005851	286138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000499	0000006	300.00	10/11/2005	000070036926	001188	045391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002162	0000001	3181.78	10/11/2005	000000060690	005851	286139	181.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002200	0000001	20.00	10/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002247	0000001	763.00	10/11/2005	000070036926	001188	045390	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002177	0000001	1008.00	10/11/2005	000000060690	005851	286137	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001854	0000001	1372.00	10/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002287	0000001	50.00	11/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002189	0000001	520.00	11/11/2005	000000105457	005851	850295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002291	0000001	120.43	14/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002290	0000001	15.00	14/11/2005	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002292	0000001	240.00	14/11/2005	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002293	0000001	500.00	16/11/2005	000000104639	005851	019722	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002295	0000001	459.00	16/11/2005	000000104639	005851	850357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002300	0000001	13.00	17/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	100.00	17/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	70.00	18/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	180.00	18/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002305	0000001	402.53	18/11/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002304	0000001	68.25	18/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002306	0000001	130.00	19/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002307	0000001	100.00	20/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002308	0000001	3000.00	21/11/2005	000000060690	005851	010904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002309	0000001	10071.18	21/11/2005	000000060690	005851	010907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002310	0000001	0.10	21/11/2005	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002311	0000001	30.87	21/11/2005	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002313	0000001	5700.00	23/11/2005	00000005626X	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002316	0000001	70.00	23/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	21855.00	23/11/2005	000000106836	005851	850083	4415.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002171	0000001	6825.00	23/11/2005	000000110442	005851	850039	958.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002172	0000001	1500.00	23/11/2005	000000080780	005851	850046	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002172	0000002	300.00	23/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002173	0000001	106.35	23/11/2005	000000080780	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002315	0000001	110.00	23/11/2005	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002317	0000001	60.25	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002318	0000001	168.00	24/11/2005	000000000000	000000	000000	5.04	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002320	0000001	1800.00	24/11/2005	000000125814	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002321	0000001	2000.00	24/11/2005	000000060690	005851	286140	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002242	0000001	1800.00	24/11/2005	000000070416	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002201	0000001	1945.00	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000001	80.00	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002243	0000001	4850.00	24/11/2005	000000076511	005851	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002323	0000001	2400.00	25/11/2005	000000060690	005851	286143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002330	0000001	164.00	25/11/2005	000000076511	005851	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002288	0000001	699.20	25/11/2005	000000076511	005851	850085	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002328	0000001	350.00	25/11/2005	000000060690	005851	286108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002327	0000001	200.00	25/11/2005	000000060690	005851	286107	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002332	0000001	310.00	25/11/2005	000000104639	005851	850358	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002334	0000001	750.00	25/11/2005	000000095796	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	420.00	25/11/2005	000000105457	005851	850296	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	430.00	25/11/2005	000000105457	005851	850297	12.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002337	0000001	316.00	25/11/2005	000000105457	005851	850298	9.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	271.00	25/11/2005	000000105457	005851	850299	8.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	360.00	25/11/2005	000000105457	005851	850300	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002343	0000001	90.00	25/11/2005	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	230.00	25/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	100.00	25/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002324	0000001	1421.00	25/11/2005	000000060690	005851	286144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002325	0000001	835.00	25/11/2005	000000060690	005851	286145	25.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002326	0000001	336.00	25/11/2005	000000060690	005851	286146	10.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002329	0000001	355.00	25/11/2005	000070036926	001188	045392	10.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002331	0000001	210.00	25/11/2005	000000060631	005851	850058	6.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002333	0000001	297.60	25/11/2005	000000056189	005851	000051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002341	0000001	156.00	25/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002342	0000001	105.00	25/11/2005	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002340	0000001	11.70	25/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000103	0000010	1800.00	25/11/2005	000000060690	005851	286141	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002322	0000001	4000.00	25/11/2005	000000060690	005851	286142	754.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	80.00	26/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002077	0000001	1515.00	28/11/2005	000000095796	005851	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002071	0000001	3520.46	28/11/2005	00000001219X	005851	000190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002072	0000001	2148.90	28/11/2005	000000110442	005851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002347	0000001	4500.00	28/11/2005	000000147516	005851	850002	405.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002348	0000001	389.70	28/11/2005	000000147516	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	100.00	29/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002351	0000001	26.93	29/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002350	0000001	195.00	29/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002352	0000001	100.00	29/11/2005	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002364	0000001	2230.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002365	0000001	2000.00	30/11/2005	000000000000	000000	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002379	0000001	6290.00	30/11/2005	000000060690	005851	286110	481.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002380	0000001	4407.75	30/11/2005	000000060690	005851	286110	362.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002381	0000001	379.01	30/11/2005	000000060690	005851	286110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002382	0000001	300.00	30/11/2005	000000060690	005851	286110	22.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002383	0000001	5415.00	30/11/2005	000000060690	005851	286110	444.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002384	0000001	382.86	30/11/2005	000000060690	005851	286110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002396	0000001	200.00	30/11/2005	000000060690	005851	286110	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002397	0000001	370.00	30/11/2005	000000060690	005851	286110	11.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002398	0000001	140.00	30/11/2005	000000060690	005851	286110	4.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002399	0000001	340.00	30/11/2005	000000060690	005851	286110	10.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002403	0000001	21769.85	30/11/2005	000000056456	005851	850059	1803.94	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002404	0000001	849.38	30/11/2005	000000056456	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002405	0000001	1500.00	30/11/2005	000000056502	005851	850083	114.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002406	0000001	11752.87	30/11/2005	000000056502	005851	850083	950.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002407	0000001	1318.74	30/11/2005	000000056502	005851	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002412	0000001	1200.00	30/11/2005	000000125814	005851	850022	91.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002413	0000001	127.62	30/11/2005	000000125814	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002414	0000001	124.38	30/11/2005	000000125814	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002363	0000001	19.20	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002374	0000001	340.00	30/11/2005	000000060690	005851	286110	26.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002375	0000001	5123.25	30/11/2005	000000060690	005851	286110	391.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002372	0000001	7500.00	30/11/2005	000000060690	005851	286110	1541.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002373	0000001	3980.00	30/11/2005	000000060690	005851	286110	358.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002377	0000001	3181.78	30/11/2005	000000060690	005851	286110	181.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	1200.00	30/11/2005	000000105457	005851	850302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002358	0000001	450.00	30/11/2005	000000095796	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002359	0000001	2700.00	30/11/2005	000000095796	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002366	0000001	300.00	30/11/2005	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002367	0000001	130.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002400	0000001	40.00	30/11/2005	000000060690	005851	286110	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002408	0000001	7655.50	30/11/2005	000000105457	005851	850301	562.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002409	0000001	15855.05	30/11/2005	000000105457	005851	850301	1218.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	9000.00	30/11/2005	000000105457	005851	850301	1434.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002432	0000001	4500.00	30/11/2005	00000001219X	005851	000191	328.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002202	0000001	1750.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002354	0000001	2075.00	30/11/2005	000000142298	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002355	0000001	6850.00	30/11/2005	00000014195X	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002357	0000001	200.00	30/11/2005	000000147516	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002360	0000001	3.27	30/11/2005	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002361	0000001	411.68	30/11/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002362	0000001	2.11	30/11/2005	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002368	0000001	300.00	30/11/2005	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002376	0000001	106.35	30/11/2005	000000060690	005851	286110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002378	0000001	72.52	30/11/2005	000000060690	005851	286110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002385	0000001	2310.00	30/11/2005	000000060690	005851	286110	176.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002386	0000001	7340.00	30/11/2005	000000060690	005851	286110	603.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002387	0000001	595.56	30/11/2005	000000060690	005851	286110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002389	0000001	87.51	30/11/2005	000000060690	005851	286110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002401	0000001	220.00	30/11/2005	000000060690	005851	286110	6.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002410	0000001	1148.58	30/11/2005	000000105457	005851	850301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002416	0000001	1500.00	30/11/2005	000000104639	005851	850359	114.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002417	0000001	21.27	30/11/2005	000000104639	005851	850359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002418	0000001	2880.18	30/11/2005	000000104639	005851	850359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002419	0000001	475.05	30/11/2005	000000104639	005851	850359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002420	0000001	1800.00	30/11/2005	000000141968	005851	850023	137.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002421	0000001	63.81	30/11/2005	000000141968	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002422	0000001	314.19	30/11/2005	000000141968	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002425	0000001	63.81	30/11/2005	000000087564	005851	290932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002433	0000001	2340.00	30/11/2005	000000000000	000000	000000	193.86	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002369	0000001	250.00	30/11/2005	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002370	0000001	212.50	30/11/2005	000000000000	000000	000000	6.38	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002371	0000001	400.00	30/11/2005	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002388	0000001	4867.75	30/11/2005	000000060690	005851	286110	396.24	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002390	0000001	3900.00	30/11/2005	000000060690	005851	286110	298.35	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002391	0000001	2100.00	30/11/2005	000000060690	005851	286110	178.65	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002392	0000001	510.48	30/11/2005	000000060690	005851	286110	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002393	0000001	945.00	30/11/2005	000000060690	005851	286110	72.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002394	0000001	85.08	30/11/2005	000000060690	005851	286110	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002395	0000001	300.00	30/11/2005	000000060690	005851	286110	22.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002402	0000001	130.00	30/11/2005	000000060690	005851	286110	3.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002424	0000001	600.00	30/11/2005	000000087564	005851	290932	45.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002426	0000001	630.00	30/11/2005	000000087564	005851	290932	48.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002427	0000001	330.00	30/11/2005	000000087564	005851	290932	25.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002428	0000001	191.43	30/11/2005	000000087564	005851	290932	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002429	0000001	315.00	30/11/2005	000000087564	005851	290932	24.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002430	0000001	315.00	30/11/2005	000000087564	005851	290932	24.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002431	0000001	42.54	30/11/2005	000000087564	005851	290932	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002086	0000002	450.00	30/11/2005	000000087564	005851	290931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002442	0000001	74.73	01/12/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002441	0000001	100.00	01/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002440	0000001	6.65	01/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002447	0000001	780.00	02/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002448	0000001	143.58	02/12/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002451	0000001	200.00	03/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002452	0000001	150.00	05/12/2005	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002453	0000001	131.48	05/12/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002454	0000001	270.00	06/12/2005	000000147532	005851	850001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002455	0000001	930.00	06/12/2005	000000104639	005851	850360	27.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002457	0000001	100.00	07/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002458	0000001	5.85	08/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002459	0000001	110.00	08/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002461	0000001	120.00	09/12/2005	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002466	0000001	200.00	09/12/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002462	0000001	550.00	09/12/2005	000000000000	000000	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002463	0000001	50.00	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002464	0000001	180.00	09/12/2005	000000000000	000000	| SU	5.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002449	0000001	1630.00	09/12/2005	000000146498	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002450	0000001	680.00	09/12/2005	000000147516	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002465	0000001	51.50	09/12/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002467	0000001	80.00	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002469	0000001	7349.20	09/12/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002471	0000001	12006.96	09/12/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002472	0000001	967.73	09/12/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002477	0000001	250.00	10/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002474	0000001	60.00	10/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002476	0000001	460.00	10/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002480	0000001	625.00	12/12/2005	000000105457	005851	850304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002475	0000001	85.00	12/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002456	0000001	936.00	12/12/2005	000000105457	005851	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002489	0000001	75.00	12/12/2005	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002490	0000001	112.50	12/12/2005	000000000000	000000	000000	3.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002491	0000001	180.00	12/12/2005	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	225.00	12/12/2005	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002493	0000001	723.00	12/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002510	0000001	700.00	12/12/2005	000000105457	005851	850306	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002512	0000001	373.50	12/12/2005	000000105457	005851	850307	11.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002513	0000001	400.00	12/12/2005	000000105457	005851	850308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002514	0000001	260.00	12/12/2005	000000105457	005851	850309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002515	0000001	820.00	12/12/2005	000000105457	005851	850311	24.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002518	0000001	1250.00	12/12/2005	000000104639	005851	850361	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002494	0000001	1195.00	12/12/2005	000000000000	000000	000000	35.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002498	0000001	300.00	12/12/2005	000000060690	005851	010030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002468	0000001	698.00	12/12/2005	00000013855X	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002444	0000001	760.00	12/12/2005	000000142301	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002439	0000001	4500.00	12/12/2005	000000147516	005851	850006	405.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001713	0000003	450.00	12/12/2005	000000142301	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002519	0000001	740.00	12/12/2005	000000076511	005851	850087	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002495	0000001	180.00	12/12/2005	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002496	0000001	162.50	12/12/2005	000000000000	000000	000000	4.88	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002497	0000001	212.50	12/12/2005	000000000000	000000	000000	6.38	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002505	0000001	200.00	12/12/2005	000000060690	005851	286115	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002506	0000001	350.00	12/12/2005	000000060690	005851	286116	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002507	0000001	350.00	12/12/2005	000000060690	005851	286117	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002508	0000001	350.00	12/12/2005	000000060690	005851	286118	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002509	0000001	350.00	12/12/2005	000000060690	005851	286119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002296	0000001	658.00	12/12/2005	000000060690	005851	286112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002297	0000001	575.00	12/12/2005	000000060690	005851	286112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002521	0000001	500.00	12/12/2005	000000125800	005851	850016	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002522	0000001	650.00	12/12/2005	000000125800	005851	850017	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002523	0000001	800.00	12/12/2005	00000012303X	005851	850048	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002524	0000001	500.00	12/12/2005	00000012303X	005851	850049	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002485	0000001	96.00	12/12/2005	000000000000	000000	000000	2.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002486	0000001	200.00	12/12/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002487	0000001	130.00	12/12/2005	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002488	0000001	270.00	12/12/2005	000000000000	000000	000000	8.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002500	0000001	329.60	12/12/2005	000000056189	005851	000052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002501	0000001	640.00	12/12/2005	000000056189	005851	000053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002502	0000001	2500.00	12/12/2005	000000060690	005851	286111	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002503	0000001	2500.00	12/12/2005	000000060690	005851	286113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002504	0000001	600.00	12/12/2005	000000060690	005851	286114	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001842	0000001	500.00	12/12/2005	000070036926	001188	045393	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002175	0000001	520.00	12/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002530	0000001	500.00	13/12/2005	000000104639	005851	019722	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002531	0000001	38.10	14/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002533	0000001	13.10	15/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002535	0000001	250.00	15/12/2005	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000001	80.00	15/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	296.80	16/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002536	0000001	12.95	16/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002539	0000001	370.00	19/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002541	0000001	660.00	19/12/2005	000000000000	000000	000000	19.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002540	0000001	240.00	19/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002542	0000001	419.65	19/12/2005	000000104639	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002543	0000001	376.22	19/12/2005	000000104639	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002544	0000001	36.94	19/12/2005	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002546	0000001	1122.40	20/12/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002554	0000001	8431.72	20/12/2005	000000060690	005851	286123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002557	0000001	2880.18	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002558	0000001	375.05	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002569	0000001	150.00	20/12/2005	000000060631	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002591	0000001	500.00	20/12/2005	000000060690	005851	286120	38.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002592	0000001	2040.00	20/12/2005	000000060690	005851	286120	170.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002593	0000001	1892.39	20/12/2005	000000060690	005851	286120	144.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002594	0000001	7173.40	20/12/2005	000000060690	005851	286120	548.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002604	0000001	1350.00	20/12/2005	000000141968	005851	850008	103.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002605	0000001	283.50	20/12/2005	000000141968	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002608	0000001	3425.00	20/12/2005	00000014195X	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002609	0000001	3250.00	20/12/2005	000000147524	005851	850001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002555	0000001	2435.98	20/12/2005	000000060690	005851	286124	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002579	0000001	125.00	20/12/2005	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002580	0000001	92.00	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002581	0000001	100.00	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002595	0000001	225.00	20/12/2005	000000060690	005851	286120	17.21	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002596	0000001	5914.49	20/12/2005	000000060690	005851	286120	467.33	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002597	0000001	4855.00	20/12/2005	000000060690	005851	286120	371.41	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002598	0000001	2050.00	20/12/2005	000000060690	005851	286120	156.83	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002599	0000001	300.00	20/12/2005	000000060690	005851	286120	22.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002600	0000001	1260.00	20/12/2005	000000060690	005851	286120	96.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002601	0000001	300.00	20/12/2005	000000060690	005851	286120	22.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002525	0000001	2050.00	20/12/2005	00000013855X	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002556	0000001	700.00	20/12/2005	000000060690	005851	286125	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	1812.50	20/12/2005	000000000000	000000	000000	115.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	250.00	20/12/2005	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	750.00	20/12/2005	000000000000	000000	000000	22.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002578	0000001	480.00	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002589	0000001	599.20	20/12/2005	000000060690	005851	286120	45.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002590	0000001	11299.98	20/12/2005	000000060690	005851	286120	830.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002607	0000001	11400.00	20/12/2005	00000005626X	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002435	0000001	21855.00	20/12/2005	000000106836	005851	850084	4447.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002436	0000001	6825.00	20/12/2005	000000110442	005851	850041	958.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	300.00	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000002	1500.00	20/12/2005	000000080780	005851	850047	114.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	106.35	20/12/2005	000000080780	005851	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002482	0000001	3290.00	20/12/2005	00000007117X	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002484	0000001	1564.80	20/12/2005	00000007117X	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002460	0000001	250.00	20/12/2005	00000007117X	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002573	0000001	712.50	20/12/2005	000000000000	000000	000000	21.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002574	0000001	350.00	20/12/2005	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002575	0000001	2297.98	20/12/2005	000000000000	000000	000000	69.04	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002585	0000001	5395.30	20/12/2005	000000060690	005851	286120	412.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002586	0000001	4419.44	20/12/2005	000000060690	005851	286120	352.93	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002587	0000001	1075.00	20/12/2005	000000060690	005851	286120	82.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002588	0000001	17348.11	20/12/2005	000000060690	005851	286120	1327.14	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002602	0000001	185.00	20/12/2005	000000060690	005851	286120	5.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002603	0000001	21847.25	20/12/2005	000000056456	005851	850060	1640.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002610	0000001	1000.00	20/12/2005	000000125814	005851	850024	76.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002545	0000001	240.00	20/12/2005	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002549	0000001	200.00	20/12/2005	000000104639	005851	037369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002568	0000001	210.00	20/12/2005	000000125814	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002571	0000001	1095.00	20/12/2005	00000007117X	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002583	0000001	4988.25	20/12/2005	000000060690	005851	286120	389.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000103	0000011	1800.00	20/12/2005	000000060690	005851	286121	72.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002582	0000001	3900.00	20/12/2005	000000060690	005851	286120	347.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002547	0000001	3000.00	20/12/2005	000000060690	005851	011096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002548	0000001	13497.79	20/12/2005	000000060690	005851	011098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002553	0000001	4000.00	20/12/2005	000000060690	005851	286122	754.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002584	0000001	3131.78	20/12/2005	000000060690	005851	286120	177.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002625	0000001	452.00	21/12/2005	000000060690	005851	286088	13.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002563	0000001	2021.25	21/12/2005	000000060690	005851	286087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002612	0000001	15.00	21/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002613	0000001	13.50	21/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002572	0000001	355.00	21/12/2005	00000007117X	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002520	0000001	654.10	21/12/2005	000000087564	005851	290933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002614	0000001	50.00	21/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002615	0000001	145.00	21/12/2005	000000000000	000000	000000	4.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002616	0000001	130.00	21/12/2005	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002626	0000001	169.60	21/12/2005	000000056189	005851	000054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002638	0000001	200.00	21/12/2005	000000087564	005851	290935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002642	0000001	481.00	21/12/2005	000000060631	005851	850060	14.43	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002564	0000001	1261.75	21/12/2005	000000060690	005851	286087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002565	0000001	1206.90	21/12/2005	000000060690	005851	286087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	1146.80	21/12/2005	000000110442	005851	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	40.00	21/12/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002618	0000001	300.00	21/12/2005	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002619	0000001	60.00	21/12/2005	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002620	0000001	140.00	21/12/2005	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	1100.00	21/12/2005	000000105457	005851	850312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	396.00	21/12/2005	000000105457	005851	850313	11.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	296.00	21/12/2005	000000105457	005851	850314	8.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002630	0000001	280.00	21/12/2005	000000105457	005851	850315	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002631	0000001	699.50	21/12/2005	000000105457	005851	850317	20.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002632	0000001	340.00	21/12/2005	000000105457	005851	850318	10.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	839.44	21/12/2005	000000095796	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002634	0000001	750.00	21/12/2005	000000095796	005851	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002635	0000001	400.00	21/12/2005	000000095796	005851	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002644	0000001	168.00	21/12/2005	000000105457	005851	850316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002645	0000001	104.00	21/12/2005	000000105457	005851	850316	3.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002646	0000001	200.00	21/12/2005	000000105457	005851	850316	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002647	0000001	130.00	21/12/2005	000000105457	005851	850316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002648	0000001	200.00	21/12/2005	000000105457	005851	850316	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	1947.75	21/12/2005	000000105457	005851	850319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002561	0000001	1506.75	21/12/2005	000000106836	005851	850085	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002624	0000001	350.00	21/12/2005	000000060690	005851	286126	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002639	0000001	150.00	21/12/2005	000000087564	005851	290935	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002641	0000001	200.00	21/12/2005	000000060631	005851	000021	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002566	0000001	1028.70	21/12/2005	000000060690	005851	286087	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002567	0000001	753.30	21/12/2005	000000060690	005851	286087	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002570	0000001	2399.22	21/12/2005	000000087564	005851	290936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002621	0000001	130.00	21/12/2005	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002622	0000001	50.00	21/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002623	0000001	282.85	21/12/2005	000000141968	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002636	0000001	288.00	21/12/2005	000000109487	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002637	0000001	1132.00	21/12/2005	000000076511	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002640	0000001	480.00	21/12/2005	000000076511	005851	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002511	0000001	1890.00	21/12/2005	000000141968	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002517	0000001	1432.50	21/12/2005	000000076511	005851	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002651	0000001	265.00	22/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002650	0000001	350.00	22/12/2005	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002649	0000001	14.20	22/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002652	0000001	133.51	23/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002655	0000001	3740.78	23/12/2005	000000153192	005851	850001	0.00	1	Conta Corrente	PM JERICO - PBTUR
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002656	0000001	2071.99	23/12/2005	000000153192	005851	850002	0.00	1	Conta Corrente	PM JERICO - PBTUR
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000499	0000007	300.00	23/12/2005	000000060690	005851	286089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002516	0000001	3900.00	23/12/2005	000000125814	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002483	0000001	870.00	23/12/2005	000000125814	005851	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002653	0000001	535.00	23/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002443	0000001	6606.20	23/12/2005	00000001219X	005851	000192	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002663	0000001	625.00	24/12/2005	000000000000	000000	000000	18.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002662	0000001	150.00	24/12/2005	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002562	0000001	280.00	24/12/2005	000000153192	005851	850007	0.00	1	Conta Corrente	PM JERICO - PBTUR
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002657	0000001	13000.00	24/12/2005	000000153192	005851	850003	0.00	1	Conta Corrente	PM JERICO - PBTUR
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002658	0000001	2000.00	24/12/2005	000000153192	005851	850006	60.00	1	Conta Corrente	PM JERICO - PBTUR
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002659	0000001	500.00	24/12/2005	000000153192	005851	850008	0.00	1	Conta Corrente	PM JERICO - PBTUR
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002660	0000001	150.00	24/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002661	0000001	150.00	24/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002445	0000001	2500.00	24/12/2005	000000153192	005851	850004	75.00	1	Conta Corrente	PM JERICO - PBTUR
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002473	0000001	1000.00	24/12/2005	000000153192	005851	850005	0.00	1	Conta Corrente	PM JERICO - PBTUR
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002478	0000001	510.00	26/12/2005	000000153192	005851	850010	0.00	1	Conta Corrente	PM JERICO - PBTUR
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002479	0000001	257.23	26/12/2005	000000153192	005851	850011	0.00	1	Conta Corrente	PM JERICO - PBTUR
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002538	0000001	400.00	26/12/2005	000000153192	005851	850009	0.00	1	Conta Corrente	PM JERICO - PBTUR
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002667	0000001	250.00	26/12/2005	000000153192	005851	850012	7.75	1	Conta Corrente	PM JERICO - PBTUR
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002668	0000001	110.00	26/12/2005	000000153192	005851	850014	0.00	1	Conta Corrente	PM JERICO - PBTUR
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002668	0000002	1000.00	26/12/2005	000000000000	000000	000000	33.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002289	0000001	2680.00	26/12/2005	000000153192	005851	850013	0.00	1	Conta Corrente	PM JERICO - PBTUR
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002669	0000001	350.00	26/12/2005	000000087564	005851	290937	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002665	0000001	240.00	26/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002664	0000001	161.00	26/12/2005	000000105457	005851	850316	4.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002671	0000001	30.00	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002672	0000001	50.00	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002673	0000001	100.00	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002677	0000001	9.51	28/12/2005	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002675	0000001	640.00	28/12/2005	00000007117X	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002676	0000001	272.00	28/12/2005	000000104639	005851	020298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002706	0000001	340.00	29/12/2005	000000060690	005851	286090	26.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002707	0000001	4923.25	29/12/2005	000000060690	005851	286090	391.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002704	0000001	7500.00	29/12/2005	000000060690	005851	286090	1541.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002705	0000001	3980.00	29/12/2005	000000060690	005851	286090	358.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002687	0000001	260.00	29/12/2005	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002679	0000001	2230.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002680	0000001	140.00	29/12/2005	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002681	0000001	2000.00	29/12/2005	000000000000	000000	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002688	0000001	75.00	29/12/2005	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002701	0000001	124.38	29/12/2005	000000125814	005851	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002709	0000001	6290.00	29/12/2005	000000060690	005851	286090	481.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002710	0000001	191.43	29/12/2005	000000060690	005851	286090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002711	0000001	4407.75	29/12/2005	000000060690	005851	286090	362.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002712	0000001	187.58	29/12/2005	000000060690	005851	286090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002713	0000001	900.00	29/12/2005	000000060690	005851	286090	68.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002714	0000001	191.43	29/12/2005	000000060690	005851	286090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002715	0000001	13567.87	29/12/2005	000000060690	005851	286090	1112.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002716	0000001	1340.01	29/12/2005	000000060690	005851	286090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002732	0000001	185.00	29/12/2005	000000060690	005851	286090	5.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002734	0000001	21585.00	29/12/2005	000000056456	005851	850061	1772.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002735	0000001	806.84	29/12/2005	000000056456	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002736	0000001	900.00	29/12/2005	000000056502	005851	850084	68.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002737	0000001	85.08	29/12/2005	000000056502	005851	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002738	0000001	3900.00	29/12/2005	000000056502	005851	850084	304.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002739	0000001	63.81	29/12/2005	000000056502	005851	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002747	0000001	1200.00	29/12/2005	000000125814	005851	850028	91.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002748	0000001	127.62	29/12/2005	000000125814	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002752	0000001	300.00	29/12/2005	000000104639	005851	850362	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002753	0000001	340.00	29/12/2005	000000104639	005851	850362	10.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002499	0000001	7600.00	29/12/2005	000000056189	005851	000055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002692	0000001	1800.00	29/12/2005	000000141968	005851	850012	137.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002693	0000001	63.81	29/12/2005	000000141968	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002694	0000001	314.19	29/12/2005	000000141968	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002697	0000001	3.27	29/12/2005	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002698	0000001	452.31	29/12/2005	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002699	0000001	2.11	29/12/2005	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002702	0000001	150.00	29/12/2005	000002831449	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002708	0000001	106.35	29/12/2005	000000060690	005851	286090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002717	0000001	2310.00	29/12/2005	000000060690	005851	286090	176.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002718	0000001	106.35	29/12/2005	000000060690	005851	286090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002719	0000001	7340.00	29/12/2005	000000060690	005851	286090	603.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002720	0000001	489.21	29/12/2005	000000060690	005851	286090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002722	0000001	151.32	29/12/2005	000000060690	005851	286090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002741	0000001	425.40	29/12/2005	000000105457	005851	850326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002743	0000001	744.45	29/12/2005	000000105457	005851	850326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002745	0000001	2880.18	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002746	0000001	475.05	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002749	0000001	1500.00	29/12/2005	000000123552	005851	850023	114.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002750	0000001	21.27	29/12/2005	000000123552	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002751	0000001	2340.00	29/12/2005	000000104639	005851	850362	193.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002755	0000001	300.00	29/12/2005	000000104639	005851	850362	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002756	0000001	300.00	29/12/2005	000000104639	005851	850362	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002757	0000001	300.00	29/12/2005	000000104639	005851	850362	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002758	0000001	340.00	29/12/2005	000000104639	005851	850362	10.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002517	0000002	2075.90	29/12/2005	000000076511	005851	850091	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002691	0000001	150.00	29/12/2005	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002721	0000001	5467.75	29/12/2005	000000060690	005851	286090	442.14	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002723	0000001	4530.00	29/12/2005	000000060690	005851	286090	346.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002724	0000001	574.29	29/12/2005	000000060690	005851	286090	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002725	0000001	2730.00	29/12/2005	000000060690	005851	286090	226.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002726	0000001	148.89	29/12/2005	000000060690	005851	286090	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002727	0000001	315.00	29/12/2005	000000060690	005851	286090	24.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002728	0000001	21.27	29/12/2005	000000060690	005851	286090	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002729	0000001	1260.00	29/12/2005	000000060690	005851	286090	96.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002730	0000001	106.35	29/12/2005	000000060690	005851	286090	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002731	0000001	300.00	29/12/2005	000000060690	005851	286090	22.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002759	0000001	130.00	29/12/2005	000000104639	005851	850362	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002674	0000001	2500.00	29/12/2005	000000125210	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002678	0000001	4451.10	29/12/2005	000000105457	005851	850325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002682	0000001	30.00	29/12/2005	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002683	0000001	110.00	29/12/2005	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002684	0000001	37.50	29/12/2005	000000000000	000000	000000	1.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	480.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002689	0000001	220.00	29/12/2005	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002690	0000001	120.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002700	0000001	600.00	29/12/2005	000000060690	005851	286091	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002703	0000001	305.00	29/12/2005	000000105457	005851	850324	9.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002733	0000001	40.00	29/12/2005	000000060690	005851	286090	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000001	7655.50	29/12/2005	000000105457	005851	850326	562.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002742	0000001	15705.05	29/12/2005	000000105457	005851	850326	1207.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002744	0000001	14800.00	29/12/2005	000000105457	005851	850326	2062.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002754	0000001	200.00	29/12/2005	000000104639	005851	850362	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002481	0000001	1800.00	29/12/2005	000000105457	005851	850320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002666	0000001	1380.00	29/12/2005	000000105457	005851	850323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002191	0000001	738.00	29/12/2005	00000005626X	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000001	1741.60	29/12/2005	000000105457	005851	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	1251.04	29/12/2005	00000001219X	005851	000193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	760.00	29/12/2005	000000105457	005851	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002776	0000001	263.54	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002786	0000001	450.00	30/12/2005	000000146498	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002787	0000001	1370.00	30/12/2005	000000141968	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002788	0000001	2671.00	30/12/2005	000000141968	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002775	0000001	48.70	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2728

Última atualização: 11/06/2024