de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000008	0000001	80.00	05/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000009	0000001	10.50	06/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	43.72	06/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	43.72	06/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	400.00	06/01/2005	000000107654	005851	850122	38.60	1	Conta Corrente	PMMG PROGRAMA AGENTE JOVEM - AJ
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	2600.00	06/01/2005	000000107654	005851	850123	0.00	1	Conta Corrente	PMMG PROGRAMA AGENTE JOVEM - AJ
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000014	0000001	132.00	06/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000018	0000001	80.00	07/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000020	0000001	1082.58	10/01/2005	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000021	0000001	153.99	10/01/2005	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000022	0000001	4153.04	10/01/2005	000000224804	005851	851098	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000023	0000001	8768.23	10/01/2005	000000224804	005851	851099	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000024	0000001	40.00	11/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000029	0000001	80.00	12/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000030	0000001	49.59	12/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000031	0000001	59.23	12/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	37.81	12/01/2005	000000127744	005851	000850	0.00	1	Conta Corrente	PM MATO GROSSO - CIDE
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000033	0000001	101.03	12/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000027	0000001	126.00	13/01/2005	000000224804	005851	851102	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000028	0000001	104.00	13/01/2005	000000224804	005851	851102	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	32.70	13/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	106.20	13/01/2005	000000224804	005851	851100	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000042	0000001	264.20	13/01/2005	000000224804	005851	851101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	90.50	13/01/2005	000000224804	005851	851101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000044	0000001	211.80	13/01/2005	000000224804	005851	851101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000045	0000001	346.70	13/01/2005	000000224804	005851	851101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000036	0000001	122.90	13/01/2005	000000224804	005851	851101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000037	0000001	80.00	13/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000025	0000001	91.20	13/01/2005	000000224804	005851	851102	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000038	0000001	90.00	13/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000039	0000001	125.00	13/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000040	0000001	104.40	13/01/2005	000000224804	005851	851100	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000034	0000001	102.80	13/01/2005	000000224804	005851	851100	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000035	0000001	654.90	13/01/2005	000000224804	005851	851101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000047	0000001	40.00	14/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	328.62	14/01/2005	000000224804	005851	011401	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	4490.70	14/01/2005	000000224804	005851	011402	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	4915.74	14/01/2005	000000224804	005851	011403	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	2311.01	14/01/2005	000000224804	005851	011404	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	1146.98	14/01/2005	000000224804	005851	011405	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000053	0000001	2347.14	14/01/2005	000000105473	005851	011401	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	3372.09	17/01/2005	000000224804	005851	011701	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	3338.16	17/01/2005	000000224804	005851	011702	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	3915.33	17/01/2005	000000105473	005851	011701	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	1966.04	17/01/2005	000000224804	005851	011703	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	586.98	17/01/2005	000000224804	005851	011704	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000060	0000001	57.00	17/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000059	0000001	260.00	17/01/2005	000000224804	005851	007906	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	80.00	17/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000073	0000001	169.60	19/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000075	0000001	470.69	20/01/2005	000000224804	005851	851103	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	650.00	20/01/2005	000000224804	005851	851104	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000078	0000001	412.34	20/01/2005	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000079	0000001	58.65	20/01/2005	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	21.17	21/01/2005	000000224766	005851	000850	0.00	1	Conta Corrente	PETROBRAS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	0.25	21/01/2005	000000224782	005851	000850	0.00	1	Conta Corrente	DIVERSOS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	109.20	21/01/2005	000000104655	005851	850423	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000086	0000001	49.20	21/01/2005	000000104655	005851	850423	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000082	0000001	204.30	21/01/2005	000000080799	005851	850069	0.00	1	Conta Corrente	ECD FNS MS MATO GROSSO
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000080	0000001	32.70	21/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000090	0000001	80.00	24/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000092	0000001	80.00	25/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000095	0000001	40.00	25/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	30.00	25/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	320.00	25/01/2005	000000104655	005851	850424	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000102	0000001	8320.73	27/01/2005	000000104655	005851	850425	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000098	0000001	80.00	27/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000116	0000001	650.00	28/01/2005	000000224804	005851	851108	62.72	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000117	0000001	140.00	28/01/2005	000000224804	005851	851108	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000118	0000001	2370.00	28/01/2005	000000224804	005851	851108	194.27	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000093	0000001	306.00	28/01/2005	000000224804	005851	851110	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000094	0000001	439.00	28/01/2005	000000224804	005851	851110	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000119	0000001	1170.00	28/01/2005	000000224804	005851	851108	112.91	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000120	0000001	1849.08	28/01/2005	000000224804	005851	851108	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000121	0000001	22669.23	28/01/2005	000000224804	005851	851108	1747.14	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000122	0000001	10.90	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000123	0000001	3870.41	28/01/2005	000000095818	005851	850039	407.89	1	Conta Corrente	FUNDEF 60%
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000124	0000001	407.89	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000125	0000001	460.00	28/01/2005	000000095818	005851	850039	0.00	1	Conta Corrente	FUNDEF 60%
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000126	0000001	6586.62	28/01/2005	000000095818	005851	850039	545.60	1	Conta Corrente	FUNDEF 60%
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000127	0000001	545.60	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000128	0000001	560.00	28/01/2005	000000095826	005851	850048	0.00	1	Conta Corrente	FUNDEF 40%
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000129	0000001	5464.21	28/01/2005	000000095826	005851	850048	452.61	1	Conta Corrente	FUNDEF 40%
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000130	0000001	452.61	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000112	0000001	40.00	28/01/2005	000000224804	005851	851108	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000113	0000001	1318.10	28/01/2005	000000224804	005851	851108	113.79	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000114	0000001	4000.00	28/01/2005	000000224804	005851	851108	692.65	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000115	0000001	400.00	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000104	0000001	14.09	28/01/2005	000000224804	005851	851108	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000105	0000001	7500.00	28/01/2005	000000224804	005851	851108	1131.80	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000106	0000001	4616.30	28/01/2005	000000224804	005851	851108	434.91	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
CAMARA MUNICIPAL	0000165	0000001	552.83	28/01/2005	000000224804	005851	851108	42.29	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
CAMARA MUNICIPAL	0000166	0000001	9777.06	28/01/2005	000000224804	005851	851108	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000091	0000001	745.00	28/01/2005	000000224804	005851	851110	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000107	0000001	260.00	28/01/2005	000000224804	005851	851108	25.09	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000108	0000001	100.00	28/01/2005	000000224804	005851	851108	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000109	0000001	1480.00	28/01/2005	000000224804	005851	851108	126.18	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000110	0000001	200.00	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000111	0000001	50.00	28/01/2005	000000000000	000000	000000	1.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000131	0000001	4101.98	28/01/2005	000000580406	005851	850231	1298.02	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	1298.02	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000133	0000001	1527.88	28/01/2005	000000580406	005851	850233	302.12	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000001	302.12	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000135	0000001	1527.88	28/01/2005	000000580406	005851	850232	302.12	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	302.12	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000137	0000001	542.10	28/01/2005	000000580406	005851	850228	57.90	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000138	0000001	57.90	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000139	0000001	2339.99	28/01/2005	000000105473	005851	850035	223.21	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000140	0000001	608.18	28/01/2005	000000105473	005851	850035	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	8945.13	28/01/2005	000000105473	005851	850035	739.47	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000142	0000001	1297.60	28/01/2005	000000580406	005851	850230	0.00	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	13106.90	28/01/2005	000000105473	005851	850036	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000144	0000001	400.00	28/01/2005	000000224804	005851	851105	16.80	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000145	0000001	1600.00	28/01/2005	000000224804	005851	851106	108.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000146	0000001	1200.00	28/01/2005	000000105473	005851	850035	132.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000006	0000001	283.00	28/01/2005	000000104655	005851	850428	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000007	0000001	150.00	28/01/2005	000000104655	005851	850428	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	800.00	28/01/2005	000000224804	005851	851108	88.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	1502.93	28/01/2005	000000224804	005851	851108	127.93	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	403.49	28/01/2005	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	57.39	28/01/2005	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	682.00	28/01/2005	000000224804	005851	851109	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	13300.00	28/01/2005	000000224804	005851	851107	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000026	0000001	646.00	28/01/2005	000000224804	005851	851109	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	610.00	28/01/2005	000000224804	005851	851109	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000153	0000001	1240.00	28/01/2005	000000224804	005851	851108	119.66	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000154	0000001	934.09	28/01/2005	000000224804	005851	851108	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000155	0000001	6671.07	28/01/2005	000000224804	005851	851108	536.89	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000156	0000001	960.00	28/01/2005	000000224804	005851	851108	105.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000157	0000001	1400.00	28/01/2005	000000224804	005851	851108	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000158	0000001	29.05	28/01/2005	000000104655	005851	850426	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000159	0000001	2774.73	28/01/2005	000000104655	005851	850426	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000160	0000001	1386.67	28/01/2005	000000224804	005851	851108	132.08	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000161	0000001	273.00	28/01/2005	000000224804	005851	851108	20.88	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000162	0000001	5671.20	28/01/2005	000000104655	005851	850427	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000163	0000001	520.00	28/01/2005	000000224804	005851	851108	50.18	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000164	0000001	346.67	28/01/2005	000000224804	005851	851108	31.72	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000001	2.55	31/01/2005	000000123579	005851	000850	0.00	1	Conta Corrente	PM MATO GROSSO-COMP.FINANCEIRA ESF. EXP.
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	1.64	31/01/2005	000002831465	005851	000850	0.00	1	Conta Corrente	ICMS - DESONERACAO
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	80.00	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000167	0000001	360.00	31/01/2005	000000104655	005851	850429	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000168	0000001	160.00	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000175	0000001	220.00	02/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000180	0000001	170.00	03/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000177	0000001	160.00	03/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000178	0000001	111.00	03/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000179	0000001	276.00	03/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000181	0000001	14.57	04/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000182	0000001	21.00	04/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000185	0000001	40.00	08/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000076	0000001	880.00	10/02/2005	000000104655	005851	850430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000188	0000001	150.00	10/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000189	0000001	138.00	10/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	1029.15	10/02/2005	000000224804	005851	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	146.39	10/02/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000206	0000001	70.00	11/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000001	5399.55	11/02/2005	000000105473	005851	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000001	198.09	11/02/2005	000000105473	005851	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000190	0000001	300.00	11/02/2005	000000104655	005851	850431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000191	0000001	150.00	11/02/2005	000000104655	005851	850433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	270.00	11/02/2005	000000104655	005851	850438	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000193	0000001	240.00	11/02/2005	000000104655	005851	850439	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000195	0000001	850.00	11/02/2005	000000224804	005851	851111	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	1550.00	11/02/2005	000000224804	005851	851112	31.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000197	0000001	1000.00	11/02/2005	000000224804	005851	851113	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000204	0000001	100.00	11/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000001	70.00	11/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	40.00	11/02/2005	000000000000	000000	000000	0.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000203	0000001	20.00	11/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000001	0000001	355.05	11/02/2005	000000224804	005851	851114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000002	0000001	741.24	11/02/2005	000000224804	005851	851114	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000003	0000001	3106.35	11/02/2005	000000224804	005851	851114	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000201	0000001	70.00	11/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	70.00	11/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	70.00	11/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000202	0000001	70.00	11/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000198	0000001	2200.00	11/02/2005	000000224804	005851	851115	103.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000207	0000001	110.00	11/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000212	0000001	1235.00	14/02/2005	000000224804	005851	851117	24.70	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000215	0000001	243.35	14/02/2005	000000224804	005851	851120	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000226	0000001	32.00	14/02/2005	000000000000	000000	000000	0.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000218	0000001	40.00	14/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000220	0000001	27.00	14/02/2005	000000000000	000000	000000	0.54	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000174	0000001	2040.00	14/02/2005	000000224804	005851	851116	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000099	0000001	555.91	14/02/2005	000000224804	005851	851121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000210	0000001	96.00	14/02/2005	000000224804	005851	851117	1.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000225	0000001	145.00	14/02/2005	000000000000	000000	000000	2.90	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000017	0000001	195.00	14/02/2005	000000224804	005851	851122	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000173	0000001	420.00	14/02/2005	000000224804	005851	851116	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000213	0000001	1360.00	14/02/2005	000000224804	005851	851118	27.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000222	0000001	20.00	14/02/2005	000000000000	000000	000000	0.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000224	0000001	70.00	14/02/2005	000000000000	000000	000000	1.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	300.00	14/02/2005	000000224804	005851	851117	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000214	0000001	200.00	14/02/2005	000000224804	005851	851119	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	2000.00	14/02/2005	000000104655	005851	850440	94.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	318.24	14/02/2005	000000104655	005851	850441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	245.00	14/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	48.00	14/02/2005	000000000000	000000	000000	0.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000223	0000001	120.00	14/02/2005	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	60.00	14/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000172	0000001	720.00	14/02/2005	000000224804	005851	851116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000001	984.00	14/02/2005	000000224804	005851	851122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	197.00	14/02/2005	000000224804	005851	851122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000001	786.58	14/02/2005	000000224804	005851	851121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000231	0000001	28.69	15/02/2005	000000224804	005851	851124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	29.00	15/02/2005	000000224804	005851	851124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000001	77.41	15/02/2005	000000224804	005851	851124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000234	0000001	240.00	15/02/2005	000000224804	005851	851125	4.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000235	0000001	35.30	15/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000229	0000001	28.69	15/02/2005	000000224804	005851	851124	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000230	0000001	37.36	15/02/2005	000000224804	005851	851124	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000228	0000001	1148.49	15/02/2005	000000224804	005851	851123	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000259	0000001	1459.37	16/02/2005	000000224804	005851	002402	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000261	0000001	87.50	16/02/2005	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000262	0000001	200.00	16/02/2005	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000241	0000001	265.40	16/02/2005	000000224804	005851	002402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000001	116.09	16/02/2005	000000224804	005851	002402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000001	955.33	16/02/2005	000000224804	005851	002402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000243	0000001	236.80	16/02/2005	000000224804	005851	002402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000245	0000001	494.20	16/02/2005	000000224804	005851	002402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000263	0000001	40.00	16/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000247	0000001	3157.16	16/02/2005	000000224804	005851	002402	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000249	0000001	1936.21	16/02/2005	000000224804	005851	002402	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000251	0000001	682.53	16/02/2005	000000224804	005851	002402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000253	0000001	2013.70	16/02/2005	000000105473	005851	002402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000255	0000001	2028.60	16/02/2005	000000105473	005851	002402	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000236	0000001	307.94	16/02/2005	000000224804	005851	021601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	483.62	16/02/2005	000000224804	005851	002402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000271	0000001	40.00	17/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	249.24	18/02/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	35.45	18/02/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000274	0000001	40.00	20/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	80.00	21/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000276	0000001	160.00	21/02/2005	000000224804	005851	851127	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	19.20	21/02/2005	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000278	0000001	40.00	21/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000275	0000001	360.00	21/02/2005	000000224804	005851	851126	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000285	0000001	27.50	22/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000284	0000001	21.80	22/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000280	0000001	250.00	22/02/2005	000000224804	005851	851128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	30.00	22/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	30.00	22/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000001	40.00	22/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000001	140.00	23/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	40.00	23/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000288	0000001	12.20	23/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	240.11	24/02/2005	000000080799	005851	850072	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	19.89	24/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	20.00	24/02/2005	000000080799	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	200.10	24/02/2005	000000080799	005851	850073	16.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	59.90	24/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	40.00	24/02/2005	000000080799	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	3302.00	25/02/2005	000000580406	005851	850240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	1698.00	25/02/2005	000000580406	005851	850240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000297	0000001	1600.00	25/02/2005	000000224804	005851	851129	108.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000298	0000001	400.00	25/02/2005	000000224804	005851	851130	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000001	2339.99	25/02/2005	000000105473	005851	850038	223.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	608.18	25/02/2005	000000105473	005851	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000328	0000001	8858.46	25/02/2005	000000105473	005851	850038	741.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000329	0000001	1200.00	25/02/2005	000000105473	005851	850038	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000343	0000001	1560.00	25/02/2005	000000580406	005851	850238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000344	0000001	1297.60	25/02/2005	000000580406	005851	850239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000345	0000001	4101.98	25/02/2005	000000580406	005851	850234	1298.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000346	0000001	1298.02	25/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000347	0000001	1527.88	25/02/2005	000000580406	005851	850235	329.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000348	0000001	302.12	25/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000349	0000001	1527.88	25/02/2005	000000580406	005851	850236	302.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000350	0000001	302.12	25/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000351	0000001	542.10	25/02/2005	000000580406	005851	850237	57.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	57.90	25/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000353	0000001	140.00	25/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000355	0000001	90.00	25/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000357	0000001	325.00	25/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000359	0000001	28.77	25/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	13650.00	25/02/2005	000000224804	005851	851131	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000316	0000001	1367.20	25/02/2005	000000224804	005851	851132	117.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000317	0000001	800.00	25/02/2005	000000224804	005851	851132	72.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000313	0000001	1170.00	25/02/2005	000000224804	005851	851132	112.91	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000314	0000001	1869.08	25/02/2005	000000224804	005851	851132	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000315	0000001	22814.72	25/02/2005	000000224804	005851	851132	1758.26	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000330	0000001	3642.31	25/02/2005	000000095818	005851	850040	388.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000331	0000001	388.99	25/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000332	0000001	6706.38	25/02/2005	000000095818	005851	850040	555.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000333	0000001	555.52	25/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000334	0000001	460.00	25/02/2005	000000095818	005851	850040	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000335	0000001	560.00	25/02/2005	000000095826	005851	850049	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000336	0000001	5212.12	25/02/2005	000000095826	005851	850049	431.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000337	0000001	431.70	25/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000305	0000001	346.67	25/02/2005	000000224804	005851	851132	31.72	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000306	0000001	100.00	25/02/2005	000000224804	005851	851132	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000307	0000001	1350.00	25/02/2005	000000224804	005851	851132	116.24	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000356	0000001	50.00	25/02/2005	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000358	0000001	37.09	25/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000302	0000001	7500.00	25/02/2005	000000224804	005851	851132	1131.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000303	0000001	14.09	25/02/2005	000000224804	005851	851132	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000304	0000001	4296.30	25/02/2005	000000224804	005851	851132	380.51	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000001	552.83	25/02/2005	000000224804	005851	851132	42.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000301	0000001	8320.95	25/02/2005	000000224804	005851	851132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000310	0000001	866.66	25/02/2005	000000224804	005851	851132	79.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000311	0000001	140.00	25/02/2005	000000224804	005851	851132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000312	0000001	2370.00	25/02/2005	000000224804	005851	851132	194.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000308	0000001	40.00	25/02/2005	000000224804	005851	851132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000309	0000001	1318.10	25/02/2005	000000224804	005851	851132	113.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000338	0000001	4000.00	25/02/2005	000000224804	005851	851132	692.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000354	0000001	300.00	25/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000318	0000001	1240.00	25/02/2005	000000224804	005851	851132	119.66	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000319	0000001	994.09	25/02/2005	000000224804	005851	851132	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000320	0000001	6328.07	25/02/2005	000000224804	005851	851132	504.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000321	0000001	960.00	25/02/2005	000000224804	005851	851132	105.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000322	0000001	1300.00	25/02/2005	000000224804	005851	851132	125.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000323	0000001	273.00	25/02/2005	000000224804	005851	851132	20.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000324	0000001	520.00	25/02/2005	000000224804	005851	851132	50.18	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000325	0000001	260.00	25/02/2005	000000224804	005851	851132	25.09	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000339	0000001	1400.00	25/02/2005	000000224804	005851	851132	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000340	0000001	3000.00	25/02/2005	000000224804	005851	851133	60.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000341	0000001	1501.66	25/02/2005	000000224804	005851	851134	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000342	0000001	3253.39	25/02/2005	000000224804	005851	851135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000365	0000001	10.50	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000194	0000001	112.00	28/02/2005	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000367	0000001	40.00	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000368	0000001	107.00	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000001	1305.00	28/02/2005	000000224804	005851	851136	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	2.55	28/02/2005	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000362	0000001	383.45	28/02/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000001	54.54	28/02/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000364	0000001	1.64	28/02/2005	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000366	0000001	130.00	28/02/2005	000000000000	000000	000000	2.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000370	0000001	50.00	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000369	0000001	24.40	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000371	0000001	25000.00	01/03/2005	000000224804	005851	851137	200.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000372	0000001	15800.00	01/03/2005	000000224766	005851	000055	126.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000377	0000001	3366.00	03/03/2005	000000104655	005851	850442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000378	0000001	588.00	03/03/2005	000000104655	005851	850442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000379	0000001	412.50	03/03/2005	000000104655	005851	850442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000375	0000001	5446.35	03/03/2005	000000105473	005851	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000376	0000001	171.50	03/03/2005	000000105473	005851	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000380	0000001	100.00	03/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000381	0000001	250.00	03/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000382	0000001	100.00	04/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000383	0000001	26.00	04/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000387	0000001	100.00	07/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000386	0000001	43.20	07/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000388	0000001	1342.71	08/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000389	0000001	100.00	09/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000390	0000001	816.64	10/03/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000391	0000001	116.16	10/03/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000385	0000001	112.00	10/03/2005	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000392	0000001	24.00	10/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000395	0000001	250.00	11/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	230.00	11/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	40.00	11/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000398	0000001	50.00	12/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000400	0000001	21.00	14/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000399	0000001	260.00	14/03/2005	000000224804	005851	007906	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000401	0000001	122.25	14/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000419	0000001	70.00	15/03/2005	000000104655	005851	850454	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000431	0000001	70.00	15/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000433	0000001	100.00	15/03/2005	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000435	0000001	140.00	15/03/2005	000000000000	000000	000000	2.80	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000436	0000001	70.00	15/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000445	0000001	70.00	15/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000439	0000001	70.00	15/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000402	0000001	2100.00	15/03/2005	000000104655	005851	850443	98.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000403	0000001	1380.00	15/03/2005	000000104655	005851	850444	64.86	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000404	0000001	540.00	15/03/2005	000000104655	005851	850445	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000418	0000001	270.00	15/03/2005	000000104655	005851	850454	5.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000425	0000001	397.50	15/03/2005	000000123579	005851	850005	7.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000434	0000001	132.00	15/03/2005	000000000000	000000	000000	2.64	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000440	0000001	135.00	15/03/2005	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000441	0000001	20.00	15/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000446	0000001	15.00	15/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	100.00	15/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	70.00	15/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000405	0000001	300.00	15/03/2005	000000104655	005851	850446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	150.00	15/03/2005	000000104655	005851	850448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	2000.00	15/03/2005	000000104655	005851	850449	94.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000409	0000001	260.00	15/03/2005	000000104655	005851	850450	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000410	0000001	20.00	15/03/2005	000000104655	005851	850450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	240.11	15/03/2005	000000080799	005851	850074	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	19.89	15/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	40.00	15/03/2005	000000080799	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	1140.00	15/03/2005	000000104655	005851	850451	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000415	0000001	260.00	15/03/2005	000000104655	005851	850452	5.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000416	0000001	240.00	15/03/2005	000000104655	005851	850453	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000417	0000001	580.00	15/03/2005	000000224782	005851	850012	11.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000001	35.00	15/03/2005	000000104655	005851	850454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	400.00	15/03/2005	000002831465	005851	850030	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	160.00	15/03/2005	000000123579	005851	850005	3.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000427	0000001	95.00	15/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000438	0000001	80.00	15/03/2005	000000000000	000000	000000	1.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000442	0000001	100.00	15/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000444	0000001	70.00	15/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000406	0000001	2200.00	15/03/2005	000000104655	005851	850447	103.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000422	0000001	1205.00	15/03/2005	000000224782	005851	850013	24.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000423	0000001	8200.00	15/03/2005	000000127744	005851	850003	65.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000429	0000001	122.50	15/03/2005	000000000000	000000	000000	2.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000430	0000001	110.00	15/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000432	0000001	62.00	15/03/2005	000000000000	000000	000000	1.24	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000437	0000001	60.00	15/03/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000448	0000001	1341.41	16/03/2005	000000104655	005851	850456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000373	0000001	482.50	16/03/2005	000000104655	005851	850458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000458	0000001	80.00	16/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000459	0000001	160.00	16/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000447	0000001	297.50	16/03/2005	000000104655	005851	850455	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000453	0000001	134.10	16/03/2005	000000104655	005851	130903	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000457	0000001	1212.00	16/03/2005	000000056197	005851	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000184	0000001	294.03	16/03/2005	000000104655	005851	850457	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000183	0000001	315.37	16/03/2005	000000104655	005851	850457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000460	0000001	49.20	17/03/2005	000000080799	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	49.20	17/03/2005	000000080799	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	49.20	17/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000485	0000001	1995.49	18/03/2005	000000105473	005851	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000487	0000001	2028.60	18/03/2005	000000105473	005851	031802	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	503.19	18/03/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	71.57	18/03/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	277.94	18/03/2005	000000224804	005851	031801	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000489	0000001	455.11	18/03/2005	000000224804	005851	031810	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000493	0000001	33.00	18/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000469	0000001	116.09	18/03/2005	000000224804	005851	031802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000471	0000001	888.13	18/03/2005	000000224804	005851	031803	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000473	0000001	256.30	18/03/2005	000000224804	005851	031804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000475	0000001	236.80	18/03/2005	000000224804	005851	031805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000477	0000001	539.70	18/03/2005	000000224804	005851	031806	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000479	0000001	3167.71	18/03/2005	000000224804	005851	031807	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000481	0000001	1911.57	18/03/2005	000000224804	005851	031808	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000483	0000001	625.20	18/03/2005	000000224804	005851	031809	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000491	0000001	1290.93	18/03/2005	000000224804	005851	031811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000494	0000001	40.00	20/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000496	0000001	359.85	21/03/2005	000000104655	005851	850460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	272.58	21/03/2005	000000104655	005851	130901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000498	0000001	70.00	21/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	464.50	21/03/2005	000000104655	005851	130902	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000495	0000001	408.85	21/03/2005	000000104655	005851	850459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000454	0000001	103.50	22/03/2005	000000104655	005851	130903	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000449	0000001	93.00	22/03/2005	000000104655	005851	130903	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000456	0000001	341.60	22/03/2005	000000104655	005851	130903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000450	0000001	218.30	22/03/2005	000000104655	005851	130903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000001	142.10	22/03/2005	000000104655	005851	130903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000452	0000001	97.70	22/03/2005	000000104655	005851	130903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000455	0000001	313.80	22/03/2005	000000104655	005851	130903	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000001	21.23	22/03/2005	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000001	6120.00	23/03/2005	000000224804	005851	851140	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	1066.67	23/03/2005	000000224804	005851	851138	112.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	1367.20	23/03/2005	000000224804	005851	851138	117.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	15200.00	23/03/2005	000000224804	005851	851139	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000556	0000001	1088.10	23/03/2005	000000104655	005851	130906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000527	0000001	2339.99	23/03/2005	000000105473	005851	850040	223.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000528	0000001	608.18	23/03/2005	000000105473	005851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	9292.46	23/03/2005	000000105473	005851	850040	780.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000530	0000001	1200.00	23/03/2005	000000105473	005851	850040	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	1560.00	23/03/2005	000000580406	005851	850245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000532	0000001	1297.60	23/03/2005	000000580406	005851	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000533	0000001	4101.98	23/03/2005	000000580406	005851	850241	1298.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000534	0000001	1298.02	23/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000535	0000001	1527.88	23/03/2005	000000580406	005851	850242	302.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	302.12	23/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	1527.88	23/03/2005	000000580406	005851	850243	302.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000001	302.12	23/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	542.10	23/03/2005	000000580406	005851	850244	57.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	57.90	23/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000554	0000001	1600.00	23/03/2005	000000104655	005851	130904	108.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000555	0000001	400.00	23/03/2005	000000104655	005851	130905	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000561	0000001	50.00	23/03/2005	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000562	0000001	50.00	23/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000563	0000001	58.99	23/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000504	0000001	7500.00	23/03/2005	000000224804	005851	851138	1131.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000505	0000001	14.09	23/03/2005	000000224804	005851	851138	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000506	0000001	4616.30	23/03/2005	000000224804	005851	851138	434.91	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000502	0000001	643.83	23/03/2005	000000224804	005851	851138	49.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000503	0000001	8312.76	23/03/2005	000000224804	005851	851138	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000507	0000001	260.00	23/03/2005	000000224804	005851	851138	25.09	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000508	0000001	82.27	23/03/2005	000000224804	005851	851138	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000509	0000001	1369.50	23/03/2005	000000224804	005851	851138	117.73	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000557	0000001	50.00	23/03/2005	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000558	0000001	350.00	23/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000513	0000001	650.00	23/03/2005	000000224804	005851	851138	62.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000514	0000001	140.00	23/03/2005	000000224804	005851	851138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000515	0000001	2370.00	23/03/2005	000000224804	005851	851138	194.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000565	0000001	200.00	23/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000510	0000001	40.00	23/03/2005	000000224804	005851	851138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000511	0000001	1638.10	23/03/2005	000000224804	005851	851138	168.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000512	0000001	4000.00	23/03/2005	000000224804	005851	851138	692.65	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000516	0000001	1170.00	23/03/2005	000000224804	005851	851138	112.91	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000517	0000001	1829.08	23/03/2005	000000224804	005851	851138	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000518	0000001	23437.85	23/03/2005	000000224804	005851	851138	1805.93	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000519	0000001	3756.36	23/03/2005	000000095818	005851	850041	398.44	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000520	0000001	398.44	23/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000521	0000001	460.00	23/03/2005	000000095818	005851	850041	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000522	0000001	6586.62	23/03/2005	000000095818	005851	850041	545.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000523	0000001	545.60	23/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000524	0000001	560.00	23/03/2005	000000095826	005851	850050	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000525	0000001	5068.08	23/03/2005	000000095826	005851	850050	419.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000526	0000001	419.74	23/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000559	0000001	250.00	23/03/2005	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000560	0000001	419.90	23/03/2005	000000000000	000000	000000	32.12	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000544	0000001	1240.00	23/03/2005	000000224804	005851	851138	119.66	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000545	0000001	974.09	23/03/2005	000000224804	005851	851138	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000546	0000001	6328.07	23/03/2005	000000224804	005851	851138	504.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000547	0000001	960.00	23/03/2005	000000224804	005851	851138	105.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000548	0000001	1400.00	23/03/2005	000000224804	005851	851138	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000549	0000001	1300.00	23/03/2005	000000224804	005851	851138	125.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000550	0000001	273.00	23/03/2005	000000224804	005851	851138	20.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000551	0000001	520.00	23/03/2005	000000224804	005851	851138	50.18	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000552	0000001	260.00	23/03/2005	000000224804	005851	851138	25.09	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000553	0000001	502.25	23/03/2005	000000002088	007327	751781	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000564	0000001	50.00	23/03/2005	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000566	0000001	160.00	25/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000569	0000001	160.00	28/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000570	0000001	80.00	28/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000574	0000001	40.00	29/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	20155.80	29/03/2005	000000105473	005851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000580	0000001	5350.80	30/03/2005	000000224804	005851	002372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000582	0000001	147.00	30/03/2005	000000224804	005851	002372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000583	0000001	12970.00	30/03/2005	000000124710	005851	850001	0.00	1	Conta Corrente	PM MATO GROSSO FARMACIA BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000584	0000001	8182.78	30/03/2005	000000105473	005851	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000604	0000001	60.00	30/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	342.00	30/03/2005	000000139335	005851	850008	0.00	1	Conta Corrente	PM MATO GROSSO PETI JORNADA
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000001	273.98	30/03/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000576	0000001	38.97	30/03/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000588	0000001	469.82	30/03/2005	000000139335	005851	850002	50.18	1	Conta Corrente	PM MATO GROSSO PETI JORNADA
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000589	0000001	50.18	30/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000590	0000001	469.82	30/03/2005	000000139335	005851	850003	50.18	1	Conta Corrente	PM MATO GROSSO PETI JORNADA
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	50.18	30/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000592	0000001	469.82	30/03/2005	000000139335	005851	850004	50.18	1	Conta Corrente	PM MATO GROSSO PETI JORNADA
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000001	50.18	30/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000594	0000001	469.82	30/03/2005	000000139335	005851	850005	50.18	1	Conta Corrente	PM MATO GROSSO PETI JORNADA
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000595	0000001	50.18	30/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000596	0000001	469.82	30/03/2005	000000139335	005851	850006	50.18	1	Conta Corrente	PM MATO GROSSO PETI JORNADA
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000597	0000001	50.18	30/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000598	0000001	273.00	30/03/2005	000000139335	005851	850007	0.00	1	Conta Corrente	PM MATO GROSSO PETI JORNADA
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000600	0000001	273.00	30/03/2005	000000139335	005851	850007	0.00	1	Conta Corrente	PM MATO GROSSO PETI JORNADA
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000602	0000001	585.50	30/03/2005	000000139335	005851	850009	0.00	1	Conta Corrente	PM MATO GROSSO PETI JORNADA
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	7500.00	30/03/2005	000000139289	005851	850001	0.00	1	Conta Corrente	PM MATO GROSSO PETI BOLSA
SECRETARIA MUNICIPAL DE AGRICULTURA	0000579	0000001	290.40	30/03/2005	000000224804	005851	002372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000581	0000001	524.30	30/03/2005	000000224804	005851	002372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000605	0000001	80.00	30/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000573	0000001	646.20	30/03/2005	000000104655	005851	130909	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000176	0000001	100.00	30/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000577	0000001	36108.00	30/03/2005	000000224804	005851	002371	288.86	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000578	0000001	3032.70	30/03/2005	000000224804	005851	002372	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000585	0000001	3177.80	30/03/2005	000000104655	005851	130907	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000586	0000001	1106.79	30/03/2005	000000104655	005851	130908	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000587	0000001	1401.11	30/03/2005	000090013607	001187	045314	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000616	0000001	260.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000615	0000001	97.50	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000614	0000001	120.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000606	0000001	2.55	31/03/2005	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000607	0000001	1.64	31/03/2005	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	280.80	31/03/2005	000000139335	005851	850010	0.00	1	Conta Corrente	PM MATO GROSSO PETI JORNADA
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	280.80	31/03/2005	000000139335	005851	850011	0.00	1	Conta Corrente	PM MATO GROSSO PETI JORNADA
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	234.00	31/03/2005	000000139335	005851	850012	0.00	1	Conta Corrente	PM MATO GROSSO PETI JORNADA
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	550.00	31/03/2005	000000139335	005851	850013	0.00	1	Conta Corrente	PM MATO GROSSO PETI JORNADA
SECRETARIA MUNICIPAL DE SAUDE	0000608	0000001	276.00	31/03/2005	000000104655	005851	130910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000613	0000001	100.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000620	0000001	15.56	01/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000621	0000001	28.68	01/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000617	0000001	151.23	01/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000618	0000001	32.89	01/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000622	0000001	360.00	04/04/2005	000000224804	005851	002375	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000623	0000001	1353.50	04/04/2005	000000224804	005851	002373	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000624	0000001	974.90	04/04/2005	000000224804	005851	002376	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000625	0000001	1212.00	04/04/2005	000000056197	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000619	0000001	1144.08	04/04/2005	000000224804	005851	002374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000571	0000001	72.00	04/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000626	0000001	4.00	06/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000628	0000001	10.50	08/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000627	0000001	600.00	08/04/2005	000000224804	005851	000370	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000629	0000001	951.83	08/04/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000630	0000001	135.39	08/04/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000632	0000001	260.00	11/04/2005	000000224804	005851	007906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000633	0000001	40.00	12/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000634	0000001	36.61	12/04/2005	000000127744	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000646	0000001	511.11	13/04/2005	000000224804	005851	041310	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000647	0000001	302.94	13/04/2005	000000224804	005851	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000644	0000001	2086.63	13/04/2005	000000105473	005851	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000645	0000001	2028.60	13/04/2005	000000105473	005851	041302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000639	0000001	494.20	13/04/2005	000000224804	005851	041306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000640	0000001	80.00	13/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000638	0000001	304.00	13/04/2005	000000224804	005851	041305	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000636	0000001	259.93	13/04/2005	000000224804	005851	041304	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000637	0000001	161.35	13/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000635	0000001	955.33	13/04/2005	000000224804	005851	041303	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000661	0000001	135.20	13/04/2005	000000224804	005851	041302	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000641	0000001	3338.57	13/04/2005	000000224804	005851	041307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000642	0000001	1910.27	13/04/2005	000000224804	005851	041308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000643	0000001	592.44	13/04/2005	000000224804	005851	041309	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000648	0000001	1310.93	13/04/2005	000000224804	005851	041311	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000718	0000001	2200.00	14/04/2005	000000104655	005851	130916	103.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000719	0000001	20.00	14/04/2005	000000000000	000000	000000	0.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000713	0000001	1203.50	14/04/2005	000000224804	005851	002383	24.07	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000714	0000001	110.00	14/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000715	0000001	78.00	14/04/2005	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000716	0000001	30.00	14/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000672	0000001	384.00	14/04/2005	000000224804	005851	002385	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000673	0000001	540.00	14/04/2005	000000224804	005851	002377	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000674	0000001	300.00	14/04/2005	000000224804	005851	002379	14.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000675	0000001	2100.00	14/04/2005	000000224804	005851	002380	98.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000676	0000001	1380.00	14/04/2005	000000224804	005851	002381	64.86	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000677	0000001	540.00	14/04/2005	000000224804	005851	002382	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000678	0000001	420.00	14/04/2005	000000224804	005851	002378	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000679	0000001	420.00	14/04/2005	000000104655	005851	130917	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000680	0000001	420.00	14/04/2005	000000104655	005851	130918	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000681	0000001	540.00	14/04/2005	000000123056	005851	850010	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000682	0000001	420.00	14/04/2005	000000123056	005851	850011	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000683	0000001	540.00	14/04/2005	000000123056	005851	850012	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000684	0000001	540.00	14/04/2005	000000123056	005851	850013	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000685	0000001	540.00	14/04/2005	000000123056	005851	850014	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000686	0000001	386.00	14/04/2005	000000224804	005851	002384	7.72	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000687	0000001	45.00	14/04/2005	000000224804	005851	002385	0.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000688	0000001	75.00	14/04/2005	000000104655	005851	130914	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000689	0000001	1000.00	14/04/2005	000000104655	005851	130915	47.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000690	0000001	260.00	14/04/2005	000000000000	000000	000000	5.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000691	0000001	20.00	14/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000692	0000001	32.00	14/04/2005	000000224804	005851	002385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000720	0000001	70.00	14/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000662	0000001	64.00	14/04/2005	000000224804	005851	002385	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000664	0000001	70.00	14/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000665	0000001	70.00	14/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000666	0000001	80.00	14/04/2005	000000000000	000000	000000	1.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000667	0000001	40.00	14/04/2005	000000000000	000000	000000	0.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000668	0000001	68.00	14/04/2005	000000000000	000000	000000	1.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000669	0000001	25.00	14/04/2005	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000670	0000001	70.00	14/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000671	0000001	120.00	14/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000001	32.00	14/04/2005	000000224804	005851	002385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000694	0000001	61.00	14/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000695	0000001	380.00	14/04/2005	000000224804	005851	002386	7.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000001	300.00	14/04/2005	000000104655	005851	130911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000697	0000001	75.00	14/04/2005	000000104655	005851	130914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000698	0000001	1000.00	14/04/2005	000000104655	005851	130915	47.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000699	0000001	270.00	14/04/2005	000000123579	005851	850006	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000700	0000001	40.00	14/04/2005	000000000000	000000	000000	0.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	40.00	14/04/2005	000000000000	000000	000000	0.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	43.00	14/04/2005	000000000000	000000	000000	0.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	100.00	14/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	70.00	14/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000705	0000001	90.00	14/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	70.00	14/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000707	0000001	160.00	14/04/2005	000000224804	005851	002385	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000708	0000001	480.00	14/04/2005	000000104655	005851	130912	22.56	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000709	0000001	420.00	14/04/2005	000000104655	005851	130913	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000730	0000001	632.90	15/04/2005	000000139335	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000724	0000001	33.20	15/04/2005	000000224804	005851	002387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	160.00	15/04/2005	000000224804	005851	002388	3.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000728	0000001	34.85	15/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000721	0000001	235.60	15/04/2005	000000224804	005851	002387	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000722	0000001	220.00	15/04/2005	000000224804	005851	002387	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000723	0000001	340.00	15/04/2005	000000224804	005851	002389	6.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000268	0000001	32.00	15/04/2005	000000224804	005851	002387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	60.00	15/04/2005	000000224804	005851	002387	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000731	0000001	140.00	15/04/2005	000000224804	005851	002387	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000732	0000001	155.00	15/04/2005	000000224804	005851	002387	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000264	0000001	231.00	15/04/2005	000000224804	005851	002387	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000266	0000001	21.00	15/04/2005	000000224804	005851	002387	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000267	0000001	126.00	15/04/2005	000000224804	005851	002387	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000269	0000001	25.00	15/04/2005	000000224804	005851	002387	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000734	0000001	32.70	18/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000733	0000001	6.05	18/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000631	0000001	96.00	18/04/2005	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000735	0000001	320.00	19/04/2005	000000224804	005851	002390	6.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000739	0000001	120.00	20/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000741	0000001	18.00	20/04/2005	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000001	327.57	20/04/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000743	0000001	46.59	20/04/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000744	0000001	3691.94	20/04/2005	000000127744	005851	850004	29.54	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000744	0000002	1540.00	20/04/2005	000000224766	005851	000056	12.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000746	0000001	825.00	22/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000747	0000001	142.50	22/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000767	0000001	1170.00	26/04/2005	000000224804	005851	002391	112.91	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000768	0000001	1783.17	26/04/2005	000000224804	005851	002391	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000769	0000001	23987.38	26/04/2005	000000224804	005851	002391	1847.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000770	0000001	3756.36	26/04/2005	000000095818	005851	850042	398.44	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000771	0000001	398.44	26/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000772	0000001	442.27	26/04/2005	000000095818	005851	850042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000773	0000001	6706.38	26/04/2005	000000095818	005851	850042	555.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000774	0000001	555.52	26/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000775	0000001	508.18	26/04/2005	000000095826	005851	850051	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000776	0000001	5410.67	26/04/2005	000000095826	005851	850051	448.15	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000777	0000001	448.15	26/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000764	0000001	650.00	26/04/2005	000000224804	005851	002391	62.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000765	0000001	140.00	26/04/2005	000000224804	005851	002391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000766	0000001	2666.67	26/04/2005	000000224804	005851	002391	228.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000760	0000001	40.00	26/04/2005	000000224804	005851	002391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000761	0000001	1318.10	26/04/2005	000000224804	005851	002391	113.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000762	0000001	4000.00	26/04/2005	000000224804	005851	002391	714.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000763	0000001	200.00	26/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000755	0000001	260.00	26/04/2005	000000224804	005851	002391	25.09	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000756	0000001	82.27	26/04/2005	000000224804	005851	002391	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000757	0000001	1369.50	26/04/2005	000000224804	005851	002391	117.73	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000758	0000001	50.00	26/04/2005	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000830	0000001	552.83	26/04/2005	000000224804	005851	002391	42.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000831	0000001	8572.05	26/04/2005	000000224804	005851	002391	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000752	0000001	14.09	26/04/2005	000000224804	005851	002391	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000753	0000001	7500.00	26/04/2005	000000224804	005851	002391	1131.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000754	0000001	4296.30	26/04/2005	000000224804	005851	002391	380.51	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000795	0000001	800.00	26/04/2005	000000224804	005851	002391	88.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000796	0000001	1367.20	26/04/2005	000000224804	005851	002391	117.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000797	0000001	43.72	26/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000798	0000001	43.72	26/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000799	0000001	43.72	26/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000800	0000001	43.72	26/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000801	0000001	800.00	26/04/2005	000000139394	005851	850001	77.20	1	Conta Corrente	PM MATO GROSSO AGENTE JOVEM BASE
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000802	0000001	2600.00	26/04/2005	000000139416	005851	850001	0.00	1	Conta Corrente	PM MATO GROSSO AGENTE JOVEM BOLSA
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	273.00	26/04/2005	000000139335	005851	850020	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000001	234.91	26/04/2005	000000139335	005851	850015	25.09	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000805	0000001	25.09	26/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	234.91	26/04/2005	000000139335	005851	850016	25.09	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000001	25.09	26/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	234.91	26/04/2005	000000139335	005851	850017	25.09	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000809	0000001	25.09	26/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000810	0000001	234.91	26/04/2005	000000139335	005851	850018	25.09	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	25.09	26/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000812	0000001	234.91	26/04/2005	000000139335	005851	850019	25.09	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	25.09	26/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000814	0000001	3750.00	26/04/2005	000000139289	005851	850002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000001	15400.00	26/04/2005	000000224804	005851	002392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000778	0000001	3996.39	26/04/2005	000000580406	005851	850247	1403.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000779	0000001	1403.61	26/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000780	0000001	1492.20	26/04/2005	000000580406	005851	850248	337.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000781	0000001	337.80	26/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000782	0000001	1492.20	26/04/2005	000000580406	005851	850249	337.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000783	0000001	337.80	26/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000784	0000001	542.10	26/04/2005	000000580406	005851	850250	57.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000785	0000001	57.90	26/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	2339.99	26/04/2005	000000105473	005851	850043	223.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000001	616.36	26/04/2005	000000105473	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000788	0000001	9158.55	26/04/2005	000000105473	005851	850043	755.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000789	0000001	1420.80	26/04/2005	000000580406	005851	850252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000790	0000001	1600.00	26/04/2005	000000105473	005851	850043	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000791	0000001	1560.00	26/04/2005	000000580406	005851	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000792	0000001	1600.00	26/04/2005	000000104655	005851	130919	97.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000793	0000001	400.00	26/04/2005	000000104655	005851	130920	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000794	0000001	220.00	26/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000816	0000001	1326.67	26/04/2005	000000224804	005851	002391	126.29	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000817	0000001	936.36	26/04/2005	000000224804	005851	002391	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000818	0000001	6601.82	26/04/2005	000000224804	005851	002391	525.52	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000819	0000001	960.00	26/04/2005	000000224804	005851	002391	105.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000820	0000001	1660.00	26/04/2005	000000224804	005851	002391	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000821	0000001	1300.00	26/04/2005	000000224804	005851	002391	125.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000822	0000001	273.00	26/04/2005	000000224804	005851	002391	20.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000823	0000001	520.00	26/04/2005	000000224804	005851	002391	50.18	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000824	0000001	260.00	26/04/2005	000000224804	005851	002391	25.09	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000832	0000001	10.50	27/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000737	0000001	2000.00	28/04/2005	000000104655	005851	130923	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000738	0000001	2125.00	28/04/2005	000000104655	005851	130921	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000833	0000001	414.00	28/04/2005	000000104655	005851	130922	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000736	0000001	3000.00	28/04/2005	000000104655	005851	130923	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000834	0000001	280.00	28/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000838	0000001	375.00	28/04/2005	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000839	0000001	800.00	28/04/2005	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000841	0000001	250.00	29/04/2005	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000842	0000001	250.00	29/04/2005	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000844	0000001	210.00	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000845	0000001	2.55	29/04/2005	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000846	0000001	451.02	29/04/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000847	0000001	64.15	29/04/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000848	0000001	1.64	29/04/2005	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	3882.20	02/05/2005	000000224804	005851	002394	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000556	0000002	1088.10	02/05/2005	000000224804	005851	002402	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000270	0000001	243.00	02/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000384	0000001	1134.00	02/05/2005	000000224804	005851	002393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000858	0000001	5145.00	02/05/2005	000000105473	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000859	0000001	166.60	02/05/2005	000000105473	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000861	0000001	110.00	02/05/2005	000000000000	000000	000000	2.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000001	140.00	02/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000750	0000001	266.76	02/05/2005	000000224804	005851	002403	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000853	0000001	2722.50	02/05/2005	000000224804	005851	002406	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000860	0000001	40.00	02/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000393	0000001	332.00	02/05/2005	000000224804	005851	002400	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000374	0000001	1359.50	02/05/2005	000000224804	005851	002399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000077	0000001	545.28	02/05/2005	000000224804	005851	002395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	479.20	02/05/2005	000000224804	005851	002396	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000759	0000001	54.00	02/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000397	0000001	760.00	02/05/2005	000000224804	005851	002401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000851	0000001	422.40	02/05/2005	000000224804	005851	002406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000852	0000001	551.25	02/05/2005	000000224804	005851	002406	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000100	0000001	924.79	02/05/2005	000000224804	005851	002398	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000101	0000001	90.00	02/05/2005	000000224804	005851	002398	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000849	0000001	4114.26	02/05/2005	000000224804	005851	002404	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000850	0000001	1173.02	02/05/2005	000000224804	005851	002405	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000865	0000001	320.00	03/05/2005	000000104655	005851	130924	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000868	0000001	44.53	03/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000871	0000001	250.00	03/05/2005	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000872	0000001	200.00	03/05/2005	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000873	0000001	600.00	03/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000836	0000001	4907.67	03/05/2005	000000224804	005851	002407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000837	0000001	810.00	03/05/2005	000000224804	005851	002407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	17378.00	03/05/2005	000000105473	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000001	657.80	03/05/2005	000000224804	005851	002408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000869	0000001	27.40	03/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000870	0000001	34.92	03/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000874	0000001	120.00	04/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000875	0000001	45.00	04/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000876	0000001	1212.00	05/05/2005	000000056197	005851	850029	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000884	0000001	10.90	05/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000885	0000001	110.70	05/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000878	0000001	260.00	05/05/2005	000000224804	005851	002409	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000879	0000001	20.00	05/05/2005	000000224804	005851	002409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000880	0000001	240.11	05/05/2005	000000080799	005851	850076	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	19.89	05/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000882	0000001	40.00	05/05/2005	000000080799	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000883	0000001	80.00	05/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000877	0000001	656.60	05/05/2005	000000139335	005851	850021	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000889	0000001	211.20	06/05/2005	000000139335	005851	850022	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000890	0000001	585.20	06/05/2005	000000139335	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000887	0000001	49.20	06/05/2005	000000080799	005851	850077	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000886	0000001	223.10	06/05/2005	000000224804	005851	002410	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000894	0000001	150.00	06/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000896	0000001	240.00	09/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000897	0000001	160.00	09/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000899	0000001	1207.46	10/05/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000900	0000001	171.75	10/05/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000901	0000001	130.00	10/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	2134.33	11/05/2005	000000105473	005851	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	2028.60	11/05/2005	000000105473	005851	051102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000928	0000001	80.00	11/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000902	0000001	311.30	11/05/2005	000000224804	005851	051101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000923	0000001	455.11	11/05/2005	000000224804	005851	051110	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000905	0000001	888.13	11/05/2005	000000224804	005851	051103	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000903	0000001	116.09	11/05/2005	000000224804	005851	051102	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000907	0000001	259.93	11/05/2005	000000224804	005851	051104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000911	0000001	556.50	11/05/2005	000000224804	005851	051106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000927	0000001	160.00	11/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000909	0000001	236.80	11/05/2005	000000224804	005851	051105	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000913	0000001	3499.88	11/05/2005	000000224804	005851	051107	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000915	0000001	1955.24	11/05/2005	000000224804	005851	051108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000917	0000001	722.17	11/05/2005	000000224804	005851	051109	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000925	0000001	1424.35	11/05/2005	000000224804	005851	051111	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000929	0000001	260.00	12/05/2005	000000224804	005851	007906	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000963	0000001	30.00	13/05/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000965	0000001	69.00	13/05/2005	000000000000	000000	000000	1.38	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000969	0000001	70.00	13/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000970	0000001	70.00	13/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000968	0000001	70.00	13/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000953	0000001	825.00	13/05/2005	000000224804	005851	002419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000971	0000001	70.00	13/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000930	0000001	2100.00	13/05/2005	000000057398	005851	850149	98.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000931	0000001	1380.00	13/05/2005	000000057398	005851	850150	64.86	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000932	0000001	540.00	13/05/2005	000000125822	005851	850017	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000933	0000001	540.00	13/05/2005	000000125822	005851	850018	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000934	0000001	420.00	13/05/2005	000000125822	005851	850019	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000935	0000001	540.00	13/05/2005	000000224804	005851	002412	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000936	0000001	420.00	13/05/2005	000000224804	005851	002413	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000937	0000001	800.00	13/05/2005	000000224804	005851	002422	37.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000940	0000001	540.00	13/05/2005	000000104655	005851	130927	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000941	0000001	540.00	13/05/2005	000000104655	005851	130928	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000942	0000001	420.00	13/05/2005	000000104655	005851	130929	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000943	0000001	540.00	13/05/2005	000000104655	005851	130930	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000944	0000001	300.00	13/05/2005	000000104655	005851	130930	14.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000945	0000001	420.00	13/05/2005	000000104655	005851	130931	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000948	0000001	1000.00	13/05/2005	000000224804	005851	002411	47.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000950	0000001	310.00	13/05/2005	000000224804	005851	002414	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000958	0000001	75.00	13/05/2005	000000104655	005851	130934	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000961	0000001	260.00	13/05/2005	000000000000	000000	000000	5.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000893	0000001	154.00	13/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000854	0000001	332.40	13/05/2005	000000224804	005851	002417	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000895	0000001	548.00	13/05/2005	000000224804	005851	002418	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000898	0000001	240.00	13/05/2005	000000224804	005851	002421	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000938	0000001	480.00	13/05/2005	000000104655	005851	130925	22.56	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	420.00	13/05/2005	000000104655	005851	130926	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000974	0000001	70.00	13/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000891	0000001	550.00	13/05/2005	000000139335	005851	850024	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000892	0000001	192.00	13/05/2005	000000139335	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000946	0000001	20.00	13/05/2005	000000224804	005851	002412	0.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000001	60.00	13/05/2005	000000104655	005851	130931	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	1000.00	13/05/2005	000000224804	005851	002411	47.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000951	0000001	420.00	13/05/2005	000000224804	005851	002415	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000952	0000001	300.00	13/05/2005	000000224804	005851	002416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000954	0000001	290.00	13/05/2005	000000224804	005851	002420	5.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000959	0000001	75.00	13/05/2005	000000104655	005851	130934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000960	0000001	25.00	13/05/2005	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000962	0000001	42.85	13/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	70.00	13/05/2005	000000000000	000000	000000	1.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	120.00	13/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	180.00	13/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000972	0000001	100.00	13/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000973	0000001	70.00	13/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000955	0000001	2200.00	13/05/2005	000000104655	005851	130932	103.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000956	0000001	300.00	13/05/2005	000000104655	005851	130932	6.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000957	0000001	1140.00	13/05/2005	000000104655	005851	130933	22.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000975	0000001	110.00	13/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000855	0000001	66.60	13/05/2005	000000224804	005851	002417	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000856	0000001	217.00	13/05/2005	000000224804	005851	002417	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000857	0000001	126.00	13/05/2005	000000224804	005851	002417	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000977	0000001	185.00	17/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000976	0000001	150.00	17/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000978	0000001	80.00	18/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000982	0000001	210.00	19/05/2005	000000104655	005851	130941	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000983	0000001	150.00	19/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000985	0000001	26.08	20/05/2005	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000986	0000001	355.91	20/05/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000987	0000001	50.62	20/05/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000984	0000001	300.00	20/05/2005	000000224804	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000989	0000001	40.00	23/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000988	0000001	100.00	23/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	80.00	23/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000991	0000001	160.00	23/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000992	0000001	240.11	24/05/2005	000000080799	005851	850078	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000001	19.89	24/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000994	0000001	20.00	24/05/2005	000000080799	005851	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000995	0000001	240.11	24/05/2005	000000080799	005851	850079	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000996	0000001	19.89	24/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	40.00	24/05/2005	000000080799	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001002	0000001	40.00	25/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000998	0000001	239.00	25/05/2005	000000104655	005851	130935	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001001	0000001	10.50	25/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000999	0000001	520.00	25/05/2005	000000104655	005851	130935	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001003	0000001	180.00	26/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001010	0000001	300.00	27/05/2005	000000224804	005851	002426	28.95	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001012	0000001	1458.45	27/05/2005	000000224804	005851	002426	125.18	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001080	0000001	50.00	27/05/2005	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000833	0000002	414.00	27/05/2005	000000224804	005851	002425	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000840	0000001	238.00	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000981	0000001	200.00	27/05/2005	000000104655	005851	130941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001007	0000001	7500.00	27/05/2005	000000224804	005851	002426	1131.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001008	0000001	14.99	27/05/2005	000000224804	005851	002426	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001009	0000001	4524.80	27/05/2005	000000224804	005851	002426	400.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001083	0000001	3.79	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001005	0000001	637.88	27/05/2005	000000224804	005851	002426	48.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001006	0000001	10114.47	27/05/2005	000000224804	005851	002426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001016	0000001	715.00	27/05/2005	000000224804	005851	002426	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001017	0000001	148.89	27/05/2005	000000224804	005851	002426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001018	0000001	2575.80	27/05/2005	000000224804	005851	002426	210.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001074	0000001	40.00	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001011	0000001	87.51	27/05/2005	000000224804	005851	002426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001013	0000001	42.54	27/05/2005	000000224804	005851	002426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001014	0000001	1401.91	27/05/2005	000000224804	005851	002426	120.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001015	0000001	4000.00	27/05/2005	000000224804	005851	002426	714.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001079	0000001	250.00	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001000	0000001	260.00	27/05/2005	000000104655	005851	130937	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001019	0000001	1321.20	27/05/2005	000000224804	005851	002426	127.49	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001020	0000001	1875.20	27/05/2005	000000224804	005851	002426	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001021	0000001	26950.63	27/05/2005	000000224804	005851	002426	2075.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001022	0000001	4131.96	27/05/2005	000000095818	005851	850043	438.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001023	0000001	438.32	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001024	0000001	376.17	27/05/2005	000000095818	005851	850043	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001025	0000001	7376.88	27/05/2005	000000095818	005851	850043	611.14	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001026	0000001	611.14	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001027	0000001	5944.62	27/05/2005	000000095826	005851	850052	492.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001028	0000001	492.48	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001029	0000001	546.74	27/05/2005	000000095826	005851	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001030	0000001	2761.59	27/05/2005	000000105473	005851	850046	261.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000001	636.68	27/05/2005	000000105473	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001032	0000001	10293.41	27/05/2005	000000105473	005851	850046	818.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001033	0000001	1236.00	27/05/2005	000000105473	005851	850046	146.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001034	0000001	1952.85	27/05/2005	000000580406	005851	850256	547.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001035	0000001	547.15	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001036	0000001	1492.20	27/05/2005	000000580406	005851	850257	337.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	337.80	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001038	0000001	542.10	27/05/2005	000000580406	005851	850258	57.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001039	0000001	57.90	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	3978.85	27/05/2005	000000580406	005851	850259	1421.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000001	1421.15	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001042	0000001	1560.00	27/05/2005	000000580406	005851	850253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001070	0000001	1600.00	27/05/2005	000000104655	005851	130938	97.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001071	0000001	400.00	27/05/2005	000000104655	005851	130939	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001077	0000001	49.20	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001081	0000001	1420.80	27/05/2005	000000580406	005851	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001084	0000001	575.00	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001004	0000001	15450.00	27/05/2005	000000224804	005851	002423	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001043	0000001	824.00	27/05/2005	000000224804	005851	002426	87.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001044	0000001	1455.92	27/05/2005	000000224804	005851	002426	124.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001054	0000001	234.91	27/05/2005	000000139335	005851	850026	25.09	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001055	0000001	25.09	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001056	0000001	234.91	27/05/2005	000000139335	005851	850027	25.09	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001057	0000001	25.09	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001058	0000001	234.91	27/05/2005	000000139335	005851	850028	25.09	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001059	0000001	25.09	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001060	0000001	234.91	27/05/2005	000000139335	005851	850029	25.09	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001061	0000001	25.09	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001062	0000001	234.91	27/05/2005	000000139335	005851	850030	25.09	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001063	0000001	25.09	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001064	0000001	273.00	27/05/2005	000000139335	005851	850031	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001066	0000001	200.00	27/05/2005	000000139394	005851	850002	19.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001067	0000001	258.33	27/05/2005	000000139394	005851	850003	5.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001068	0000001	258.33	27/05/2005	000000139394	005851	850004	5.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001069	0000001	258.34	27/05/2005	000000139394	005851	850005	5.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001073	0000001	3750.00	27/05/2005	000000139289	005851	850003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001075	0000001	43.72	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001082	0000001	32.70	27/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000002	3882.20	27/05/2005	000000224804	005851	002424	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001045	0000001	1363.20	27/05/2005	000000224804	005851	002426	131.54	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001046	0000001	1002.12	27/05/2005	000000224804	005851	002426	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001047	0000001	7045.25	27/05/2005	000000224804	005851	002426	560.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001048	0000001	1008.00	27/05/2005	000000224804	005851	002426	110.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001049	0000001	1920.00	27/05/2005	000000224804	005851	002426	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001050	0000001	1500.00	27/05/2005	000000224804	005851	002426	144.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001051	0000001	315.00	27/05/2005	000000224804	005851	002426	24.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001052	0000001	600.00	27/05/2005	000000224804	005851	002426	57.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001053	0000001	300.00	27/05/2005	000000224804	005851	002426	28.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001072	0000001	1368.97	27/05/2005	000000104655	005851	130940	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001086	0000001	389.82	30/05/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001087	0000001	55.45	30/05/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	369.60	30/05/2005	000000000000	000000	000000	28.27	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001088	0000001	10.50	30/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000843	0000001	25.00	30/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000738	0000002	2125.00	30/05/2005	000000224804	005851	002427	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001092	0000001	1200.00	31/05/2005	000000104655	005851	020789	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001095	0000001	240.00	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001093	0000001	40.00	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001094	0000001	140.00	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001090	0000001	2.55	31/05/2005	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001091	0000001	1.64	31/05/2005	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001096	0000001	43.20	01/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	60.00	02/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001097	0000001	279.00	02/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000001	40.00	03/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001100	0000001	183.00	03/06/2005	000000224804	005851	002434	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001104	0000001	12.00	06/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001105	0000001	80.00	06/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001103	0000001	60.60	06/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	276.00	06/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000384	0000002	841.00	07/06/2005	000000224804	005851	002428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	276.00	07/06/2005	000000224804	005851	002432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000725	0000001	708.40	07/06/2005	000000224804	005851	002430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	528.10	07/06/2005	000000224804	005851	002429	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001108	0000001	280.80	07/06/2005	000000139335	005851	850032	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001109	0000001	270.00	07/06/2005	000000139335	005851	850033	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000567	0000001	28.00	07/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000748	0000001	900.00	07/06/2005	000000224804	005851	002431	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001116	0000001	32.70	07/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001099	0000001	593.80	07/06/2005	000000224804	005851	002434	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000834	0000002	358.00	07/06/2005	000000224804	005851	002433	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001118	0000001	1173.60	08/06/2005	000000056197	005851	850030	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001119	0000001	280.80	08/06/2005	000000056197	005851	850031	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001122	0000001	3125.10	08/06/2005	000000224804	005851	851141	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001126	0000001	2100.00	08/06/2005	000000057398	005851	850151	109.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001127	0000001	1380.00	08/06/2005	000000057398	005851	850152	71.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001125	0000001	832.70	08/06/2005	000000139335	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001124	0000001	137.20	08/06/2005	000000105473	005851	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001128	0000001	60.00	08/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001129	0000001	25.00	08/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001136	0000001	11872.80	09/06/2005	000000105473	005851	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001137	0000001	102.96	09/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	100.00	09/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001135	0000001	550.00	09/06/2005	000000139335	005851	850035	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001140	0000001	821.23	10/06/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001141	0000001	116.81	10/06/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001148	0000001	480.00	10/06/2005	000000224804	005851	851148	24.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001149	0000001	420.00	10/06/2005	000000224804	005851	851149	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001167	0000001	128.00	10/06/2005	000000104655	005851	130943	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001207	0000001	70.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001157	0000001	250.00	10/06/2005	000000224804	005851	851156	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	300.00	10/06/2005	000000224804	005851	851157	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001166	0000001	32.00	10/06/2005	000000104655	005851	130943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001169	0000001	350.00	10/06/2005	000000104655	005851	130944	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001170	0000001	170.00	10/06/2005	000000104655	005851	130944	4.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	190.00	10/06/2005	000000104655	005851	130945	4.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001174	0000001	1000.00	10/06/2005	000000104655	005851	130946	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001176	0000001	300.00	10/06/2005	000000104655	005851	130949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000001	75.00	10/06/2005	000002831465	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001181	0000001	270.00	10/06/2005	000000224782	005851	850014	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001182	0000001	40.00	10/06/2005	000000123579	005851	850007	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001183	0000001	195.00	10/06/2005	000000224804	005851	851150	4.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001184	0000001	125.00	10/06/2005	000000224804	005851	851151	3.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	450.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001186	0000001	29.36	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001189	0000001	20.00	10/06/2005	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001200	0000001	25.00	10/06/2005	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000001	100.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001206	0000001	70.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001123	0000001	5152.35	10/06/2005	000000105473	005851	850048	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001110	0000001	385.20	10/06/2005	000000224804	005851	851152	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001111	0000001	165.50	10/06/2005	000000224804	005851	851152	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001112	0000001	207.30	10/06/2005	000000224804	005851	851152	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001115	0000001	427.00	10/06/2005	000000224804	005851	851154	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001133	0000001	280.80	10/06/2005	000000224804	005851	851158	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001134	0000001	660.00	10/06/2005	000000224804	005851	851153	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001142	0000001	420.00	10/06/2005	000000224804	005851	851142	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001143	0000001	420.00	10/06/2005	000000224804	005851	851143	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001144	0000001	540.00	10/06/2005	000000224804	005851	851144	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001145	0000001	540.00	10/06/2005	000000224804	005851	851145	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001146	0000001	800.00	10/06/2005	000000224804	005851	851146	41.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001147	0000001	420.00	10/06/2005	000000224804	005851	851147	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001150	0000001	540.00	10/06/2005	000000224804	005851	851150	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001151	0000001	540.00	10/06/2005	000000224804	005851	851151	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001152	0000001	300.00	10/06/2005	000000224804	005851	851151	15.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001153	0000001	420.00	10/06/2005	000000104655	005851	130948	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001154	0000001	540.00	10/06/2005	000000224782	005851	850014	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001155	0000001	540.00	10/06/2005	000000123056	005851	850015	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001156	0000001	420.00	10/06/2005	000000123579	005851	850007	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001164	0000001	384.00	10/06/2005	000000104655	005851	130943	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001165	0000001	32.00	10/06/2005	000000104655	005851	130943	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001168	0000001	45.00	10/06/2005	000000104655	005851	130943	1.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001173	0000001	1000.00	10/06/2005	000000104655	005851	130946	52.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001177	0000001	150.00	10/06/2005	000002831465	005851	850031	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001179	0000001	75.00	10/06/2005	000002831465	005851	850032	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001188	0000001	150.00	10/06/2005	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001196	0000001	300.00	10/06/2005	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000749	0000001	200.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001178	0000001	80.00	10/06/2005	000002831465	005851	850031	2.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001187	0000001	44.15	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001193	0000001	50.00	10/06/2005	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001195	0000001	50.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001202	0000001	70.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001203	0000001	70.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000663	0000001	105.60	10/06/2005	000000104655	005851	130942	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001163	0000001	64.00	10/06/2005	000000104655	005851	130943	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001201	0000001	70.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001120	0000001	360.15	10/06/2005	000000224804	005851	851141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001121	0000001	290.40	10/06/2005	000000224804	005851	851141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001191	0000001	30.00	10/06/2005	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001194	0000001	825.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001204	0000001	70.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001113	0000001	73.50	10/06/2005	000000224804	005851	851152	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001114	0000001	64.00	10/06/2005	000000224804	005851	851152	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000717	0000001	210.00	10/06/2005	000000104655	005851	130942	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001172	0000001	1280.00	10/06/2005	000000104655	005851	130945	32.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001175	0000001	2200.00	10/06/2005	000000104655	005851	130947	114.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001190	0000001	19.00	10/06/2005	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001192	0000001	70.00	10/06/2005	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001197	0000001	908.76	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001198	0000001	252.67	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001199	0000001	10.80	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001208	0000001	110.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000863	0000001	8000.00	10/06/2005	000000224804	005851	851155	80.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000710	0000001	440.00	10/06/2005	000000104655	005851	130942	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000711	0000001	75.00	10/06/2005	000000104655	005851	130942	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000712	0000001	102.00	10/06/2005	000000104655	005851	130942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001213	0000001	40.00	13/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001210	0000001	300.00	13/06/2005	000000224804	005851	007906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001211	0000001	50.00	13/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001212	0000001	15.00	13/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000001	2364.43	14/06/2005	000000105473	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001234	0000001	2169.30	14/06/2005	000000105473	005851	061402	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001215	0000001	342.40	14/06/2005	000000224804	005851	061401	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001236	0000001	478.78	14/06/2005	000000224804	005851	061410	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001220	0000001	281.76	14/06/2005	000000224804	005851	061404	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001241	0000001	107.26	14/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001216	0000001	133.95	14/06/2005	000000224804	005851	061402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001218	0000001	935.22	14/06/2005	000000224804	005851	061403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001224	0000001	542.18	14/06/2005	000000224804	005851	061406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001222	0000001	251.86	14/06/2005	000000224804	005851	061405	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001226	0000001	4061.88	14/06/2005	000000224804	005851	061407	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001228	0000001	2261.07	14/06/2005	000000224804	005851	061408	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001230	0000001	805.05	14/06/2005	000000224804	005851	061409	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001238	0000001	1545.48	14/06/2005	000000224804	005851	061411	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001160	0000001	1600.00	14/06/2005	000000224804	005851	851159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001242	0000001	40.00	15/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000736	0000002	1000.00	16/06/2005	000000224804	005851	851160	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000745	0000001	2300.00	16/06/2005	000000224804	005851	002435	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000737	0000002	1500.00	16/06/2005	000000224804	005851	851160	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001243	0000001	80.00	16/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001244	0000001	150.00	16/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001245	0000001	80.00	16/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001246	0000001	50.00	16/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001249	0000001	240.11	17/06/2005	000000080799	005851	850080	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001250	0000001	19.89	17/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001251	0000001	20.00	17/06/2005	000000080799	005851	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	240.11	17/06/2005	000000080799	005851	850081	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001253	0000001	19.89	17/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001254	0000001	40.00	17/06/2005	000000080799	005851	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001255	0000001	40.00	17/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001247	0000001	300.00	17/06/2005	000000224804	005851	019977	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001261	0000001	240.00	20/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001259	0000001	150.00	20/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001260	0000001	40.00	20/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001256	0000001	25.72	20/06/2005	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001257	0000001	796.52	20/06/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001258	0000001	113.30	20/06/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001214	0000001	780.00	21/06/2005	000000224804	005851	002438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001131	0000001	642.10	21/06/2005	000000224804	005851	002437	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001132	0000001	149.00	21/06/2005	000000224804	005851	002437	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001130	0000001	1351.20	21/06/2005	000000224804	005851	002437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001240	0000001	112.00	21/06/2005	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001262	0000001	2000.00	21/06/2005	000000224804	005851	002436	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001307	0000001	1363.20	22/06/2005	000000224804	005851	002442	138.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001308	0000001	980.85	22/06/2005	000000224804	005851	002442	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001309	0000001	7045.25	22/06/2005	000000224804	005851	002442	560.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001310	0000001	1344.00	22/06/2005	000000224804	005851	002442	173.04	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001311	0000001	2300.00	22/06/2005	000000224804	005851	002442	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001312	0000001	1500.00	22/06/2005	000000224804	005851	002442	152.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001313	0000001	315.00	22/06/2005	000000224804	005851	002442	24.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001314	0000001	600.00	22/06/2005	000000224804	005851	002442	60.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001315	0000001	300.00	22/06/2005	000000224804	005851	002442	30.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001334	0000001	1156.85	22/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001335	0000001	188.47	22/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001336	0000001	1306.99	22/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001337	0000001	3089.82	22/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001338	0000001	3081.66	22/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001248	0000001	1398.80	22/06/2005	000000224804	005851	002445	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001280	0000001	1761.60	22/06/2005	000000224804	005851	002442	175.29	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001281	0000001	1854.94	22/06/2005	000000224804	005851	002442	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001282	0000001	27444.02	22/06/2005	000000224804	005851	002442	2113.04	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001283	0000001	4235.22	22/06/2005	000000095818	005851	850044	470.91	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001284	0000001	470.91	22/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001285	0000001	388.73	22/06/2005	000000095818	005851	850044	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001286	0000001	7113.42	22/06/2005	000000095818	005851	850044	589.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001287	0000001	589.32	22/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001288	0000001	5944.62	22/06/2005	000000095826	005851	850053	492.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001289	0000001	492.48	22/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001290	0000001	553.02	22/06/2005	000000095826	005851	850053	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001340	0000001	300.00	22/06/2005	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001268	0000001	7500.00	22/06/2005	000000224804	005851	002442	1131.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001269	0000001	14.99	22/06/2005	000000224804	005851	002442	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001270	0000001	4860.80	22/06/2005	000000224804	005851	002442	457.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001266	0000001	637.88	22/06/2005	000000224804	005851	002442	48.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001267	0000001	9720.99	22/06/2005	000000224804	005851	002442	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001271	0000001	300.00	22/06/2005	000000224804	005851	002442	30.45	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001272	0000001	87.51	22/06/2005	000000224804	005851	002442	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001273	0000001	1458.45	22/06/2005	000000224804	005851	002442	125.18	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001342	0000001	50.00	22/06/2005	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001274	0000001	42.54	22/06/2005	000000224804	005851	002442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001275	0000001	1401.91	22/06/2005	000000224804	005851	002442	120.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001276	0000001	4000.00	22/06/2005	000000224804	005851	002442	734.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001341	0000001	300.00	22/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001277	0000001	715.00	22/06/2005	000000224804	005851	002442	72.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001278	0000001	148.89	22/06/2005	000000224804	005851	002442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001279	0000001	2675.80	22/06/2005	000000224804	005851	002442	218.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001265	0000001	14250.00	22/06/2005	000000091618	005851	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	3061.59	22/06/2005	000000105473	005851	850049	304.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000001	606.70	22/06/2005	000000105473	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	9988.41	22/06/2005	000000105473	005851	850049	795.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001294	0000001	1236.00	22/06/2005	000000105473	005851	850049	142.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	3951.85	22/06/2005	000000580406	005851	850262	1448.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001296	0000001	1448.15	22/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001297	0000001	1940.35	22/06/2005	000000580406	005851	850263	559.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001298	0000001	559.65	22/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001299	0000001	1483.05	22/06/2005	000000580406	005851	850264	346.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001300	0000001	346.95	22/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001301	0000001	539.10	22/06/2005	000000580406	005851	850265	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	60.90	22/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	1800.00	22/06/2005	000000580406	005851	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001304	0000001	1403.20	22/06/2005	000000580406	005851	850266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001316	0000001	1600.00	22/06/2005	000000224804	005851	002440	105.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001317	0000001	400.00	22/06/2005	000000224804	005851	002441	18.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001339	0000001	10.00	22/06/2005	000000000000	000000	000000	0.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001263	0000001	350.00	22/06/2005	000000224804	005851	002443	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001264	0000001	350.00	22/06/2005	000000224804	005851	002444	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001305	0000001	824.00	22/06/2005	000000224804	005851	002442	91.88	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001306	0000001	1455.92	22/06/2005	000000224804	005851	002442	124.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001318	0000001	15550.00	22/06/2005	000000224804	005851	002446	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001320	0000001	200.00	22/06/2005	000000139394	005851	850006	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001321	0000001	3575.00	22/06/2005	000000139289	005851	850004	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001322	0000001	269.55	22/06/2005	000000139335	005851	850036	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001323	0000001	30.45	22/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001324	0000001	269.55	22/06/2005	000000139335	005851	850037	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001325	0000001	30.45	22/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001326	0000001	269.55	22/06/2005	000000139335	005851	850038	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001327	0000001	30.45	22/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001328	0000001	269.55	22/06/2005	000000139335	005851	850039	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001329	0000001	30.45	22/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001330	0000001	269.55	22/06/2005	000000139335	005851	850040	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001331	0000001	30.45	22/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001332	0000001	42.00	22/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001343	0000001	80.00	23/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001344	0000001	150.00	23/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001347	0000001	45.00	27/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	4259.40	28/06/2005	000000091618	005851	850040	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001349	0000001	5.85	28/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001346	0000001	1590.00	29/06/2005	000000091618	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001350	0000001	40.00	29/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	1947.48	30/06/2005	000000091618	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	2800.00	30/06/2005	000000105473	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001367	0000001	530.00	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001161	0000001	1189.00	30/06/2005	000000224804	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000726	0000001	148.30	30/06/2005	000000104655	005851	130951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	749.40	30/06/2005	000000104655	005851	130951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000740	0000001	528.00	30/06/2005	000000104655	005851	130952	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001352	0000001	2.55	30/06/2005	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001353	0000001	274.58	30/06/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001354	0000001	39.05	30/06/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001355	0000001	1.64	30/06/2005	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001364	0000001	315.00	30/06/2005	000000139335	005851	850041	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001375	0000001	250.00	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001377	0000001	100.00	30/06/2005	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001378	0000001	204.00	30/06/2005	000000000000	000000	000000	5.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001319	0000001	650.00	30/06/2005	000000224804	005851	002448	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001102	0000001	751.00	30/06/2005	000090013607	001187	045317	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000003	3882.20	30/06/2005	000000104655	005851	130950	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001376	0000001	298.00	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000833	0000003	414.00	30/06/2005	000090013607	001187	045318	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000979	0000001	392.50	30/06/2005	000090013607	001187	045316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001379	0000001	80.00	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001162	0000001	525.00	30/06/2005	000000224804	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001358	0000001	700.83	30/06/2005	000000125830	005851	850021	79.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001359	0000001	79.17	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001360	0000001	700.83	30/06/2005	000000125830	005851	850022	79.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001361	0000001	79.17	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001362	0000001	700.83	30/06/2005	000000125830	005851	850023	79.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001363	0000001	79.17	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001368	0000001	163.80	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001370	0000001	163.80	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001372	0000001	163.80	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000864	0000001	200.00	30/06/2005	000090013607	001187	045315	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001000	0000002	260.00	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001085	0000001	332.00	30/06/2005	000090013607	001187	045315	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000980	0000001	85.00	30/06/2005	000090013607	001187	045316	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001357	0000001	500.00	30/06/2005	000000224804	005851	002450	12.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001366	0000001	1891.83	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001374	0000001	762.50	30/06/2005	000000000000	000000	000000	19.07	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000863	0000002	6838.40	01/07/2005	000000104655	005851	130953	68.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001381	0000001	100.00	01/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001383	0000001	40.00	04/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001384	0000001	1200.00	05/07/2005	000000104655	005851	020789	30.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001387	0000001	29.55	05/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001385	0000001	240.00	05/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001386	0000001	29.53	05/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001388	0000001	160.00	05/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001390	0000001	80.00	06/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001392	0000001	70.00	07/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001397	0000001	339.32	08/07/2005	000000224804	005851	002451	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001398	0000001	923.91	08/07/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001399	0000001	131.42	08/07/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001396	0000001	2310.68	08/07/2005	000000224804	005851	002451	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001400	0000001	50.00	10/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001402	0000001	300.00	11/07/2005	000000224804	005851	007906	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001408	0000001	281.76	11/07/2005	000000224804	005851	071104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001406	0000001	1005.78	11/07/2005	000000224804	005851	071103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001159	0000001	1400.00	11/07/2005	000000224804	005851	002452	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001404	0000001	133.95	11/07/2005	000000224804	005851	071102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001412	0000001	563.18	11/07/2005	000000224804	005851	071106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001410	0000001	251.86	11/07/2005	000000224804	005851	071105	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001414	0000001	4278.24	11/07/2005	000000224804	005851	071107	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001416	0000001	2217.13	11/07/2005	000000224804	005851	071108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001418	0000001	798.77	11/07/2005	000000224804	005851	071109	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001430	0000001	80.00	11/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001403	0000001	376.60	11/07/2005	000000224804	005851	071101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001424	0000001	478.78	11/07/2005	000000224804	005851	071110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001420	0000001	2393.36	11/07/2005	000000105473	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000001	2169.30	11/07/2005	000000105473	005851	071102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001428	0000001	43.62	11/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001429	0000001	36.17	11/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001426	0000001	1637.31	11/07/2005	000000224804	005851	071111	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001448	0000001	2200.00	12/07/2005	000000224804	005851	002453	114.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001452	0000001	1305.00	12/07/2005	000000224804	005851	002455	32.63	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001453	0000001	319.00	12/07/2005	000000224804	005851	002455	7.98	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001472	0000001	60.00	12/07/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001488	0000001	110.00	12/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	400.00	12/07/2005	000000224804	005851	002454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	260.00	12/07/2005	000000224804	005851	002455	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001454	0000001	180.00	12/07/2005	000000224804	005851	002456	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001455	0000001	60.00	12/07/2005	000000224804	005851	002456	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001459	0000001	470.00	12/07/2005	000000224804	005851	002458	11.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001460	0000001	290.00	12/07/2005	000000224804	005851	002459	7.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	1000.00	12/07/2005	000000104655	005851	130962	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000001	75.00	12/07/2005	000002831465	005851	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	280.00	12/07/2005	000090013607	001187	045319	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001469	0000001	100.00	12/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001470	0000001	80.00	12/07/2005	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001474	0000001	100.00	12/07/2005	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001476	0000001	60.00	12/07/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001479	0000001	55.00	12/07/2005	000000000000	000000	000000	1.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	100.00	12/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	70.00	12/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001489	0000001	155.00	12/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001391	0000001	1499.19	12/07/2005	000000105473	005851	850051	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001434	0000001	480.00	12/07/2005	000000224782	005851	850015	24.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001435	0000001	420.00	12/07/2005	000000224782	005851	850016	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001458	0000001	30.00	12/07/2005	000000224804	005851	002457	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001467	0000001	38.60	12/07/2005	000000127744	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001487	0000001	70.00	12/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001431	0000001	540.00	12/07/2005	000000125822	005851	850020	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001432	0000001	420.00	12/07/2005	000000125822	005851	850021	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001433	0000001	420.00	12/07/2005	000000125822	005851	850022	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001436	0000001	2100.00	12/07/2005	000000057398	005851	850157	109.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001437	0000001	1380.00	12/07/2005	000000057398	005851	850158	71.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001438	0000001	540.00	12/07/2005	000000123056	005851	850016	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001439	0000001	420.00	12/07/2005	000000123056	005851	850017	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001440	0000001	300.00	12/07/2005	000000123579	005851	850009	15.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001441	0000001	800.00	12/07/2005	000000104655	005851	130955	41.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001442	0000001	540.00	12/07/2005	000000104655	005851	130956	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001443	0000001	540.00	12/07/2005	000000104655	005851	130957	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001444	0000001	540.00	12/07/2005	000000104655	005851	130958	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001445	0000001	540.00	12/07/2005	000000104655	005851	130959	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001446	0000001	420.00	12/07/2005	000000104655	005851	130960	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001447	0000001	420.00	12/07/2005	000000104655	005851	130961	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001456	0000001	360.00	12/07/2005	000000224804	005851	002457	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001461	0000001	240.00	12/07/2005	000000224804	005851	002460	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001462	0000001	1000.00	12/07/2005	000000104655	005851	130962	52.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001468	0000001	32.70	12/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001471	0000001	16.50	12/07/2005	000000000000	000000	000000	0.41	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001473	0000001	150.00	12/07/2005	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001475	0000001	125.00	12/07/2005	000000000000	000000	000000	3.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001477	0000001	32.00	12/07/2005	000000000000	000000	000000	0.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001401	0000001	320.20	12/07/2005	000000224804	005851	002461	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001380	0000001	400.06	12/07/2005	000000104655	005851	130954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001450	0000001	80.00	12/07/2005	000000224804	005851	002455	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001478	0000001	60.00	12/07/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001480	0000001	62.00	12/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001484	0000001	70.00	12/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001481	0000001	70.00	12/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001457	0000001	60.00	12/07/2005	000000224804	005851	002457	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001464	0000001	75.00	12/07/2005	000002831465	005851	850033	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001482	0000001	70.00	12/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001483	0000001	70.00	12/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001507	0000001	80.00	13/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001499	0000001	333.20	13/07/2005	000000224804	005851	002462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001501	0000001	377.85	13/07/2005	000000224804	005851	002462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001505	0000001	300.00	13/07/2005	000000224804	005851	019977	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001500	0000001	2968.35	13/07/2005	000000224804	005851	002462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001502	0000001	2954.70	13/07/2005	000000105473	005851	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001503	0000001	78.40	13/07/2005	000000105473	005851	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001506	0000001	140.00	13/07/2005	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001510	0000001	80.00	14/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001511	0000001	60.00	14/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001512	0000001	30.00	14/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001508	0000001	23.00	14/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001509	0000001	100.00	14/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001514	0000001	23.00	15/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001515	0000001	100.00	15/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001513	0000001	50.00	15/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001518	0000001	20.00	18/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001519	0000001	96.00	19/07/2005	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001521	0000001	116.10	19/07/2005	000000080799	005851	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001522	0000001	277.05	19/07/2005	000000224804	005851	002463	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001523	0000001	22.95	19/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001524	0000001	21.27	19/07/2005	000000224804	005851	002463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001525	0000001	277.05	19/07/2005	000000080799	005851	850082	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001526	0000001	22.95	19/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001527	0000001	42.54	19/07/2005	000000080799	005851	850082	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001520	0000001	1441.00	19/07/2005	000000104655	005851	130963	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001531	0000001	552.51	20/07/2005	000000104655	005851	130964	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001528	0000001	59.18	20/07/2005	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001529	0000001	259.27	20/07/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001530	0000001	36.88	20/07/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001533	0000001	80.00	20/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001534	0000001	40.00	20/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001532	0000001	80.00	20/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001209	0000001	380.00	20/07/2005	000000104655	005851	130965	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001536	0000001	32.70	22/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001538	0000001	40.00	22/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001537	0000001	32.70	22/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001543	0000001	40.00	25/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001545	0000001	40.00	25/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001542	0000001	10.50	25/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001544	0000001	250.00	25/07/2005	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001547	0000001	47.00	26/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001548	0000001	40.50	26/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	1600.00	27/07/2005	000000224804	005851	002465	105.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000001	400.00	27/07/2005	000000224804	005851	002466	18.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001577	0000001	2901.99	27/07/2005	000000105473	005851	850053	285.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001578	0000001	570.44	27/07/2005	000000105473	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001579	0000001	10293.41	27/07/2005	000000105473	005851	850053	818.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001580	0000001	1236.00	27/07/2005	000000105473	005851	850053	152.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001581	0000001	3951.85	27/07/2005	000000580406	005851	850268	1448.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001582	0000001	1448.15	27/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001583	0000001	1940.35	27/07/2005	000000580406	005851	850269	559.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	559.65	27/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001585	0000001	1483.05	27/07/2005	000000580406	005851	850270	346.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001586	0000001	346.95	27/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001587	0000001	539.10	27/07/2005	000000580406	005851	850271	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001588	0000001	60.90	27/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000001	1800.00	27/07/2005	000000580406	005851	850267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001590	0000001	1403.20	27/07/2005	000000580406	005851	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	300.00	27/07/2005	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001628	0000001	50.00	27/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001631	0000001	62.19	27/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001633	0000001	50.00	27/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001549	0000001	15750.00	27/07/2005	000000224804	005851	002464	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001591	0000001	824.00	27/07/2005	000000224804	005851	002469	91.88	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001592	0000001	1455.92	27/07/2005	000000224804	005851	002469	124.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001607	0000001	1222.50	27/07/2005	000000139335	005851	850048	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001608	0000001	3650.00	27/07/2005	000000139289	005851	850005	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001609	0000001	269.55	27/07/2005	000000139335	005851	850042	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001610	0000001	30.45	27/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001611	0000001	269.55	27/07/2005	000000139335	005851	850043	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001612	0000001	30.45	27/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001613	0000001	269.55	27/07/2005	000000139335	005851	850044	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001614	0000001	30.45	27/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001615	0000001	269.55	27/07/2005	000000139335	005851	850045	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001616	0000001	30.45	27/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001617	0000001	269.55	27/07/2005	000000139335	005851	850046	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001618	0000001	30.45	27/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001619	0000001	315.00	27/07/2005	000000139335	005851	850047	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001621	0000001	258.33	27/07/2005	000000139394	005851	850007	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001622	0000001	258.33	27/07/2005	000000139394	005851	850008	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001623	0000001	258.34	27/07/2005	000000139394	005851	850009	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001541	0000001	621.50	27/07/2005	000000224804	005851	002467	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001382	0000001	670.00	27/07/2005	000000224804	005851	002468	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001566	0000001	1321.20	27/07/2005	000000224804	005851	002469	134.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001567	0000001	1865.07	27/07/2005	000000224804	005851	002469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001568	0000001	26912.24	27/07/2005	000000224804	005851	002469	2072.37	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001569	0000001	3984.30	27/07/2005	000000095818	005851	850045	450.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001570	0000001	450.13	27/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001571	0000001	388.73	27/07/2005	000000095818	005851	850045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001572	0000001	7245.15	27/07/2005	000000095818	005851	850045	600.23	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001573	0000001	600.23	27/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001574	0000001	519.19	27/07/2005	000000095826	005851	850054	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001575	0000001	5947.05	27/07/2005	000000095826	005851	850054	492.68	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001576	0000001	492.68	27/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001605	0000001	1454.40	27/07/2005	000000056197	005851	850032	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001606	0000001	451.03	27/07/2005	000000125830	005851	850024	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001624	0000001	300.00	27/07/2005	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001625	0000001	300.00	27/07/2005	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001630	0000001	10.50	27/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001563	0000001	715.00	27/07/2005	000000224804	005851	002469	72.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001564	0000001	148.89	27/07/2005	000000224804	005851	002469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001565	0000001	2575.80	27/07/2005	000000224804	005851	002469	210.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001560	0000001	42.54	27/07/2005	000000224804	005851	002469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001561	0000001	1401.91	27/07/2005	000000224804	005851	002469	120.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001562	0000001	4000.00	27/07/2005	000000224804	005851	002469	734.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001629	0000001	550.00	27/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001553	0000001	8223.03	27/07/2005	000000224804	005851	002469	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001554	0000001	7500.00	27/07/2005	000000224804	005851	002469	1131.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001555	0000001	14.99	27/07/2005	000000224804	005851	002469	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001556	0000001	4524.80	27/07/2005	000000224804	005851	002469	400.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001552	0000001	637.88	27/07/2005	000000224804	005851	002469	48.80	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001557	0000001	300.00	27/07/2005	000000224804	005851	002469	30.45	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001558	0000001	87.51	27/07/2005	000000224804	005851	002469	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001559	0000001	1458.45	27/07/2005	000000224804	005851	002469	125.18	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001627	0000001	50.00	27/07/2005	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001593	0000001	1363.20	27/07/2005	000000224804	005851	002469	138.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001594	0000001	995.84	27/07/2005	000000224804	005851	002469	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001595	0000001	7381.25	27/07/2005	000000224804	005851	002469	617.72	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001596	0000001	1008.00	27/07/2005	000000224804	005851	002469	115.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001597	0000001	2300.00	27/07/2005	000000224804	005851	002469	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001598	0000001	1500.00	27/07/2005	000000224804	005851	002469	152.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001599	0000001	315.00	27/07/2005	000000224804	005851	002469	24.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001600	0000001	700.00	27/07/2005	000000224804	005851	002469	68.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001601	0000001	300.00	27/07/2005	000000224804	005851	002469	50.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001637	0000001	2487.50	28/07/2005	000000224766	005851	000057	62.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001638	0000001	150.00	28/07/2005	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001639	0000001	450.00	28/07/2005	000000000000	000000	000000	11.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001640	0000001	1225.00	28/07/2005	000000000000	000000	000000	30.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001645	0000001	190.08	29/07/2005	000000104655	005851	130971	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001504	0000001	470.93	29/07/2005	000000104655	005851	130696	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000833	0000004	414.00	29/07/2005	000000104655	005851	130968	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001643	0000001	135.00	29/07/2005	000000104655	005851	130971	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001644	0000001	52.50	29/07/2005	000000104655	005851	130971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001117	0000001	400.00	29/07/2005	000000104655	005851	130967	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001646	0000001	440.00	29/07/2005	000000104655	005851	130973	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001647	0000001	196.46	29/07/2005	000000125830	005851	850025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001602	0000001	280.80	29/07/2005	000000104655	005851	130972	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001000	0000003	260.00	29/07/2005	000000104655	005851	130968	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	2.55	29/07/2005	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001649	0000001	370.73	29/07/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001650	0000001	52.73	29/07/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001651	0000001	1.64	29/07/2005	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	329.50	29/07/2005	000000104655	005851	130970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001652	0000001	129.00	29/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001653	0000001	100.00	29/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001654	0000001	300.00	29/07/2005	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001603	0000001	386.00	29/07/2005	000000104655	005851	130974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001604	0000001	332.00	29/07/2005	000000104655	005851	130975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	450.00	29/07/2005	000000104655	005851	130966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001657	0000001	2156.58	30/07/2005	000000091618	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001658	0000001	175.00	30/07/2005	000000000000	000000	000000	4.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001662	0000001	280.80	01/08/2005	000000104655	005851	130976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001663	0000001	80.00	01/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001664	0000001	80.00	01/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001670	0000001	1200.00	02/08/2005	000000104655	005851	020789	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	214.00	02/08/2005	000000104655	005851	130977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001669	0000001	437.00	02/08/2005	000000104655	005851	130977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001671	0000001	40.00	02/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000001	40.00	03/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	80.00	03/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	160.00	03/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	80.00	03/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001679	0000001	154.44	03/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001672	0000001	1561.59	03/08/2005	000000104655	005851	130978	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001673	0000001	3010.57	03/08/2005	000000104655	005851	130979	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001674	0000001	1476.38	03/08/2005	000000104655	005851	130980	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001680	0000001	360.00	08/08/2005	000000224804	005851	002470	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001681	0000001	12.00	08/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001691	0000001	300.00	10/08/2005	000000224804	005851	010356	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001695	0000001	50.00	10/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	5.85	10/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001696	0000001	30.00	10/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001697	0000001	40.00	10/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001692	0000001	911.24	10/08/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001693	0000001	129.62	10/08/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001700	0000001	120.00	11/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001701	0000001	420.00	12/08/2005	000000224804	005851	002471	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001702	0000001	420.00	12/08/2005	000000224804	005851	002472	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001703	0000001	420.00	12/08/2005	000000224804	005851	002473	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001704	0000001	540.00	12/08/2005	000000224804	005851	002474	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001705	0000001	500.00	12/08/2005	000000224804	005851	002474	12.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001709	0000001	800.00	12/08/2005	000000104655	005851	130983	41.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001710	0000001	540.00	12/08/2005	000000104655	005851	130984	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001711	0000001	540.00	12/08/2005	000000104655	005851	130985	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001712	0000001	540.00	12/08/2005	000000104655	005851	130986	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001713	0000001	540.00	12/08/2005	000000104655	005851	130987	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001714	0000001	540.00	12/08/2005	000000104655	005851	130988	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001715	0000001	420.00	12/08/2005	000000104655	005851	130989	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001716	0000001	420.00	12/08/2005	000000125822	005851	850023	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001717	0000001	300.00	12/08/2005	000000125822	005851	850024	15.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001720	0000001	75.00	12/08/2005	000090013607	001187	045321	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001722	0000001	1000.00	12/08/2005	000000224804	005851	002475	52.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001729	0000001	360.00	12/08/2005	000000224804	005851	002480	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001733	0000001	30.00	12/08/2005	000000224804	005851	002480	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001734	0000001	85.00	12/08/2005	000000224804	005851	002480	2.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001735	0000001	298.00	12/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001659	0000001	2100.00	12/08/2005	000000057398	005851	850159	109.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001660	0000001	1380.00	12/08/2005	000000057398	005851	850160	71.76	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001737	0000001	90.00	12/08/2005	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001740	0000001	70.00	12/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001741	0000001	70.00	12/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001739	0000001	70.00	12/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001730	0000001	30.00	12/08/2005	000000224804	005851	002480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001742	0000001	70.00	12/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001749	0000001	22.00	12/08/2005	000000000000	000000	000000	0.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001707	0000001	480.00	12/08/2005	000000104655	005851	130981	24.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001708	0000001	420.00	12/08/2005	000000104655	005851	130982	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001732	0000001	120.00	12/08/2005	000000224804	005851	002480	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001745	0000001	70.00	12/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	200.00	12/08/2005	000000224804	005851	002474	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001719	0000001	295.00	12/08/2005	000090013607	001187	045320	7.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001721	0000001	75.00	12/08/2005	000090013607	001187	045321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001723	0000001	1000.00	12/08/2005	000000224804	005851	002475	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001726	0000001	400.00	12/08/2005	000000224804	005851	002477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001727	0000001	560.00	12/08/2005	000000224804	005851	002478	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001728	0000001	300.00	12/08/2005	000000224804	005851	002479	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001731	0000001	30.00	12/08/2005	000000224804	005851	002480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001736	0000001	444.00	12/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001743	0000001	100.00	12/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001744	0000001	70.00	12/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001747	0000001	24.00	12/08/2005	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001718	0000001	208.00	12/08/2005	000000123579	005851	850010	5.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001724	0000001	2200.00	12/08/2005	000000224804	005851	002476	114.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001725	0000001	350.00	12/08/2005	000000224804	005851	002476	8.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001738	0000001	44.00	12/08/2005	000000000000	000000	000000	1.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001746	0000001	110.00	12/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001748	0000001	12.00	12/08/2005	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001750	0000001	40.00	12/08/2005	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001758	0000001	1410.00	15/08/2005	000000224804	005851	002489	35.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001753	0000001	80.00	15/08/2005	000000224804	005851	002485	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001755	0000001	320.00	15/08/2005	000000224804	005851	002486	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001756	0000001	340.00	15/08/2005	000000224804	005851	002487	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	132.00	15/08/2005	000000224804	005851	002489	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001760	0000001	314.50	15/08/2005	000000224804	005851	002489	7.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001761	0000001	345.00	15/08/2005	000000224804	005851	002490	8.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001762	0000001	240.00	15/08/2005	000000104655	005851	130990	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001763	0000001	80.00	15/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001764	0000001	40.00	15/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001766	0000001	110.00	15/08/2005	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001767	0000001	125.00	15/08/2005	000000000000	000000	000000	3.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	430.00	15/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001765	0000001	40.00	15/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001751	0000001	300.00	15/08/2005	000000224804	005851	019977	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001752	0000001	385.00	15/08/2005	000000224804	005851	002485	9.63	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001698	0000001	200.00	15/08/2005	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001699	0000001	112.00	15/08/2005	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001661	0000001	1250.00	15/08/2005	000000224804	005851	002482	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001517	0000001	6800.00	15/08/2005	000000224804	005851	002483	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001754	0000001	200.00	15/08/2005	000000224804	005851	002486	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001757	0000001	320.00	15/08/2005	000000224804	005851	002488	8.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001768	0000001	65.40	15/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001667	0000001	280.80	15/08/2005	000000224804	005851	002484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001774	0000001	50.00	17/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001775	0000001	50.00	17/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001776	0000001	300.00	17/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001771	0000001	250.00	17/08/2005	000000224804	005851	002492	6.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001642	0000001	503.50	17/08/2005	000000224804	005851	002491	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001803	0000001	1643.32	19/08/2005	000000224804	005851	081911	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001780	0000001	342.50	19/08/2005	000000224804	005851	081901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001801	0000001	478.78	19/08/2005	000000224804	005851	081910	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001805	0000001	349.38	19/08/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001806	0000001	49.69	19/08/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	2460.15	19/08/2005	000000105473	005851	081901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	2169.30	19/08/2005	000000105473	005851	081902	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001791	0000001	4063.95	19/08/2005	000000224804	005851	081907	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001793	0000001	2190.03	19/08/2005	000000224804	005851	081908	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001795	0000001	833.15	19/08/2005	000000224804	005851	081909	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001785	0000001	281.76	19/08/2005	000000224804	005851	081904	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001783	0000001	935.22	19/08/2005	000000224804	005851	081903	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001781	0000001	133.95	19/08/2005	000000224804	005851	081902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001787	0000001	251.86	19/08/2005	000000224804	005851	081905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001789	0000001	542.18	19/08/2005	000000224804	005851	081906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001809	0000001	10.00	20/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001812	0000001	80.00	22/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	40.00	22/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001810	0000001	16.82	22/08/2005	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001811	0000001	80.00	22/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001814	0000001	0.35	23/08/2005	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001817	0000001	249.00	24/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	107.80	25/08/2005	000000105473	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001823	0000001	33.00	25/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001824	0000001	40.00	25/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001839	0000001	715.00	26/08/2005	000000224804	005851	002497	72.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001840	0000001	148.89	26/08/2005	000000224804	005851	002497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001841	0000001	2575.80	26/08/2005	000000224804	005851	002497	210.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001836	0000001	42.54	26/08/2005	000000224804	005851	002497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001837	0000001	1401.91	26/08/2005	000000224804	005851	002497	120.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001838	0000001	4000.00	26/08/2005	000000224804	005851	002497	734.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001899	0000001	400.00	26/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001828	0000001	745.51	26/08/2005	000000224804	005851	002497	57.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001829	0000001	8117.73	26/08/2005	000000224804	005851	002497	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001830	0000001	7500.00	26/08/2005	000000224804	005851	002497	1131.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001831	0000001	14.99	26/08/2005	000000224804	005851	002497	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001832	0000001	5532.80	26/08/2005	000000224804	005851	002497	491.30	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001833	0000001	300.00	26/08/2005	000000224804	005851	002497	30.45	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001834	0000001	87.51	26/08/2005	000000224804	005851	002497	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001835	0000001	1794.45	26/08/2005	000000224804	005851	002497	182.30	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001894	0000001	300.00	26/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001898	0000001	50.00	26/08/2005	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000833	0000005	414.00	26/08/2005	000000104655	005851	130994	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001815	0000001	345.44	26/08/2005	000000104655	005851	130991	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001842	0000001	1328.70	26/08/2005	000000224804	005851	002497	134.86	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001843	0000001	1890.19	26/08/2005	000000224804	005851	002497	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001844	0000001	26504.43	26/08/2005	000000224804	005851	002497	2041.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001845	0000001	3984.30	26/08/2005	000000095818	005851	850046	450.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001846	0000001	450.13	26/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001847	0000001	367.46	26/08/2005	000000095818	005851	850046	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001848	0000001	7245.15	26/08/2005	000000095818	005851	850046	600.23	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001849	0000001	600.23	26/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001850	0000001	6318.64	26/08/2005	000000095826	005851	850055	523.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001851	0000001	523.46	26/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001852	0000001	497.92	26/08/2005	000000095826	005851	850055	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001884	0000001	539.10	26/08/2005	000000125830	005851	850026	60.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001885	0000001	60.90	26/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001886	0000001	539.10	26/08/2005	000000125830	005851	850027	60.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001887	0000001	60.90	26/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001888	0000001	539.10	26/08/2005	000000125830	005851	850028	60.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001889	0000001	60.90	26/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001890	0000001	189.00	26/08/2005	000000224804	005851	002495	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001892	0000001	189.00	26/08/2005	000000224804	005851	002495	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001895	0000001	300.00	26/08/2005	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001897	0000001	300.00	26/08/2005	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001389	0000001	1364.40	26/08/2005	000000104655	005851	130993	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001546	0000001	350.00	26/08/2005	000000104655	005851	131000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001000	0000004	260.00	26/08/2005	000000104655	005851	130994	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001107	0000001	900.00	26/08/2005	000000104655	005851	130992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001825	0000001	1600.00	26/08/2005	000000224804	005851	002493	105.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001826	0000001	400.00	26/08/2005	000000224804	005851	002494	18.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001853	0000001	2661.59	26/08/2005	000000105473	005851	850054	266.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001854	0000001	597.99	26/08/2005	000000105473	005851	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001855	0000001	10080.78	26/08/2005	000000105473	005851	850054	802.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000001	1236.00	26/08/2005	000000105473	005851	850054	152.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000001	3951.85	26/08/2005	000000580406	005851	850273	1448.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000001	1448.15	26/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000001	1940.35	26/08/2005	000000580406	005851	850274	559.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001860	0000001	559.65	26/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001861	0000001	1483.05	26/08/2005	000000580406	005851	850275	346.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001862	0000001	346.95	26/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001863	0000001	539.10	26/08/2005	000000580406	005851	850276	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001864	0000001	60.90	26/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001865	0000001	1473.60	26/08/2005	000000580406	005851	850278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001866	0000001	1800.00	26/08/2005	000000580406	005851	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001867	0000001	277.05	26/08/2005	000000080799	005851	850084	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001868	0000001	22.95	26/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001869	0000001	42.54	26/08/2005	000000080799	005851	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001870	0000001	277.05	26/08/2005	000000080799	005851	850085	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001871	0000001	22.95	26/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001872	0000001	21.27	26/08/2005	000000080799	005851	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001896	0000001	300.00	26/08/2005	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001900	0000001	62.19	26/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001902	0000001	516.00	26/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001903	0000001	25.00	26/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001816	0000001	515.20	26/08/2005	000000104655	005851	130991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001772	0000001	350.00	26/08/2005	000000104655	005851	131003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001773	0000001	110.00	26/08/2005	000000104655	005851	131003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001395	0000001	465.50	26/08/2005	000000104655	005851	130996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001540	0000001	1810.00	26/08/2005	000000104655	005851	130999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001656	0000001	947.00	26/08/2005	000000104655	005851	131002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001393	0000001	1563.93	26/08/2005	000000104655	005851	130995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	450.00	26/08/2005	000000104655	005851	130997	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001827	0000001	15750.00	26/08/2005	000000224804	005851	002496	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001873	0000001	824.00	26/08/2005	000000224804	005851	002497	91.88	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001874	0000001	1455.92	26/08/2005	000000224804	005851	002497	124.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001498	0000001	238.00	26/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001535	0000001	271.20	26/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001520	0000002	1441.00	26/08/2005	000000104655	005851	130998	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001875	0000001	1363.20	26/08/2005	000000224804	005851	002497	138.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001876	0000001	1014.68	26/08/2005	000000224804	005851	002497	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001877	0000001	6940.25	26/08/2005	000000224804	005851	002497	552.57	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001878	0000001	1008.00	26/08/2005	000000224804	005851	002497	115.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001879	0000001	2300.00	26/08/2005	000000224804	005851	002497	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001880	0000001	1700.00	26/08/2005	000000224804	005851	002497	167.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001881	0000001	315.00	26/08/2005	000000224804	005851	002497	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001882	0000001	600.00	26/08/2005	000000224804	005851	002497	60.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001883	0000001	300.00	26/08/2005	000000224804	005851	002497	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001634	0000001	243.00	27/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001635	0000001	54.00	27/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001820	0000001	2859.45	29/08/2005	000000224804	005851	002498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001905	0000001	1650.00	29/08/2005	000000104655	005851	131004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001906	0000001	40.00	29/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001907	0000001	46.00	29/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001908	0000001	46.00	29/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001909	0000001	46.00	29/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001818	0000001	483.45	29/08/2005	000000224804	005851	002498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001819	0000001	509.60	29/08/2005	000000224804	005851	002498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001821	0000001	4530.05	29/08/2005	000000105473	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001917	0000001	16.20	30/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001915	0000001	338.10	30/08/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001916	0000001	48.09	30/08/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001918	0000001	200.00	30/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001919	0000001	200.00	30/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001920	0000001	200.00	30/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001910	0000001	1444.10	30/08/2005	000000056197	005851	850033	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001911	0000001	3836.82	30/08/2005	000000224804	005851	002499	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001912	0000001	1626.40	30/08/2005	000000224804	005851	002500	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001913	0000001	337.93	30/08/2005	000000224804	005851	002500	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001914	0000001	36891.96	30/08/2005	000000224804	005851	002501	368.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001923	0000001	40.00	31/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001921	0000001	2.55	31/08/2005	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001922	0000001	1.64	31/08/2005	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001925	0000001	50.00	01/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001924	0000001	32.70	01/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001936	0000001	120.00	02/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001928	0000001	60.73	02/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001931	0000001	204.01	02/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001932	0000001	90.00	02/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001935	0000001	150.00	02/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001929	0000001	94.53	02/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001933	0000001	110.04	02/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001930	0000001	969.08	02/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001934	0000001	356.79	02/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	80.00	05/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001944	0000001	5057.08	06/09/2005	000000105473	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001938	0000001	1553.79	06/09/2005	000000224804	005851	002502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001939	0000001	1278.40	06/09/2005	000000224804	005851	002502	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001943	0000001	1200.00	06/09/2005	000000104655	005851	020789	30.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001945	0000001	10.50	06/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001950	0000001	80.00	08/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001941	0000001	1645.00	08/09/2005	000000224804	005851	002503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001946	0000001	30.00	08/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001947	0000001	80.00	08/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001948	0000001	80.00	08/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001949	0000001	80.00	08/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001970	0000001	80.00	09/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	100.00	09/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	850.00	09/09/2005	000000104655	005851	131005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001641	0000001	420.00	09/09/2005	000000224804	005851	002504	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001951	0000001	936.12	09/09/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001952	0000001	133.16	09/09/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001953	0000001	400.00	09/09/2005	000000139394	005851	850010	40.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001954	0000001	258.33	09/09/2005	000000139394	005851	850011	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001955	0000001	258.33	09/09/2005	000000139394	005851	850012	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001956	0000001	258.34	09/09/2005	000000139394	005851	850013	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001957	0000001	7150.00	09/09/2005	000000139416	005851	850002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001958	0000001	3675.00	09/09/2005	000000139289	005851	850006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001959	0000001	269.55	09/09/2005	000000139335	005851	850049	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001960	0000001	30.45	09/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001961	0000001	269.55	09/09/2005	000000139335	005851	850050	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001962	0000001	30.45	09/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001963	0000001	269.55	09/09/2005	000000139335	005851	850051	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001964	0000001	30.45	09/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001965	0000001	269.55	09/09/2005	000000139335	005851	850052	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001966	0000001	30.45	09/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001967	0000001	269.55	09/09/2005	000000139335	005851	850053	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001968	0000001	30.45	09/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001665	0000001	300.00	09/09/2005	000000104655	005851	131005	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001940	0000001	528.00	09/09/2005	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001972	0000001	60.00	10/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001984	0000001	3954.77	12/09/2005	000000224804	005851	091207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001986	0000001	2211.30	12/09/2005	000000224804	005851	091208	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001988	0000001	875.92	12/09/2005	000000224804	005851	091209	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001999	0000001	420.00	12/09/2005	000000224804	005851	002505	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002000	0000001	540.00	12/09/2005	000000224804	005851	002510	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002001	0000001	800.00	12/09/2005	000000224804	005851	002512	41.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002002	0000001	540.00	12/09/2005	000000224804	005851	002513	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002003	0000001	540.00	12/09/2005	000000224804	005851	002522	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002006	0000001	420.00	12/09/2005	000000104655	005851	131008	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002007	0000001	420.00	12/09/2005	000000104655	005851	131009	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002008	0000001	540.00	12/09/2005	000000224782	005851	850017	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002009	0000001	540.00	12/09/2005	000000123056	005851	850018	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002010	0000001	540.00	12/09/2005	000000123056	005851	850019	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002011	0000001	420.00	12/09/2005	000000125822	005851	850025	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002012	0000001	300.00	12/09/2005	000000125822	005851	850026	15.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002014	0000001	1000.00	12/09/2005	000000224804	005851	002507	52.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002017	0000001	110.00	12/09/2005	000000224804	005851	002510	2.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002019	0000001	384.00	12/09/2005	000000224804	005851	002511	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002022	0000001	32.00	12/09/2005	000000224804	005851	002511	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002023	0000001	120.00	12/09/2005	000000224804	005851	002511	3.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002030	0000001	360.00	12/09/2005	000000224804	005851	002516	9.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002036	0000001	420.00	12/09/2005	000000104655	005851	131010	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002037	0000001	75.00	12/09/2005	000000224782	005851	850018	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002044	0000001	539.10	12/09/2005	000000125830	005851	850029	60.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002045	0000001	60.90	12/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002046	0000001	539.10	12/09/2005	000000125830	005851	850030	60.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002047	0000001	60.90	12/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002048	0000001	539.10	12/09/2005	000000125830	005851	850031	60.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002049	0000001	60.90	12/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002055	0000001	45.00	12/09/2005	000000000000	000000	000000	1.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002057	0000001	100.00	12/09/2005	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001490	0000001	24.50	12/09/2005	000000224804	005851	002509	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001491	0000001	36.00	12/09/2005	000000224804	005851	002509	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001492	0000001	30.50	12/09/2005	000000224804	005851	002509	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001493	0000001	227.90	12/09/2005	000000224804	005851	002509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001976	0000001	1146.90	12/09/2005	000000224804	005851	091203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002021	0000001	32.00	12/09/2005	000000224804	005851	002511	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002067	0000001	180.00	12/09/2005	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002069	0000001	60.00	12/09/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001974	0000001	156.56	12/09/2005	000000224804	005851	091202	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002070	0000001	70.00	12/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001978	0000001	352.32	12/09/2005	000000224804	005851	091204	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001998	0000001	300.00	12/09/2005	000000224804	005851	010510	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002018	0000001	40.00	12/09/2005	000000224804	005851	002510	1.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002071	0000001	70.00	12/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002072	0000001	70.00	12/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001980	0000001	251.86	12/09/2005	000000224804	005851	091205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001982	0000001	542.18	12/09/2005	000000224804	005851	091206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002065	0000001	28.00	12/09/2005	000000000000	000000	000000	0.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002073	0000001	70.00	12/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001973	0000001	350.70	12/09/2005	000000224804	005851	091201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001994	0000001	478.78	12/09/2005	000000224804	005851	091210	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002004	0000001	480.00	12/09/2005	000000104655	005851	131006	24.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002005	0000001	420.00	12/09/2005	000000104655	005851	131007	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002020	0000001	128.00	12/09/2005	000000224804	005851	002511	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002024	0000001	160.00	12/09/2005	000000224804	005851	002512	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002058	0000001	40.00	12/09/2005	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002062	0000001	100.00	12/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002068	0000001	80.00	12/09/2005	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002074	0000001	70.00	12/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001990	0000001	2337.47	12/09/2005	000000105473	005851	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	2169.30	12/09/2005	000000105473	005851	091202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002013	0000001	400.00	12/09/2005	000000224804	005851	002506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002015	0000001	1000.00	12/09/2005	000000224804	005851	002507	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002025	0000001	200.00	12/09/2005	000000224804	005851	002513	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002026	0000001	520.00	12/09/2005	000000224804	005851	002514	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002027	0000001	180.00	12/09/2005	000000224804	005851	002514	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002028	0000001	80.00	12/09/2005	000000224804	005851	002514	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002029	0000001	290.00	12/09/2005	000000224804	005851	002515	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002032	0000001	450.00	12/09/2005	000000224804	005851	002519	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002033	0000001	300.00	12/09/2005	000000224804	005851	002520	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002034	0000001	290.00	12/09/2005	000000224804	005851	002521	7.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002035	0000001	130.00	12/09/2005	000000224804	005851	002522	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002038	0000001	75.00	12/09/2005	000000224782	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002050	0000001	130.00	12/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002052	0000001	185.00	12/09/2005	000000000000	000000	000000	4.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002053	0000001	180.00	12/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	40.00	12/09/2005	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002056	0000001	160.00	12/09/2005	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	100.00	12/09/2005	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002061	0000001	180.00	12/09/2005	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002063	0000001	18.00	12/09/2005	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002075	0000001	70.00	12/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001996	0000001	1552.87	12/09/2005	000000224804	005851	091211	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002016	0000001	2200.00	12/09/2005	000000224804	005851	002508	114.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002031	0000001	1495.80	12/09/2005	000000224804	005851	002517	35.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002051	0000001	51.00	12/09/2005	000000000000	000000	000000	1.28	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002059	0000001	50.00	12/09/2005	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002064	0000001	15.00	12/09/2005	000000000000	000000	000000	0.38	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002066	0000001	37.00	12/09/2005	000000000000	000000	000000	0.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002076	0000001	110.00	12/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001494	0000001	216.90	12/09/2005	000000224804	005851	002509	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001495	0000001	325.35	12/09/2005	000000224804	005851	002509	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001496	0000001	183.80	12/09/2005	000000224804	005851	002509	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001497	0000001	140.00	12/09/2005	000000224804	005851	002509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002080	0000001	60.00	13/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002079	0000001	32.70	13/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002078	0000001	360.00	13/09/2005	000000224804	005851	002524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002082	0000001	80.00	14/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002084	0000001	160.00	14/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002083	0000001	32.70	14/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002085	0000001	5.85	15/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002087	0000001	160.00	19/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002091	0000001	432.04	20/09/2005	000000125830	005851	850032	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002094	0000001	1299.41	20/09/2005	000000104655	005851	131015	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002095	0000001	216.90	20/09/2005	000000056197	005851	850034	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001969	0000001	447.90	20/09/2005	000000104655	005851	131011	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001682	0000001	850.00	20/09/2005	000000104655	005851	131012	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001807	0000001	969.90	20/09/2005	000000104655	005851	131014	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002088	0000001	66.77	20/09/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002089	0000001	9.49	20/09/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002092	0000001	1222.50	20/09/2005	000000139335	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002081	0000001	10026.10	20/09/2005	000000105473	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002093	0000001	239.96	20/09/2005	000000224804	005851	002525	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001520	0000003	1439.00	20/09/2005	000000104655	005851	131013	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002097	0000001	18.42	21/09/2005	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002086	0000001	128.00	21/09/2005	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002090	0000001	80.00	21/09/2005	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002098	0000001	280.80	21/09/2005	000000104655	005851	131016	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002099	0000001	660.00	21/09/2005	000000104655	005851	131017	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002100	0000001	280.80	21/09/2005	000000056197	005851	850035	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002101	0000001	967.00	21/09/2005	000000056197	005851	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002105	0000001	80.00	22/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002104	0000001	0.10	22/09/2005	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002111	0000001	40.00	26/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002108	0000001	30.00	26/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002109	0000001	32.70	26/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002110	0000001	40.00	26/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002112	0000001	30.00	27/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002113	0000001	54.00	27/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002115	0000001	2100.00	28/09/2005	000000057398	005851	850161	109.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002116	0000001	1380.00	28/09/2005	000000057398	005851	850162	71.76	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002117	0000001	12.00	28/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002131	0000001	300.00	29/09/2005	000000224804	005851	002528	30.45	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002132	0000001	87.51	29/09/2005	000000224804	005851	002528	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002133	0000001	1458.45	29/09/2005	000000224804	005851	002528	125.18	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002200	0000001	50.00	29/09/2005	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002118	0000001	300.00	29/09/2005	000000224804	005851	000061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002134	0000001	42.54	29/09/2005	000000224804	005851	002528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002135	0000001	1401.91	29/09/2005	000000224804	005851	002528	120.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002136	0000001	4000.00	29/09/2005	000000224804	005851	002528	734.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002210	0000001	400.00	29/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002137	0000001	715.00	29/09/2005	000000224804	005851	002528	72.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002138	0000001	170.16	29/09/2005	000000224804	005851	002528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002139	0000001	2575.80	29/09/2005	000000224804	005851	002528	210.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002128	0000001	7500.00	29/09/2005	000000224804	005851	002528	1131.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002129	0000001	14.99	29/09/2005	000000224804	005851	002528	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002130	0000001	5532.80	29/09/2005	000000224804	005851	002528	491.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002126	0000001	637.88	29/09/2005	000000224804	005851	002528	48.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002127	0000001	7644.33	29/09/2005	000000224804	005851	002528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002120	0000001	189.00	29/09/2005	000000224804	005851	002527	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002122	0000001	189.00	29/09/2005	000000224804	005851	002527	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002140	0000001	1328.70	29/09/2005	000000224804	005851	002528	134.86	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002141	0000001	1902.75	29/09/2005	000000224804	005851	002528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002142	0000001	26678.48	29/09/2005	000000224804	005851	002528	2054.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002143	0000001	4109.76	29/09/2005	000000095818	005851	850047	460.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002144	0000001	460.52	29/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002145	0000001	346.19	29/09/2005	000000095818	005851	850047	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002146	0000001	7113.42	29/09/2005	000000095818	005851	850047	589.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002147	0000001	589.32	29/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002148	0000001	6221.67	29/09/2005	000000095826	005851	850056	515.43	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002149	0000001	515.43	29/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002150	0000001	504.20	29/09/2005	000000095826	005851	850056	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002209	0000001	300.00	29/09/2005	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	1600.00	29/09/2005	000000104655	005851	131018	105.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	400.00	29/09/2005	000000104655	005851	131019	18.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	2661.59	29/09/2005	000000105473	005851	850059	266.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002152	0000001	606.70	29/09/2005	000000105473	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002153	0000001	10448.90	29/09/2005	000000105473	005851	850059	830.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000001	1236.00	29/09/2005	000000105473	005851	850059	152.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002155	0000001	3951.85	29/09/2005	000000580406	005851	000081	1448.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002156	0000001	1448.15	29/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002157	0000001	1940.35	29/09/2005	000000580406	005851	000082	559.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002158	0000001	559.65	29/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	1483.05	29/09/2005	000000580406	005851	000083	346.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	346.95	29/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	539.10	29/09/2005	000000580406	005851	000084	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	60.90	29/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002163	0000001	1800.00	29/09/2005	000000580406	005851	850279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002164	0000001	1473.60	29/09/2005	000000580406	005851	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002165	0000001	277.05	29/09/2005	000000080799	005851	850086	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	22.95	29/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	42.54	29/09/2005	000000080799	005851	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	277.05	29/09/2005	000000080799	005851	850087	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002169	0000001	22.95	29/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	21.27	29/09/2005	000000080799	005851	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000001	340.00	29/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002207	0000001	62.19	29/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002119	0000001	15850.00	29/09/2005	000000224804	005851	002526	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002171	0000001	824.00	29/09/2005	000000224804	005851	002528	91.88	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002172	0000001	1455.92	29/09/2005	000000224804	005851	002528	124.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002182	0000001	3675.00	29/09/2005	000000139289	005851	850007	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002183	0000001	269.55	29/09/2005	000000139335	005851	850057	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002184	0000001	30.45	29/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002185	0000001	269.55	29/09/2005	000000139335	005851	850058	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002186	0000001	30.45	29/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002187	0000001	269.55	29/09/2005	000000139335	005851	850059	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002188	0000001	30.45	29/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002189	0000001	269.55	29/09/2005	000000139335	005851	850060	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002190	0000001	30.45	29/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002191	0000001	269.55	29/09/2005	000000139335	005851	850061	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002192	0000001	30.45	29/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002193	0000001	315.00	29/09/2005	000000139335	005851	850062	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002195	0000001	315.00	29/09/2005	000000139335	005851	850062	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002197	0000001	1430.00	29/09/2005	000000139416	005851	850003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002198	0000001	200.00	29/09/2005	000000139394	005851	850014	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002201	0000001	43.72	29/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002203	0000001	43.72	29/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002205	0000001	43.72	29/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002173	0000001	1363.20	29/09/2005	000000224804	005851	002528	138.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002174	0000001	987.13	29/09/2005	000000224804	005851	002528	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002175	0000001	7045.25	29/09/2005	000000224804	005851	002528	560.65	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002176	0000001	1008.00	29/09/2005	000000224804	005851	002528	115.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002177	0000001	2950.00	29/09/2005	000000224804	005851	002528	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002178	0000001	1500.00	29/09/2005	000000224804	005851	002528	152.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002179	0000001	315.00	29/09/2005	000000224804	005851	002528	24.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002180	0000001	600.00	29/09/2005	000000224804	005851	002528	60.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002181	0000001	300.00	29/09/2005	000000224804	005851	002528	30.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001914	0000002	5000.00	29/09/2005	000000224766	005851	000058	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001685	0000001	100.50	30/09/2005	000000224804	005851	002533	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001686	0000001	283.40	30/09/2005	000000224804	005851	002533	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001687	0000001	70.00	30/09/2005	000000224804	005851	002533	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001689	0000001	195.21	30/09/2005	000000224804	005851	002533	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001690	0000001	135.00	30/09/2005	000000224804	005851	002533	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002217	0000001	3033.09	30/09/2005	000000104655	005851	131020	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002218	0000001	1430.50	30/09/2005	000000104655	005851	131021	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002219	0000001	1807.34	30/09/2005	000000104655	005851	131022	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002223	0000001	437.50	30/09/2005	000000000000	000000	000000	10.94	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002224	0000001	1206.25	30/09/2005	000000000000	000000	000000	30.17	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002225	0000001	525.00	30/09/2005	000000000000	000000	000000	13.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002040	0000001	635.40	30/09/2005	000000224804	005851	002534	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002041	0000001	279.60	30/09/2005	000000224804	005851	002534	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002042	0000001	90.00	30/09/2005	000000224804	005851	002534	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002043	0000001	255.00	30/09/2005	000000224804	005851	002534	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001777	0000001	300.00	30/09/2005	000000224804	005851	002529	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000001	2.55	30/09/2005	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002214	0000001	332.53	30/09/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002215	0000001	47.30	30/09/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002216	0000001	1.64	30/09/2005	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002220	0000001	779.07	30/09/2005	000000104655	005851	131022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	19.59	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002039	0000001	65.60	30/09/2005	000000224804	005851	002534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001655	0000001	556.00	30/09/2005	000000224804	005851	002531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001539	0000001	495.00	30/09/2005	000000123579	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001394	0000001	422.20	30/09/2005	000090013607	001187	045322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	380.00	30/09/2005	000000104655	005851	131023	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001684	0000001	172.10	30/09/2005	000000224804	005851	002533	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001778	0000001	988.00	30/09/2005	000000224804	005851	002532	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001000	0000005	260.00	30/09/2005	000000224804	005851	002530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001688	0000001	64.60	30/09/2005	000000224804	005851	002533	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000833	0000006	414.00	30/09/2005	000000224804	005851	002530	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002222	0000001	29.93	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002229	0000001	40.00	03/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002228	0000001	100.00	03/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	150.00	03/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002231	0000001	1200.00	04/10/2005	000000104655	005851	020789	30.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002233	0000001	1454.40	05/10/2005	000000056197	005851	850037	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002237	0000001	10.50	05/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002235	0000001	180.00	05/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002236	0000001	100.00	05/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002238	0000001	160.00	05/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002234	0000001	1222.50	05/10/2005	000000139335	005851	850063	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002232	0000001	112.00	06/10/2005	000000104655	005851	020089	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002239	0000001	6.10	07/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002241	0000001	285.20	07/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	50.00	07/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002245	0000001	4723.60	10/10/2005	000000105473	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000001	73.50	10/10/2005	000000105473	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	100.00	10/10/2005	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	100.00	10/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002247	0000001	970.28	10/10/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002248	0000001	138.01	10/10/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002242	0000001	3547.50	10/10/2005	000000224804	005851	002535	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002254	0000001	186.00	10/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002249	0000001	300.00	10/10/2005	000000224804	005851	010656	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002253	0000001	50.00	10/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002243	0000001	356.40	10/10/2005	000000224804	005851	002535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002244	0000001	465.50	10/10/2005	000000224804	005851	002535	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002250	0000001	240.00	10/10/2005	000000104655	005851	131024	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002251	0000001	188.50	10/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002271	0000001	1124.00	11/10/2005	000000224804	005851	002536	28.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002272	0000001	2200.00	11/10/2005	000000224804	005851	002537	114.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002314	0000001	1560.47	11/10/2005	000000224804	005851	101109	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002320	0000001	25.00	11/10/2005	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002328	0000001	110.00	11/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002330	0000001	90.00	11/10/2005	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002336	0000001	18.00	11/10/2005	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002337	0000001	20.00	11/10/2005	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002280	0000001	30.00	11/10/2005	000000224804	005851	002542	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002294	0000001	1146.90	11/10/2005	000000224804	005851	101103	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002292	0000001	133.95	11/10/2005	000000224804	005851	101102	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002321	0000001	70.00	11/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002300	0000001	520.91	11/10/2005	000000224804	005851	101111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002325	0000001	70.00	11/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002338	0000001	40.00	11/10/2005	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002286	0000001	40.00	11/10/2005	000000224804	005851	002544	1.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002296	0000001	281.76	11/10/2005	000000224804	005851	101104	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002322	0000001	70.00	11/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002324	0000001	70.00	11/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002278	0000001	40.00	11/10/2005	000000224804	005851	002541	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002298	0000001	251.86	11/10/2005	000000224804	005851	101110	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002256	0000001	540.00	11/10/2005	000000224804	005851	002545	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002257	0000001	540.00	11/10/2005	000000224804	005851	002547	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002258	0000001	800.00	11/10/2005	000000224804	005851	002548	41.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002259	0000001	540.00	11/10/2005	000000224804	005851	002549	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002260	0000001	540.00	11/10/2005	000000224804	005851	002550	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002261	0000001	540.00	11/10/2005	000000224804	005851	002551	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002262	0000001	420.00	11/10/2005	000000224804	005851	002552	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002263	0000001	420.00	11/10/2005	000000224804	005851	002553	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002264	0000001	420.00	11/10/2005	000000224804	005851	002554	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002265	0000001	420.00	11/10/2005	000000224804	005851	002555	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002266	0000001	420.00	11/10/2005	000000224804	005851	002556	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002267	0000001	300.00	11/10/2005	000000123056	005851	850020	15.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002268	0000001	540.00	11/10/2005	000000125822	005851	850027	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002273	0000001	1000.00	11/10/2005	000000224804	005851	002538	52.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002279	0000001	360.00	11/10/2005	000000224804	005851	002542	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002282	0000001	410.00	11/10/2005	000000224804	005851	002543	10.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002283	0000001	100.00	11/10/2005	000000224804	005851	002543	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002284	0000001	165.00	11/10/2005	000000224804	005851	002544	4.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002287	0000001	75.00	11/10/2005	000000104655	005851	131027	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002302	0000001	3978.76	11/10/2005	000000224804	005851	101105	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002304	0000001	2231.14	11/10/2005	000000224804	005851	101106	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002306	0000001	910.59	11/10/2005	000000224804	005851	101107	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002332	0000001	176.00	11/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002335	0000001	60.00	11/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002339	0000001	91.00	11/10/2005	000000000000	000000	000000	2.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002106	0000001	456.75	11/10/2005	000090013607	001187	045323	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002269	0000001	480.00	11/10/2005	000000104655	005851	131025	24.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002270	0000001	420.00	11/10/2005	000000104655	005851	131026	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002281	0000001	30.00	11/10/2005	000000224804	005851	002542	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002291	0000001	378.20	11/10/2005	000000224804	005851	101101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002312	0000001	478.78	11/10/2005	000000224804	005851	101108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002327	0000001	70.00	11/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	1000.00	11/10/2005	000000224804	005851	002538	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	380.00	11/10/2005	000000224804	005851	002539	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002276	0000001	260.00	11/10/2005	000000224804	005851	002540	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	900.00	11/10/2005	000000224804	005851	002541	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002285	0000001	300.00	11/10/2005	000000224804	005851	002544	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002288	0000001	75.00	11/10/2005	000000104655	005851	131027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002289	0000001	315.00	11/10/2005	000000104655	005851	131029	7.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002290	0000001	340.00	11/10/2005	000000104655	005851	131030	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002308	0000001	2406.06	11/10/2005	000000105473	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002310	0000001	2169.30	11/10/2005	000000105473	005851	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002226	0000001	414.00	11/10/2005	000000224804	005851	002546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002317	0000001	400.00	11/10/2005	000002831465	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002318	0000001	280.00	11/10/2005	000000224782	005851	850019	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000001	40.00	11/10/2005	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000001	50.00	11/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002326	0000001	70.00	11/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002329	0000001	95.00	11/10/2005	000000000000	000000	000000	2.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002331	0000001	80.00	11/10/2005	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002333	0000001	60.00	11/10/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002334	0000001	90.00	11/10/2005	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002340	0000001	200.00	11/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	140.00	13/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002342	0000001	38.52	13/10/2005	000000127744	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002211	0000001	400.00	14/10/2005	000000224804	005851	002563	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002212	0000001	350.00	14/10/2005	000000224804	005851	002562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	320.00	14/10/2005	000000224804	005851	002564	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	60.00	14/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	150.00	14/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002341	0000001	304.56	14/10/2005	000000224804	005851	002565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002316	0000001	23295.19	14/10/2005	000000105473	005851	211001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	573.94	14/10/2005	000000224804	005851	002557	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002114	0000001	377.00	14/10/2005	000000224804	005851	002561	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001682	0000002	850.00	14/10/2005	000000224804	005851	002559	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002096	0000001	270.00	14/10/2005	000000224804	005851	002560	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001808	0000001	238.00	14/10/2005	000000224804	005851	002558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002354	0000001	80.00	17/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002351	0000001	571.75	17/10/2005	000000224804	005851	002566	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002352	0000001	360.00	17/10/2005	000000224804	005851	002567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	45.00	17/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	30.00	18/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002343	0000001	112.00	18/10/2005	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002357	0000001	30.00	18/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002358	0000001	121.00	18/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	50.00	19/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002362	0000001	160.00	19/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002368	0000001	40.00	20/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002363	0000001	19.75	20/10/2005	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002364	0000001	153.22	20/10/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002365	0000001	21.79	20/10/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002367	0000001	52.00	20/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002369	0000001	1.82	21/10/2005	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002370	0000001	30.00	21/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002373	0000001	50.00	23/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002374	0000001	80.00	24/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002376	0000001	50.00	24/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002378	0000001	80.00	24/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002379	0000001	80.00	24/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002380	0000001	80.00	24/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002375	0000001	160.00	24/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002381	0000001	80.00	24/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002377	0000001	40.00	24/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002388	0000001	100.00	25/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002382	0000001	277.05	25/10/2005	000000104655	005851	131032	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002383	0000001	22.95	25/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002384	0000001	21.27	25/10/2005	000000104655	005851	131032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002385	0000001	277.05	25/10/2005	000000080799	005851	850090	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002386	0000001	22.95	25/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002387	0000001	42.54	25/10/2005	000000080799	005851	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002389	0000001	40.00	25/10/2005	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002390	0000001	50.00	25/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002391	0000001	50.00	25/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002392	0000001	40.00	26/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002393	0000001	50.00	26/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002394	0000001	40.00	26/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002395	0000001	80.00	26/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002408	0000001	715.00	27/10/2005	000000224804	005851	002569	72.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002409	0000001	2675.80	27/10/2005	000000224804	005851	002569	218.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002410	0000001	170.16	27/10/2005	000000224804	005851	002569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002405	0000001	1533.21	27/10/2005	000000224804	005851	002569	130.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002406	0000001	29.98	27/10/2005	000000224804	005851	002569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002407	0000001	4000.00	27/10/2005	000000224804	005851	002569	734.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002460	0000001	250.00	27/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002402	0000001	300.00	27/10/2005	000000224804	005851	002569	30.45	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002403	0000001	87.51	27/10/2005	000000224804	005851	002569	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002404	0000001	1458.45	27/10/2005	000000224804	005851	002569	125.18	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002457	0000001	50.00	27/10/2005	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002458	0000001	60.00	27/10/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002399	0000001	7500.00	27/10/2005	000000224804	005851	002569	1131.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002400	0000001	14.99	27/10/2005	000000224804	005851	002569	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002401	0000001	5868.80	27/10/2005	000000224804	005851	002569	548.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002397	0000001	637.88	27/10/2005	000000224804	005851	002569	48.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002398	0000001	8271.00	27/10/2005	000000224804	005851	002569	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002411	0000001	1328.70	27/10/2005	000000224804	005851	002569	134.86	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002412	0000001	1852.51	27/10/2005	000000224804	005851	002569	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002413	0000001	26999.18	27/10/2005	000000224804	005851	002569	2079.01	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002414	0000001	4227.74	27/10/2005	000000095818	005851	850048	470.29	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002415	0000001	470.29	27/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002416	0000001	346.19	27/10/2005	000000095818	005851	850048	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002417	0000001	7245.15	27/10/2005	000000095818	005851	850048	600.23	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002418	0000001	600.23	27/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002419	0000001	6318.64	27/10/2005	000000095826	005851	850057	523.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002420	0000001	523.46	27/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002421	0000001	476.65	27/10/2005	000000095826	005851	850057	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002448	0000001	539.10	27/10/2005	000000125830	005851	850034	60.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002449	0000001	60.90	27/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002450	0000001	539.10	27/10/2005	000000125830	005851	850035	60.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002451	0000001	60.90	27/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002452	0000001	539.10	27/10/2005	000000125830	005851	850036	60.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002453	0000001	60.90	27/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002459	0000001	300.00	27/10/2005	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002422	0000001	2661.59	27/10/2005	000000105473	005851	211002	266.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	640.53	27/10/2005	000000105473	005851	211002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002424	0000001	10293.85	27/10/2005	000000105473	005851	211002	818.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002425	0000001	1236.00	27/10/2005	000000105473	005851	211002	152.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002426	0000001	3951.85	27/10/2005	000000580406	005851	000085	1448.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002427	0000001	1448.15	27/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002428	0000001	1940.35	27/10/2005	000000580406	005851	000086	559.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002429	0000001	559.65	27/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002430	0000001	1483.05	27/10/2005	000000580406	005851	000087	346.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002431	0000001	346.95	27/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002432	0000001	539.10	27/10/2005	000000580406	005851	000088	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002433	0000001	60.90	27/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002434	0000001	1473.60	27/10/2005	000000580406	005851	000090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002435	0000001	1800.00	27/10/2005	000000580406	005851	000089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002447	0000001	231.30	27/10/2005	000000080799	005851	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002454	0000001	1600.00	27/10/2005	000000104655	005851	131033	105.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002455	0000001	400.00	27/10/2005	000000104655	005851	131034	18.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002456	0000001	140.00	27/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002396	0000001	16000.00	27/10/2005	000000224804	005851	002568	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002436	0000001	824.00	27/10/2005	000000224804	005851	002569	91.88	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002437	0000001	1455.92	27/10/2005	000000224804	005851	002569	124.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002461	0000001	1430.00	27/10/2005	000000139416	005851	850004	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002462	0000001	200.00	27/10/2005	000000139394	005851	850015	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002463	0000001	258.33	27/10/2005	000000139394	005851	850016	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002464	0000001	258.33	27/10/2005	000000139394	005851	850017	6.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002465	0000001	258.34	27/10/2005	000000139394	005851	850018	6.46	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002438	0000001	1363.20	27/10/2005	000000224804	005851	002569	138.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002439	0000001	980.85	27/10/2005	000000224804	005851	002569	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002440	0000001	7053.11	27/10/2005	000000224804	005851	002569	561.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002441	0000001	1008.00	27/10/2005	000000224804	005851	002569	115.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002442	0000001	3000.00	27/10/2005	000000224804	005851	002569	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002443	0000001	1500.00	27/10/2005	000000224804	005851	002569	152.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002444	0000001	420.00	27/10/2005	000000224804	005851	002569	32.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002445	0000001	700.00	27/10/2005	000000224804	005851	002569	68.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002446	0000001	300.00	27/10/2005	000000224804	005851	002569	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002467	0000001	422.93	28/10/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002468	0000001	60.16	28/10/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002344	0000001	1840.50	28/10/2005	000000104655	005851	131041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002470	0000001	2006.00	28/10/2005	000000105473	005851	211003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002471	0000001	205.00	28/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001937	0000001	449.10	28/10/2005	000000104655	005851	131039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001926	0000001	330.00	28/10/2005	000000104655	005851	131037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001779	0000001	1112.00	28/10/2005	000000104655	005851	131036	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002469	0000001	695.00	28/10/2005	000000104655	005851	131043	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002102	0000001	900.00	28/10/2005	000000104655	005851	131040	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001927	0000001	332.00	28/10/2005	000000104655	005851	131038	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001000	0000006	260.00	28/10/2005	000000104655	005851	131035	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000833	0000007	414.00	28/10/2005	000000104655	005851	131035	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002472	0000001	200.00	28/10/2005	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002366	0000001	903.90	28/10/2005	000000104655	005851	131042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002473	0000001	2.55	31/10/2005	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002474	0000001	1.64	31/10/2005	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002475	0000001	1200.00	01/11/2005	000000104655	005851	020789	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002476	0000001	50.00	02/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002480	0000001	80.00	03/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002077	0000001	86.00	03/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002481	0000001	12.00	03/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002477	0000001	3604.28	03/11/2005	000000224804	005851	002570	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002478	0000001	2337.27	03/11/2005	000000224804	005851	002571	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001682	0000003	800.00	04/11/2005	000000224804	005851	002572	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002482	0000001	13.00	04/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002484	0000001	40.00	07/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002483	0000001	50.00	07/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002487	0000001	102.48	08/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002488	0000001	50.00	08/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002486	0000001	240.00	08/11/2005	000000224804	005851	002574	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002489	0000001	40.00	08/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002485	0000001	360.00	08/11/2005	000000224804	005851	002573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002491	0000001	160.00	09/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002492	0000001	300.00	10/11/2005	000000224804	005851	010833	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002497	0000001	50.00	10/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002493	0000001	1129.16	10/11/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002494	0000001	160.61	10/11/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002498	0000001	40.00	10/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002499	0000001	60.00	10/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002540	0000001	1611.46	11/11/2005	000000224804	005851	111111	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002554	0000001	1208.00	11/11/2005	000000224804	005851	002586	30.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002570	0000001	2200.00	11/11/2005	000000104655	005851	131053	114.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002579	0000001	110.00	11/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002580	0000001	18.00	11/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002581	0000001	250.00	11/11/2005	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002586	0000001	19.00	11/11/2005	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002589	0000001	20.00	11/11/2005	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002591	0000001	86.00	11/11/2005	000000000000	000000	000000	2.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002595	0000001	682.50	11/11/2005	000000000000	000000	000000	17.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000001	2339.67	11/11/2005	000000105473	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002536	0000001	2169.30	11/11/2005	000000105473	005851	111102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	140.00	11/11/2005	000000224804	005851	002575	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002546	0000001	40.00	11/11/2005	000000224804	005851	002578	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	320.00	11/11/2005	000000224804	005851	002581	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	310.00	11/11/2005	000000224804	005851	002582	7.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	200.00	11/11/2005	000000224804	005851	002583	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002553	0000001	180.00	11/11/2005	000000224804	005851	002585	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002555	0000001	170.00	11/11/2005	000000224804	005851	002586	4.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002561	0000001	32.00	11/11/2005	000000224804	005851	002588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	75.00	11/11/2005	000002831465	005851	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002567	0000001	400.00	11/11/2005	000000104655	005851	131044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002569	0000001	1000.00	11/11/2005	000000104655	005851	131045	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	70.00	11/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000001	130.00	11/11/2005	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002587	0000001	25.00	11/11/2005	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002590	0000001	40.00	11/11/2005	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002593	0000001	220.00	11/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002594	0000001	50.00	11/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002596	0000001	75.00	11/11/2005	000000000000	000000	000000	1.89	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002511	0000001	420.00	11/11/2005	000000104655	005851	131046	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002512	0000001	480.00	11/11/2005	000000104655	005851	131047	24.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002517	0000001	392.20	11/11/2005	000000224804	005851	111101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002538	0000001	478.78	11/11/2005	000000224804	005851	111110	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002547	0000001	50.00	11/11/2005	000000224804	005851	002579	1.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002559	0000001	64.00	11/11/2005	000000224804	005851	002588	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002578	0000001	70.00	11/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002585	0000001	80.00	11/11/2005	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002107	0000001	107.00	11/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002522	0000001	281.76	11/11/2005	000000224804	005851	111104	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002543	0000001	40.00	11/11/2005	000000224804	005851	002575	1.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002544	0000001	30.00	11/11/2005	000000224804	005851	002577	0.75	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002545	0000001	80.00	11/11/2005	000000224804	005851	002578	2.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002548	0000001	60.00	11/11/2005	000000224804	005851	002580	1.50	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002552	0000001	195.00	11/11/2005	000000224804	005851	002584	4.88	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002557	0000001	50.00	11/11/2005	000000224804	005851	002587	1.25	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002560	0000001	64.00	11/11/2005	000000224804	005851	002588	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002571	0000001	330.00	11/11/2005	000000104655	005851	131054	8.25	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002574	0000001	70.00	11/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002575	0000001	70.00	11/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002583	0000001	60.00	11/11/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002584	0000001	105.00	11/11/2005	000000000000	000000	000000	2.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002520	0000001	1217.46	11/11/2005	000000224804	005851	111103	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002518	0000001	133.95	11/11/2005	000000224804	005851	111102	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002573	0000001	70.00	11/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002526	0000001	541.91	11/11/2005	000000224804	005851	111106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002576	0000001	70.00	11/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002588	0000001	30.00	11/11/2005	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002490	0000001	112.00	11/11/2005	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002524	0000001	291.99	11/11/2005	000000224804	005851	111105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002592	0000001	20.00	11/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002500	0000001	2100.00	11/11/2005	000000057398	005851	850163	109.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002501	0000001	1380.00	11/11/2005	000000057398	005851	850164	71.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002502	0000001	540.00	11/11/2005	000000224804	005851	002575	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002503	0000001	420.00	11/11/2005	000000224804	005851	002577	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002504	0000001	540.00	11/11/2005	000000224804	005851	002578	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002505	0000001	800.00	11/11/2005	000000224804	005851	002579	41.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002506	0000001	420.00	11/11/2005	000000224804	005851	002580	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002507	0000001	540.00	11/11/2005	000000224804	005851	002587	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002508	0000001	300.00	11/11/2005	000000123579	005851	850012	15.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002509	0000001	540.00	11/11/2005	000000125822	005851	850028	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002510	0000001	420.00	11/11/2005	000000125822	005851	850029	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002513	0000001	540.00	11/11/2005	000000104655	005851	131048	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002514	0000001	540.00	11/11/2005	000000104655	005851	131049	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002515	0000001	420.00	11/11/2005	000000104655	005851	131050	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002516	0000001	420.00	11/11/2005	000000104655	005851	131051	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002528	0000001	4096.34	11/11/2005	000000224804	005851	111107	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002530	0000001	2287.93	11/11/2005	000000224804	005851	111108	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002532	0000001	960.19	11/11/2005	000000224804	005851	111109	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002556	0000001	243.00	11/11/2005	000000224804	005851	002587	6.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002558	0000001	384.00	11/11/2005	000000224804	005851	002588	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002562	0000001	32.00	11/11/2005	000000224804	005851	002588	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002565	0000001	75.00	11/11/2005	000002831465	005851	850035	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002568	0000001	1000.00	11/11/2005	000000104655	005851	131045	52.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002572	0000001	150.00	11/11/2005	000000104655	005851	131054	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002597	0000001	35.00	14/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002598	0000001	40.00	14/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002605	0000001	255.20	16/11/2005	000000125830	005851	850037	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002606	0000001	904.40	16/11/2005	000000056197	005851	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002604	0000001	300.00	16/11/2005	000000104655	005851	131057	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002607	0000001	80.00	16/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002608	0000001	110.00	16/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002495	0000001	770.95	16/11/2005	000000104655	005851	131055	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002496	0000001	524.45	16/11/2005	000000104655	005851	131056	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002563	0000001	621.60	17/11/2005	000000224804	005851	002589	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002564	0000001	1330.00	17/11/2005	000000224804	005851	002590	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002609	0000001	60.00	17/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002610	0000001	63.00	17/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002611	0000001	254.50	17/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002616	0000001	111.20	18/11/2005	000000224804	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002620	0000001	5017.60	18/11/2005	000000105473	005851	211005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002621	0000001	58.80	18/11/2005	000000105473	005851	211005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002624	0000001	290.55	18/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002625	0000001	40.23	18/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	255.00	18/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002371	0000001	28.00	18/11/2005	000000224804	005851	002595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002372	0000001	50.00	18/11/2005	000000224804	005851	002595	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002612	0000001	365.94	18/11/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002613	0000001	52.05	18/11/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002599	0000001	1490.00	18/11/2005	000000224804	005851	002593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002600	0000001	400.00	18/11/2005	000000224804	005851	002596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002603	0000001	18374.34	18/11/2005	000000105473	005851	211004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	248.00	18/11/2005	000000224804	005851	002595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	50.00	18/11/2005	000000224804	005851	002595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001904	0000001	109.20	18/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002617	0000001	3174.60	18/11/2005	000000224804	005851	002601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002626	0000001	160.00	18/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002359	0000001	626.15	18/11/2005	000000224804	005851	002594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002618	0000001	392.70	18/11/2005	000000224804	005851	002601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002619	0000001	516.95	18/11/2005	000000224804	005851	002601	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002360	0000001	341.90	18/11/2005	000000224804	005851	002594	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002614	0000001	482.56	18/11/2005	000000224804	005851	002597	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002601	0000001	95.00	18/11/2005	000000224804	005851	002596	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002622	0000001	95.00	18/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002623	0000001	91.72	18/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002615	0000001	742.41	18/11/2005	000000224804	005851	002598	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002602	0000001	130.00	18/11/2005	000000224804	005851	002596	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002355	0000001	568.00	18/11/2005	000000224804	005851	002599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002630	0000001	74.40	19/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002632	0000001	23.15	21/11/2005	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002638	0000001	40.00	22/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002636	0000001	119.00	22/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002637	0000001	128.00	22/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002639	0000001	2652.00	23/11/2005	000000224804	005851	002602	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002643	0000001	13.00	23/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002644	0000001	40.00	23/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002657	0000001	715.00	24/11/2005	000000224804	005851	002604	72.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002658	0000001	170.16	24/11/2005	000000224804	005851	002604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002659	0000001	2575.80	24/11/2005	000000224804	005851	002604	210.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002654	0000001	42.54	24/11/2005	000000224804	005851	002604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002655	0000001	1401.91	24/11/2005	000000224804	005851	002604	120.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002656	0000001	4000.00	24/11/2005	000000224804	005851	002604	734.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002731	0000001	250.00	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002647	0000001	637.88	24/11/2005	000000224804	005851	002604	48.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002648	0000001	9219.24	24/11/2005	000000224804	005851	002604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002649	0000001	7500.00	24/11/2005	000000224804	005851	002604	1131.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002650	0000001	5697.07	24/11/2005	000000224804	005851	002604	503.87	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002651	0000001	300.00	24/11/2005	000000224804	005851	002604	30.45	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002652	0000001	87.51	24/11/2005	000000224804	005851	002604	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002653	0000001	1458.45	24/11/2005	000000224804	005851	002604	125.18	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002730	0000001	50.00	24/11/2005	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002660	0000001	1628.70	24/11/2005	000000224804	005851	002604	165.31	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002661	0000001	1840.96	24/11/2005	000000224804	005851	002604	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002662	0000001	27402.07	24/11/2005	000000224804	005851	002604	2109.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002663	0000001	3984.30	24/11/2005	000000095818	005851	850049	450.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002664	0000001	450.13	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002665	0000001	352.47	24/11/2005	000000095818	005851	850049	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002666	0000001	7508.61	24/11/2005	000000095818	005851	850049	622.05	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002667	0000001	622.05	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002668	0000001	6221.67	24/11/2005	000000095826	005851	850058	515.43	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002669	0000001	515.43	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002670	0000001	476.65	24/11/2005	000000095826	005851	850058	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002715	0000001	269.55	24/11/2005	000000125830	005851	850038	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002716	0000001	30.45	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002717	0000001	269.55	24/11/2005	000000125830	005851	850039	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002718	0000001	30.45	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002719	0000001	269.55	24/11/2005	000000125830	005851	850040	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002720	0000001	30.45	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002733	0000001	189.00	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002646	0000001	16150.00	24/11/2005	000000224804	005851	002603	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002691	0000001	824.00	24/11/2005	000000224804	005851	002604	91.88	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002692	0000001	1455.92	24/11/2005	000000224804	005851	002604	124.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002704	0000001	9900.00	24/11/2005	000000139289	005851	850009	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002705	0000001	539.10	24/11/2005	000000139335	005851	850064	60.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002706	0000001	60.90	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002707	0000001	539.10	24/11/2005	000000139335	005851	850065	60.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002708	0000001	60.90	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002709	0000001	539.10	24/11/2005	000000139335	005851	850066	60.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002710	0000001	60.90	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002711	0000001	539.10	24/11/2005	000000139335	005851	850067	60.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002712	0000001	60.90	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002713	0000001	539.10	24/11/2005	000000139335	005851	850068	60.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002714	0000001	60.90	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002721	0000001	1625.00	24/11/2005	000000139416	005851	850005	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002722	0000001	200.00	24/11/2005	000000139394	005851	850019	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002723	0000001	315.00	24/11/2005	000000139335	005851	850069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002725	0000001	315.00	24/11/2005	000000139335	005851	850069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002735	0000001	43.72	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002671	0000001	2761.59	24/11/2005	000000105473	005851	211006	274.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002672	0000001	640.53	24/11/2005	000000105473	005851	211006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002673	0000001	10180.78	24/11/2005	000000105473	005851	211006	809.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002674	0000001	1236.00	24/11/2005	000000105473	005851	211006	152.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002675	0000001	3951.85	24/11/2005	000000580406	005851	000093	1448.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002676	0000001	1448.15	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	1940.35	24/11/2005	000000580406	005851	000094	559.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002678	0000001	559.65	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002679	0000001	1483.05	24/11/2005	000000580406	005851	000095	346.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002680	0000001	346.95	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002681	0000001	539.10	24/11/2005	000000580406	005851	000096	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002682	0000001	60.90	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002683	0000001	1473.60	24/11/2005	000000580406	005851	000092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002684	0000001	1800.00	24/11/2005	000000580406	005851	000091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	277.05	24/11/2005	000000104655	005851	131060	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002686	0000001	22.95	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	21.27	24/11/2005	000000104655	005851	131060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002688	0000001	277.05	24/11/2005	000000080799	005851	850092	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002689	0000001	22.95	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002690	0000001	42.54	24/11/2005	000000080799	005851	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002702	0000001	1600.00	24/11/2005	000000104655	005851	131058	105.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002703	0000001	400.00	24/11/2005	000000104655	005851	131059	18.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002727	0000001	62.19	24/11/2005	000000080799	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002729	0000001	85.00	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	60.00	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002737	0000001	295.00	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002738	0000001	1545.00	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002693	0000001	1363.20	24/11/2005	000000224804	005851	002604	138.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002694	0000001	965.86	24/11/2005	000000224804	005851	002604	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002695	0000001	7152.88	24/11/2005	000000224804	005851	002604	568.83	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002696	0000001	1008.00	24/11/2005	000000224804	005851	002604	115.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002697	0000001	3000.00	24/11/2005	000000224804	005851	002604	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002698	0000001	1500.00	24/11/2005	000000224804	005851	002604	152.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002699	0000001	315.00	24/11/2005	000000224804	005851	002604	24.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002700	0000001	600.00	24/11/2005	000000224804	005851	002604	60.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002701	0000001	300.00	24/11/2005	000000224804	005851	002604	30.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002634	0000001	120.00	25/11/2005	000000104655	005851	131065	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002635	0000001	360.00	25/11/2005	000000104655	005851	131065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002741	0000001	380.80	25/11/2005	000000104655	005851	131061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002743	0000001	400.00	25/11/2005	000000104655	005851	131066	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002479	0000001	3117.10	25/11/2005	000000124710	005851	850002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002744	0000001	361.35	25/11/2005	000000139335	005851	850070	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002745	0000001	495.80	25/11/2005	000000139335	005851	850071	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002746	0000001	327.60	25/11/2005	000000139335	005851	850072	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002747	0000001	1260.25	25/11/2005	000000139335	005851	850073	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002748	0000001	42.35	25/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002641	0000001	1845.10	25/11/2005	000000104655	005851	131064	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002739	0000001	2100.00	25/11/2005	000000057398	005851	850165	109.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002740	0000001	1380.00	25/11/2005	000000057398	005851	850166	71.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002742	0000001	450.00	25/11/2005	000000104655	005851	131062	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002633	0000001	447.60	25/11/2005	000000104655	005851	131063	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002640	0000001	903.89	25/11/2005	000000104655	005851	131064	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002749	0000001	550.00	26/11/2005	000000056197	005851	850039	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002750	0000001	645.70	26/11/2005	000000104655	005851	131067	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002751	0000001	421.20	26/11/2005	000000104655	005851	131070	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002753	0000001	98.20	28/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002752	0000001	120.00	28/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002754	0000001	105.00	28/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002757	0000001	120.00	29/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	383.95	29/11/2005	000000104655	005851	131069	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002755	0000001	676.10	29/11/2005	000000104655	005851	131068	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002756	0000001	12.00	29/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002762	0000001	128.00	30/11/2005	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000833	0000008	414.00	30/11/2005	000000104655	005851	131071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002764	0000001	40.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002642	0000001	297.60	30/11/2005	000000104655	005851	131072	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002758	0000001	2.55	30/11/2005	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002759	0000001	374.26	30/11/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002760	0000001	53.23	30/11/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002761	0000001	1.64	30/11/2005	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000001	60.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002765	0000001	135.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002767	0000001	64.05	01/12/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002768	0000001	6.79	01/12/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002769	0000001	194.00	01/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002772	0000001	3684.17	02/12/2005	000000224804	005851	002605	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002773	0000001	2165.99	02/12/2005	000000224804	005851	002609	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002774	0000001	495.96	02/12/2005	000000104655	005851	131074	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002770	0000001	126.68	02/12/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002771	0000001	15.72	02/12/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002645	0000001	289.50	02/12/2005	000000224804	005851	002608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002775	0000001	94.78	02/12/2005	000000104655	005851	131074	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002466	0000001	332.00	02/12/2005	000000224804	005851	002607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001683	0000001	900.00	02/12/2005	000000104655	005851	131073	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002779	0000001	27.00	02/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002776	0000001	410.91	02/12/2005	000000104655	005851	131075	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002783	0000001	360.00	05/12/2005	000000224804	005851	002610	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002782	0000001	96.00	05/12/2005	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002790	0000001	100.00	05/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002789	0000001	40.00	05/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002787	0000001	80.00	05/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002785	0000001	115.00	05/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002786	0000001	40.00	05/12/2005	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002788	0000001	35.00	05/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002780	0000001	119.52	05/12/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002781	0000001	17.00	05/12/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002784	0000001	160.00	05/12/2005	000000224804	005851	002831	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002795	0000001	80.00	06/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000001	100.00	06/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002791	0000001	1200.00	06/12/2005	000000104655	005851	020789	30.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002793	0000001	8.00	06/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002794	0000001	100.00	06/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002798	0000001	11.50	07/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002797	0000001	118.00	07/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002799	0000001	250.00	07/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	40.00	08/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002802	0000001	879.76	09/12/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002803	0000001	125.14	09/12/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002804	0000001	381.05	09/12/2005	000000104655	005851	131076	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002805	0000001	90.00	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002806	0000001	100.00	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002807	0000001	385.00	10/12/2005	000000224804	005851	002844	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002809	0000001	50.00	10/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002808	0000001	96.00	10/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002813	0000001	40.00	12/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002814	0000001	120.00	12/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002815	0000001	250.00	12/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002816	0000001	40.00	12/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002811	0000001	300.00	12/12/2005	000000224804	005851	011029	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002839	0000001	80.00	13/12/2005	000000224804	005851	002840	2.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002843	0000001	30.00	13/12/2005	000000224804	005851	002841	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002881	0000001	70.00	13/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002882	0000001	70.00	13/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002859	0000001	200.00	13/12/2005	000000104655	005851	131085	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002868	0000001	50.00	13/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002874	0000001	45.00	13/12/2005	000000000000	000000	000000	1.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002883	0000001	70.00	13/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002853	0000001	350.00	13/12/2005	000000104655	005851	131080	8.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002880	0000001	70.00	13/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002810	0000001	300.00	13/12/2005	000000224804	005851	002844	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002817	0000001	2100.00	13/12/2005	000000057398	005851	850167	109.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002818	0000001	1380.00	13/12/2005	000000057398	005851	850168	71.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002819	0000001	420.00	13/12/2005	000000224804	005851	002833	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002820	0000001	420.00	13/12/2005	000000224804	005851	002834	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002821	0000001	540.00	13/12/2005	000000224804	005851	002835	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002822	0000001	420.00	13/12/2005	000000224804	005851	002836	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002823	0000001	800.00	13/12/2005	000000224804	005851	002837	41.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002824	0000001	540.00	13/12/2005	000000224804	005851	002838	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002825	0000001	540.00	13/12/2005	000000224804	005851	002839	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002826	0000001	540.00	13/12/2005	000000224804	005851	002840	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002829	0000001	540.00	13/12/2005	000000123056	005851	850021	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002830	0000001	540.00	13/12/2005	000000123056	005851	850022	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002831	0000001	420.00	13/12/2005	000000125822	005851	850030	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002832	0000001	300.00	13/12/2005	000000125822	005851	850031	15.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002833	0000001	420.00	13/12/2005	000000224804	005851	002832	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002835	0000001	70.00	13/12/2005	000000224804	005851	002837	1.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002836	0000001	75.00	13/12/2005	000000224804	005851	002838	1.88	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002838	0000001	180.00	13/12/2005	000000224804	005851	002840	4.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002841	0000001	360.00	13/12/2005	000000224804	005851	002841	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002842	0000001	170.00	13/12/2005	000000224804	005851	002841	4.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002846	0000001	30.00	13/12/2005	000000224804	005851	002841	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002847	0000001	300.00	13/12/2005	000000224804	005851	002846	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002848	0000001	160.00	13/12/2005	000000224804	005851	002846	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002860	0000001	230.00	13/12/2005	000000123579	005851	850013	5.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002864	0000001	75.00	13/12/2005	000000224782	005851	850020	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002866	0000001	80.00	13/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002867	0000001	160.00	13/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002834	0000001	80.00	13/12/2005	000000224804	005851	002836	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002837	0000001	300.00	13/12/2005	000000224804	005851	002839	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002840	0000001	20.00	13/12/2005	000000224804	005851	002840	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000001	30.00	13/12/2005	000000224804	005851	002841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002849	0000001	320.00	13/12/2005	000000224804	005851	002847	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000001	400.00	13/12/2005	000000104655	005851	131079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002854	0000001	300.00	13/12/2005	000000104655	005851	131081	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002855	0000001	225.00	13/12/2005	000000104655	005851	131082	5.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002856	0000001	320.00	13/12/2005	000000104655	005851	131083	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002857	0000001	220.00	13/12/2005	000000104655	005851	131084	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000001	95.00	13/12/2005	000000104655	005851	131084	2.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	720.00	13/12/2005	000090013607	001187	045324	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002862	0000001	195.00	13/12/2005	000090013607	001187	045324	4.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002863	0000001	45.00	13/12/2005	000090013607	001187	045324	1.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002865	0000001	75.00	13/12/2005	000000224782	005851	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002869	0000001	80.00	13/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002870	0000001	40.00	13/12/2005	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002871	0000001	150.00	13/12/2005	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002872	0000001	25.00	13/12/2005	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002876	0000001	65.00	13/12/2005	000000000000	000000	000000	1.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002878	0000001	40.00	13/12/2005	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002879	0000001	190.00	13/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002885	0000001	70.00	13/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002827	0000001	480.00	13/12/2005	000000224804	005851	002842	24.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002828	0000001	420.00	13/12/2005	000000224804	005851	002843	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002845	0000001	120.00	13/12/2005	000000224804	005851	002841	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002884	0000001	70.00	13/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002850	0000001	1087.00	13/12/2005	000000104655	005851	131077	27.18	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002851	0000001	2200.00	13/12/2005	000000104655	005851	131078	114.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002873	0000001	15.00	13/12/2005	000000000000	000000	000000	0.38	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002875	0000001	20.00	13/12/2005	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002877	0000001	51.00	13/12/2005	000000000000	000000	000000	1.28	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002886	0000001	110.00	13/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001914	0000003	7600.00	13/12/2005	000000127744	005851	850005	76.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001914	0000004	13600.00	13/12/2005	000000224766	005851	000059	136.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001914	0000005	9800.00	13/12/2005	000000224804	005851	002845	98.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002910	0000001	1604.35	14/12/2005	000000224804	005851	121411	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002887	0000001	398.20	14/12/2005	000000224804	005851	121401	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002908	0000001	478.78	14/12/2005	000000224804	005851	121410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002904	0000001	2336.93	14/12/2005	000000105473	005851	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002906	0000001	2169.30	14/12/2005	000000105473	005851	121402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002912	0000001	120.00	14/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002915	0000001	80.00	14/12/2005	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002898	0000001	4255.50	14/12/2005	000000224804	005851	121407	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002900	0000001	2286.20	14/12/2005	000000224804	005851	121408	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002902	0000001	938.14	14/12/2005	000000224804	005851	121409	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002888	0000001	133.95	14/12/2005	000000224804	005851	121402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002890	0000001	1196.38	14/12/2005	000000224804	005851	121403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002896	0000001	520.91	14/12/2005	000000224804	005851	121406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002914	0000001	60.00	14/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002916	0000001	80.00	14/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002892	0000001	281.76	14/12/2005	000000224804	005851	121404	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002913	0000001	35.10	14/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002894	0000001	251.86	14/12/2005	000000224804	005851	121405	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002920	0000001	13.00	15/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002917	0000001	80.00	15/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002918	0000001	50.00	15/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002919	0000001	100.00	15/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002924	0000001	110.00	16/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002929	0000001	40.00	16/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002930	0000001	80.00	16/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002928	0000001	120.00	16/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002925	0000001	6.10	16/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002926	0000001	70.20	16/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002927	0000001	35.00	16/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002931	0000001	80.00	16/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002921	0000001	580.00	16/12/2005	000000224804	005851	002848	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002922	0000001	550.00	16/12/2005	000000224804	005851	002849	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002935	0000001	80.00	19/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002932	0000001	27.70	19/12/2005	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	50.00	19/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002934	0000001	50.00	19/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002949	0000001	12174.24	20/12/2005	000000105473	005851	211007	962.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	1236.00	20/12/2005	000000105473	005851	211007	122.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002951	0000001	1800.00	20/12/2005	000000580406	005851	850283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002952	0000001	277.05	20/12/2005	000000104655	005851	131087	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002953	0000001	22.95	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002954	0000001	277.05	20/12/2005	000000104655	005851	131088	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002955	0000001	22.95	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	2961.59	20/12/2005	000000105473	005851	211008	297.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002994	0000001	606.70	20/12/2005	000000105473	005851	211008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002995	0000001	1236.00	20/12/2005	000000105473	005851	211008	152.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	10190.78	20/12/2005	000000105473	005851	211008	810.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002997	0000001	3951.85	20/12/2005	000000580406	005851	000099	1448.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002998	0000001	1448.15	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002999	0000001	1940.35	20/12/2005	000000580406	005851	000100	559.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	559.65	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003001	0000001	1483.05	20/12/2005	000000580406	005851	850281	346.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003002	0000001	346.95	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003003	0000001	539.10	20/12/2005	000000580406	005851	850282	60.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003004	0000001	60.90	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003005	0000001	1800.00	20/12/2005	000000580406	005851	000098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003006	0000001	277.05	20/12/2005	000000080799	005851	850094	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003007	0000001	22.95	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003008	0000001	21.27	20/12/2005	000000080799	005851	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003009	0000001	277.05	20/12/2005	000000080799	005851	850095	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003010	0000001	22.95	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003011	0000001	42.54	20/12/2005	000000080799	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003023	0000001	1600.00	20/12/2005	000000224804	005851	002851	105.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003024	0000001	400.00	20/12/2005	000000224804	005851	002852	18.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	2460.60	20/12/2005	000000105473	005851	211010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003058	0000001	60.00	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003059	0000001	50.00	20/12/2005	000000000000	000000	000000	1.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003060	0000001	50.00	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003063	0000001	100.00	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003064	0000001	62.19	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003066	0000001	126.00	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003072	0000001	390.00	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003073	0000001	50.00	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002936	0000001	1020.36	20/12/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002937	0000001	145.14	20/12/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002956	0000001	2279.92	20/12/2005	000000224804	005851	002856	196.27	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002963	0000001	200.00	20/12/2005	000000000000	000000	000000	15.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002965	0000001	16250.00	20/12/2005	000000224804	005851	002850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003012	0000001	824.00	20/12/2005	000000224804	005851	002857	91.88	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003013	0000001	1455.92	20/12/2005	000000224804	005851	002857	124.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003027	0000001	277.05	20/12/2005	000000139335	005851	850082	22.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003028	0000001	22.95	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003029	0000001	277.05	20/12/2005	000000139335	005851	850083	22.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003030	0000001	22.95	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003031	0000001	277.05	20/12/2005	000000139335	005851	850084	22.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003032	0000001	22.95	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003033	0000001	277.05	20/12/2005	000000139335	005851	850085	22.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003034	0000001	22.95	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003035	0000001	277.05	20/12/2005	000000139335	005851	850086	22.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003036	0000001	22.95	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003037	0000001	315.00	20/12/2005	000000139335	005851	850087	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003040	0000001	5000.00	20/12/2005	000000139289	005851	850011	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003041	0000001	1250.00	20/12/2005	000000139289	005851	850010	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003042	0000001	200.00	20/12/2005	000000139394	005851	850020	20.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003043	0000001	1625.00	20/12/2005	000000139416	005851	850006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003044	0000001	269.55	20/12/2005	000000139335	005851	850074	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003045	0000001	30.45	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003046	0000001	269.55	20/12/2005	000000139335	005851	850075	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003047	0000001	30.45	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003048	0000001	269.55	20/12/2005	000000139335	005851	850076	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003049	0000001	30.45	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003050	0000001	269.55	20/12/2005	000000139335	005851	850077	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003051	0000001	30.45	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003052	0000001	269.55	20/12/2005	000000139335	005851	850078	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003053	0000001	30.45	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003054	0000001	269.55	20/12/2005	000000139335	005851	850080	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003055	0000001	30.45	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003056	0000001	378.00	20/12/2005	000000139335	005851	850081	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003068	0000001	43.72	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003070	0000001	43.72	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002944	0000001	27452.31	20/12/2005	000000224804	005851	002856	2113.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002945	0000001	11208.59	20/12/2005	000000095818	005851	850050	928.58	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002946	0000001	928.58	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002947	0000001	6055.44	20/12/2005	000000095826	005851	850059	501.66	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002948	0000001	501.66	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002980	0000001	1731.20	20/12/2005	000000224804	005851	002857	173.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002981	0000001	1901.33	20/12/2005	000000224804	005851	002857	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002982	0000001	27412.55	20/12/2005	000000224804	005851	002857	2142.05	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002983	0000001	3984.30	20/12/2005	000000095818	005851	850051	450.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002984	0000001	450.13	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002985	0000001	352.47	20/12/2005	000000095818	005851	850051	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002986	0000001	7640.34	20/12/2005	000000095818	005851	850051	632.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002987	0000001	632.96	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002988	0000001	269.55	20/12/2005	000000104655	005851	131086	30.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002989	0000001	30.45	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002990	0000001	5847.65	20/12/2005	000000104655	005851	131086	484.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002991	0000001	484.45	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002992	0000001	467.94	20/12/2005	000000104655	005851	131086	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002940	0000001	1758.45	20/12/2005	000000224804	005851	002856	148.13	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002971	0000001	300.00	20/12/2005	000000224804	005851	002857	30.45	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002972	0000001	87.51	20/12/2005	000000224804	005851	002857	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002973	0000001	1458.45	20/12/2005	000000224804	005851	002857	125.18	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003039	0000001	1400.00	20/12/2005	000000144339	005851	850001	35.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003061	0000001	50.00	20/12/2005	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002812	0000001	224.00	20/12/2005	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002941	0000001	1401.91	20/12/2005	000000224804	005851	002856	120.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002942	0000001	4000.00	20/12/2005	000000224804	005851	002856	634.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002974	0000001	42.54	20/12/2005	000000224804	005851	002857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002975	0000001	1401.91	20/12/2005	000000224804	005851	002857	120.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002976	0000001	4000.00	20/12/2005	000000224804	005851	002857	734.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003062	0000001	350.00	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002943	0000001	3290.80	20/12/2005	000000224804	005851	002856	265.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002977	0000001	715.00	20/12/2005	000000224804	005851	002857	72.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002978	0000001	170.16	20/12/2005	000000224804	005851	002857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002979	0000001	2911.80	20/12/2005	000000224804	005851	002857	267.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002939	0000001	4944.80	20/12/2005	000000224804	005851	002856	432.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002968	0000001	7500.00	20/12/2005	000000224804	005851	002857	1131.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002969	0000001	14.99	20/12/2005	000000224804	005851	002857	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002970	0000001	5532.80	20/12/2005	000000224804	005851	002857	491.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002938	0000001	637.88	20/12/2005	000000224804	005851	002856	48.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002966	0000001	637.88	20/12/2005	000000224804	005851	002857	48.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002967	0000001	14016.60	20/12/2005	000000224804	005851	002857	314.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002957	0000001	8208.95	20/12/2005	000000224804	005851	002856	649.62	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002958	0000001	1008.00	20/12/2005	000000224804	005851	002856	90.72	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002959	0000001	1400.00	20/12/2005	000000224804	005851	002856	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002960	0000001	1815.00	20/12/2005	000000224804	005851	002856	138.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002961	0000001	600.00	20/12/2005	000000224804	005851	002856	45.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002962	0000001	300.00	20/12/2005	000000224804	005851	002856	22.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002964	0000001	200.00	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003014	0000001	1363.20	20/12/2005	000000224804	005851	002857	138.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003015	0000001	972.14	20/12/2005	000000224804	005851	002857	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003016	0000001	7050.36	20/12/2005	000000224804	005851	002857	560.99	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003017	0000001	1008.00	20/12/2005	000000224804	005851	002857	115.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003018	0000001	3000.00	20/12/2005	000000224804	005851	002857	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003019	0000001	1600.00	20/12/2005	000000224804	005851	002857	159.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003020	0000001	315.00	20/12/2005	000000224804	005851	002857	24.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003021	0000001	600.00	20/12/2005	000000224804	005851	002857	60.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003022	0000001	300.00	20/12/2005	000000224804	005851	002857	30.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003074	0000001	117.50	21/12/2005	000000104655	005851	131094	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003075	0000001	8.50	21/12/2005	000000104655	005851	131094	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003077	0000001	21.00	21/12/2005	000000104655	005851	131094	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003078	0000001	160.00	21/12/2005	000000104655	005851	131094	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002792	0000001	6460.00	21/12/2005	000000224804	005851	002858	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003025	0000001	754.40	21/12/2005	000000224804	005851	002859	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002923	0000001	264.00	21/12/2005	000000056197	005851	850040	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002777	0000001	1695.28	21/12/2005	000000104655	005851	131093	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002778	0000001	316.98	21/12/2005	000000104655	005851	131093	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003079	0000001	104.00	21/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003080	0000001	80.00	21/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002766	0000001	1016.70	21/12/2005	000000104655	005851	131092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003076	0000001	40.50	21/12/2005	000000104655	005851	131094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	1256.00	21/12/2005	000000104655	005851	131091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002631	0000001	353.00	21/12/2005	000000104655	005851	131090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002103	0000001	440.00	21/12/2005	000000104655	005851	131089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003083	0000001	145.00	22/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003085	0000001	150.00	22/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003082	0000001	188.60	22/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003084	0000001	13.00	22/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003086	0000001	362.50	23/12/2005	000000000000	000000	000000	9.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003088	0000001	40.00	23/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003087	0000001	375.00	23/12/2005	000000000000	000000	000000	9.37	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003089	0000001	723.00	24/12/2005	000000104655	005851	131098	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003091	0000001	1190.40	26/12/2005	000000056197	005851	850041	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003093	0000001	370.00	26/12/2005	000000070645	005851	933388	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003094	0000001	2844.90	26/12/2005	000000070645	005851	933389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003092	0000001	583.26	26/12/2005	000000104655	005851	131095	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003090	0000001	3052.00	26/12/2005	000000139335	005851	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003096	0000001	120.00	27/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002227	0000001	445.00	27/12/2005	000000224804	005851	002861	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003095	0000001	1990.00	27/12/2005	000000224804	005851	002860	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003100	0000001	810.00	28/12/2005	000000104655	005851	131097	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003101	0000001	740.00	28/12/2005	000000104655	005851	131097	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003103	0000001	358.00	28/12/2005	000000224804	005851	002863	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003112	0000001	3043.76	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003106	0000001	30.00	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003102	0000001	143.00	28/12/2005	000000224804	005851	002863	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003104	0000001	6.65	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003105	0000001	26.20	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003110	0000001	29.45	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003111	0000001	447.94	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003098	0000001	1473.60	28/12/2005	000000580406	005851	850284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	580.60	28/12/2005	000000104655	005851	131096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003107	0000001	40.00	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003108	0000001	335.11	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003109	0000001	64.43	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003113	0000001	150.00	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003097	0000001	7.41	28/12/2005	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	760.00	28/12/2005	000000224804	005851	002862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001657	0000002	578.42	28/12/2005	000000104655	005851	131099	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003126	0000001	420.00	29/12/2005	000000224804	005851	002869	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003127	0000001	480.00	29/12/2005	000000224804	005851	002870	24.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003147	0000001	2.55	29/12/2005	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003148	0000001	411.19	29/12/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003149	0000001	58.49	29/12/2005	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003150	0000001	1.64	29/12/2005	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003151	0000001	413.20	29/12/2005	000000224804	005851	122901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003170	0000001	478.78	29/12/2005	000000224804	005851	122918	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003194	0000001	478.78	29/12/2005	000000224804	005851	122909	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003202	0000001	70.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003208	0000001	60.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003132	0000001	400.00	29/12/2005	000000224804	005851	002612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003135	0000001	320.00	29/12/2005	000000224804	005851	002615	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003136	0000001	430.00	29/12/2005	000000224804	005851	002616	10.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003137	0000001	305.00	29/12/2005	000000224804	005851	002617	7.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003142	0000001	840.00	29/12/2005	000000224804	005851	002621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003144	0000001	305.55	29/12/2005	000000224804	005851	002620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003145	0000001	4647.65	29/12/2005	000000105473	005851	211011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	53.90	29/12/2005	000000105473	005851	211011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003168	0000001	2816.15	29/12/2005	000000105473	005851	122903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003190	0000001	2414.86	29/12/2005	000000105473	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003192	0000001	2169.30	29/12/2005	000000105473	005851	122902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003203	0000001	70.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003205	0000001	50.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003207	0000001	30.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003210	0000001	280.00	29/12/2005	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000001	40.00	29/12/2005	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003216	0000001	75.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003217	0000001	40.00	29/12/2005	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003222	0000001	375.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003081	0000001	19934.36	29/12/2005	000000105473	005851	211012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003154	0000001	1038.41	29/12/2005	000000224804	005851	122912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003176	0000001	1146.90	29/12/2005	000000224804	005851	122903	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003212	0000001	30.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003152	0000001	133.95	29/12/2005	000000224804	005851	122911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003174	0000001	133.95	29/12/2005	000000224804	005851	122902	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003198	0000001	70.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003156	0000001	369.27	29/12/2005	000000224804	005851	122913	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003178	0000001	281.76	29/12/2005	000000224804	005851	122904	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003199	0000001	70.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003200	0000001	70.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003218	0000001	280.18	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003219	0000001	120.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003221	0000001	80.00	29/12/2005	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003158	0000001	294.40	29/12/2005	000000224804	005851	122914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003180	0000001	251.86	29/12/2005	000000224804	005851	122905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003220	0000001	80.00	29/12/2005	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003139	0000001	512.05	29/12/2005	000000224804	005851	002618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003140	0000001	539.55	29/12/2005	000000224804	005851	002618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003160	0000001	691.07	29/12/2005	000000224804	005851	122915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003182	0000001	591.47	29/12/2005	000000224804	005851	122906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003201	0000001	70.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003114	0000001	2100.00	29/12/2005	000000057398	005851	850169	109.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003115	0000001	1380.00	29/12/2005	000000057398	005851	850170	71.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003116	0000001	800.00	29/12/2005	000000057398	005851	850171	41.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003117	0000001	540.00	29/12/2005	000000057398	005851	850172	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003118	0000001	540.00	29/12/2005	000000057398	005851	850173	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003119	0000001	540.00	29/12/2005	000000057398	005851	850174	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003120	0000001	540.00	29/12/2005	000000057398	005851	850175	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003121	0000001	520.00	29/12/2005	000000057398	005851	850176	27.04	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003122	0000001	420.00	29/12/2005	000000224804	005851	002864	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003123	0000001	420.00	29/12/2005	000000224804	005851	002865	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003124	0000001	420.00	29/12/2005	000000224804	005851	002866	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003125	0000001	300.00	29/12/2005	000000224804	005851	002868	15.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003128	0000001	540.00	29/12/2005	000000104655	005851	131100	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003129	0000001	420.00	29/12/2005	000000104655	005851	131101	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003130	0000001	420.00	29/12/2005	000000224804	005851	002867	21.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003131	0000001	300.00	29/12/2005	000000224804	005851	002611	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003138	0000001	3697.65	29/12/2005	000000224804	005851	002618	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003143	0000001	375.74	29/12/2005	000000224804	005851	002620	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003162	0000001	5764.99	29/12/2005	000000224804	005851	122916	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003164	0000001	2758.81	29/12/2005	000000095818	005851	122902	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003166	0000001	1376.99	29/12/2005	000000224804	005851	122917	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003184	0000001	4218.86	29/12/2005	000000224804	005851	122907	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003186	0000001	2316.15	29/12/2005	000000095818	005851	122901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003188	0000001	924.80	29/12/2005	000000224804	005851	122908	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003209	0000001	30.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003211	0000001	50.00	29/12/2005	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003213	0000001	20.00	29/12/2005	000000000000	000000	000000	1.04	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003215	0000001	75.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003133	0000001	2200.00	29/12/2005	000000224804	005851	002613	114.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003134	0000001	874.00	29/12/2005	000000224804	005851	002614	21.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003141	0000001	3769.82	29/12/2005	000000224804	005851	002619	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003172	0000001	2505.71	29/12/2005	000000224804	005851	122919	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003196	0000001	1597.54	29/12/2005	000000224804	005851	122910	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003204	0000001	110.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003206	0000001	182.00	29/12/2005	000000000000	000000	000000	4.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003229	0000001	330.00	30/12/2005	000000000000	000000	000000	8.27	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003230	0000001	200.00	30/12/2005	000000000000	000000	000000	4.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003223	0000001	360.00	30/12/2005	000000224804	005851	002622	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003224	0000001	800.00	30/12/2005	000000224804	005851	002623	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003225	0000001	414.00	30/12/2005	000000224804	005851	002624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003228	0000001	160.00	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003226	0000001	150.00	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003227	0000001	100.00	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3048

Última atualização: 11/06/2024