de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. ADM. E PLANEJAMENTO	0000051	0000001	570.00	03/01/2005	000000362174	027030	854933	17.10	1	Conta Corrente	F.P.M. - 36.217-4
SEC. ADM. E PLANEJAMENTO	0000078	0000001	40.00	03/01/2005	000000056782	027030	000000	0.00	1	Conta Corrente	PM RIACHAO/CONV MOV MESTRE - 5.678-2
SEC. EDUC CULT DESP E LAZER	0000060	0000001	150.00	03/01/2005	000000362174	027030	854931	4.50	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000027	0000003	10.00	04/01/2005	000000363189	027030	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO - 36.318-9
SECRETARIA DE FINAN€AS	0000027	0000004	0.35	04/01/2005	000000363189	027030	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO - 36.318-9
SEC DE SAUDE E SANEAMENTO	0000035	0000001	10.00	04/01/2005	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC DE SAUDE E SANEAMENTO	0000035	0000002	0.35	04/01/2005	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SECRETARIA DE FINAN€AS	0000027	0000001	10.00	07/01/2005	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000027	0000002	0.35	07/01/2005	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0000086	0000001	15.00	07/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ADM. E PLANEJAMENTO	0000159	0000001	546.24	10/01/2005	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. ADM. E PLANEJAMENTO	0000159	0000002	101.85	10/01/2005	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000124	0000001	1236.57	10/01/2005	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000132	0000001	4924.52	10/01/2005	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000141	0000001	2033.93	10/01/2005	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000167	0000001	800.00	10/01/2005	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC CULT DESP E LAZER	0000175	0000001	225.00	10/01/2005	00000058021X	027030	000000	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC DE SAUDE E SANEAMENTO	0000094	0000001	40.00	10/01/2005	000000580406	027030	000000	0.00	1	Conta Corrente	MS/PAB - PISO DE ATEN€AO BASICA - 58.040-6
SEC DE SAUDE E SANEAMENTO	0000094	0000002	15.00	10/01/2005	00000008090X	027030	000000	0.00	1	Conta Corrente	ECD/FNS/MS - 8.090-X
SEC DE SAUDE E SANEAMENTO	0000183	0000001	155.00	10/01/2005	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. ADM. E PLANEJAMENTO	0000159	0000003	251.07	11/01/2005	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000485	0000005	39.05	12/01/2005	000000109827	027030	000000	0.00	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SEC. EDUC CULT DESP E LAZER	0000272	0000001	132.34	13/01/2005	00000058021X	027030	850697	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC CULT DESP E LAZER	0000281	0000001	200.00	13/01/2005	000000362174	027030	854944	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC CULT DESP E LAZER	0000311	0000001	1345.00	13/01/2005	00000058021X	027030	850694	40.35	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC CULT DESP E LAZER	0000329	0000001	1420.00	13/01/2005	00000058021X	027030	850695	42.60	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. ADM. E PLANEJAMENTO	0000191	0000001	232.80	13/01/2005	000000362174	027030	854940	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC DE SAUDE E SANEAMENTO	0000302	0000001	128.78	13/01/2005	000000095761	027030	850130	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE AۂO SOCIAL	0000205	0000001	361.20	13/01/2005	000000362174	027030	854940	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE AۂO SOCIAL	0000256	0000001	240.00	13/01/2005	000000362174	027030	854943	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE AۂO SOCIAL	0000264	0000001	240.00	13/01/2005	000000362174	027030	854942	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE AۂO SOCIAL	0000299	0000001	240.00	13/01/2005	000000362174	027030	854941	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE AۂO SOCIAL	0000493	0000001	220.00	14/01/2005	000000362174	027030	854950	6.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE AۂO SOCIAL	0000221	0000001	196.60	14/01/2005	000000362174	027030	854952	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC DE SAUDE E SANEAMENTO	0000361	0000001	260.00	14/01/2005	000000095761	027030	850131	7.80	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC DE SAUDE E SANEAMENTO	0000248	0000001	177.89	14/01/2005	000000095761	027030	850132	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. ADM. E PLANEJAMENTO	0000213	0000001	213.90	14/01/2005	000000362174	027030	854952	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. ADM. E PLANEJAMENTO	0000337	0000001	155.00	14/01/2005	000000362174	027030	854953	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. ADM. E PLANEJAMENTO	0000345	0000001	965.77	14/01/2005	000000362174	027030	854947	28.98	1	Conta Corrente	F.P.M. - 36.217-4
SEC. ADM. E PLANEJAMENTO	0000370	0000001	100.00	14/01/2005	000000362174	027030	854949	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. ADM. E PLANEJAMENTO	0000400	0000001	260.00	14/01/2005	000000362174	027030	854951	7.80	1	Conta Corrente	F.P.M. - 36.217-4
SEC. ADM. E PLANEJAMENTO	0000451	0000001	160.00	14/01/2005	000000362174	027030	854956	4.80	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0000434	0000001	420.00	14/01/2005	000000362174	027030	854937	21.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC CULT DESP E LAZER	0000353	0000001	272.00	14/01/2005	00000058021X	027030	850699	8.16	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC CULT DESP E LAZER	0000396	0000001	100.00	14/01/2005	000000362174	027030	854948	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC CULT DESP E LAZER	0000418	0000001	735.00	14/01/2005	000000362174	027030	854946	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC CULT DESP E LAZER	0000426	0000001	105.00	14/01/2005	000000362174	027030	854954	3.15	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC CULT DESP E LAZER	0000442	0000001	200.00	14/01/2005	000000362174	027030	854956	6.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC CULT DESP E LAZER	0000469	0000001	120.00	14/01/2005	000000362174	027030	854956	3.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC CULT DESP E LAZER	0000477	0000001	561.00	14/01/2005	00000058021X	027030	850698	16.83	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC CULT DESP E LAZER	0000230	0000001	102.80	14/01/2005	000000362174	027030	854952	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE DESEN. MUNICIPAL	0000388	0000001	100.00	14/01/2005	000000362174	027030	854955	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE DESEN. MUNICIPAL	0000531	0000001	10.00	15/01/2005	000000000000	000000	000000	0.30	1	Conta Corrente	Caixa
SEC. ADM. E PLANEJAMENTO	0000515	0000001	70.00	17/01/2005	000000362174	027030	854968	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. ADM. E PLANEJAMENTO	0000159	0000004	199.44	17/01/2005	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC CULT DESP E LAZER	0000744	0000001	7800.00	18/01/2005	000000362174	027030	854959	234.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC CULT DESP E LAZER	0000752	0000001	450.00	18/01/2005	000000362174	027030	854959	13.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC CULT DESP E LAZER	0000019	0000001	4100.00	18/01/2005	000000362174	027030	854960	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC DE SAUDE E SANEAMENTO	0000566	0000001	593.20	18/01/2005	000000095761	027030	850133	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE AۂO SOCIAL	0000540	0000001	450.00	18/01/2005	000000362174	027030	854957	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE AۂO SOCIAL	0000558	0000001	320.00	18/01/2005	000000362174	027030	854958	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE AۂO SOCIAL	0000779	0000001	65.00	19/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE AۂO SOCIAL	0000787	0000001	20.00	19/01/2005	000000000000	000000	000000	0.60	1	Conta Corrente	Caixa
SECRETARIA DE DESEN. MUNICIPAL	0000795	0000001	85.00	19/01/2005	000000000000	000000	000000	2.55	1	Conta Corrente	Caixa
SECRETARIA DE DESEN. MUNICIPAL	0000809	0000001	700.00	19/01/2005	000000000000	000000	000000	21.00	1	Conta Corrente	Caixa
SEC. DE AۂO SOCIAL	0000817	0000001	250.00	20/01/2005	000000362174	027030	854961	7.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE AۂO SOCIAL	0000591	0000001	200.00	20/01/2005	000000362174	027030	854962	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE AۂO SOCIAL	0000621	0000001	70.00	20/01/2005	000000362174	027030	854962	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE AۂO SOCIAL	0000671	0000001	61.02	20/01/2005	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC DE SAUDE E SANEAMENTO	0000574	0000001	150.00	20/01/2005	000000095761	027030	850134	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC DE SAUDE E SANEAMENTO	0000582	0000001	377.00	20/01/2005	000000095761	027030	850134	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC DE SAUDE E SANEAMENTO	0000108	0000001	1000.00	20/01/2005	000000362174	027030	854963	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC CULT DESP E LAZER	0000680	0000001	331.71	20/01/2005	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC CULT DESP E LAZER	0000698	0000001	10.60	20/01/2005	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC CULT DESP E LAZER	0000701	0000006	10.69	20/01/2005	00000058021X	027030	000000	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SECRETARIA DE FINAN€AS	0000124	0000002	470.99	20/01/2005	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0000639	0000001	600.00	20/01/2005	000000362174	027030	854962	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0000647	0000001	700.00	20/01/2005	000000362174	027030	854962	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. ADM. E PLANEJAMENTO	0000973	0000001	300.00	20/01/2005	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. ADM. E PLANEJAMENTO	0000604	0000001	70.00	20/01/2005	000000362174	027030	854962	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. ADM. E PLANEJAMENTO	0000663	0000001	98.46	20/01/2005	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0000833	0000001	240.00	20/01/2005	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SECRETARIA DE DESEN. MUNICIPAL	0000612	0000001	60.00	20/01/2005	000000362174	027030	854962	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0000884	0000001	90.00	21/01/2005	000000000000	000000	000000	2.70	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000825	0000001	1300.00	21/01/2005	000000362174	027030	854964	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. ADM. E PLANEJAMENTO	0000736	0000001	60.63	21/01/2005	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. ADM. E PLANEJAMENTO	0000736	0000002	65.87	21/01/2005	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. ADM. E PLANEJAMENTO	0000736	0000003	35.27	21/01/2005	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. ADM. E PLANEJAMENTO	0000736	0000004	56.52	21/01/2005	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. ADM. E PLANEJAMENTO	0000736	0000005	189.45	21/01/2005	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. ADM. E PLANEJAMENTO	0000736	0000006	350.06	21/01/2005	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. ADM. E PLANEJAMENTO	0000736	0000007	73.00	21/01/2005	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. ADM. E PLANEJAMENTO	0000736	0000008	151.25	21/01/2005	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. ADM. E PLANEJAMENTO	0000736	0000009	107.06	21/01/2005	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. ADM. E PLANEJAMENTO	0000736	0000010	193.56	21/01/2005	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. ADM. E PLANEJAMENTO	0000736	0000011	59.51	21/01/2005	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. ADM. E PLANEJAMENTO	0000736	0000012	108.18	21/01/2005	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. ADM. E PLANEJAMENTO	0000736	0000013	24.53	21/01/2005	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. ADM. E PLANEJAMENTO	0000736	0000014	388.25	21/01/2005	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. ADM. E PLANEJAMENTO	0000736	0000015	52.03	21/01/2005	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. ADM. E PLANEJAMENTO	0000736	0000016	20.19	21/01/2005	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. ADM. E PLANEJAMENTO	0000736	0000017	2990.50	21/01/2005	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. ADM. E PLANEJAMENTO	0000906	0000001	280.00	21/01/2005	000000362174	027030	854965	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. ADM. E PLANEJAMENTO	0000957	0000001	180.00	21/01/2005	000000362174	027030	854966	5.40	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000922	0000001	804.00	21/01/2005	000000362174	027030	854965	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000931	0000001	272.00	21/01/2005	000000362174	027030	854965	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000485	0000002	21.17	21/01/2005	000000362182	027030	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 36.218-2
SECRETARIA DE FINAN€AS	0000485	0000003	1.40	21/01/2005	000000362506	027030	000000	0.00	1	Conta Corrente	I.T.R. IMPOSTO TERRIT RURAL - 36.250-6
SEC. EDUC CULT DESP E LAZER	0000710	0000001	10.57	21/01/2005	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC CULT DESP E LAZER	0000728	0000001	32.46	21/01/2005	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC CULT DESP E LAZER	0000728	0000002	60.63	21/01/2005	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC CULT DESP E LAZER	0000728	0000003	69.62	21/01/2005	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC CULT DESP E LAZER	0000701	0000001	402.85	21/01/2005	00000058021X	027030	000000	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC CULT DESP E LAZER	0000701	0000002	10.57	21/01/2005	00000058021X	027030	000000	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC CULT DESP E LAZER	0000701	0000003	10.60	21/01/2005	00000058021X	027030	000000	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC CULT DESP E LAZER	0000701	0000004	604.28	21/01/2005	00000058021X	027030	000000	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC CULT DESP E LAZER	0000701	0000005	10.57	21/01/2005	00000058021X	027030	000000	0.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC DE SAUDE E SANEAMENTO	0000655	0000001	113.06	21/01/2005	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC DE SAUDE E SANEAMENTO	0000655	0000002	15.86	21/01/2005	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC DE SAUDE E SANEAMENTO	0000655	0000003	10.63	21/01/2005	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC DE SAUDE E SANEAMENTO	0000892	0000001	200.00	21/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE AۂO SOCIAL	0000761	0000001	30.00	21/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE AۂO SOCIAL	0000841	0000001	90.00	21/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE AۂO SOCIAL	0000850	0000001	40.00	21/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE AۂO SOCIAL	0000868	0000001	40.00	21/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE AۂO SOCIAL	0000914	0000001	300.00	21/01/2005	000000362174	027030	854965	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE AۂO SOCIAL	0000949	0000001	40.00	21/01/2005	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
SECRETARIA DE DESEN. MUNICIPAL	0000876	0000001	100.00	21/01/2005	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
SEC. EDUC CULT DESP E LAZER	0000507	0000001	210.00	24/01/2005	000000362174	027030	854968	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC CULT DESP E LAZER	0000523	0000001	350.00	24/01/2005	000000362174	027030	854968	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. ADM. E PLANEJAMENTO	0000159	0000005	407.21	24/01/2005	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000965	0000001	144.06	26/01/2005	000000362174	027030	854969	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE AۂO SOCIAL	0000981	0000001	2214.81	26/01/2005	000000362174	027030	854971	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC DE SAUDE E SANEAMENTO	0000990	0000001	377.95	26/01/2005	000000095761	027030	850135	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE AۂO SOCIAL	0001031	0000001	580.00	28/01/2005	000000362174	027030	854978	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE AۂO SOCIAL	0001104	0000001	40.00	28/01/2005	000000362174	027030	854979	1.20	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE AۂO SOCIAL	0001121	0000001	20.00	28/01/2005	000000362174	027030	854979	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE DESEN. MUNICIPAL	0001091	0000001	1180.00	28/01/2005	000000362174	027030	854979	35.80	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE DESEN. MUNICIPAL	0001112	0000001	25.00	28/01/2005	000000362174	027030	854979	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000124	0000003	460.88	28/01/2005	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001074	0000001	100.00	28/01/2005	000000362174	027030	854974	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC CULT DESP E LAZER	0001007	0000001	100.00	28/01/2005	000000362174	027030	854976	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC CULT DESP E LAZER	0001040	0000001	926.00	28/01/2005	00000058021X	027030	850702	27.78	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC CULT DESP E LAZER	0001058	0000001	926.00	28/01/2005	00000058021X	027030	850701	27.78	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. ADM. E PLANEJAMENTO	0001082	0000001	100.00	28/01/2005	000000362174	027030	854975	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0001015	0000001	100.00	28/01/2005	000000362174	027030	854973	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0001023	0000001	100.00	28/01/2005	000000362174	027030	854977	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0001066	0000001	100.00	28/01/2005	000000362174	027030	854972	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0001139	0000001	72.00	28/01/2005	000000362174	027030	854979	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0001139	0000002	3.00	28/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001244	0000001	2246.28	31/01/2005	000000363189	027030	000000	1246.28	1	Conta Corrente	CONTA MOVIMENTO - 36.318-9
GABINETE DO PREFEITO	0001244	0000002	8597.67	31/01/2005	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0001252	0000001	260.00	31/01/2005	000000362174	027030	000000	19.89	1	Conta Corrente	F.P.M. - 36.217-4
SEC. ADM. E PLANEJAMENTO	0001236	0000001	2815.00	31/01/2005	000000362174	027030	854980	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. ADM. E PLANEJAMENTO	0001261	0000001	4800.94	31/01/2005	000000362174	027030	000000	434.80	1	Conta Corrente	F.P.M. - 36.217-4
SEC. ADM. E PLANEJAMENTO	0001368	0000001	134.79	31/01/2005	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC CULT DESP E LAZER	0001317	0000001	3544.97	31/01/2005	000000362174	027030	000000	258.90	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC CULT DESP E LAZER	0001325	0000001	25137.09	31/01/2005	00000058021X	027030	000000	1569.96	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC CULT DESP E LAZER	0001333	0000001	18585.87	31/01/2005	00000058021X	027030	000000	1153.00	1	Conta Corrente	FEM - FUNDEF - 58.021-X
SEC. EDUC CULT DESP E LAZER	0001341	0000001	4508.45	31/01/2005	000000362174	027030	000000	304.99	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001309	0000001	2440.00	31/01/2005	000000362174	027030	000000	186.66	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000485	0000001	1.70	31/01/2005	000002831422	027030	000000	0.00	1	Conta Corrente	ICMS-DESON - 283.142-2
SECRETARIA DE FINAN€AS	0001279	0000001	2963.00	31/01/2005	000000362174	027030	000000	227.94	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000485	0000004	2.64	31/01/2005	000000108235	027030	000000	0.00	1	Conta Corrente	PM RIACHAO CEX - 10.823-5
SECRETARIA DE DESEN. MUNICIPAL	0001210	0000001	400.00	31/01/2005	000000362174	027030	854981	30.60	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE DESEN. MUNICIPAL	0001228	0000001	280.00	31/01/2005	000000362174	027030	854982	21.42	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE DESEN. MUNICIPAL	0001295	0000001	7950.23	31/01/2005	000000362174	027030	000000	609.16	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE AۂO SOCIAL	0001287	0000001	6284.48	31/01/2005	000000362174	027030	000000	474.08	1	Conta Corrente	F.P.M. - 36.217-4
SEC DE SAUDE E SANEAMENTO	0001201	0000001	3425.00	31/01/2005	000000095761	027030	850136	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC DE SAUDE E SANEAMENTO	0001350	0000001	10722.60	31/01/2005	000000095761	027030	000000	1000.62	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC DE SAUDE E SANEAMENTO	0001376	0000001	900.00	31/01/2005	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0002402	0000001	40.00	01/02/2005	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0002372	0000001	363.00	01/02/2005	000000362174	027030	000000	5.05	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002291	0000001	234.56	01/02/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002291	0000002	105.38	01/02/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002348	0000001	11.90	01/02/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001511	0000001	260.00	01/02/2005	000000362174	027030	854996	19.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001414	0000001	520.00	02/02/2005	000000362174	027030	854997	15.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001503	0000001	260.00	02/02/2005	000000362174	027030	854992	19.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001384	0000001	190.00	02/02/2005	000000362174	027030	854983	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0001457	0000001	260.00	02/02/2005	000000362174	027030	854994	19.89	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0001473	0000001	260.00	02/02/2005	000000362174	027030	854993	19.89	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0001520	0000001	280.00	02/02/2005	00000058021X	027030	850703	21.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0001406	0000001	260.00	02/02/2005	000000362174	027030	854991	19.89	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0001481	0000001	260.00	02/02/2005	000000362174	027030	854989	19.89	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0001490	0000001	260.00	02/02/2005	000000362174	027030	854984	19.89	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001422	0000001	260.00	02/02/2005	000000362174	027030	854985	7.80	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0001431	0000001	260.00	02/02/2005	000000095761	027030	850141	7.80	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0001465	0000001	260.00	02/02/2005	000000095761	027030	850138	19.89	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0001538	0000001	280.00	02/02/2005	000000095761	027030	850137	21.42	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0001546	0000001	260.00	02/02/2005	000000095761	027030	850142	19.89	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0001571	0000001	260.00	02/02/2005	000000095761	027030	850140	19.89	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0001589	0000001	280.00	02/02/2005	000000095761	027030	850139	21.42	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0001449	0000001	260.00	02/02/2005	000000362174	027030	854995	19.89	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0001554	0000001	280.00	02/02/2005	000000362174	027030	854988	21.42	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0001562	0000001	280.00	02/02/2005	000000362174	027030	854990	21.42	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0001597	0000001	5200.00	03/02/2005	000000095761	027030	850143	1200.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0000043	0000001	200.00	03/02/2005	000000362174	027030	854999	6.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0001660	0000001	600.00	04/02/2005	000000095761	027030	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0001651	0000001	280.00	04/02/2005	000000362174	027030	854987	21.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0001627	0000001	700.00	04/02/2005	000000362174	027030	854998	53.55	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0001601	0000001	245.00	04/02/2005	00000058021X	027030	850700	7.35	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0001619	0000001	280.00	04/02/2005	000000362174	027030	855002	21.42	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0001643	0000001	280.00	04/02/2005	000000362174	027030	855001	21.42	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0001635	0000001	400.00	04/02/2005	000000362174	027030	855003	30.60	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002305	0000001	592.50	10/02/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0001945	0000001	2418.86	10/02/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0001953	0000001	2510.40	10/02/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0001961	0000001	1175.54	10/02/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0002399	0000001	1305.00	10/02/2005	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0001732	0000001	318.95	11/02/2005	000000095761	027030	850145	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0001775	0000001	260.00	11/02/2005	000000095761	027030	850146	7.80	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0000108	0000002	1075.75	11/02/2005	000000362174	027030	855030	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0001678	0000001	211.85	11/02/2005	000000362174	027030	855007	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0001716	0000001	1000.00	11/02/2005	000000362174	027030	855025	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0001881	0000001	135.00	11/02/2005	000000362174	027030	855020	4.05	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0001724	0000001	650.00	11/02/2005	000000362174	027030	855021	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0001741	0000001	307.50	11/02/2005	000000362174	027030	855010	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0001759	0000001	571.00	11/02/2005	000000362174	027030	855026	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0001791	0000001	260.00	11/02/2005	000000362174	027030	855017	7.80	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0001805	0000001	660.00	11/02/2005	000000362174	027030	855004	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0001830	0000001	260.00	11/02/2005	000000362174	027030	855018	7.80	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0001848	0000001	2000.00	11/02/2005	000000362174	027030	855012	60.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0001864	0000001	220.00	11/02/2005	000000362174	027030	855015	6.60	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0001686	0000001	160.00	11/02/2005	000000362174	027030	855027	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0001708	0000001	7196.15	11/02/2005	00000058021X	027030	850704	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0001767	0000001	200.00	11/02/2005	000000362174	027030	855006	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0001783	0000001	100.00	11/02/2005	000000362174	027030	855013	3.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0001821	0000001	935.00	11/02/2005	00000058021X	027030	850705	28.05	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0001872	0000001	500.00	11/02/2005	000000362174	027030	855009	15.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0001899	0000001	390.00	11/02/2005	000000362174	027030	855016	11.70	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0000019	0000002	3000.00	11/02/2005	000000362174	027030	855005	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0000116	0000001	195.76	11/02/2005	000000362174	027030	855030	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0001813	0000001	270.00	11/02/2005	000000362174	027030	855014	8.10	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0001856	0000001	100.00	11/02/2005	000000362174	027030	855019	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001392	0000001	140.00	11/02/2005	000000362174	027030	855028	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001929	0000001	800.00	14/02/2005	000000362174	027030	855032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0001902	0000001	350.00	14/02/2005	000000362174	027030	855031	0.00	1	Conta Corrente	NULL
ESCRITORIO DE REPESENTAۂO	0001970	0000001	1620.00	15/02/2005	000000362174	027030	855035	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002356	0000001	240.00	15/02/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0001937	0000001	231.51	15/02/2005	000000362174	027030	855034	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0001988	0000001	640.00	15/02/2005	000000362174	027030	855036	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0001694	0000001	6543.26	15/02/2005	000000580406	027030	850322	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0002011	0000001	400.00	16/02/2005	000000095761	027030	850147	30.60	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0001996	0000001	1508.00	16/02/2005	000000362174	027030	855047	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002003	0000001	303.90	16/02/2005	000000362174	027030	855045	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002054	0000001	265.00	17/02/2005	000000362174	027030	855043	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002062	0000001	250.00	17/02/2005	000000362174	027030	855041	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0002020	0000001	280.00	17/02/2005	000000362174	027030	850023	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0002038	0000001	1190.00	17/02/2005	000000580406	027030	850323	91.04	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0002046	0000001	125.00	17/02/2005	000000362174	027030	855037	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0002364	0000001	300.00	18/02/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0001961	0000002	284.69	18/02/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002071	0000001	431.00	18/02/2005	000000362174	027030	855049	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0002089	0000001	417.00	19/02/2005	000000362174	027030	855048	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0002097	0000001	980.00	21/02/2005	000000362174	027030	855038	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0002101	0000001	192.54	21/02/2005	000000362174	027030	855050	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0002127	0000001	147.40	21/02/2005	000000362174	027030	855039	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002119	0000001	720.00	21/02/2005	000000362174	027030	855040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002151	0000002	19.20	21/02/2005	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0002135	0000001	600.00	22/02/2005	000000113328	027030	850001	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. ADM. E PLANEJAMENTO	0002313	0000001	10.89	22/02/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002143	0000001	676.96	23/02/2005	000000362174	027030	855044	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002321	0000001	155.73	24/02/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002330	0000001	950.00	25/02/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002186	0000001	6184.00	25/02/2005	000000362174	027030	000001	457.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002160	0000001	10733.00	25/02/2005	000000362174	027030	000001	1230.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002178	0000001	260.00	25/02/2005	000000362174	027030	000001	19.89	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0002232	0000001	3853.00	25/02/2005	000000362174	027030	000001	278.26	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0002267	0000001	18256.41	25/02/2005	00000058021X	027030	000001	1829.45	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0002275	0000001	11462.34	25/02/2005	00000058021X	027030	000001	889.30	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0002283	0000001	8922.75	25/02/2005	000000362174	027030	000001	651.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002194	0000001	2963.00	25/02/2005	000000362174	027030	000001	210.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002224	0000001	2440.00	25/02/2005	000000362174	027030	000001	179.01	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0002208	0000001	6118.08	25/02/2005	000000362174	027030	000001	469.41	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0002216	0000001	8130.16	25/02/2005	000000362174	027030	000001	572.52	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0002241	0000001	10828.57	25/02/2005	000000095761	027030	000001	957.15	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0002241	0000002	128.86	25/02/2005	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0002259	0000001	9400.00	25/02/2005	000000095761	027030	000001	1771.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002151	0000003	2.64	28/02/2005	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0001961	0000003	437.99	28/02/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002151	0000001	1.70	28/02/2005	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002381	0000001	189.13	28/02/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002429	0000001	30.00	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002453	0000001	31.67	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002488	0000001	50.00	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002496	0000001	41.50	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002500	0000001	32.70	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002518	0000001	60.14	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002526	0000001	75.00	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002534	0000001	25.00	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002551	0000001	70.00	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002593	0000001	60.00	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002674	0000001	75.00	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002712	0000001	251.00	01/03/2005	000000362174	027030	855051	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002721	0000001	640.00	01/03/2005	000000362174	027030	855051	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0003182	0000001	94.32	01/03/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0003182	0000002	85.04	01/03/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002623	0000001	50.00	01/03/2005	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002577	0000001	150.00	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003174	0000001	40.00	01/03/2005	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0002445	0000001	34.80	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0002691	0000001	90.00	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0002780	0000001	289.00	01/03/2005	000000362174	027030	855052	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0002828	0000001	280.00	01/03/2005	000000362174	027030	855055	21.42	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0002844	0000001	250.00	01/03/2005	000000113328	027030	850006	7.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0002861	0000001	431.00	01/03/2005	000000113328	027030	850008	12.93	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0002879	0000001	300.00	01/03/2005	000000113328	027030	850002	9.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0002887	0000001	620.00	01/03/2005	000000113328	027030	850007	18.60	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0002411	0000001	50.00	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0002437	0000001	60.00	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0002585	0000001	60.00	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0002798	0000001	260.00	01/03/2005	000000095761	027030	850150	19.89	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0002810	0000001	1190.00	01/03/2005	000000580406	027030	850324	91.04	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0002836	0000001	373.00	01/03/2005	000000095761	027030	850148	20.80	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0002852	0000001	200.00	01/03/2005	000000095761	027030	850149	6.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0002470	0000001	90.00	01/03/2005	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0002569	0000001	210.00	01/03/2005	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0002607	0000001	175.00	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0002615	0000001	30.00	01/03/2005	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0002640	0000001	340.00	01/03/2005	000000000000	000000	000000	10.20	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0002658	0000001	445.00	01/03/2005	000000000000	000000	000000	13.35	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0002461	0000001	120.00	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0002542	0000001	48.50	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0002631	0000001	95.00	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0002666	0000001	65.00	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0002682	0000001	230.00	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0002801	0000001	248.80	01/03/2005	000000362174	027030	855054	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0002909	0000001	1054.00	02/03/2005	000000362174	027030	855062	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0002933	0000001	280.00	02/03/2005	000000095761	027030	850151	21.42	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0002763	0000001	576.00	02/03/2005	000000362174	027030	855061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0001911	0000001	1300.00	02/03/2005	000000362174	027030	000000	89.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002895	0000001	260.00	02/03/2005	000000362174	027030	855060	19.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002771	0000001	800.00	02/03/2005	000000362174	027030	855063	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0003204	0000001	105.20	02/03/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002917	0000001	818.86	02/03/2005	000000362174	027030	855057	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002925	0000001	200.00	02/03/2005	000000362174	027030	855059	6.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0002941	0000001	340.00	03/03/2005	000000113328	027030	850009	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0002950	0000001	1080.00	03/03/2005	000000113328	027030	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0002992	0000001	260.00	04/03/2005	000000362174	027030	855066	7.80	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0003000	0000001	1030.00	04/03/2005	000000109827	027030	850021	30.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0003140	0000001	40.00	05/03/2005	000000362174	027030	855077	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0003166	0000001	730.00	05/03/2005	000000362174	027030	855077	21.90	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0003069	0000001	42.00	05/03/2005	000000362174	027030	855077	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0003077	0000001	95.00	05/03/2005	000000362174	027030	855077	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0003085	0000001	50.00	05/03/2005	000000362174	027030	855077	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0003093	0000001	60.00	05/03/2005	000000362174	027030	855077	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0003107	0000001	80.00	05/03/2005	000000362174	027030	855077	2.40	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0003115	0000001	80.00	05/03/2005	000000362174	027030	855077	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0003158	0000001	210.00	05/03/2005	000000362174	027030	855077	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0003034	0000001	200.00	05/03/2005	000000362174	027030	855076	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0001163	0000001	95.00	05/03/2005	000000362174	027030	855077	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0001171	0000001	5.80	05/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0001171	0000002	64.20	05/03/2005	000000362174	027030	855077	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0001180	0000001	20.00	05/03/2005	000000362174	027030	855077	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0003026	0000001	676.00	05/03/2005	000000113328	027030	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003131	0000001	30.00	05/03/2005	000000362174	027030	855077	0.90	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0003018	0000001	2099.31	05/03/2005	000000362174	027030	855074	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0003123	0000001	70.00	05/03/2005	000000362174	027030	855077	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003042	0000001	100.00	05/03/2005	000000362174	027030	855067	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003191	0000001	59.00	05/03/2005	000000362174	027030	855077	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003212	0000001	100.00	06/03/2005	000000362174	027030	855068	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003239	0000001	100.00	06/03/2005	000000362174	027030	855072	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003255	0000001	100.00	06/03/2005	000000362174	027030	855071	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0003221	0000001	100.00	06/03/2005	000000362174	027030	855073	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0003247	0000001	100.00	06/03/2005	000000362174	027030	855070	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0003263	0000001	100.00	06/03/2005	000000362174	027030	855069	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0003310	0000001	1200.00	07/03/2005	000000362174	027030	855079	41.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003271	0000001	516.55	07/03/2005	000000362174	027030	855122	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0002704	0000001	872.30	08/03/2005	000000362174	027030	855084	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0003280	0000001	115.15	08/03/2005	000000362174	027030	855099	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0001147	0000001	75.00	09/03/2005	000000362174	027030	855116	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0001155	0000001	217.00	09/03/2005	000000362174	027030	855116	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0003409	0000001	1305.00	10/03/2005	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003298	0000001	2699.26	10/03/2005	000000362174	027030	855080	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003328	0000001	932.80	10/03/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003336	0000001	2857.12	10/03/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003344	0000001	727.84	10/03/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0003352	0000001	100.00	11/03/2005	000000362174	027030	855086	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0003751	0000001	4700.00	11/03/2005	000000362174	027030	855095	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0003387	0000001	528.50	12/03/2005	000000362174	027030	855056	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0003395	0000001	188.50	12/03/2005	000000362174	027030	855064	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0003468	0000001	399.45	14/03/2005	000000362174	027030	855113	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0003611	0000001	121.20	14/03/2005	000000362174	027030	855108	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0003701	0000001	100.00	14/03/2005	000000095761	027030	850156	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0003760	0000001	1459.98	14/03/2005	000000362174	027030	855092	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002968	0000001	186.80	14/03/2005	000000362174	027030	855094	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0003972	0000001	650.00	14/03/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0002755	0000001	120.00	14/03/2005	000000362174	027030	855097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003786	0000001	400.00	14/03/2005	000000362174	027030	855104	30.60	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0003441	0000001	350.00	14/03/2005	000000362174	027030	855114	10.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0003476	0000001	1725.40	14/03/2005	000000362174	027030	855113	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0003484	0000001	140.00	14/03/2005	000000362174	027030	855101	10.71	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0003549	0000001	625.20	14/03/2005	000000362174	027030	855106	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0003565	0000001	600.00	14/03/2005	000000113328	027030	850010	18.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0003638	0000001	684.00	14/03/2005	000000363189	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0003654	0000001	155.00	14/03/2005	000000113328	027030	850011	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0003689	0000001	1020.00	14/03/2005	00000058021X	027030	850708	30.60	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0003719	0000001	120.00	14/03/2005	000000362174	027030	855088	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0003735	0000001	1290.15	14/03/2005	000000362174	027030	855105	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0003808	0000001	280.00	14/03/2005	00000058021X	027030	850707	21.42	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0002976	0000001	143.20	14/03/2005	000000362174	027030	855094	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0003361	0000001	165.00	14/03/2005	000000362174	027030	855096	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0003506	0000001	220.00	14/03/2005	000000362174	027030	855087	6.60	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0003581	0000001	200.00	14/03/2005	000000362174	027030	855089	6.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0003590	0000001	500.00	14/03/2005	000000362174	027030	855090	15.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0003603	0000001	245.60	14/03/2005	000000362174	027030	855108	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0003620	0000001	260.00	14/03/2005	000000362174	027030	855091	7.80	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0003646	0000001	260.00	14/03/2005	000000362174	027030	855093	7.80	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0003671	0000001	160.00	14/03/2005	000000362174	027030	855100	4.80	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0003727	0000001	794.30	14/03/2005	000000362174	027030	855105	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0002984	0000001	275.30	14/03/2005	000000362174	027030	855094	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0003379	0000001	218.95	14/03/2005	000000362174	027030	855085	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0003433	0000001	250.00	14/03/2005	000000109827	027030	850022	7.50	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0003531	0000001	100.00	14/03/2005	000000109827	027030	850024	3.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0003557	0000001	540.00	14/03/2005	000000109827	027030	850023	16.20	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0003743	0000001	1171.00	14/03/2005	000000362174	027030	855111	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0003778	0000001	222.00	14/03/2005	000000362174	027030	855102	6.66	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0003417	0000001	2450.00	14/03/2005	000000095761	027030	850153	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0003425	0000001	836.00	14/03/2005	000000095761	027030	850157	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0003450	0000001	100.00	14/03/2005	000000095761	027030	850155	3.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0003492	0000001	300.00	14/03/2005	000000362174	027030	855098	9.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0003514	0000001	300.00	14/03/2005	000000095761	027030	850158	9.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0003522	0000001	260.00	14/03/2005	000000362174	027030	855110	7.80	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0003573	0000001	260.00	14/03/2005	000000362174	027030	855107	7.80	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0003662	0000001	100.00	14/03/2005	000000095761	027030	850152	3.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0003697	0000001	260.00	14/03/2005	000000095761	027030	850154	7.80	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0003794	0000001	175.00	14/03/2005	000000362174	027030	855109	5.25	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0001198	0000001	245.00	15/03/2005	000000362174	027030	855120	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0003301	0000001	528.40	15/03/2005	000000095761	027030	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0003891	0000001	880.00	15/03/2005	000000109827	027030	850025	26.40	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0003859	0000001	1200.00	15/03/2005	000000362174	027030	855118	36.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0003875	0000001	600.00	15/03/2005	000000362174	027030	855119	18.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0003816	0000001	505.00	15/03/2005	000000113328	027030	850012	15.15	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0003841	0000001	220.00	15/03/2005	00000058021X	027030	850710	6.60	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0003883	0000001	400.00	15/03/2005	00000058021X	027030	850711	12.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0003905	0000001	700.00	15/03/2005	000000362174	027030	855115	21.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0003913	0000001	705.00	15/03/2005	00000058021X	027030	850712	20.67	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003824	0000001	350.00	15/03/2005	000000362174	027030	855121	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003832	0000001	150.00	15/03/2005	000000362174	027030	855123	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003867	0000001	642.00	15/03/2005	000000362174	027030	855117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003999	0000001	240.00	15/03/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0003930	0000001	1300.00	16/03/2005	000000362174	027030	855083	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0003956	0000001	2220.00	16/03/2005	000000113328	027030	850013	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0003921	0000001	868.00	16/03/2005	000000362174	027030	855078	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0003981	0000001	2500.00	17/03/2005	000000095761	027030	850160	499.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003964	0000001	1300.00	17/03/2005	000000362174	027030	855124	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003328	0000002	574.76	18/03/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0003051	0000001	2850.60	18/03/2005	000000362174	027030	855082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004031	0000001	600.00	18/03/2005	000000362174	027030	855081	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0004022	0000001	300.00	18/03/2005	000000095761	027030	850161	9.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0004014	0000001	130.00	18/03/2005	000000362174	027030	855150	3.90	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0004006	0000001	1130.00	18/03/2005	000000109827	027030	850027	30.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0004049	0000001	100.00	21/03/2005	000000362174	027030	855147	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004057	0000001	400.00	21/03/2005	000000362174	027030	855146	30.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004073	0000001	800.00	21/03/2005	000000362174	027030	855145	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003948	0000001	150.00	21/03/2005	000000362174	027030	855149	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0004065	0000001	300.00	21/03/2005	000000362174	027030	855148	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0004081	0000001	407.00	21/03/2005	00000058021X	027030	850713	12.21	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0004111	0000001	900.00	22/03/2005	000000362174	027030	855151	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004090	0000001	21.23	22/03/2005	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0004201	0000001	10.57	22/03/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0004103	0000001	500.00	22/03/2005	000000095761	027030	850163	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0004138	0000001	70.00	24/03/2005	000000362174	027030	855152	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0004154	0000001	20.00	24/03/2005	000000362174	027030	855152	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0004162	0000001	25.00	24/03/2005	000000362174	027030	855152	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0004146	0000001	510.00	24/03/2005	000000362174	027030	855153	15.30	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0004171	0000001	50.00	24/03/2005	000000362174	027030	855152	1.50	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0004197	0000001	340.00	24/03/2005	000000362174	027030	855152	10.20	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0004251	0000001	576.60	24/03/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0004189	0000001	110.00	24/03/2005	000000362174	027030	855152	3.30	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0004243	0000001	3000.00	28/03/2005	000000113328	027030	850014	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0004383	0000001	18027.55	28/03/2005	00000058021X	027030	000001	2131.69	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0004219	0000001	346.48	28/03/2005	000000362174	027030	855156	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0004227	0000001	110.00	28/03/2005	000000362174	027030	855157	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0004235	0000001	347.72	28/03/2005	000000362174	027030	855155	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0004120	0000001	3980.00	28/03/2005	000000362174	027030	855154	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0002739	0000001	181.00	28/03/2005	000000095761	027030	850165	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0002747	0000001	260.00	28/03/2005	000000362174	027030	850164	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0004367	0000001	242.49	30/03/2005	000000362174	027030	000001	1330.42	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0004367	0000002	11355.18	30/03/2005	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0004375	0000001	9596.00	30/03/2005	000000580406	027030	000001	1776.77	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0004421	0000001	3.00	30/03/2005	000000580406	027030	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0004421	0000002	3.00	30/03/2005	00000008090X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0004278	0000001	560.00	30/03/2005	000000362174	027030	855159	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0004324	0000001	3453.00	30/03/2005	000000362174	027030	000001	339.14	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0004332	0000001	9032.08	30/03/2005	000000362174	027030	000001	761.12	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0004456	0000001	92.99	30/03/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0004308	0000001	5957.16	30/03/2005	000000362174	027030	000001	503.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004286	0000001	10733.00	30/03/2005	000000362174	027030	000001	1294.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004294	0000001	520.00	30/03/2005	000000362174	027030	000001	39.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004448	0000001	100.00	30/03/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0004391	0000001	10538.58	30/03/2005	00000058021X	027030	000001	1133.95	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0004405	0000001	4975.95	30/03/2005	00000058021X	027030	000001	450.79	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0004430	0000001	3.00	30/03/2005	00000058021X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0004260	0000001	1157.00	30/03/2005	000000113328	027030	850015	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0004359	0000001	14451.00	30/03/2005	000000362174	027030	000001	1271.13	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003328	0000003	312.95	30/03/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004316	0000001	3563.00	30/03/2005	000000362174	027030	000001	282.65	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004413	0000001	3.00	30/03/2005	000000362425	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004413	0000002	3.00	30/03/2005	000000055352	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004413	0000003	3.00	30/03/2005	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004413	0000004	3.00	30/03/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004413	0000005	9.00	30/03/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004413	0000006	3.00	30/03/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004413	0000007	3.00	30/03/2005	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004413	0000008	3.00	30/03/2005	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004413	0000009	3.00	30/03/2005	000000098140	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004413	0000010	3.00	30/03/2005	000000096296	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004413	0000011	3.00	30/03/2005	000000362417	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004413	0000012	3.00	30/03/2005	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004413	0000013	3.00	30/03/2005	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004341	0000001	2440.00	30/03/2005	000000362174	027030	000001	186.66	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004464	0000001	22.28	31/03/2005	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004090	0000002	1.70	31/03/2005	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004090	0000003	2.64	31/03/2005	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004880	0000001	40.00	01/04/2005	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0004545	0000001	110.00	01/04/2005	000000362174	027030	855163	3.30	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0004871	0000001	76.67	01/04/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0004871	0000002	62.22	01/04/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0004553	0000001	323.60	01/04/2005	000000362174	027030	855162	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0004561	0000001	264.00	04/04/2005	000000362174	027030	855166	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0004570	0000001	429.00	04/04/2005	000000362174	027030	855166	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0004758	0000001	280.00	04/04/2005	000000362174	027030	855165	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0004596	0000001	280.00	04/04/2005	000000362174	027030	855167	21.42	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0004791	0000001	50.00	04/04/2005	000000362174	027030	855165	1.50	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0004600	0000001	280.00	04/04/2005	000000362174	027030	855168	8.40	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0004715	0000001	80.00	04/04/2005	000000362174	027030	855165	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0004723	0000001	46.80	04/04/2005	000000362174	027030	855165	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0004731	0000001	63.00	04/04/2005	000000362174	027030	855165	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0004774	0000001	75.00	04/04/2005	000000362174	027030	855165	2.25	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0005011	0000001	10.81	04/04/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0005029	0000001	281.41	04/04/2005	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004766	0000001	110.00	04/04/2005	000000362174	027030	855165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004618	0000001	375.00	04/04/2005	000000362174	027030	855164	11.25	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0004588	0000001	330.00	04/04/2005	000000362174	027030	855166	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0004634	0000001	300.00	04/04/2005	000000113328	027030	850016	9.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0004642	0000001	135.00	04/04/2005	000000113328	027030	850016	4.05	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0004740	0000001	257.75	04/04/2005	000000362174	027030	855165	7.30	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0004782	0000001	50.00	04/04/2005	000000362174	027030	855165	1.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0004669	0000001	1156.78	05/04/2005	000000362174	027030	855169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004855	0000001	960.00	05/04/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004812	0000001	160.00	05/04/2005	000000362174	027030	855178	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004511	0000001	158.90	05/04/2005	000000362174	027030	855174	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004677	0000001	140.05	05/04/2005	000000362174	027030	855181	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0004804	0000001	450.00	05/04/2005	000000362174	027030	855179	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0004651	0000001	140.00	05/04/2005	000000362174	027030	855177	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0004472	0000001	235.90	05/04/2005	000000362174	027030	855176	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0004481	0000002	1200.00	05/04/2005	000000362174	027030	855175	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0004502	0000001	335.13	05/04/2005	000000362174	027030	855172	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0004529	0000001	117.00	05/04/2005	000000362174	027030	855173	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0004707	0000001	100.00	05/04/2005	000000362174	027030	855180	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0004685	0000001	925.00	05/04/2005	000000095761	027030	850167	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0004693	0000001	861.60	05/04/2005	000000095761	027030	850166	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0004839	0000001	100.00	06/04/2005	000000362174	027030	855184	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0004928	0000001	200.00	06/04/2005	000000362174	027030	855186	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0004952	0000001	100.00	06/04/2005	000000362174	027030	855183	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0004898	0000001	100.00	06/04/2005	000000362174	027030	855189	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0004821	0000001	200.00	06/04/2005	000000362174	027030	855188	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004901	0000001	100.00	06/04/2005	000000362174	027030	855190	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004910	0000001	100.00	06/04/2005	000000362174	027030	855182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004936	0000001	100.00	06/04/2005	000000362174	027030	855185	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004944	0000001	100.00	06/04/2005	000000362174	027030	855187	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0005053	0000001	53.70	07/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0005061	0000001	160.00	08/04/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005711	0000001	1087.22	08/04/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005720	0000001	2501.09	08/04/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005738	0000001	1026.37	08/04/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0004961	0000001	4152.00	10/04/2005	000000362174	027030	855170	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0004481	0000001	2400.00	10/04/2005	000000362174	027030	855160	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0004537	0000001	428.00	11/04/2005	000000362174	027030	855199	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0004995	0000001	154.00	11/04/2005	000000362174	027030	855209	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0005088	0000001	260.00	11/04/2005	000000362174	027030	855171	7.80	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0005177	0000001	68.03	11/04/2005	000000362174	027030	855224	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0005240	0000001	50.00	11/04/2005	000000362174	027030	855224	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0005274	0000001	120.00	11/04/2005	000000362174	027030	855224	1.60	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0005282	0000001	70.00	11/04/2005	000000362174	027030	855224	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0005291	0000001	50.00	11/04/2005	000000362174	027030	855224	0.93	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0005339	0000001	100.00	11/04/2005	000000362174	027030	855204	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0005495	0000001	83.20	11/04/2005	000000362174	027030	855211	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0005533	0000001	1953.00	11/04/2005	000000362174	027030	855198	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0005568	0000001	1472.43	11/04/2005	000000362174	027030	855203	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0005584	0000001	3524.00	11/04/2005	000000362174	027030	855196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005614	0000001	300.00	11/04/2005	000000362174	027030	855213	9.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0004987	0000001	56.10	11/04/2005	000000362174	027030	855209	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0005070	0000001	875.00	11/04/2005	000000113328	027030	850019	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0005134	0000001	350.00	11/04/2005	000000362174	027030	855207	10.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0005151	0000001	420.00	11/04/2005	00000058021X	027030	850742	12.60	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0005169	0000001	150.00	11/04/2005	000000362174	027030	855219	4.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0005215	0000001	80.00	11/04/2005	000000362174	027030	855224	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0005223	0000001	75.00	11/04/2005	000000362174	027030	855224	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0005231	0000001	50.00	11/04/2005	000000362174	027030	855224	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0005312	0000001	120.00	11/04/2005	000000362174	027030	855202	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0005355	0000001	600.00	11/04/2005	000000113328	027030	850018	18.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0005371	0000001	777.00	11/04/2005	00000058021X	027030	850743	23.31	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0005398	0000001	189.00	11/04/2005	000000113328	027030	850017	5.67	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0005444	0000001	420.00	11/04/2005	00000058021X	027030	850741	12.60	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0005461	0000001	1110.00	11/04/2005	00000058021X	027030	850746	33.30	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0005479	0000001	350.00	11/04/2005	000000362174	027030	855216	10.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0005525	0000001	981.60	11/04/2005	000000362174	027030	855211	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0005541	0000001	2695.00	11/04/2005	00000058021X	027030	850744	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0005550	0000001	1725.00	11/04/2005	00000058021X	027030	850745	51.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005321	0000001	260.00	11/04/2005	000000362174	027030	855200	19.89	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005631	0000001	150.00	11/04/2005	000000362174	027030	855214	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005118	0000001	350.00	11/04/2005	000000362174	027030	855212	10.50	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0005045	0000001	242.70	11/04/2005	000000362174	027030	855194	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0005126	0000001	130.00	11/04/2005	000000362174	027030	855222	3.90	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0005142	0000001	120.00	11/04/2005	000000362174	027030	855221	3.60	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0005185	0000001	80.00	11/04/2005	000000362174	027030	855224	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0005436	0000001	340.00	11/04/2005	000000362174	027030	855191	10.20	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0005487	0000001	360.00	11/04/2005	000000362174	027030	855215	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0005622	0000001	120.00	11/04/2005	000000362174	027030	855220	3.60	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0005452	0000001	220.00	11/04/2005	000000362174	027030	855201	6.60	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0005509	0000001	352.80	11/04/2005	000000362174	027030	855211	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0005517	0000001	271.60	11/04/2005	000000362174	027030	855211	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0005649	0000001	243.00	11/04/2005	000000362174	027030	855225	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0004979	0000001	286.70	11/04/2005	000000362174	027030	855195	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0005002	0000001	172.20	11/04/2005	000000362174	027030	855209	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0005100	0000001	1581.00	11/04/2005	000000362174	027030	855193	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0005193	0000001	60.00	11/04/2005	000000362174	027030	855224	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0005207	0000001	50.00	11/04/2005	000000362174	027030	855224	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0005258	0000001	100.00	11/04/2005	000000362174	027030	855224	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0005266	0000001	248.00	11/04/2005	000000362174	027030	855224	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0005363	0000001	360.00	11/04/2005	000000362174	027030	855218	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0005380	0000001	600.00	11/04/2005	000000362174	027030	855206	18.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0004499	0000001	429.00	11/04/2005	000000362174	027030	855197	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0005037	0000001	637.25	11/04/2005	000000095761	027030	850181	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0005096	0000001	100.00	11/04/2005	000000362174	027030	855224	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0005304	0000001	260.00	11/04/2005	000000095761	027030	850168	7.80	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0005428	0000001	360.00	11/04/2005	000000362174	027030	855217	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0005576	0000001	3782.00	11/04/2005	000000095761	027030	850182	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0005592	0000001	4009.50	11/04/2005	000000095761	027030	850183	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0005606	0000001	2658.00	11/04/2005	000000095761	027030	850170	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0004847	0000001	640.00	11/04/2005	000000362174	027030	855210	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0005657	0000001	678.90	12/04/2005	000000095761	027030	850172	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0005665	0000001	280.00	12/04/2005	000000095761	027030	850171	8.40	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0005401	0000001	790.00	12/04/2005	000000362174	027030	855226	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0005410	0000001	116.90	12/04/2005	000000362174	027030	855227	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0005681	0000001	681.50	12/04/2005	000000362174	027030	855228	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0005690	0000001	500.00	12/04/2005	000000362174	027030	855228	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005703	0000004	37.86	12/04/2005	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0005673	0000001	400.00	12/04/2005	000000362174	027030	855228	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0005801	0000001	1098.17	12/04/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0005754	0000001	260.00	13/04/2005	000000362174	027030	855230	7.80	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0005762	0000001	1305.00	13/04/2005	000000095761	027030	850173	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0005771	0000001	1800.00	13/04/2005	000000095761	027030	850174	54.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0005932	0000001	32.70	14/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005835	0000001	800.00	14/04/2005	000000362174	027030	855232	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0005860	0000001	783.90	14/04/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005746	0000001	233.00	14/04/2005	000000362174	027030	855205	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0005789	0000001	700.00	14/04/2005	000000113328	027030	850021	21.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0005797	0000001	1300.00	14/04/2005	000000113328	027030	850021	39.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0005819	0000001	80.00	14/04/2005	000000362174	027030	855233	2.40	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0005827	0000001	280.00	14/04/2005	000000362174	027030	855233	8.40	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0005908	0000001	154.65	15/04/2005	000000362174	027030	855236	4.65	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0005894	0000001	40.00	15/04/2005	000000362174	027030	855236	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0005843	0000001	272.02	15/04/2005	000000362174	027030	855234	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0005851	0000001	100.00	15/04/2005	000000095761	027030	850175	3.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0005916	0000001	440.00	15/04/2005	000000109827	027030	850028	13.20	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0005878	0000001	250.00	15/04/2005	000000362174	027030	855235	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0005886	0000001	310.00	15/04/2005	000000362174	027030	855236	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0006009	0000001	65.00	15/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0006017	0000001	40.00	15/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0005941	0000001	1300.00	18/04/2005	000000362174	027030	855238	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0005959	0000001	117.00	18/04/2005	000000362174	027030	855239	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005347	0000001	224.00	18/04/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005991	0000001	742.50	18/04/2005	000000362174	027030	855237	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006050	0000001	1300.00	19/04/2005	000000362174	027030	855242	90.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0006025	0000001	600.00	19/04/2005	000000362174	027030	855241	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005983	0000001	240.00	19/04/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006033	0000001	120.00	19/04/2005	000000362174	027030	855240	3.60	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0006041	0000001	1410.00	19/04/2005	000000580406	027030	850325	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006076	0000001	100.00	20/04/2005	000000362174	027030	855243	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006106	0000001	310.80	20/04/2005	000000362174	027030	855244	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0006068	0000001	278.89	20/04/2005	000000113328	027030	850023	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0006084	0000001	3220.00	20/04/2005	000000113328	027030	850022	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0006092	0000001	1600.00	20/04/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005703	0000001	18.00	20/04/2005	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005711	0000002	374.16	20/04/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006149	0000001	250.00	22/04/2005	000000362174	027030	855245	7.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0005967	0000001	433.40	22/04/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0005975	0000001	1386.90	22/04/2005	000000051950	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006157	0000001	475.00	22/04/2005	000000362174	027030	855247	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0006122	0000001	2500.00	22/04/2005	000000095761	027030	850177	499.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0006173	0000001	340.00	22/04/2005	000000095761	027030	850176	10.20	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0006114	0000001	611.00	22/04/2005	000000109827	027030	850029	18.33	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0006165	0000001	492.00	22/04/2005	000000362174	027030	855246	14.76	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0006190	0000001	3203.70	25/04/2005	000000580406	027030	850326	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0006220	0000001	732.00	25/04/2005	000000095761	027030	850178	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0006238	0000001	65.00	25/04/2005	000000095761	027030	850178	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006203	0000001	1544.00	25/04/2005	000000362174	027030	855248	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006211	0000001	52.00	25/04/2005	000000362174	027030	855248	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0006408	0000001	10.57	25/04/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0006475	0000001	43.02	25/04/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0006483	0000001	10.50	25/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0006131	0000001	197.94	25/04/2005	000000362174	027030	855231	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0006271	0000001	22610.00	26/04/2005	000000113328	027030	850020	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0006301	0000001	1386.71	26/04/2005	000000095435	027030	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006319	0000001	591.82	26/04/2005	000000095435	027030	850196	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0006246	0000001	787.51	26/04/2005	000000362174	027030	855250	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0006254	0000001	498.33	26/04/2005	000000362174	027030	855249	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006327	0000001	144.00	26/04/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0006262	0000001	22610.00	26/04/2005	000000580406	027030	850327	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0006297	0000001	247.46	26/04/2005	000000095435	027030	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0006289	0000001	3781.03	26/04/2005	000000095435	027030	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0006351	0000001	120.00	27/04/2005	000000362174	027030	855261	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0006416	0000001	2402.45	27/04/2005	000000095435	027030	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0006424	0000001	3189.86	27/04/2005	000000095435	027030	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0006548	0000001	9254.00	27/04/2005	000000362174	027030	000001	716.24	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0006530	0000001	3653.00	27/04/2005	000000362174	027030	000001	288.29	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0006696	0000001	545.00	27/04/2005	000000362174	027030	855264	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0006700	0000001	2000.00	27/04/2005	000000095435	027030	850197	60.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0005924	0000001	159.91	27/04/2005	000000095435	027030	850195	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0006360	0000001	211.83	27/04/2005	000000580406	027030	850328	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0006441	0000001	115.67	27/04/2005	000000095435	027030	850195	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0006564	0000001	11468.43	27/04/2005	000000095761	027030	000001	1060.10	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0006572	0000001	9470.00	27/04/2005	000000580406	027030	000001	1776.77	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0004626	0000001	130.00	27/04/2005	000000095761	027030	850179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006491	0000001	11013.00	27/04/2005	000000362174	027030	000001	1266.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006505	0000001	660.00	27/04/2005	000000362174	027030	000001	50.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006688	0000001	510.00	27/04/2005	000000362174	027030	855264	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0006513	0000001	5851.00	27/04/2005	000000362174	027030	000001	454.89	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006459	0000001	332.53	27/04/2005	000000095435	027030	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006556	0000001	2540.00	27/04/2005	000000362174	027030	000001	194.31	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006386	0000001	360.00	27/04/2005	000000362174	027030	855251	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006521	0000001	3663.00	27/04/2005	000000362174	027030	000001	281.63	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0006335	0000001	556.05	27/04/2005	000000362174	027030	855262	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0006343	0000001	55.50	27/04/2005	000000362174	027030	855262	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0006378	0000001	211.83	27/04/2005	000000113328	027030	850024	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0006394	0000001	350.00	27/04/2005	000000362174	027030	855252	10.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0006432	0000001	611.82	27/04/2005	000000095435	027030	850195	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0006467	0000001	914.80	27/04/2005	000000095435	027030	850195	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0006581	0000001	18423.30	27/04/2005	00000058021X	027030	000001	1440.72	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0006599	0000001	10916.66	27/04/2005	000000113328	027030	000001	876.83	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0006602	0000001	5155.00	27/04/2005	000000113328	027030	000001	402.30	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0006611	0000001	14601.00	27/04/2005	000000113328	027030	000001	1135.74	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0004863	0000001	34.50	27/04/2005	000000362174	027030	855264	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0004863	0000002	15.50	27/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0006661	0000001	309.30	27/04/2005	000000362174	027030	855264	9.30	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0006823	0000001	20.34	27/04/2005	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0006653	0000001	50.00	27/04/2005	000000362174	027030	855264	1.50	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0006670	0000001	100.00	27/04/2005	000000362174	027030	855264	3.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0006629	0000001	7000.00	28/04/2005	000000362174	027030	855265	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006718	0000001	100.00	28/04/2005	000000362174	027030	855268	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0006734	0000001	310.80	28/04/2005	000000362174	027030	855269	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006645	0000001	1500.00	28/04/2005	000000362174	027030	855283	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0006181	0000001	700.00	28/04/2005	000000095761	027030	850180	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0006726	0000001	512.40	28/04/2005	000000362174	027030	855269	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0006637	0000001	257.50	28/04/2005	000000362174	027030	855266	7.73	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0006807	0000001	100.00	29/04/2005	000000362174	027030	855256	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006742	0000001	100.00	29/04/2005	000000362174	027030	855253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006751	0000001	150.00	29/04/2005	000000362174	027030	855254	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006769	0000001	100.00	29/04/2005	000000362174	027030	855259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006777	0000001	100.00	29/04/2005	000000362174	027030	855257	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006793	0000001	100.00	29/04/2005	000000362174	027030	855258	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0006785	0000001	100.00	29/04/2005	000000362174	027030	855260	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0006815	0000001	200.00	29/04/2005	000000362174	027030	855255	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005711	0000003	515.17	29/04/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005703	0000002	1.70	29/04/2005	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005703	0000003	2.64	29/04/2005	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007196	0000001	40.00	02/05/2005	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0006904	0000001	900.00	02/05/2005	000000362174	027030	855275	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006891	0000001	550.00	02/05/2005	000000362174	027030	855273	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007161	0000001	16.75	02/05/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007161	0000002	13.57	02/05/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007188	0000001	126.43	02/05/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0006882	0000001	13994.70	02/05/2005	000000362174	027030	855274	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0006955	0000001	223.50	03/05/2005	000000362174	027030	855277	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0006963	0000001	1356.51	03/05/2005	000000362174	027030	855276	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007170	0000001	10.57	03/05/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0006947	0000001	280.00	03/05/2005	000000362174	027030	855278	21.42	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0006921	0000001	170.00	03/05/2005	000000362174	027030	855279	5.10	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0006971	0000001	330.00	04/05/2005	000000362174	027030	855280	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0007005	0000001	429.00	04/05/2005	000000362174	027030	855280	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0006998	0000001	66.00	04/05/2005	000000362174	027030	855280	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0006980	0000001	198.00	04/05/2005	000000362174	027030	855280	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0006858	0000001	10600.60	04/05/2005	000000580406	027030	850329	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0007013	0000001	200.00	05/05/2005	000000095761	027030	850184	6.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0007021	0000001	260.00	05/05/2005	000000362174	027030	855281	7.80	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0006939	0000001	255.00	06/05/2005	000000362174	027030	855282	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0007048	0000001	601.30	09/05/2005	000000362174	027030	855296	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0007251	0000001	380.00	09/05/2005	000000362174	027030	855303	11.40	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0007315	0000001	703.00	09/05/2005	00000058021X	027030	850714	21.09	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0007323	0000001	400.00	09/05/2005	00000058021X	027030	850715	12.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0007331	0000001	1008.00	09/05/2005	00000058021X	027030	850716	30.24	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0007340	0000001	1330.00	09/05/2005	00000058021X	027030	850717	39.90	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0007382	0000001	140.00	09/05/2005	000000362174	027030	855295	4.20	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0007404	0000001	144.00	09/05/2005	000000362174	027030	855294	4.32	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0007412	0000001	60.00	09/05/2005	000000362174	027030	855294	1.80	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0007498	0000001	103.10	09/05/2005	000000362174	027030	855292	3.10	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0007536	0000001	90.00	09/05/2005	000000362174	027030	855292	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0007609	0000001	70.00	09/05/2005	000000362174	027030	855292	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0007625	0000001	80.00	09/05/2005	000000362174	027030	855292	2.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006840	0000001	2990.00	09/05/2005	000000362174	027030	855309	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007641	0000001	70.00	09/05/2005	000000362174	027030	855292	2.10	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0006866	0000001	128.80	09/05/2005	000000362174	027030	855310	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0006874	0000001	249.90	09/05/2005	000000362174	027030	855307	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007269	0000001	137.50	09/05/2005	000000362174	027030	855305	4.13	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007277	0000001	100.00	09/05/2005	000000362174	027030	855306	3.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007285	0000001	799.87	09/05/2005	000000362174	027030	855308	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007366	0000001	70.00	09/05/2005	000000362174	027030	855295	2.10	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007391	0000001	80.00	09/05/2005	000000362174	027030	855294	2.40	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007439	0000001	100.00	09/05/2005	000000362174	027030	855289	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007480	0000001	45.00	09/05/2005	000000362174	027030	855292	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007501	0000001	70.00	09/05/2005	000000362174	027030	855292	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007510	0000001	75.00	09/05/2005	000000362174	027030	855292	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007561	0000001	50.00	09/05/2005	000000362174	027030	855292	1.50	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007617	0000001	50.00	09/05/2005	000000362174	027030	855292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007102	0000001	87.00	09/05/2005	000000362174	027030	855292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007137	0000001	75.00	09/05/2005	000000362174	027030	855292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007218	0000001	100.00	09/05/2005	000000362174	027030	855284	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007242	0000001	2000.00	09/05/2005	000000362174	027030	855302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007374	0000001	50.00	09/05/2005	000000362174	027030	855295	1.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007471	0000001	154.13	09/05/2005	000000362174	027030	855285	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007099	0000001	35.00	09/05/2005	000000362174	027030	855292	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007129	0000001	12.00	09/05/2005	000000362174	027030	855292	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007145	0000001	7.35	09/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007145	0000002	11.40	09/05/2005	000000362174	027030	855292	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0007030	0000001	230.30	09/05/2005	000000362174	027030	855291	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0007293	0000001	600.00	09/05/2005	000000362174	027030	855312	18.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0007307	0000001	260.00	09/05/2005	000000362174	027030	855316	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0007421	0000001	220.00	09/05/2005	000000362174	027030	855290	6.60	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0007455	0000001	150.00	09/05/2005	000000362174	027030	855286	4.50	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0007587	0000001	50.00	09/05/2005	000000362174	027030	855292	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0007650	0000001	50.00	09/05/2005	000000362174	027030	855292	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0007528	0000001	25.00	09/05/2005	000000362174	027030	855292	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0006912	0000001	499.20	09/05/2005	000000362174	027030	855287	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0007081	0000001	25.00	09/05/2005	000000362174	027030	855292	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0007111	0000001	25.00	09/05/2005	000000362174	027030	855292	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0007447	0000001	270.00	09/05/2005	000000362174	027030	855286	8.10	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0007463	0000001	125.00	09/05/2005	000000362174	027030	855286	3.75	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0007544	0000001	40.00	09/05/2005	000000362174	027030	855292	1.20	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0007552	0000001	40.00	09/05/2005	000000362174	027030	855292	1.20	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0007579	0000001	40.00	09/05/2005	000000362174	027030	855292	1.20	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0007595	0000001	75.00	09/05/2005	000000362174	027030	855292	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0007633	0000001	60.00	09/05/2005	000000362174	027030	855292	1.80	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0007773	0000001	100.00	10/05/2005	000000362174	027030	855319	3.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0007781	0000001	100.00	10/05/2005	000000362174	027030	855320	3.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0007790	0000001	100.00	10/05/2005	000000362174	027030	855321	3.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0007749	0000001	120.00	10/05/2005	000000362174	027030	855314	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0007757	0000001	120.00	10/05/2005	000000362174	027030	855315	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0007854	0000001	3905.10	10/05/2005	000000095761	027030	850185	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0007901	0000001	849.30	10/05/2005	000000095761	027030	850187	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0007919	0000001	1768.50	10/05/2005	000000095761	027030	850188	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0007927	0000001	320.00	10/05/2005	000000095761	027030	850189	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0007935	0000001	478.10	10/05/2005	000000580406	027030	850330	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0007226	0000001	512.50	10/05/2005	000000095761	027030	850186	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0007714	0000001	682.00	10/05/2005	000000362174	027030	855299	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0007765	0000001	130.00	10/05/2005	000000362174	027030	855317	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0007811	0000001	50.00	10/05/2005	000000362174	027030	855322	1.50	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0007838	0000001	25.00	10/05/2005	000000362174	027030	855322	0.75	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007951	0000001	1311.75	10/05/2005	000000362174	027030	855297	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0008354	0000001	160.00	10/05/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0008362	0000001	995.00	10/05/2005	000000363189	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007692	0000001	300.00	10/05/2005	000000362174	027030	855293	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007668	0000001	590.00	10/05/2005	000000362174	027030	855300	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007676	0000001	87.00	10/05/2005	000000362174	027030	855300	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007706	0000001	2219.50	10/05/2005	000000362174	027030	855298	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007722	0000001	847.00	10/05/2005	000000362174	027030	855301	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007846	0000001	180.00	10/05/2005	000000362174	027030	855323	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008044	0000001	1379.21	10/05/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008052	0000001	720.31	10/05/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008061	0000001	2398.70	10/05/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0007684	0000001	120.00	10/05/2005	000000362174	027030	855288	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0007731	0000001	350.00	10/05/2005	000000362174	027030	855313	10.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0007820	0000001	205.00	10/05/2005	000000362174	027030	855322	6.15	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0007943	0000001	3019.70	10/05/2005	00000058021X	027030	850718	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0006831	0000001	536.00	10/05/2005	000000113328	027030	850025	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0007960	0000001	180.00	11/05/2005	000000362174	027030	855304	5.40	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0008028	0000001	700.00	11/05/2005	00000058021X	027030	850747	21.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0008036	0000001	1300.00	11/05/2005	00000058021X	027030	850747	39.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0008079	0000001	230.00	11/05/2005	000000362174	027030	855325	6.90	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007897	0000001	174.40	11/05/2005	000000362174	027030	855324	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007986	0000001	160.00	11/05/2005	000000362174	027030	855326	4.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007994	0000001	290.00	11/05/2005	000000362174	027030	855328	8.70	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0008087	0000001	150.00	11/05/2005	000000362174	027030	855325	4.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0007358	0000001	1055.00	11/05/2005	000000095761	027030	850192	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0007978	0000001	900.00	11/05/2005	000000095761	027030	850194	27.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0008001	0000001	100.00	11/05/2005	000000095761	027030	850190	3.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0008010	0000001	480.00	11/05/2005	000000095761	027030	850191	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0008095	0000001	260.00	11/05/2005	000000095761	027030	850195	7.80	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0008109	0000001	300.00	11/05/2005	000000095761	027030	850193	9.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0008273	0000001	2110.00	12/05/2005	000000095761	027030	850196	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0008281	0000001	1305.00	12/05/2005	000000095761	027030	850197	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0007862	0000001	197.60	12/05/2005	000000362174	027030	855337	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0007889	0000001	117.60	12/05/2005	000000362174	027030	855337	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0008168	0000001	584.00	12/05/2005	000000362174	027030	855340	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0008176	0000001	100.00	12/05/2005	000000362174	027030	855340	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0008192	0000001	304.00	12/05/2005	000000362174	027030	855330	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0008222	0000001	100.00	12/05/2005	000000362174	027030	855333	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0008265	0000001	120.00	12/05/2005	000000362174	027030	855341	3.60	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0008125	0000001	82.00	12/05/2005	000000362174	027030	855340	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0008133	0000001	70.00	12/05/2005	000000362174	027030	855340	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0008150	0000001	23.40	12/05/2005	000000362174	027030	855340	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0008435	0000001	599.00	12/05/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007871	0000001	396.55	12/05/2005	000000362174	027030	855337	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007056	0000001	43.20	12/05/2005	000000362174	027030	855340	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007064	0000001	94.50	12/05/2005	000000362174	027030	855340	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007072	0000001	60.00	12/05/2005	000000362174	027030	855340	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0008141	0000001	154.65	12/05/2005	000000362174	027030	855340	4.65	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0008214	0000001	112.20	12/05/2005	000000362174	027030	855332	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0008290	0000001	1430.70	12/05/2005	00000058021X	027030	850748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008249	0000001	1300.00	12/05/2005	000000362174	027030	855335	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008257	0000001	260.00	12/05/2005	000000362174	027030	855338	19.89	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008117	0000001	1750.00	12/05/2005	000000362174	027030	855340	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008206	0000001	2250.50	12/05/2005	000000362174	027030	855331	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008231	0000001	742.50	12/05/2005	000000362174	027030	855334	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0008184	0000001	7.10	12/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0008184	0000002	42.90	12/05/2005	000000362174	027030	855340	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0008303	0000001	540.00	12/05/2005	000000362174	027030	855339	16.20	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0008311	0000001	50.00	12/05/2005	000000362174	027030	855339	1.50	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0008532	0000001	250.00	13/05/2005	000000109827	027030	850030	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0008371	0000001	345.30	13/05/2005	000000113328	027030	850027	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0008397	0000001	132.00	13/05/2005	000000113328	027030	850026	3.96	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0008401	0000001	97.00	13/05/2005	000000113328	027030	850026	2.91	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0008389	0000001	2500.00	13/05/2005	000000095761	027030	850199	499.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0008419	0000001	280.00	13/05/2005	000000095761	027030	850198	8.40	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0007803	0000001	1200.00	16/05/2005	000000095761	027030	850200	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0008443	0000001	777.00	16/05/2005	000000069142	027030	850021	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0008451	0000001	13994.70	16/05/2005	000000362174	027030	855347	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0008478	0000001	400.40	16/05/2005	000000362174	027030	855346	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0008494	0000001	204.00	16/05/2005	000000362174	027030	855346	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0008524	0000001	366.00	16/05/2005	000000362174	027030	855345	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0008541	0000001	297.60	16/05/2005	000000362174	027030	855346	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0007234	0000001	140.00	16/05/2005	000000362174	027030	855348	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0008460	0000001	793.20	16/05/2005	000000362174	027030	855346	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0008486	0000001	112.40	16/05/2005	000000362174	027030	855346	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0008559	0000001	695.00	16/05/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0008320	0000001	233.50	16/05/2005	000000362174	027030	855336	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008656	0000001	240.00	17/05/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0008516	0000001	227.00	19/05/2005	000000362174	027030	855351	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008605	0000001	609.06	19/05/2005	000000362174	027030	855352	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0008567	0000001	784.00	19/05/2005	000000362174	027030	855343	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0008575	0000001	255.00	19/05/2005	000000362174	027030	855344	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0008583	0000001	170.00	19/05/2005	000000362174	027030	855350	5.10	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0008591	0000001	250.00	19/05/2005	000000362174	027030	855342	7.50	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0008613	0000001	464.25	19/05/2005	000000113328	027030	850028	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0008621	0000001	150.00	19/05/2005	000000113328	027030	850028	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0008630	0000001	100.00	19/05/2005	000000362174	027030	855353	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0008648	0000001	100.00	19/05/2005	000000362174	027030	855353	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0008508	0000001	519.70	19/05/2005	000000362174	027030	855351	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0008664	0000001	203.00	20/05/2005	000000362174	027030	855354	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008737	0000001	26.08	20/05/2005	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008044	0000002	406.53	20/05/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0008672	0000001	1950.00	20/05/2005	000000362174	027030	855355	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0008681	0000001	2050.00	20/05/2005	000000113328	027030	850030	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0008818	0000001	100.00	23/05/2005	000000362174	027030	855356	3.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0008427	0000001	40.00	23/05/2005	000000362174	027030	855356	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0008761	0000001	14.00	23/05/2005	000000362174	027030	855356	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0009016	0000001	10.57	23/05/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007200	0000001	81.50	23/05/2005	000000362174	027030	855356	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007153	0000001	12.63	23/05/2005	000000362174	027030	855356	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0008770	0000001	749.00	23/05/2005	000000362174	027030	855356	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0008745	0000001	100.00	23/05/2005	000000362174	027030	855356	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0008753	0000001	35.00	23/05/2005	000000362174	027030	855356	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0008788	0000001	300.00	23/05/2005	000000362174	027030	855356	9.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0008796	0000001	100.00	23/05/2005	000000362174	027030	855356	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0008800	0000001	40.00	23/05/2005	000000362174	027030	855356	1.20	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0008826	0000001	67.73	23/05/2005	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0008826	0000002	2.27	23/05/2005	000000362174	027030	855356	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0008834	0000001	40.00	23/05/2005	000000362174	027030	855356	1.20	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0008885	0000001	1410.00	24/05/2005	000000580406	027030	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008737	0000002	0.65	24/05/2005	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0008842	0000001	1112.00	25/05/2005	000000362174	027030	855357	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0008851	0000001	5732.40	25/05/2005	000000051950	027030	850090	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0008869	0000001	1588.20	25/05/2005	000000098140	027030	850023	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0008915	0000001	100.00	25/05/2005	000000362174	027030	855361	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0008923	0000001	100.00	25/05/2005	000000362174	027030	855360	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0008958	0000001	300.00	25/05/2005	000000362174	027030	855358	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0008974	0000001	2031.67	25/05/2005	000000113328	027030	850031	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0008982	0000001	725.07	25/05/2005	000000095435	027030	850199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008940	0000001	800.00	25/05/2005	000000362174	027030	855359	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0008931	0000001	300.00	25/05/2005	000000362174	027030	855362	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0008991	0000001	442.91	25/05/2005	000000095761	027030	850205	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0009024	0000001	2164.80	25/05/2005	000000095761	027030	850204	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0008893	0000001	300.00	25/05/2005	000000362174	027030	855364	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0008966	0000001	1818.00	25/05/2005	000000362174	027030	855369	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0008907	0000001	300.00	25/05/2005	000000362174	027030	855363	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0009059	0000001	507.20	27/05/2005	000000362174	027030	855366	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0008877	0000001	250.00	27/05/2005	000000362174	027030	855367	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0009474	0000001	14.35	27/05/2005	000000362425	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0009075	0000001	156.15	27/05/2005	000000362174	027030	855263	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0009041	0000001	260.00	27/05/2005	000000362174	027030	855368	7.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009466	0000001	4.50	27/05/2005	000070032389	001188	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009032	0000001	1295.00	27/05/2005	000000362174	027030	855370	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009377	0000001	2700.00	30/05/2005	000000362174	027030	000001	191.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009091	0000001	360.00	30/05/2005	000000362174	027030	855372	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009342	0000001	3933.45	30/05/2005	000000362174	027030	000001	270.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008044	0000003	445.27	30/05/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0009105	0000001	350.00	30/05/2005	000000362174	027030	855374	10.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0009113	0000001	350.00	30/05/2005	000000362174	027030	855375	10.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0009423	0000001	18247.96	30/05/2005	00000058021X	027030	000001	1458.60	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0009431	0000001	12206.50	30/05/2005	00000058021X	027030	000001	931.47	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0009440	0000001	5521.00	30/05/2005	000000113328	027030	000001	410.54	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0009458	0000001	16155.00	30/05/2005	000000113328	027030	000001	1162.80	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0009334	0000001	6525.00	30/05/2005	000000362174	027030	000001	490.05	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0007188	0000002	147.68	30/05/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009083	0000001	257.35	30/05/2005	000000362174	027030	855371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009318	0000001	11359.00	30/05/2005	000000362174	027030	000001	1278.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009326	0000001	700.00	30/05/2005	000000362174	027030	000001	53.55	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0009385	0000001	9420.75	30/05/2005	000000095761	027030	000001	896.99	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0009393	0000001	7870.00	30/05/2005	000000580406	027030	000001	1561.77	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0009407	0000001	2200.00	30/05/2005	000000580406	027030	000001	160.65	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0009415	0000001	900.00	30/05/2005	00000008090X	027030	000001	68.85	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0009067	0000001	154.00	30/05/2005	000000362174	027030	855373	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0009351	0000001	4025.00	30/05/2005	000000362174	027030	000001	301.80	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0009369	0000001	10030.00	30/05/2005	000000362174	027030	000001	706.50	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0008711	0000001	28.80	31/05/2005	000000362174	027030	855378	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0009156	0000001	300.00	31/05/2005	000000362174	027030	855376	22.95	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0009199	0000001	300.00	31/05/2005	000000362174	027030	855381	22.95	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0009211	0000001	227.00	31/05/2005	000000362174	027030	855386	6.81	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0009229	0000001	1010.00	31/05/2005	000000362174	027030	855382	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0009245	0000001	122.00	31/05/2005	000000362174	027030	855383	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0009474	0000002	14.35	31/05/2005	000000362425	027030	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0009121	0000001	480.00	31/05/2005	000000095761	027030	850201	14.40	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0009130	0000001	300.00	31/05/2005	000000095761	027030	850202	22.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0009148	0000001	138.54	31/05/2005	000000095761	027030	850203	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0009296	0000001	50.00	31/05/2005	000000362174	027030	855378	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0008699	0000001	35.00	31/05/2005	000000362174	027030	855378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008702	0000001	37.50	31/05/2005	000000362174	027030	855378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008729	0000001	58.50	31/05/2005	000000362174	027030	855378	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0008346	0000001	43.00	31/05/2005	000000362174	027030	855378	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0009172	0000001	100.00	31/05/2005	000000362174	027030	855380	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0009181	0000001	100.00	31/05/2005	000000362174	027030	855379	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0009253	0000001	300.00	31/05/2005	000000362174	027030	855384	22.95	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0009261	0000001	316.10	31/05/2005	000000362174	027030	855387	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0009270	0000001	27.57	31/05/2005	000000362174	027030	855378	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0009288	0000001	12.46	31/05/2005	000000362174	027030	855378	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0009300	0000001	300.00	31/05/2005	000000362174	027030	855385	22.95	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0009164	0000001	300.00	31/05/2005	000000362174	027030	855377	22.95	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0009202	0000001	200.00	31/05/2005	000000362174	027030	855389	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0009237	0000001	746.30	31/05/2005	000000362174	027030	855383	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0009008	0000001	25.00	31/05/2005	000000362174	027030	855378	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0008338	0000001	15.00	31/05/2005	000000362174	027030	855378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008737	0000003	2.64	31/05/2005	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008737	0000004	1.70	31/05/2005	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010138	0000001	40.00	01/06/2005	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0010111	0000001	38.85	01/06/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0009555	0000001	300.00	01/06/2005	000000095761	027030	850206	22.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0010120	0000001	1.70	01/06/2005	000000362425	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0009563	0000001	900.00	01/06/2005	000000362174	027030	855390	27.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0009601	0000001	66.00	03/06/2005	000000362174	027030	855391	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0009598	0000001	920.00	03/06/2005	000000362174	027030	855391	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0009644	0000001	100.00	04/06/2005	000000362174	027030	855399	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0009679	0000001	100.00	04/06/2005	000000362174	027030	855400	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0009725	0000001	100.00	04/06/2005	000000362174	027030	855394	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009636	0000001	100.00	04/06/2005	000000362174	027030	855396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009652	0000001	100.00	04/06/2005	000000362174	027030	855397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009695	0000001	125.00	04/06/2005	000000362174	027030	855393	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009733	0000001	100.00	04/06/2005	000000362174	027030	855401	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0009741	0000001	175.00	04/06/2005	000000113328	027030	850032	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0009661	0000001	200.00	04/06/2005	000000362174	027030	855402	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0009709	0000001	100.00	04/06/2005	000000362174	027030	855392	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0009717	0000001	100.00	04/06/2005	000000362174	027030	855398	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0009687	0000001	100.00	04/06/2005	000000362174	027030	855395	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0009954	0000001	280.00	06/06/2005	000000362174	027030	855403	9.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0009962	0000001	40.00	06/06/2005	000000362174	027030	855403	1.20	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0010065	0000001	50.00	06/06/2005	000000362174	027030	855403	1.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0009881	0000001	350.00	06/06/2005	000000095761	027030	850207	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0009920	0000001	20.00	06/06/2005	000000362174	027030	855403	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0009989	0000001	100.00	06/06/2005	000000362174	027030	855403	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0010057	0000001	40.00	06/06/2005	000000362174	027030	855403	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0010073	0000001	20.00	06/06/2005	000000362174	027030	855403	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0009890	0000001	220.00	06/06/2005	000000362174	027030	855408	6.60	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0009903	0000001	125.00	06/06/2005	000000362174	027030	855404	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0009938	0000001	565.40	06/06/2005	000000362174	027030	855403	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0009946	0000001	335.00	06/06/2005	000000362174	027030	855403	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0010022	0000001	90.00	06/06/2005	000000362174	027030	855403	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0009831	0000001	740.00	06/06/2005	000000109134	027030	850023	22.20	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0009849	0000001	700.00	06/06/2005	000000109134	027030	850022	21.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0009857	0000001	400.00	06/06/2005	000000109134	027030	850024	12.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0009865	0000001	1500.00	06/06/2005	000000108022	027030	850014	45.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0009873	0000001	800.00	06/06/2005	000000108022	027030	850013	24.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010014	0000001	70.00	06/06/2005	000000362174	027030	855403	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010031	0000001	100.00	06/06/2005	000000362174	027030	855403	3.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010049	0000001	70.00	06/06/2005	000000362174	027030	855403	2.10	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010081	0000001	190.00	06/06/2005	000000362174	027030	855403	3.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010154	0000001	2871.80	06/06/2005	000000113328	027030	850033	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010162	0000001	73.20	06/06/2005	000000113328	027030	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009822	0000001	198.00	06/06/2005	000000362174	027030	855407	5.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010103	0000001	50.00	06/06/2005	000000362174	027030	855403	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009491	0000001	800.00	06/06/2005	000000362174	027030	855405	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0009971	0000001	40.00	06/06/2005	000000362174	027030	855403	1.20	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0009997	0000001	60.60	06/06/2005	000000362174	027030	855403	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0010006	0000001	70.00	06/06/2005	000000362174	027030	855403	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0010090	0000001	30.00	06/06/2005	000000362174	027030	855403	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0009768	0000001	258.50	07/06/2005	000000362174	027030	855411	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0010383	0000001	1435.53	07/06/2005	000000362174	027030	855418	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0009504	0000001	2400.00	07/06/2005	000000362174	027030	855413	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0010171	0000001	1655.09	07/06/2005	000000362174	027030	855421	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0010201	0000001	100.00	07/06/2005	000000362174	027030	855412	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0009580	0000001	244.00	07/06/2005	000000362174	027030	855416	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010189	0000001	200.00	07/06/2005	000000362174	027030	855419	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010375	0000001	626.62	07/06/2005	00000058021X	027030	850749	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0009792	0000001	495.00	07/06/2005	000000362174	027030	855414	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0009814	0000001	330.00	07/06/2005	000000362174	027030	855414	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0009776	0000001	141.70	07/06/2005	000000362174	027030	855411	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0010197	0000001	183.00	07/06/2005	000000362174	027030	855415	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0010227	0000001	600.00	07/06/2005	000000362174	027030	855417	18.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0009750	0000001	359.40	07/06/2005	000000362174	027030	855411	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0009806	0000001	396.00	07/06/2005	000000362174	027030	855414	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0009571	0000001	504.00	07/06/2005	000000362174	027030	855416	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0010146	0000001	100.00	07/06/2005	000000095761	027030	850208	3.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0009547	0000001	592.71	07/06/2005	000000095761	027030	850209	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0010472	0000001	3718.12	07/06/2005	000000095761	027030	850210	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0010367	0000001	582.52	07/06/2005	000000580406	027030	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0010219	0000001	80.00	07/06/2005	000000362174	027030	855420	2.40	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0009628	0000001	1820.00	08/06/2005	000000095761	027030	850211	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0009911	0000001	4924.80	09/06/2005	000000580406	027030	850334	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0010286	0000001	800.00	09/06/2005	000000095761	027030	850216	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0010294	0000001	100.00	09/06/2005	000000095761	027030	850215	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0010359	0000001	550.00	09/06/2005	000000095761	027030	850212	16.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010278	0000001	230.00	09/06/2005	000000362174	027030	855425	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010308	0000001	700.00	09/06/2005	000000362174	027030	855430	21.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010316	0000001	470.00	09/06/2005	000000362174	027030	855438	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010324	0000001	60.00	09/06/2005	000000362174	027030	855431	1.80	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010332	0000001	105.00	09/06/2005	000000362174	027030	855431	3.15	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0010341	0000001	300.00	09/06/2005	000000362174	027030	855431	9.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0009610	0000001	219.00	10/06/2005	000000362174	027030	855422	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0010421	0000001	2118.67	10/06/2005	000000362174	027030	855429	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0010464	0000001	200.00	10/06/2005	000000362174	027030	855435	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0010481	0000001	133.75	10/06/2005	000000362174	027030	855433	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0010511	0000001	100.00	10/06/2005	000000362174	027030	855427	3.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0010651	0000001	170.00	10/06/2005	000000362174	027030	855437	5.10	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0010707	0000001	160.00	10/06/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0010723	0000001	692.50	10/06/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010413	0000001	1008.00	10/06/2005	00000058021X	027030	850750	30.24	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010430	0000001	4866.52	10/06/2005	00000058021X	027030	850751	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010448	0000001	104.00	10/06/2005	000000362174	027030	855444	3.12	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010456	0000001	104.00	10/06/2005	000000362174	027030	855441	3.12	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010243	0000001	354.90	10/06/2005	000000362174	027030	855423	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010251	0000001	240.00	10/06/2005	000000113328	027030	850034	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010260	0000001	365.00	10/06/2005	000000113328	027030	850034	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010529	0000001	96.00	10/06/2005	000000362174	027030	855427	2.88	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010618	0000001	180.00	10/06/2005	000000362174	027030	855424	5.40	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010626	0000001	104.00	10/06/2005	000000362174	027030	855443	3.12	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010634	0000001	525.00	10/06/2005	000000362174	027030	855428	15.75	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010669	0000001	105.00	10/06/2005	000000362174	027030	855440	3.15	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0009784	0000001	524.40	10/06/2005	000000362174	027030	855436	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0009482	0000001	1800.00	10/06/2005	000000362174	027030	855409	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010677	0000001	856.45	10/06/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010685	0000001	2604.31	10/06/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010693	0000001	938.04	10/06/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010537	0000001	2690.00	10/06/2005	000000095435	027030	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010545	0000001	2560.00	10/06/2005	000000095435	027030	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010553	0000001	3485.00	10/06/2005	000000095435	027030	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010561	0000001	3370.00	10/06/2005	000000095435	027030	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010570	0000001	3500.00	10/06/2005	000000095435	027030	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010588	0000001	4395.00	10/06/2005	000000095435	027030	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010596	0000001	180.00	10/06/2005	000000362174	027030	855434	5.40	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0009539	0000001	724.00	10/06/2005	000000095761	027030	850213	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0010391	0000001	100.00	10/06/2005	000000095761	027030	850217	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0010499	0000001	230.00	10/06/2005	000000095761	027030	850214	6.90	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0010235	0000001	256.20	10/06/2005	000000362174	027030	855432	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0010405	0000001	300.00	10/06/2005	000000362174	027030	855442	22.95	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0010600	0000001	260.00	10/06/2005	000000362174	027030	855434	7.80	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0010642	0000001	100.00	10/06/2005	000000362174	027030	855439	3.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0010740	0000001	100.00	13/06/2005	000000362174	027030	855448	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0010758	0000001	263.50	13/06/2005	000000362174	027030	855457	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0010782	0000001	640.00	13/06/2005	000000362174	027030	855451	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0010791	0000001	130.00	13/06/2005	000000362174	027030	855449	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0010804	0000001	1305.00	13/06/2005	000000095761	027030	850218	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010821	0000001	120.00	13/06/2005	000000362174	027030	855445	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010847	0000001	565.00	13/06/2005	000000362174	027030	855456	16.95	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0010731	0000001	599.00	13/06/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0010774	0000001	350.00	13/06/2005	000000362174	027030	855453	10.50	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0010812	0000001	344.00	13/06/2005	000000362174	027030	855447	10.32	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0010839	0000001	600.00	13/06/2005	000000362174	027030	855454	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010766	0000001	800.00	13/06/2005	000000362174	027030	855450	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010863	0000001	214.70	13/06/2005	000000362174	027030	855455	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011002	0000001	240.00	14/06/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0010898	0000001	663.35	14/06/2005	000000362174	027030	855458	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0011126	0000001	1177.37	14/06/2005	000000362174	027030	855460	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0010880	0000001	3738.30	14/06/2005	000000095761	027030	850220	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0010901	0000001	300.00	15/06/2005	000000095761	027030	850221	22.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0010910	0000001	2500.00	15/06/2005	000000095761	027030	850223	499.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0010995	0000001	264.18	15/06/2005	000000095761	027030	850222	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0011029	0000001	750.00	15/06/2005	000000580406	027030	850333	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0011037	0000001	108.20	15/06/2005	000000580406	027030	850333	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0011061	0000001	1529.00	15/06/2005	000000095761	027030	850219	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0009521	0000001	190.00	15/06/2005	000000095761	027030	850224	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0010979	0000001	130.00	15/06/2005	000000362174	027030	855472	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0010987	0000001	130.00	15/06/2005	000000362174	027030	855471	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0011011	0000001	5581.50	15/06/2005	000000362174	027030	855470	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0010952	0000001	5151.58	15/06/2005	000000095435	027030	850202	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0011045	0000001	145.35	15/06/2005	000000362174	027030	855466	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0009512	0000001	770.00	15/06/2005	000000362174	027030	855473	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010944	0000001	1263.24	15/06/2005	00000058021X	027030	850752	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010961	0000001	620.00	15/06/2005	00000058021X	027030	850753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010855	0000001	239.80	15/06/2005	000000362174	027030	855468	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010928	0000001	1300.00	15/06/2005	000000362174	027030	855469	90.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0011053	0000001	274.84	15/06/2005	000000362174	027030	855459	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011118	0000001	742.50	16/06/2005	000000362174	027030	855475	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010936	0000001	6974.88	16/06/2005	000000051950	027030	850091	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0011096	0000001	868.00	16/06/2005	000000362174	027030	855477	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0011151	0000001	600.00	16/06/2005	000000362174	027030	855463	18.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0010871	0000001	650.00	16/06/2005	000000362174	027030	855461	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0011070	0000001	216.00	16/06/2005	000000362174	027030	855462	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0011088	0000001	732.00	16/06/2005	000000095761	027030	850227	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0011100	0000001	300.00	16/06/2005	000000362174	027030	855476	22.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0011134	0000001	702.13	16/06/2005	000000095761	027030	850226	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0011142	0000001	116.64	16/06/2005	000000095761	027030	850225	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0011185	0000001	900.00	17/06/2005	000000095761	027030	850228	27.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0011282	0000001	622.00	17/06/2005	000000095435	027030	850204	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0011304	0000001	531.00	17/06/2005	000000095435	027030	850204	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0011169	0000001	98.70	17/06/2005	000000362174	027030	855479	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0011177	0000001	100.00	17/06/2005	000000362174	027030	855479	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0011231	0000001	40.00	17/06/2005	000000095435	027030	850204	1.20	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0011240	0000001	12.14	17/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0011240	0000002	44.50	17/06/2005	000000095435	027030	850204	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0011215	0000001	100.00	17/06/2005	000000095435	027030	850204	3.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0011223	0000001	70.00	17/06/2005	000000095435	027030	850204	2.10	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0011258	0000001	90.00	17/06/2005	000000095435	027030	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011193	0000001	2340.00	17/06/2005	000000095435	027030	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011207	0000001	1930.00	17/06/2005	000000095435	027030	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011291	0000001	1730.00	17/06/2005	000000095435	027030	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0011266	0000001	40.00	17/06/2005	000000095435	027030	850204	1.20	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0011274	0000001	470.00	17/06/2005	000000095435	027030	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011312	0000001	725.00	20/06/2005	000000362174	027030	855480	21.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011363	0000001	25.72	20/06/2005	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010693	0000002	909.82	20/06/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0011321	0000001	485.00	20/06/2005	000000362174	027030	855481	14.55	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0011371	0000001	1353.55	21/06/2005	000000580406	027030	850335	103.55	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0011380	0000001	150.00	21/06/2005	000000095761	027030	850242	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011410	0000001	284.63	21/06/2005	000000362174	027030	855482	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011398	0000001	146.00	21/06/2005	000000362174	027030	855483	4.38	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0011339	0000001	1088.00	21/06/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0011401	0000001	158.40	21/06/2005	000000362174	027030	855486	4.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011347	0000001	416.00	21/06/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011355	0000001	13359.00	22/06/2005	000000362174	027030	000001	1278.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011525	0000001	983.32	22/06/2005	000000362174	027030	000001	53.55	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0011495	0000001	13.54	22/06/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0011533	0000001	8925.00	22/06/2005	000000362174	027030	000001	459.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011576	0000001	3950.00	22/06/2005	000000362174	027030	000001	191.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011541	0000001	5600.90	22/06/2005	000000362174	027030	000001	270.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0011428	0000001	350.00	22/06/2005	000000362174	027030	855490	10.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0011436	0000001	350.00	22/06/2005	000000362174	027030	855489	10.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0011444	0000001	258.00	22/06/2005	000000362174	027030	855495	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0011487	0000001	300.00	22/06/2005	000000362174	027030	855492	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0011622	0000001	26900.14	22/06/2005	00000058021X	027030	000001	1535.26	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0011631	0000001	17771.50	22/06/2005	00000058021X	027030	000001	941.47	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0011649	0000001	7203.00	22/06/2005	000000113328	027030	000001	361.10	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0011657	0000001	23430.00	22/06/2005	000000113328	027030	000001	1162.80	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0011517	0000001	300.00	22/06/2005	000000362174	027030	855494	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0011584	0000001	13713.32	22/06/2005	000000095761	027030	000001	901.99	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0011592	0000001	4270.00	22/06/2005	000000580406	027030	000001	612.05	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0011606	0000001	3260.00	22/06/2005	000000580406	027030	000001	160.65	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0011614	0000001	900.00	22/06/2005	00000008090X	027030	000001	68.85	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0011461	0000001	360.00	22/06/2005	000000362174	027030	855491	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0011550	0000001	5925.00	22/06/2005	000000362174	027030	000001	301.80	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0011452	0000001	300.00	22/06/2005	000000362174	027030	855488	22.95	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0011479	0000001	300.00	22/06/2005	000000362174	027030	855493	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0011509	0000001	350.00	22/06/2005	000000362174	027030	855487	10.50	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0011568	0000001	14555.00	22/06/2005	000000362174	027030	000001	714.15	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0011738	0000001	206.20	27/06/2005	000000109827	027030	850031	6.20	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0011754	0000001	300.00	27/06/2005	000000362174	027030	855498	22.95	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0011771	0000001	550.00	27/06/2005	000000362174	027030	855496	22.95	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0011665	0000001	226.80	27/06/2005	000000362174	027030	855497	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0011673	0000001	183.00	27/06/2005	000000362174	027030	855497	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0011681	0000001	84.00	27/06/2005	000000362174	027030	855497	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0011690	0000001	122.00	27/06/2005	000000362174	027030	855497	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0011797	0000001	915.00	27/06/2005	000000362174	027030	855503	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0011703	0000001	300.00	27/06/2005	000000095761	027030	850229	22.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0011720	0000001	200.00	27/06/2005	000000362174	027030	855500	6.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0011762	0000001	300.00	27/06/2005	000000095761	027030	850230	22.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011746	0000001	240.00	27/06/2005	000000362174	027030	855499	7.20	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0011789	0000001	329.40	27/06/2005	000000362174	027030	855503	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0011801	0000001	320.00	28/06/2005	000000362174	027030	855426	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0011827	0000001	50.00	30/06/2005	000000362174	027030	855516	1.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0011843	0000001	150.00	30/06/2005	000000362174	027030	855516	4.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0011886	0000001	95.00	30/06/2005	000000362174	027030	855515	2.85	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0011894	0000001	300.00	30/06/2005	000000362174	027030	855508	22.95	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0011908	0000001	900.00	30/06/2005	000000362174	027030	855512	27.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0011916	0000001	900.00	30/06/2005	000000362174	027030	855513	27.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0011932	0000001	300.00	30/06/2005	000000362174	027030	855511	22.95	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0011967	0000001	140.00	30/06/2005	000000362174	027030	855514	4.20	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0011975	0000001	240.00	30/06/2005	000000362174	027030	855514	7.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011941	0000001	2996.98	30/06/2005	000000362174	027030	855502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010693	0000003	313.63	30/06/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011363	0000002	1.70	30/06/2005	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011363	0000003	2.64	30/06/2005	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0011878	0000001	300.00	30/06/2005	000000362174	027030	855507	22.95	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0011991	0000001	44.15	30/06/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0011983	0000001	2292.80	30/06/2005	000000362174	027030	855517	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0011835	0000001	530.00	30/06/2005	000000362174	027030	855516	15.90	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0011851	0000001	120.00	30/06/2005	000000362174	027030	855516	3.60	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0011860	0000001	255.00	30/06/2005	000000362174	027030	855510	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0011924	0000001	300.00	30/06/2005	000000362174	027030	855506	22.95	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0011959	0000001	300.00	30/06/2005	000000362174	027030	855505	22.95	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0011819	0000001	102.90	01/07/2005	000000362174	027030	855520	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012084	0000001	1072.63	01/07/2005	000000362174	027030	855521	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0012092	0000001	520.00	01/07/2005	000000362174	027030	855519	15.60	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0012106	0000001	259.55	01/07/2005	000000362174	027030	855518	7.79	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010715	0000001	70.00	01/07/2005	000000362174	027030	855518	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0010502	0000001	40.00	01/07/2005	000000362174	027030	855518	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012581	0000001	40.00	04/07/2005	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0012050	0000001	18.03	04/07/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0012122	0000001	5421.95	05/07/2005	000000095435	027030	850205	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0012131	0000001	851.40	05/07/2005	000000362174	027030	855528	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0012211	0000001	600.00	05/07/2005	000000362174	027030	855523	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012157	0000001	800.00	05/07/2005	000000362174	027030	855525	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0011711	0000001	600.00	05/07/2005	000000362174	027030	855529	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0012165	0000001	1470.51	05/07/2005	00000058021X	027030	850757	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0012190	0000001	336.82	05/07/2005	00000058021X	027030	850756	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0012238	0000001	250.00	05/07/2005	000000362174	027030	855526	7.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0012271	0000001	225.22	05/07/2005	00000058021X	027030	850759	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0012246	0000001	270.00	05/07/2005	000000362174	027030	855524	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0012009	0000001	11277.62	05/07/2005	000000095761	027030	850243	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0012173	0000001	220.35	05/07/2005	000000095761	027030	850232	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0012203	0000001	340.17	05/07/2005	000000095761	027030	850231	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0012220	0000001	1763.30	05/07/2005	000000580406	027030	850339	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0012254	0000001	100.00	05/07/2005	000000095761	027030	850233	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0012327	0000001	2540.60	06/07/2005	000000095761	027030	850235	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0012351	0000001	2599.20	06/07/2005	000000095761	027030	850257	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0012521	0000001	70.00	06/07/2005	000000362174	027030	855530	2.10	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0012262	0000001	963.00	06/07/2005	000000362174	027030	855531	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0012301	0000001	363.00	06/07/2005	000000362174	027030	855532	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0012360	0000001	150.00	06/07/2005	000000362174	027030	855533	4.50	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0012386	0000001	633.00	06/07/2005	000000362174	027030	855530	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0012416	0000001	50.00	06/07/2005	000000362174	027030	855530	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0012424	0000001	35.00	06/07/2005	000000362174	027030	855530	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0012441	0000001	76.50	06/07/2005	000000362174	027030	855530	2.29	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0012459	0000001	25.00	06/07/2005	000000362174	027030	855530	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0012467	0000001	50.00	06/07/2005	000000362174	027030	855530	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0012475	0000001	30.00	06/07/2005	000000362174	027030	855530	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0012483	0000001	60.00	06/07/2005	000000362174	027030	855530	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0012556	0000001	90.00	06/07/2005	000000362174	027030	855530	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0012564	0000001	80.00	06/07/2005	000000362174	027030	855530	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0012289	0000001	150.00	06/07/2005	000000362174	027030	855534	4.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0012297	0000001	231.00	06/07/2005	000000362174	027030	855532	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0012319	0000001	495.00	06/07/2005	000000362174	027030	855532	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0012408	0000001	100.00	06/07/2005	000000362174	027030	855530	3.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0012505	0000001	100.00	06/07/2005	000000362174	027030	855530	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012572	0000001	384.00	06/07/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0012378	0000001	3105.00	06/07/2005	000000362174	027030	855535	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0012432	0000001	75.00	06/07/2005	000000362174	027030	855530	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0012491	0000001	13.96	06/07/2005	000000362174	027030	855530	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0012513	0000001	80.00	06/07/2005	000000362174	027030	855530	2.40	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0012530	0000001	70.00	06/07/2005	000000362174	027030	855530	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0012548	0000001	100.00	06/07/2005	000000362174	027030	855530	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0012149	0000001	5.66	06/07/2005	000000362174	027030	855530	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0012394	0000001	790.00	06/07/2005	000000362174	027030	855530	21.33	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0012025	0000001	908.88	07/07/2005	000000362174	027030	855527	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012076	0000001	180.00	07/07/2005	000000362174	027030	855536	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0012718	0000001	160.00	08/07/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012661	0000001	390.00	08/07/2005	000000362174	027030	855537	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012921	0000001	1055.33	08/07/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012939	0000001	2939.56	08/07/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012947	0000001	1268.82	08/07/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0012637	0000001	78.50	11/07/2005	000000362174	027030	855538	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0012785	0000001	50.00	11/07/2005	000000362174	027030	855543	1.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0012807	0000001	35.00	11/07/2005	000000362174	027030	855543	1.05	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0012823	0000001	180.00	11/07/2005	000000362174	027030	855544	5.40	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0012831	0000001	325.00	11/07/2005	000000362174	027030	855545	9.75	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0012858	0000001	360.00	11/07/2005	00000058021X	027030	850760	10.80	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0012866	0000001	154.00	11/07/2005	00000058021X	027030	850760	4.62	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0012602	0000001	235.20	11/07/2005	000000362174	027030	855541	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0012611	0000001	178.00	11/07/2005	000000362174	027030	855538	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0012751	0000001	1845.45	11/07/2005	000000362174	027030	855546	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0012793	0000001	70.00	11/07/2005	000000362174	027030	855543	2.10	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0012955	0000001	687.50	11/07/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0012599	0000001	122.00	11/07/2005	000000362174	027030	855541	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0012629	0000001	138.50	11/07/2005	000000362174	027030	855538	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0012726	0000001	750.00	11/07/2005	000000362174	027030	855547	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0012688	0000001	1242.00	11/07/2005	000000095761	027030	850237	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0012769	0000001	4102.65	11/07/2005	000000095761	027030	850239	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0012777	0000001	474.75	11/07/2005	000000580406	027030	850336	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0012815	0000001	45.00	11/07/2005	000000362174	027030	855543	1.35	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0012840	0000001	220.00	11/07/2005	000000095761	027030	850238	6.60	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0012181	0000001	270.00	11/07/2005	000000362174	027030	855542	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0012700	0000001	200.85	12/07/2005	000000362174	027030	855555	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0012904	0000001	1305.00	12/07/2005	000000095761	027030	850244	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0012742	0000001	146.40	12/07/2005	000000362174	027030	855548	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0013005	0000001	100.00	12/07/2005	000000362174	027030	855484	3.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0012734	0000001	599.00	12/07/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0012891	0000001	750.00	12/07/2005	00000058021X	027030	850761	22.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0012912	0000001	103.10	12/07/2005	000000362174	027030	855553	3.10	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0012971	0000001	525.00	12/07/2005	00000058021X	027030	850763	15.75	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0012980	0000001	280.00	12/07/2005	000000362174	027030	855552	8.40	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0012998	0000001	50.00	12/07/2005	000000362174	027030	855484	1.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013013	0000001	525.00	12/07/2005	000000362174	027030	855551	15.75	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013021	0000001	103.10	12/07/2005	000000362174	027030	855554	3.10	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013030	0000001	80.00	12/07/2005	000000362174	027030	855550	2.40	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013048	0000001	120.00	12/07/2005	000000362174	027030	855549	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013056	0000001	320.00	12/07/2005	00000058021X	027030	850762	9.60	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0012696	0000001	94.20	12/07/2005	000000362174	027030	855555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012963	0000001	39.92	12/07/2005	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013099	0000001	1300.00	13/07/2005	000000362174	027030	855562	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013111	0000001	75.00	13/07/2005	000000362174	027030	855565	2.25	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0012017	0000001	153.67	13/07/2005	000000362174	027030	855558	4.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013064	0000001	100.00	13/07/2005	000000362174	027030	855563	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013072	0000001	100.00	13/07/2005	000000362174	027030	855564	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013145	0000001	300.00	13/07/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0013081	0000001	790.50	13/07/2005	000000362174	027030	855556	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0013129	0000001	600.00	13/07/2005	000000362174	027030	855561	45.90	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0013137	0000001	100.00	13/07/2005	000000095761	027030	850245	3.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0013102	0000001	150.00	13/07/2005	000000362174	027030	855565	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013161	0000001	990.00	18/07/2005	000000362174	027030	855566	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013196	0000001	420.00	19/07/2005	000000362174	027030	855570	12.60	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013251	0000001	370.00	19/07/2005	00000058021X	027030	850764	11.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013234	0000001	240.00	19/07/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012068	0000001	300.00	19/07/2005	000000362174	027030	855567	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0013200	0000001	600.00	19/07/2005	000000362174	027030	855570	18.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0013170	0000001	900.00	19/07/2005	000000095761	027030	850246	27.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0013188	0000001	1794.20	19/07/2005	000000095761	027030	850258	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0013218	0000001	150.00	19/07/2005	000000362174	027030	855568	4.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0013242	0000001	300.00	19/07/2005	000000095761	027030	850247	22.95	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0013226	0000001	500.00	19/07/2005	000000362174	027030	855569	15.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0013269	0000001	3263.15	20/07/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0013358	0000001	200.00	20/07/2005	000000362174	027030	855572	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0013293	0000001	290.21	20/07/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0013340	0000001	100.00	20/07/2005	000000362174	027030	855573	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0013391	0000001	100.00	20/07/2005	000000362174	027030	855575	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0012874	0000001	544.39	20/07/2005	000000095761	027030	850248	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0012882	0000001	40.00	20/07/2005	000000095761	027030	850248	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0013366	0000001	130.00	20/07/2005	000000362174	027030	855586	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0013421	0000001	130.00	20/07/2005	000000362174	027030	855587	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0013498	0000001	150.00	20/07/2005	000000362174	027030	855588	4.50	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0013307	0000001	1798.70	20/07/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0013323	0000001	100.00	20/07/2005	000000362174	027030	855574	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0013412	0000001	100.00	20/07/2005	000000362174	027030	855577	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0013447	0000001	257.37	20/07/2005	000000362174	027030	855589	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0013471	0000001	123.00	20/07/2005	000000362174	027030	855583	3.69	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0013153	0000001	1458.00	20/07/2005	000000362174	027030	855582	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013315	0000001	100.00	20/07/2005	000000362174	027030	855579	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013374	0000001	100.00	20/07/2005	000000362174	027030	855580	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013439	0000001	100.00	20/07/2005	000000362174	027030	855576	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012335	0000001	550.00	20/07/2005	000000362174	027030	855590	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012343	0000001	80.00	20/07/2005	000000362174	027030	855590	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013277	0000001	1143.27	20/07/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013285	0000001	307.45	20/07/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013455	0000001	290.00	20/07/2005	000000362174	027030	855591	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013463	0000001	750.00	20/07/2005	000000362174	027030	855585	22.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013480	0000001	400.00	20/07/2005	000000362174	027030	855584	12.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013501	0000001	150.00	20/07/2005	000000362174	027030	855588	4.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013510	0000001	100.00	20/07/2005	000000362174	027030	855588	3.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013331	0000001	100.00	20/07/2005	000000362174	027030	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013382	0000001	742.50	20/07/2005	000000362174	027030	855571	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013404	0000001	100.00	20/07/2005	000000362174	027030	855578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012963	0000002	59.18	20/07/2005	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012921	0000002	296.15	20/07/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013595	0000001	350.00	21/07/2005	000000362174	027030	855593	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013552	0000001	757.50	21/07/2005	00000058021X	027030	850767	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013609	0000001	500.00	21/07/2005	000000362174	027030	855602	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013625	0000001	3183.72	21/07/2005	00000058021X	027030	850765	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013544	0000001	162.89	21/07/2005	000000362174	027030	855598	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0013536	0000001	11.99	21/07/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0013561	0000001	3046.76	21/07/2005	000000362174	027030	855603	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0013587	0000001	2541.17	21/07/2005	000000362174	027030	855592	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0012041	0000001	1200.00	21/07/2005	000000362174	027030	855595	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0012653	0000001	407.83	21/07/2005	000000362174	027030	855596	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0013528	0000001	450.00	21/07/2005	000000362174	027030	855600	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0013579	0000001	250.00	21/07/2005	000000362174	027030	855594	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0013617	0000001	168.22	21/07/2005	000000362174	027030	855601	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0013633	0000001	300.00	21/07/2005	000000362174	027030	855599	9.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0012645	0000001	536.40	21/07/2005	000000095761	027030	850249	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0013676	0000001	90.00	22/07/2005	000000362174	027030	855606	2.70	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0012033	0000001	315.00	22/07/2005	000000362174	027030	855609	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0013641	0000001	100.00	22/07/2005	000000362174	027030	855604	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013650	0000001	307.16	22/07/2005	000000362174	027030	855607	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013668	0000001	130.00	22/07/2005	000000362174	027030	855605	3.90	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013684	0000001	400.00	25/07/2005	000000362174	027030	855000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013692	0000001	300.00	25/07/2005	000000362174	027030	855612	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013706	0000001	200.00	25/07/2005	000000362174	027030	855611	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013714	0000001	104.00	25/07/2005	000000362174	027030	855616	3.12	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0013722	0000001	3680.00	26/07/2005	000000109827	027030	850032	110.40	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013731	0000001	1240.00	27/07/2005	000000362174	027030	855614	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013820	0000001	3.00	27/07/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0013765	0000001	650.00	27/07/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0013757	0000001	911.00	27/07/2005	000000362174	027030	855618	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0014052	0000001	3825.00	28/07/2005	000000362174	027030	000001	301.80	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0012114	0000001	523.40	28/07/2005	000000362174	027030	855619	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0013749	0000001	1906.40	28/07/2005	000000095761	027030	850251	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0013790	0000001	1190.00	28/07/2005	000000580406	027030	850337	90.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0013803	0000001	2677.60	28/07/2005	000000095761	027030	850259	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0014087	0000001	9505.84	28/07/2005	000000095761	027030	000001	911.99	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0014095	0000001	4730.00	28/07/2005	000000580406	027030	000001	712.37	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0014109	0000001	2260.00	28/07/2005	000000580406	027030	000001	160.65	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0014117	0000001	900.00	28/07/2005	00000008090X	027030	000001	68.85	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0012670	0000001	1336.16	28/07/2005	000000095761	027030	850252	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0014036	0000001	5550.09	28/07/2005	000000362174	027030	000001	411.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014010	0000001	13759.00	28/07/2005	000000362174	027030	000001	1416.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014028	0000001	700.00	28/07/2005	000000362174	027030	000001	53.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014044	0000001	4305.00	28/07/2005	000000362174	027030	000001	300.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014079	0000001	2450.00	28/07/2005	000000362174	027030	000001	168.30	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014125	0000001	23708.35	28/07/2005	00000058021X	027030	000001	1554.65	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014133	0000001	12996.59	28/07/2005	00000058021X	027030	000001	1007.37	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014141	0000001	4953.00	28/07/2005	000000113328	027030	000001	361.10	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014150	0000001	16305.00	28/07/2005	000000113328	027030	000001	1172.80	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0013781	0000001	11957.05	28/07/2005	000000362174	027030	855625	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0014061	0000001	9120.09	28/07/2005	000000362174	027030	000001	645.30	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0013901	0000001	300.00	29/07/2005	000000362174	027030	855624	22.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013854	0000001	140.00	29/07/2005	000000362174	027030	855629	4.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012963	0000003	1.70	29/07/2005	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012963	0000004	2.64	29/07/2005	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0013811	0000001	100.00	29/07/2005	000000362174	027030	855631	3.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0013838	0000001	383.15	29/07/2005	000000362174	027030	855630	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0013871	0000001	2198.90	29/07/2005	000000580406	027030	850340	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0013927	0000001	300.00	29/07/2005	000000095761	027030	850253	22.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0013978	0000001	120.00	29/07/2005	000000362174	027030	855633	3.60	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0013994	0000001	300.00	29/07/2005	000000095761	027030	850254	22.95	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013862	0000001	200.00	29/07/2005	000000362174	027030	855629	6.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013897	0000001	300.00	29/07/2005	000000362174	027030	855623	22.95	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013935	0000001	300.00	29/07/2005	000000362174	027030	855627	22.95	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013951	0000001	350.00	29/07/2005	000000362174	027030	855620	10.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013960	0000001	350.00	29/07/2005	000000362174	027030	855621	10.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013986	0000001	300.00	29/07/2005	000000362174	027030	855628	22.95	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0011011	0000002	8413.20	29/07/2005	000000362174	027030	855642	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0013846	0000001	300.00	29/07/2005	000000362174	027030	855615	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0013889	0000001	300.00	29/07/2005	000000362174	027030	855626	22.95	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0013943	0000001	300.00	29/07/2005	000000362174	027030	855622	22.95	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0014001	0000001	100.00	29/07/2005	000000362174	027030	855632	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012921	0000003	423.46	30/07/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014443	0000001	40.00	01/08/2005	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014176	0000001	100.00	01/08/2005	000000362174	027030	855639	3.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014184	0000001	418.00	01/08/2005	000000362174	027030	855641	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014192	0000001	150.00	01/08/2005	000000362174	027030	855640	4.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014214	0000001	154.65	01/08/2005	000000362174	027030	855637	4.65	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014222	0000001	154.65	01/08/2005	000000362174	027030	855636	4.65	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014265	0000001	173.99	01/08/2005	00000058021X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014281	0000001	207.10	01/08/2005	000000362174	027030	855635	6.22	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014303	0000001	100.00	01/08/2005	000000362174	027030	855634	3.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0014206	0000001	300.00	01/08/2005	000000362174	027030	855638	22.95	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0014231	0000001	29.36	01/08/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0014249	0000001	18.00	01/08/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0014273	0000001	1100.87	01/08/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0014311	0000001	40.00	01/08/2005	000000362174	027030	855634	1.20	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0014346	0000001	380.00	01/08/2005	000000362174	027030	855634	11.40	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0014338	0000001	420.60	01/08/2005	000000362174	027030	855634	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0014338	0000002	3.40	01/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0014257	0000001	1459.61	01/08/2005	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0014320	0000001	75.00	01/08/2005	000000362174	027030	855634	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0014354	0000001	2300.00	02/08/2005	000000095761	027030	850241	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0014362	0000001	140.00	02/08/2005	000000095761	027030	850268	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0014397	0000001	5200.00	03/08/2005	000000095761	027030	850255	1164.72	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0014401	0000001	2500.00	03/08/2005	000000095761	027030	850256	499.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0014389	0000001	106.40	03/08/2005	000000362174	027030	855644	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014419	0000001	89.82	03/08/2005	000000362174	027030	855645	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014371	0000001	350.00	03/08/2005	000000362174	027030	855643	10.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014451	0000001	700.00	04/08/2005	000000362174	027030	855648	21.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014460	0000001	700.00	04/08/2005	00000058021X	027030	850768	21.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0014435	0000001	300.00	04/08/2005	000000362174	027030	855649	22.95	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0014478	0000001	580.00	04/08/2005	000000362174	027030	855646	17.40	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0014486	0000001	270.00	04/08/2005	000000362174	027030	855647	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014508	0000001	300.00	05/08/2005	000000362174	027030	855652	9.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014516	0000001	400.00	05/08/2005	000000362174	027030	855651	12.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014524	0000001	700.00	05/08/2005	000000362174	027030	855653	21.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0013773	0000001	3647.00	05/08/2005	000000051950	027030	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014532	0000001	2675.00	05/08/2005	000000362174	027030	855650	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014541	0000001	2905.00	05/08/2005	000000362174	027030	855650	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014559	0000001	3085.00	05/08/2005	000000095435	027030	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014567	0000001	3635.00	05/08/2005	000000095435	027030	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014591	0000001	1320.00	08/08/2005	000000362174	027030	855654	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014605	0000001	395.00	08/08/2005	000000362174	027030	855655	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014648	0000001	1399.00	09/08/2005	000000362174	027030	855657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014656	0000001	205.00	09/08/2005	000000362174	027030	855657	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014630	0000001	2950.00	09/08/2005	000000362174	027030	855656	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014664	0000001	2092.00	10/08/2005	000000362174	027030	855781	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014681	0000001	80.00	10/08/2005	000000362174	027030	855680	2.40	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014702	0000001	796.95	10/08/2005	00000058021X	027030	850772	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014729	0000001	140.00	10/08/2005	000000362174	027030	855671	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014737	0000001	120.00	10/08/2005	000000362174	027030	855672	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014761	0000001	300.00	10/08/2005	000000362174	027030	855663	22.95	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014796	0000001	204.00	10/08/2005	00000058021X	027030	850770	6.12	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014834	0000001	440.00	10/08/2005	00000058021X	027030	850769	13.20	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014842	0000001	740.00	10/08/2005	00000058021X	027030	850771	22.20	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014877	0000001	525.00	10/08/2005	000000362174	027030	855678	15.75	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014885	0000001	500.00	10/08/2005	000000362174	027030	855681	15.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014958	0000001	800.00	10/08/2005	000000362174	027030	855662	24.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014974	0000001	1500.00	10/08/2005	000000362174	027030	855661	45.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0015041	0000001	40.00	10/08/2005	000000362174	027030	855682	1.20	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0014583	0000001	370.00	10/08/2005	000000095761	027030	850261	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0014699	0000001	100.00	10/08/2005	000000095761	027030	850263	3.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0014711	0000001	1305.00	10/08/2005	000000095761	027030	850266	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0014745	0000001	587.90	10/08/2005	000000580406	027030	850341	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0014753	0000001	220.00	10/08/2005	000000095761	027030	850262	6.60	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0014991	0000001	4800.60	10/08/2005	000000095761	027030	850265	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0014494	0000001	132.00	10/08/2005	000000362174	027030	855665	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0014982	0000001	150.00	10/08/2005	000000362174	027030	855675	4.50	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0015008	0000001	823.30	10/08/2005	000000362174	027030	855682	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0015016	0000001	20.42	10/08/2005	000000362174	027030	855682	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0015024	0000001	100.00	10/08/2005	000000362174	027030	855682	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014672	0000001	250.00	10/08/2005	000000362174	027030	855666	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014770	0000001	700.00	10/08/2005	000000362174	027030	855664	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014940	0000001	1071.85	10/08/2005	000000362174	027030	855670	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013919	0000001	500.00	10/08/2005	000000362174	027030	855677	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014575	0000001	380.00	10/08/2005	000000362174	027030	855668	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0014427	0000001	567.00	10/08/2005	000000362174	027030	855658	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0014966	0000001	160.00	10/08/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0015032	0000001	173.37	10/08/2005	000000362174	027030	855682	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0015059	0000001	70.00	10/08/2005	000000362174	027030	855682	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0015067	0000001	172.00	10/08/2005	000000362174	027030	855682	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0015075	0000001	12.11	10/08/2005	000000362174	027030	855682	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0015075	0000002	0.85	10/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0015458	0000001	687.50	10/08/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0014826	0000001	100.00	10/08/2005	000000362174	027030	855674	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014788	0000001	1300.00	10/08/2005	000000362174	027030	855673	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014851	0000001	1000.00	10/08/2005	000000362174	027030	855679	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014290	0000001	109.42	10/08/2005	000000362174	027030	855676	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015440	0000001	2847.94	10/08/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015474	0000001	951.01	10/08/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015431	0000001	1040.86	10/08/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0014621	0000001	385.00	10/08/2005	000000362174	027030	855669	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0014869	0000001	300.00	10/08/2005	000000362174	027030	855659	9.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0014893	0000001	300.00	10/08/2005	000000362174	027030	855684	9.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0014907	0000001	180.00	10/08/2005	000000362174	027030	855683	5.40	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0015164	0000001	1660.00	11/08/2005	000000362174	027030	855710	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0015202	0000001	2500.00	11/08/2005	000000109827	027030	850033	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0015211	0000001	100.00	11/08/2005	000000362174	027030	855688	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0015466	0000001	599.00	11/08/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0015091	0000001	3833.10	11/08/2005	000000362174	027030	855687	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0015270	0000001	6600.00	11/08/2005	000000095761	027030	850278	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0015288	0000001	3184.20	11/08/2005	000000580406	027030	850344	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0015083	0000001	3017.90	11/08/2005	00000058021X	027030	850773	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0015172	0000001	2720.00	12/08/2005	000000362174	027030	855694	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0015181	0000001	2353.00	12/08/2005	000000051950	027030	850093	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0015199	0000001	1726.00	12/08/2005	000000098140	027030	850022	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0015237	0000001	160.00	12/08/2005	000000362174	027030	855697	4.80	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0015245	0000001	200.00	12/08/2005	000000362174	027030	855697	6.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0015253	0000001	137.40	12/08/2005	000000362174	027030	855698	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0015261	0000001	100.00	12/08/2005	000000362174	027030	855701	3.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0015300	0000001	200.00	12/08/2005	000000362174	027030	855691	6.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0015377	0000001	120.00	12/08/2005	000000362174	027030	855703	3.60	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0015318	0000001	150.00	12/08/2005	000000095761	027030	850270	4.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0015385	0000001	2500.00	12/08/2005	000000095761	027030	850271	499.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0015229	0000001	1420.50	12/08/2005	000000362174	027030	855690	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0015296	0000001	180.00	12/08/2005	000000362174	027030	855702	5.40	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0014800	0000001	1085.00	12/08/2005	000000362174	027030	855696	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0014931	0000001	216.00	12/08/2005	000000362174	027030	855692	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0014915	0000001	1200.00	12/08/2005	000000362174	027030	855692	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014923	0000001	4442.00	12/08/2005	000000362174	027030	855692	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015105	0000001	42.00	12/08/2005	000000362174	027030	855692	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015415	0000001	742.50	12/08/2005	000000362174	027030	855689	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015407	0000001	100.00	12/08/2005	000000362174	027030	855693	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0015326	0000001	140.00	12/08/2005	000000362174	027030	855708	4.20	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0015334	0000001	140.00	12/08/2005	000000362174	027030	855707	4.20	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0015342	0000001	140.00	12/08/2005	000000362174	027030	855706	4.20	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0015351	0000001	140.00	12/08/2005	000000362174	027030	855705	4.20	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0015369	0000001	350.20	12/08/2005	000000362174	027030	855700	20.40	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0015369	0000002	329.80	12/08/2005	000000362174	027030	855699	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0015393	0000001	105.00	12/08/2005	000000362174	027030	855695	3.15	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0015423	0000001	120.00	13/08/2005	000000362174	027030	855560	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0015121	0000001	427.50	15/08/2005	000000362174	027030	855704	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0015491	0000001	150.00	15/08/2005	000000362174	027030	855709	4.50	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0015563	0000001	99.00	15/08/2005	000000362174	027030	855717	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0015571	0000001	121.00	15/08/2005	000000362174	027030	855714	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0015580	0000001	320.00	15/08/2005	000000362174	027030	855713	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0015644	0000001	250.43	15/08/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015628	0000001	200.00	15/08/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015636	0000001	496.00	15/08/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015636	0000002	300.00	15/08/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015652	0000001	300.00	15/08/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015504	0000001	308.83	15/08/2005	000000362174	027030	855715	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0015482	0000001	924.00	15/08/2005	000000362174	027030	855716	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0015539	0000001	66.00	15/08/2005	000000362174	027030	855717	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0015598	0000001	1120.00	15/08/2005	000000362174	027030	855713	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0015601	0000001	370.00	15/08/2005	000000362174	027030	855713	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0015113	0000001	980.90	15/08/2005	000000362174	027030	855704	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0015130	0000001	374.20	15/08/2005	000000362174	027030	855704	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0015156	0000001	221.30	15/08/2005	000000362174	027030	855704	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0015521	0000001	260.00	15/08/2005	000000362174	027030	855712	7.80	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0015547	0000001	297.00	15/08/2005	000000362174	027030	855717	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0015555	0000001	495.00	15/08/2005	000000362174	027030	855717	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0015610	0000001	517.70	15/08/2005	000000362174	027030	855713	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0015148	0000001	428.80	15/08/2005	000000362174	027030	855704	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0015512	0000001	260.00	15/08/2005	000000362174	027030	855711	7.80	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0015709	0000001	954.21	16/08/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0015695	0000001	305.45	16/08/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015679	0000001	3.00	16/08/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015687	0000001	240.00	16/08/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015725	0000001	2341.26	16/08/2005	000000362174	027030	855718	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0015661	0000001	650.00	16/08/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0015717	0000001	6135.54	16/08/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0015733	0000001	3356.20	17/08/2005	000000095761	027030	850279	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0015741	0000001	380.00	19/08/2005	000000113328	027030	850036	11.40	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0015750	0000001	10.57	19/08/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015431	0000002	399.07	19/08/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015865	0000002	16.82	22/08/2005	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0015768	0000001	100.00	22/08/2005	000000362174	027030	855725	3.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0015831	0000001	420.00	22/08/2005	000000362174	027030	855721	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0015776	0000001	100.00	22/08/2005	000000362174	027030	855725	3.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0015814	0000001	1008.00	22/08/2005	00000058021X	027030	850774	30.24	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0015849	0000001	1322.32	22/08/2005	000000113328	027030	850035	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0015784	0000001	300.00	22/08/2005	000000095761	027030	850240	22.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0015806	0000001	120.00	22/08/2005	000000362174	027030	855719	3.60	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0015857	0000001	860.00	22/08/2005	000000580406	027030	850342	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0015792	0000001	1115.00	22/08/2005	000000362174	027030	855723	33.45	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0015822	0000001	1115.00	22/08/2005	000000362174	027030	855724	33.45	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0015911	0000001	900.00	23/08/2005	000000095761	027030	850260	27.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0015881	0000001	1681.00	23/08/2005	000000113328	027030	850037	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0015890	0000001	1569.00	23/08/2005	000000113328	027030	850038	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0015903	0000001	611.00	23/08/2005	000000362174	027030	855722	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0015920	0000001	130.00	23/08/2005	000000362174	027030	855727	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0015946	0000001	200.00	25/08/2005	000000362174	027030	855728	6.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0015954	0000001	300.00	25/08/2005	000000362174	027030	855729	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0014818	0000001	1781.00	25/08/2005	000000095761	027030	850272	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0015962	0000001	1610.00	25/08/2005	000000362174	027030	855730	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015971	0000001	300.00	25/08/2005	000000362174	027030	855731	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0015938	0000001	391.40	25/08/2005	000000362174	027030	855733	22.80	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0015938	0000002	368.60	25/08/2005	000000362174	027030	855732	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0016021	0000001	300.00	26/08/2005	000000362174	027030	855741	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0016039	0000001	250.00	26/08/2005	000000362174	027030	855739	7.50	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0016055	0000001	763.00	26/08/2005	000000362174	027030	855737	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0016063	0000001	270.00	26/08/2005	000000362174	027030	855738	8.10	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0016128	0000001	360.00	26/08/2005	000000362174	027030	855744	10.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016047	0000001	2737.00	26/08/2005	000000362174	027030	855737	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016101	0000001	50.00	26/08/2005	000000362174	027030	855734	1.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016110	0000001	300.00	26/08/2005	000000362174	027030	855736	9.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0015997	0000001	275.00	26/08/2005	000000362174	027030	855745	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0016004	0000001	225.00	26/08/2005	000000362174	027030	855747	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0016012	0000001	250.00	26/08/2005	000000362174	027030	855746	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0016080	0000001	250.00	26/08/2005	000000362174	027030	855743	7.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0016071	0000001	100.00	26/08/2005	000000362174	027030	855742	3.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0016144	0000001	212.00	26/08/2005	000000095761	027030	850273	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0016098	0000001	100.00	26/08/2005	000000362174	027030	855734	3.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0015989	0000001	300.00	26/08/2005	000000362174	027030	855740	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0016225	0000001	150.00	29/08/2005	000000362174	027030	855771	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0016152	0000001	883.00	29/08/2005	00000058021X	027030	850775	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0016217	0000001	150.00	29/08/2005	000000362174	027030	855773	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0016179	0000001	2480.10	29/08/2005	000000580406	027030	850345	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0016233	0000001	377.00	29/08/2005	000000095761	027030	850274	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0016241	0000001	1603.00	29/08/2005	000000580406	027030	850344	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0016187	0000001	208.80	29/08/2005	000000362174	027030	855754	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0014613	0000001	1200.00	29/08/2005	000000362174	027030	855756	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016136	0000001	229.00	29/08/2005	000000362174	027030	855753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016161	0000001	1000.00	29/08/2005	000000362174	027030	855757	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016462	0000001	3905.00	30/08/2005	000000362174	027030	000001	270.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015431	0000003	386.19	30/08/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016497	0000001	2450.00	30/08/2005	000000362174	027030	000001	168.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016438	0000001	13759.00	30/08/2005	000000362174	027030	000001	1416.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016446	0000001	300.00	30/08/2005	000000362174	027030	000001	22.95	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0016209	0000001	120.00	30/08/2005	000000362174	027030	855761	3.60	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0016454	0000001	5650.09	30/08/2005	000000362174	027030	000001	411.30	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0016586	0000001	177.26	30/08/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0016501	0000001	13357.34	30/08/2005	000000095761	027030	000001	1389.06	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0016519	0000001	9930.00	30/08/2005	000000580406	027030	000001	1877.09	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0016527	0000001	2260.00	30/08/2005	000000580406	027030	000001	160.65	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0016535	0000001	900.00	30/08/2005	00000008090X	027030	000001	68.85	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0016195	0000001	300.00	30/08/2005	000000362174	027030	855759	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0016250	0000001	300.00	30/08/2005	000000362174	027030	855758	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0016268	0000001	214.00	30/08/2005	000000362174	027030	855748	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0016543	0000001	24048.10	30/08/2005	00000058021X	027030	000001	1482.36	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0016551	0000001	11607.52	30/08/2005	00000058021X	027030	000001	889.75	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0016560	0000001	4953.00	30/08/2005	000000113328	027030	000001	361.10	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0016578	0000001	16305.00	30/08/2005	000000113328	027030	000001	1162.80	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0016471	0000001	3915.09	30/08/2005	000000362174	027030	000001	301.80	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0016489	0000001	9120.09	30/08/2005	000000362174	027030	000001	645.30	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0016276	0000001	1120.00	31/08/2005	000000362174	027030	855749	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0016284	0000001	72.80	31/08/2005	000000362174	027030	855749	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0016349	0000001	150.00	31/08/2005	000000362174	027030	855774	4.50	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0016357	0000001	300.00	31/08/2005	000000362174	027030	855765	22.95	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0016403	0000001	300.00	31/08/2005	000000362174	027030	855768	22.95	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0016411	0000001	300.00	31/08/2005	000000362174	027030	855764	22.95	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0016292	0000001	350.00	31/08/2005	000000362174	027030	855770	10.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0016306	0000001	300.00	31/08/2005	000000362174	027030	855767	22.95	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0016331	0000001	380.00	31/08/2005	00000058021X	027030	850777	11.40	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0016373	0000001	350.00	31/08/2005	000000362174	027030	855769	10.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0016381	0000001	300.00	31/08/2005	000000362174	027030	855766	22.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0016322	0000001	300.00	31/08/2005	000000362174	027030	855762	22.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0016420	0000001	300.00	31/08/2005	000000095761	027030	850281	22.95	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0016314	0000001	300.00	31/08/2005	000000362174	027030	855760	22.95	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0016365	0000001	300.00	31/08/2005	000000362174	027030	855763	22.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015865	0000003	2.64	31/08/2005	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015865	0000001	1.70	31/08/2005	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016390	0000001	330.00	31/08/2005	000000362174	027030	855772	9.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016799	0000001	400.00	01/09/2005	000000362174	027030	855778	30.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016888	0000001	40.00	01/09/2005	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016659	0000001	1603.10	01/09/2005	000000362174	027030	855777	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016802	0000001	300.00	01/09/2005	000000362174	027030	855775	9.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0016713	0000001	75.60	01/09/2005	000000362174	027030	855776	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0016721	0000001	78.74	01/09/2005	000000362174	027030	855776	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0016748	0000001	20.00	01/09/2005	000000362174	027030	855776	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0016781	0000001	85.20	01/09/2005	000000362174	027030	855776	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0016900	0000001	1244.26	01/09/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0016641	0000001	9834.67	01/09/2005	000000095761	027030	850283	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0016926	0000001	1494.70	01/09/2005	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0016918	0000001	266.25	01/09/2005	00000058021X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0016730	0000001	67.80	01/09/2005	000000362174	027030	855776	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0016756	0000001	70.00	01/09/2005	000000362174	027030	855776	1.34	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0016764	0000001	70.00	01/09/2005	000000362174	027030	855776	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0016632	0000001	13994.70	01/09/2005	000000362174	027030	855735	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0016683	0000001	360.00	01/09/2005	000000362174	027030	855776	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0016691	0000001	355.00	01/09/2005	000000362174	027030	855776	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0016705	0000001	299.00	01/09/2005	000000362174	027030	855776	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0016772	0000001	20.00	01/09/2005	000000362174	027030	855776	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0016667	0000001	592.50	01/09/2005	000000362174	027030	855777	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0016675	0000001	339.10	01/09/2005	000000362174	027030	855777	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0016829	0000001	854.00	02/09/2005	000000095761	027030	850276	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0016896	0000001	10.57	02/09/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0016608	0000001	1010.00	05/09/2005	000000095761	027030	850285	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0014168	0000001	1643.68	05/09/2005	000000095761	027030	850284	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0016845	0000001	104.20	05/09/2005	000000362174	027030	855787	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0016837	0000001	270.00	05/09/2005	000000362174	027030	855780	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0016934	0000001	149.10	06/09/2005	000000362174	027030	855785	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0016811	0000001	1626.00	06/09/2005	000000362174	027030	855782	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0017001	0000001	300.00	06/09/2005	000000362174	027030	855789	22.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016993	0000001	231.53	06/09/2005	000000362174	027030	855788	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016942	0000001	150.00	06/09/2005	000000362174	027030	855786	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0017027	0000001	227.65	08/09/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0017701	0000001	160.00	09/09/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017035	0000001	1069.28	09/09/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017159	0000001	321.64	09/09/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017167	0000001	2338.63	09/09/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0016616	0000001	540.00	09/09/2005	000000362174	027030	855792	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017043	0000001	300.00	09/09/2005	00000058021X	027030	850721	9.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017051	0000001	805.00	09/09/2005	000000113328	027030	850042	24.15	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017108	0000001	1200.00	09/09/2005	000000113328	027030	850044	36.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017116	0000001	805.00	09/09/2005	000000113328	027030	850043	24.15	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017132	0000001	296.00	09/09/2005	000000362174	027030	855790	8.88	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0017060	0000001	180.00	09/09/2005	000000362174	027030	855791	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0017141	0000001	180.00	09/09/2005	000000362174	027030	855790	5.40	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0016861	0000001	270.00	09/09/2005	000000362174	027030	855795	8.10	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0016870	0000001	400.00	09/09/2005	000000362174	027030	855793	12.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0017078	0000001	355.35	09/09/2005	000000362174	027030	855798	20.70	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0017078	0000002	334.65	09/09/2005	000000362174	027030	855797	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0017086	0000001	325.00	09/09/2005	000000362174	027030	855799	9.75	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0017094	0000001	250.00	09/09/2005	000000362174	027030	855794	7.50	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0017124	0000001	325.00	09/09/2005	000000362174	027030	855796	9.75	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0017396	0000001	85.00	12/09/2005	000000362174	027030	855811	2.55	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0017434	0000001	83.00	12/09/2005	000000362174	027030	855803	2.49	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0017183	0000001	220.00	12/09/2005	000000362174	027030	855806	6.60	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0017191	0000001	150.00	12/09/2005	000000362174	027030	855807	4.50	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0017299	0000001	130.00	12/09/2005	000000362174	027030	855804	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0017361	0000001	125.00	12/09/2005	000000362174	027030	855816	3.75	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0017388	0000001	110.00	12/09/2005	000000362174	027030	855811	3.30	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0017442	0000001	1200.00	12/09/2005	000000362174	027030	855818	91.80	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0017451	0000001	130.00	12/09/2005	000000362174	027030	855825	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0017540	0000001	151.20	12/09/2005	000000362174	027030	855817	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0017558	0000001	470.20	12/09/2005	000000362174	027030	855817	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0017582	0000001	793.00	12/09/2005	000000362174	027030	855817	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0017647	0000001	310.00	12/09/2005	000000362174	027030	855801	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0017655	0000001	315.00	12/09/2005	000000362174	027030	855801	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0017663	0000001	280.00	12/09/2005	000000362174	027030	855801	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0016951	0000001	207.20	12/09/2005	000000362174	027030	855824	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0016969	0000001	999.04	12/09/2005	000000362174	027030	855824	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0016977	0000001	278.30	12/09/2005	000000362174	027030	855824	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017175	0000001	1725.00	12/09/2005	000000113328	027030	850049	51.75	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017256	0000001	1150.00	12/09/2005	000000113328	027030	850045	34.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017264	0000001	150.00	12/09/2005	000000362174	027030	855800	4.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017272	0000001	575.00	12/09/2005	000000362174	027030	855805	17.25	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017281	0000001	245.00	12/09/2005	000000362174	027030	855813	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017302	0000001	962.00	12/09/2005	000000113328	027030	850047	28.86	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017311	0000001	120.00	12/09/2005	000000362174	027030	855808	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017337	0000001	360.00	12/09/2005	000000362174	027030	855821	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017345	0000001	230.50	12/09/2005	000000362174	027030	855821	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017370	0000001	80.00	12/09/2005	000000362174	027030	855811	2.40	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017400	0000001	480.00	12/09/2005	000000113328	027030	850046	14.40	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017426	0000001	100.00	12/09/2005	000000362174	027030	855803	3.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017477	0000001	110.00	12/09/2005	000000113328	027030	850051	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017485	0000001	300.00	12/09/2005	000000362174	027030	855815	9.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017493	0000001	150.00	12/09/2005	000000362174	027030	855815	4.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0016624	0000001	800.00	12/09/2005	000000362174	027030	855812	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0016853	0000001	210.80	12/09/2005	000000362174	027030	855824	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017523	0000001	5000.00	12/09/2005	000000362174	027030	855810	150.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017574	0000001	183.00	12/09/2005	000000362174	027030	855817	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017621	0000001	75.05	12/09/2005	000000362174	027030	855814	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017639	0000001	920.00	12/09/2005	000000113328	027030	850050	27.60	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017680	0000001	25.00	12/09/2005	000000362174	027030	855801	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0017213	0000001	100.00	12/09/2005	000000095761	027030	850286	3.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0017221	0000001	5190.41	12/09/2005	000000095761	027030	850287	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0017418	0000001	150.00	12/09/2005	000000362174	027030	855803	4.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0017469	0000001	250.00	12/09/2005	000000095761	027030	850288	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0017612	0000001	87.75	12/09/2005	000000362174	027030	855814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017205	0000001	350.00	12/09/2005	000000362174	027030	855822	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017591	0000001	1300.00	12/09/2005	000000362174	027030	855819	90.00	1	Conta Corrente	NULL
ESCRITORIO DE REPESENTAۂO	0017329	0000001	159.41	12/09/2005	000000362174	027030	855826	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0017710	0000001	599.00	12/09/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0017728	0000001	231.53	12/09/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0017736	0000001	690.00	12/09/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0016985	0000001	220.80	12/09/2005	000000362174	027030	855824	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0017230	0000001	100.00	12/09/2005	000000362174	027030	855823	3.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0017248	0000001	2041.87	12/09/2005	000000362174	027030	855809	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0017353	0000001	120.00	12/09/2005	000000362174	027030	855802	3.60	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0017507	0000001	200.00	12/09/2005	000000362174	027030	855815	6.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0017531	0000001	378.52	12/09/2005	000000362174	027030	855820	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0017566	0000001	363.40	12/09/2005	000000362174	027030	855817	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0017604	0000001	93.60	12/09/2005	000000362174	027030	855814	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0017671	0000001	70.00	12/09/2005	000000362174	027030	855801	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017698	0000001	1000.00	13/09/2005	000000113328	027030	850053	30.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017787	0000001	600.00	13/09/2005	000000113328	027030	850052	18.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0017795	0000001	1305.00	14/09/2005	000000095761	027030	850289	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0017809	0000001	790.60	14/09/2005	000000362174	027030	855827	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0017825	0000001	843.50	15/09/2005	000000095761	027030	850280	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0017884	0000001	900.00	15/09/2005	000000095761	027030	850277	27.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017817	0000001	220.00	15/09/2005	000000362174	027030	855783	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0017833	0000001	300.00	16/09/2005	000000095761	027030	850290	22.95	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0017841	0000001	100.00	16/09/2005	000000362174	027030	855829	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0017906	0000001	3006.89	19/09/2005	000000112046	027030	850001	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0017914	0000001	2817.81	19/09/2005	000000580406	027030	850346	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0017981	0000001	800.00	20/09/2005	000000095761	027030	850291	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0017973	0000001	120.00	20/09/2005	000000095761	027030	850292	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017931	0000001	150.00	20/09/2005	000000362174	027030	855832	4.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017957	0000001	150.00	20/09/2005	000000362174	027030	855831	4.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0018066	0000001	120.00	20/09/2005	000000362174	027030	855752	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0018058	0000001	300.00	20/09/2005	000000362174	027030	855830	22.95	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0018015	0000001	345.42	20/09/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0018031	0000001	650.00	20/09/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017965	0000001	800.00	20/09/2005	000000362174	027030	855750	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018023	0000001	240.00	20/09/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017949	0000001	321.44	20/09/2005	000000362174	027030	855751	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018040	0000001	3.00	20/09/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017035	0000002	76.26	20/09/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0018091	0000001	7987.12	20/09/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0017779	0000001	690.00	21/09/2005	000000362174	027030	855845	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018104	0000001	18.42	21/09/2005	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017761	0000001	1442.00	21/09/2005	000000362174	027030	855845	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018074	0000001	344.00	21/09/2005	000000362174	027030	855828	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0018082	0000001	465.00	21/09/2005	000000362174	027030	855784	13.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0018121	0000001	2292.15	22/09/2005	000000580406	027030	850348	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0018139	0000001	5080.00	22/09/2005	000000580406	027030	850347	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0018112	0000001	150.00	22/09/2005	000000362174	027030	855846	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018104	0000002	0.31	22/09/2005	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0018147	0000001	135.40	23/09/2005	000000362174	027030	855837	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0018228	0000001	145.00	23/09/2005	000000362174	027030	855838	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0018244	0000001	19300.74	23/09/2005	000000095761	027030	850293	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0017744	0000001	269.00	23/09/2005	000000095761	027030	850295	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0018171	0000001	330.00	23/09/2005	000000362174	027030	855833	9.90	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0018210	0000001	255.00	23/09/2005	000000362174	027030	855839	7.65	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0018236	0000001	315.00	23/09/2005	000000362174	027030	855844	9.45	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017850	0000001	69.70	23/09/2005	000000362174	027030	855842	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017876	0000001	84.85	23/09/2005	000000362174	027030	855842	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017752	0000001	642.00	23/09/2005	000000113328	027030	850039	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0016594	0000001	528.90	23/09/2005	000000362174	027030	855843	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0018155	0000001	200.00	23/09/2005	000000362174	027030	855840	6.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0018198	0000001	130.00	23/09/2005	000000362174	027030	855841	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0017868	0000001	38.30	23/09/2005	000000362174	027030	855842	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0018163	0000001	350.00	23/09/2005	000000362174	027030	855836	10.50	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0018180	0000001	330.00	23/09/2005	000000362174	027030	855834	9.90	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0018201	0000001	350.00	23/09/2005	000000362174	027030	855835	10.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0018295	0000001	110.00	26/09/2005	000000362174	027030	855848	3.30	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0018309	0000001	100.00	26/09/2005	000000362174	027030	855848	3.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0018317	0000001	50.00	26/09/2005	000000362174	027030	855848	1.50	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0018261	0000001	435.50	27/09/2005	000000362174	027030	855851	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0018287	0000001	1318.90	27/09/2005	000000362174	027030	855851	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0018333	0000001	400.00	27/09/2005	000000362174	027030	855850	12.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0018252	0000001	415.80	27/09/2005	000000362174	027030	855851	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0018279	0000001	201.30	27/09/2005	000000362174	027030	855851	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0018325	0000001	300.00	27/09/2005	000000362174	027030	855849	9.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0018848	0000001	560.00	28/09/2005	000000362174	027030	855847	16.80	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0018350	0000001	509.00	28/09/2005	000000098140	027030	850021	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0018368	0000001	3000.80	28/09/2005	000000051950	027030	850094	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0018341	0000001	660.00	28/09/2005	000000580406	027030	850349	50.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0018376	0000001	200.00	29/09/2005	000000362174	027030	855854	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0018384	0000001	150.00	29/09/2005	000000362174	027030	855855	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0018392	0000001	150.00	29/09/2005	000000362174	027030	855853	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0018791	0000001	23164.00	29/09/2005	00000058021X	027030	000001	1489.86	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0018805	0000001	12110.00	29/09/2005	00000058021X	027030	000001	935.65	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0018813	0000001	6141.84	29/09/2005	000000113328	027030	000001	437.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0018821	0000001	16305.00	29/09/2005	000000113328	027030	000001	1162.80	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017922	0000001	150.00	29/09/2005	000000362174	027030	855852	4.50	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0018406	0000001	80.00	29/09/2005	000000362174	027030	855856	2.40	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0018724	0000001	3915.09	29/09/2005	000000362174	027030	000001	301.80	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0018759	0000001	12786.50	29/09/2005	000000095761	027030	000001	1362.60	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0018767	0000001	9930.00	29/09/2005	000000580406	027030	000001	1877.09	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0018775	0000001	2260.00	29/09/2005	000000580406	027030	000001	160.65	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0018783	0000001	900.00	29/09/2005	00000008090X	027030	000001	68.85	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0018708	0000001	5560.00	29/09/2005	000000362174	027030	000001	411.30	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0017019	0000001	94.00	29/09/2005	000000362174	027030	855857	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018686	0000001	13759.00	29/09/2005	000000362174	027030	000001	1416.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018694	0000001	900.00	29/09/2005	000000362174	027030	000001	53.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018716	0000001	3905.00	29/09/2005	000000362174	027030	000001	270.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018414	0000001	50.00	29/09/2005	000000362174	027030	855856	1.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018741	0000001	2450.00	29/09/2005	000000362174	027030	000001	168.30	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0018422	0000001	50.00	29/09/2005	000000362174	027030	855856	1.50	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0018732	0000001	9030.00	29/09/2005	000000362174	027030	000001	645.30	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0018481	0000001	300.00	30/09/2005	000000362174	027030	855872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017035	0000003	379.83	30/09/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018104	0000003	1.70	30/09/2005	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018104	0000004	2.64	30/09/2005	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018538	0000001	158.00	30/09/2005	000000362174	027030	855865	4.40	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0018562	0000001	300.00	30/09/2005	000000362174	027030	855860	22.95	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0018571	0000001	300.00	30/09/2005	000000362174	027030	855858	22.95	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0018651	0000001	110.84	30/09/2005	000000362174	027030	855882	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0018830	0000001	29.36	30/09/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0018431	0000001	300.00	30/09/2005	000000362174	027030	855869	22.95	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0018457	0000001	2519.20	30/09/2005	000000362174	027030	855881	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0018465	0000001	360.00	30/09/2005	000000362174	027030	855870	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0018490	0000001	100.00	30/09/2005	000000362174	027030	855866	3.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0018520	0000001	300.00	30/09/2005	000000362174	027030	855861	22.95	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0018554	0000001	300.00	30/09/2005	000000362174	027030	855859	22.95	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0018635	0000001	105.40	30/09/2005	000000362174	027030	855882	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0018643	0000001	757.18	30/09/2005	000000362174	027030	855882	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0018503	0000001	350.00	30/09/2005	000000362174	027030	855867	10.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0018511	0000001	350.00	30/09/2005	000000362174	027030	855868	10.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0018589	0000001	300.00	30/09/2005	000000362174	027030	855862	22.95	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0018597	0000001	300.00	30/09/2005	000000362174	027030	855863	22.95	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0018601	0000001	300.00	30/09/2005	000000113328	027030	850061	22.95	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0018660	0000001	335.58	30/09/2005	000000362174	027030	855882	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0018678	0000001	731.00	30/09/2005	000000362174	027030	855882	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0018449	0000001	3022.60	30/09/2005	000000095761	027030	850300	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0018473	0000001	150.00	30/09/2005	000000095761	027030	850299	4.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0018546	0000001	140.00	30/09/2005	000000095761	027030	850296	4.20	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0018619	0000001	300.00	30/09/2005	000000095761	027030	850297	22.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0018627	0000001	300.00	30/09/2005	000000095761	027030	850298	22.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0018970	0000001	1763.98	03/10/2005	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0018961	0000001	524.07	03/10/2005	00000058021X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0018953	0000001	200.00	03/10/2005	000000362174	027030	855873	6.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0018988	0000001	13.00	03/10/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0018996	0000001	949.13	03/10/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018864	0000001	40.00	03/10/2005	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017892	0000001	382.50	04/10/2005	000000362174	027030	855874	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0019011	0000001	400.00	05/10/2005	000000362174	027030	855880	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019003	0000001	100.00	05/10/2005	000000362174	027030	855883	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019020	0000001	300.00	05/10/2005	000000362174	027030	855884	22.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019208	0000001	1560.00	06/10/2005	000000362174	027030	855885	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019216	0000001	1640.00	06/10/2005	000000362174	027030	855885	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019224	0000001	2050.00	06/10/2005	000000095435	027030	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019232	0000001	2150.00	06/10/2005	000000095435	027030	850209	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0019038	0000001	300.00	06/10/2005	000000095761	027030	850302	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0019046	0000001	100.00	06/10/2005	000000095761	027030	850301	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0019186	0000001	120.00	07/10/2005	000000362174	027030	855893	3.60	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019119	0000001	615.00	07/10/2005	000000362174	027030	855891	18.45	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019127	0000001	310.00	07/10/2005	000000362174	027030	855892	9.30	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019160	0000001	300.00	07/10/2005	000000362174	027030	855898	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019101	0000001	150.00	07/10/2005	000000362174	027030	855899	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0019054	0000001	200.00	07/10/2005	000000362174	027030	855896	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0019089	0000001	200.00	07/10/2005	000000362174	027030	855894	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0019097	0000001	200.00	07/10/2005	000000362174	027030	855895	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0019135	0000001	350.00	07/10/2005	000000362174	027030	855877	10.50	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0019143	0000001	350.00	07/10/2005	000000362174	027030	855876	10.50	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0019151	0000001	350.00	07/10/2005	000000362174	027030	855890	10.50	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0019178	0000001	350.00	07/10/2005	000000362174	027030	855878	10.50	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0019429	0000001	280.00	10/10/2005	000000362174	027030	855904	8.40	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0019534	0000001	19890.75	10/10/2005	000000095435	027030	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0019747	0000001	975.00	10/10/2005	000000362174	027030	855900	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0019755	0000001	440.70	10/10/2005	000000362174	027030	855900	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0019810	0000001	4963.83	10/10/2005	000000362174	027030	855912	1048.61	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0019194	0000001	140.00	10/10/2005	000000362174	027030	855914	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0019259	0000001	350.00	10/10/2005	000000362174	027030	855913	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0019275	0000001	100.00	10/10/2005	000000362174	027030	855875	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0019348	0000001	100.00	10/10/2005	000000362174	027030	855897	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0019437	0000001	200.00	10/10/2005	000000362174	027030	855904	6.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0019542	0000001	1081.50	10/10/2005	000000362174	027030	855907	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0019615	0000001	160.00	10/10/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0019623	0000001	127.26	10/10/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0019631	0000001	200.73	10/10/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0019712	0000001	4633.00	10/10/2005	000000362174	027030	855942	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0019801	0000001	1146.26	10/10/2005	000000362174	027030	855902	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0020010	0000001	695.00	10/10/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019062	0000001	400.00	10/10/2005	000000362174	027030	855779	30.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020036	0000001	1108.29	10/10/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020044	0000001	470.65	10/10/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020052	0000001	2406.08	10/10/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019267	0000001	120.00	10/10/2005	000000362174	027030	855887	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019283	0000001	420.00	10/10/2005	00000058021X	027030	850724	12.60	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019321	0000001	665.00	10/10/2005	000000362174	027030	855917	19.95	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019381	0000001	100.00	10/10/2005	000000362174	027030	855901	3.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019399	0000001	80.00	10/10/2005	000000362174	027030	855901	2.40	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019453	0000001	110.00	10/10/2005	000000362174	027030	855906	3.30	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019461	0000001	240.00	10/10/2005	000000362174	027030	855906	7.20	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019470	0000001	160.00	10/10/2005	000000362174	027030	855906	4.80	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019500	0000001	236.00	10/10/2005	000000362174	027030	855889	7.08	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019518	0000001	760.00	10/10/2005	00000058021X	027030	850780	22.80	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019526	0000001	958.00	10/10/2005	000000113328	027030	850054	28.74	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019569	0000001	210.00	10/10/2005	000000362174	027030	855905	6.30	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019577	0000001	100.00	10/10/2005	000000362174	027030	855905	3.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019585	0000001	250.00	10/10/2005	000000362174	027030	855905	7.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019593	0000001	100.00	10/10/2005	000000362174	027030	855905	3.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019607	0000001	665.00	10/10/2005	00000058021X	027030	850779	19.95	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019640	0000001	525.00	10/10/2005	000000362174	027030	855886	15.75	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019658	0000001	510.00	10/10/2005	000000113328	027030	850056	15.30	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019682	0000001	703.00	10/10/2005	00000058021X	027030	850722	21.09	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019721	0000001	1343.93	10/10/2005	000000113328	027030	850055	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019739	0000001	735.60	10/10/2005	000000362174	027030	855900	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019763	0000001	1790.00	10/10/2005	000000362174	027030	855900	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019780	0000001	1425.00	10/10/2005	000000113328	027030	850048	42.75	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0019241	0000001	103.00	10/10/2005	000000095761	027030	850312	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0019305	0000001	150.00	10/10/2005	000000095761	027030	850304	4.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0019356	0000001	1305.00	10/10/2005	000000095761	027030	850307	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0019364	0000001	719.02	10/10/2005	000000580406	027030	850350	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0019372	0000001	1368.80	10/10/2005	000000362174	027030	855908	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0019496	0000001	100.00	10/10/2005	000000095761	027030	850305	3.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0019666	0000001	100.00	10/10/2005	000000095761	027030	850310	3.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0019691	0000001	150.00	10/10/2005	000000095761	027030	850309	4.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0019798	0000001	4744.25	10/10/2005	000000095761	027030	850308	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0019291	0000001	220.00	10/10/2005	000000095761	027030	850303	6.60	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0019313	0000001	130.00	10/10/2005	000000362174	027030	855910	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0019330	0000001	130.00	10/10/2005	000000362174	027030	855909	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0019402	0000001	30.00	10/10/2005	000000362174	027030	855901	0.90	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0019411	0000001	100.00	10/10/2005	000000362174	027030	855901	3.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0019445	0000001	70.00	10/10/2005	000000362174	027030	855904	2.10	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0019488	0000001	300.00	10/10/2005	000000362174	027030	855906	9.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0019551	0000001	100.00	10/10/2005	000000362174	027030	855905	3.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0019674	0000001	240.00	10/10/2005	000000362174	027030	855903	7.20	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0019704	0000001	130.00	10/10/2005	000000362174	027030	855911	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0019771	0000001	1150.00	10/10/2005	000000362174	027030	855888	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0018911	0000001	320.63	10/10/2005	000000095761	027030	850311	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0018929	0000001	50.04	10/10/2005	000000095761	027030	850311	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0018007	0000001	1633.00	10/10/2005	000000095761	027030	850306	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0019828	0000001	252.00	11/10/2005	000000362174	027030	855920	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0019844	0000001	315.36	11/10/2005	000000362174	027030	855916	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0019852	0000001	144.20	11/10/2005	000000362174	027030	855919	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0019861	0000001	795.00	11/10/2005	000000362174	027030	855918	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0019879	0000001	905.00	11/10/2005	000000362174	027030	855918	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0019909	0000001	80.00	11/10/2005	000000362174	027030	855918	2.40	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019895	0000001	70.00	11/10/2005	000000362174	027030	855918	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019917	0000001	5.40	11/10/2005	000000362174	027030	855918	0.60	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019917	0000002	14.60	11/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019925	0000001	80.00	11/10/2005	000000362174	027030	855918	2.40	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0019887	0000001	70.00	11/10/2005	000000362174	027030	855918	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0020001	0000001	599.00	13/10/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019941	0000001	800.00	13/10/2005	000000362174	027030	855922	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019950	0000001	1300.00	13/10/2005	000000362174	027030	855921	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018856	0000001	39.84	13/10/2005	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019992	0000001	60.00	13/10/2005	000000362174	027030	855926	1.80	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019976	0000001	100.00	13/10/2005	000000362174	027030	855926	3.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0019984	0000001	100.00	13/10/2005	000000362174	027030	855926	3.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0020087	0000001	152.20	13/10/2005	000000362174	027030	855933	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0020028	0000001	300.00	13/10/2005	000000362174	027030	855871	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0020079	0000001	300.00	13/10/2005	000000362174	027030	855925	22.95	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0019933	0000001	270.00	13/10/2005	000000362174	027030	855924	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0019968	0000001	200.00	13/10/2005	000000362174	027030	855926	6.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0020061	0000001	180.00	13/10/2005	000000362174	027030	855923	5.40	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0019836	0000001	100.00	13/10/2005	000000362174	027030	855926	3.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0020095	0000001	182.00	14/10/2005	000000362174	027030	855933	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0020125	0000001	120.00	14/10/2005	000000362174	027030	855929	3.60	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0020133	0000001	150.00	14/10/2005	000000362174	027030	855928	4.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0020109	0000001	300.00	14/10/2005	000000362174	027030	855927	22.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0020141	0000001	100.00	14/10/2005	000000362174	027030	855930	3.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0020150	0000001	432.50	14/10/2005	000000362174	027030	855931	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0020117	0000001	1050.00	14/10/2005	000000362174	027030	855932	31.50	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0020168	0000001	272.90	14/10/2005	000000362174	027030	855931	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020176	0000001	1000.00	17/10/2005	000000362174	027030	855935	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019071	0000001	1000.00	17/10/2005	000000362174	027030	855936	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0020184	0000001	250.00	17/10/2005	000000362174	027030	855934	7.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0020192	0000001	200.00	17/10/2005	000000362174	027030	855943	6.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0020222	0000001	696.00	18/10/2005	000000095761	027030	850313	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0020231	0000001	50.00	18/10/2005	000000095761	027030	850313	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0020273	0000001	2381.55	18/10/2005	000000580406	027030	850351	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020320	0000001	240.00	18/10/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0020214	0000001	395.00	18/10/2005	000000362174	027030	855938	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0020249	0000001	650.00	18/10/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0020257	0000001	3.00	18/10/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0018872	0000001	899.70	18/10/2005	000000362174	027030	855940	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0018881	0000001	2400.00	18/10/2005	000000362174	027030	855937	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0020338	0000001	8652.22	18/10/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0020303	0000001	270.20	19/10/2005	000000362174	027030	855946	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0020290	0000001	230.70	19/10/2005	000000362174	027030	855946	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0020265	0000001	587.40	19/10/2005	000000362174	027030	855945	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0020311	0000001	104.50	19/10/2005	000000362174	027030	855946	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0020281	0000001	960.00	19/10/2005	000000362174	027030	855946	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0020354	0000001	255.22	20/10/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020621	0000001	144.00	20/10/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018856	0000002	19.75	20/10/2005	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020036	0000002	175.01	20/10/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018856	0000003	4.65	21/10/2005	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020389	0000001	400.00	21/10/2005	000000362174	027030	855955	30.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020478	0000001	360.00	21/10/2005	000000362174	027030	855957	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0018945	0000001	80.00	21/10/2005	000000362174	027030	855959	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0020508	0000001	81.00	21/10/2005	000000362174	027030	855958	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0020346	0000001	6997.35	21/10/2005	000000362174	027030	855944	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0020397	0000001	255.00	21/10/2005	000000362174	027030	855953	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0020401	0000001	245.00	21/10/2005	000000362174	027030	855953	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0020401	0000002	6.50	21/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0020541	0000001	600.00	21/10/2005	000000362174	027030	855951	45.90	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0018937	0000001	150.00	21/10/2005	000000095761	027030	850317	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0020435	0000001	180.00	21/10/2005	000000362174	027030	855956	5.40	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0020443	0000001	150.00	21/10/2005	000000362174	027030	855956	4.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0020451	0000001	350.00	21/10/2005	000000362174	027030	855950	10.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0020516	0000001	41.85	21/10/2005	000000362174	027030	855954	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0020532	0000001	175.65	21/10/2005	000000362174	027030	855954	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0020206	0000001	500.00	21/10/2005	000000113328	027030	850062	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0020362	0000001	6140.88	21/10/2005	000000095761	027030	850314	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0020371	0000001	5424.80	21/10/2005	000000095761	027030	850315	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0020419	0000001	765.00	21/10/2005	000000095761	027030	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0020427	0000001	350.00	21/10/2005	000000362174	027030	855948	10.50	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0020460	0000001	370.00	21/10/2005	000000362174	027030	855952	11.10	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0020486	0000001	350.00	21/10/2005	000000362174	027030	855947	10.50	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0020524	0000001	46.75	21/10/2005	000000362174	027030	855954	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0020494	0000001	380.00	24/10/2005	000000362174	027030	855961	11.40	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0020605	0000001	301.00	24/10/2005	000000362174	027030	855962	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0020575	0000001	202.80	24/10/2005	000000362174	027030	855962	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0020583	0000001	260.30	24/10/2005	000000362174	027030	855962	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0020613	0000001	1027.51	24/10/2005	000000362174	027030	855962	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0020567	0000001	102.10	24/10/2005	000000362174	027030	855963	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0020591	0000001	130.40	24/10/2005	000000362174	027030	855962	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020559	0000001	300.00	24/10/2005	000000362174	027030	855960	22.95	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0018899	0000001	2015.80	25/10/2005	000000362174	027030	855941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018902	0000001	1898.96	25/10/2005	000000362174	027030	855939	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0020702	0000001	100.00	26/10/2005	000000362174	027030	855968	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020699	0000001	364.15	26/10/2005	000000362174	027030	855964	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0020681	0000001	400.00	26/10/2005	000000362174	027030	855965	12.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0017990	0000001	720.00	26/10/2005	000000362174	027030	855967	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0017515	0000001	3931.50	26/10/2005	000000362174	027030	855966	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0020711	0000001	450.00	26/10/2005	000000095761	027030	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020036	0000003	483.09	30/10/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018856	0000004	2.64	31/10/2005	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018856	0000005	1.70	31/10/2005	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020826	0000001	350.00	31/10/2005	000000362174	027030	855973	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020869	0000001	350.00	31/10/2005	000000362174	027030	855974	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020991	0000001	4410.00	31/10/2005	000000362174	027030	000001	309.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021024	0000001	2450.00	31/10/2005	000000362174	027030	000001	168.30	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0020931	0000001	97.50	31/10/2005	000000362174	027030	855984	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0020982	0000001	5610.00	31/10/2005	000000362174	027030	000001	411.30	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0021113	0000001	211.77	31/10/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0020672	0000001	259.50	31/10/2005	000000362174	027030	855969	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020966	0000001	13909.00	31/10/2005	000000362174	027030	000001	1416.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020974	0000001	900.00	31/10/2005	000000362174	027030	000001	53.55	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0020800	0000001	300.00	31/10/2005	000000095761	027030	850319	22.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0020818	0000001	300.00	31/10/2005	000000095761	027030	850320	22.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0020851	0000001	300.00	31/10/2005	000000362174	027030	855971	22.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0021032	0000001	12786.50	31/10/2005	000000095761	027030	000001	1362.60	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0021041	0000001	4730.00	31/10/2005	000000580406	027030	000001	712.37	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0021059	0000001	2260.00	31/10/2005	000000580406	027030	000001	160.65	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0021067	0000001	900.00	31/10/2005	00000008090X	027030	000001	68.85	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0020664	0000001	254.20	31/10/2005	000000362174	027030	855969	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0020834	0000001	300.00	31/10/2005	000000362174	027030	855975	22.95	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0020842	0000001	300.00	31/10/2005	000000362174	027030	855972	22.95	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0020885	0000001	603.70	31/10/2005	000000098140	027030	850031	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0020893	0000001	2951.00	31/10/2005	000000051950	027030	850095	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0020907	0000001	2022.40	31/10/2005	000000362174	027030	855983	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0020915	0000001	370.89	31/10/2005	000000362174	027030	855984	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0020923	0000001	459.42	31/10/2005	000000362174	027030	855984	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021075	0000001	23678.80	31/10/2005	00000058021X	027030	000001	1590.48	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021083	0000001	12110.00	31/10/2005	00000058021X	027030	000001	925.65	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021091	0000001	6021.75	31/10/2005	000000113328	027030	000001	437.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021105	0000001	16385.00	31/10/2005	000000113328	027030	000001	1162.80	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0020729	0000001	620.00	31/10/2005	000000362174	027030	855979	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0020745	0000001	200.00	31/10/2005	000000362174	027030	855980	6.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0020753	0000001	300.00	31/10/2005	000000362174	027030	855976	22.95	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0020761	0000001	180.00	31/10/2005	000000362174	027030	855981	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0020788	0000001	300.00	31/10/2005	000000362174	027030	855995	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0020796	0000001	120.00	31/10/2005	000000362174	027030	855977	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0020877	0000001	258.00	31/10/2005	000000362174	027030	855978	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0020940	0000001	71.37	31/10/2005	000000362174	027030	855984	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0020958	0000001	716.82	31/10/2005	000000362174	027030	855984	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0021008	0000001	4215.09	31/10/2005	000000362174	027030	000001	325.80	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0020630	0000001	988.20	31/10/2005	000000362174	027030	855969	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0020648	0000001	258.80	31/10/2005	000000362174	027030	855969	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0020656	0000001	477.90	31/10/2005	000000362174	027030	855969	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0020737	0000001	300.00	31/10/2005	000000362174	027030	855970	9.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0020770	0000001	19517.60	31/10/2005	000000095435	027030	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0021016	0000001	9210.00	31/10/2005	000000362174	027030	000001	670.35	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0021164	0000001	300.00	01/11/2005	000000362174	027030	855985	22.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0021407	0000001	1951.64	01/11/2005	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021334	0000001	509.44	01/11/2005	00000058021X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0021326	0000001	1124.91	01/11/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021318	0000001	40.00	01/11/2005	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021181	0000001	290.00	03/11/2005	000000362174	027030	855991	8.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021261	0000001	1300.00	03/11/2005	000000362174	027030	856001	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021253	0000001	300.00	03/11/2005	000000362174	027030	856003	9.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0021342	0000001	13.01	03/11/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0021369	0000001	70.00	03/11/2005	000000362174	027030	855986	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021172	0000001	760.00	03/11/2005	000000362174	027030	855987	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021351	0000001	19.60	03/11/2005	000000362174	027030	855986	0.60	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021351	0000002	0.40	03/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021415	0000001	104.00	03/11/2005	000000362174	027030	855999	3.12	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021237	0000001	240.00	03/11/2005	000000362174	027030	855997	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021288	0000001	410.00	03/11/2005	000000362174	027030	856002	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021130	0000001	1481.00	03/11/2005	000000362174	027030	855989	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0021245	0000001	240.00	03/11/2005	000000362174	027030	855994	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0021202	0000001	100.00	03/11/2005	000000362174	027030	855992	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0021211	0000001	100.00	03/11/2005	000000362174	027030	855988	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0021377	0000001	371.00	03/11/2005	000000362174	027030	855986	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0021385	0000001	310.00	03/11/2005	000000362174	027030	855986	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0021393	0000001	530.00	03/11/2005	000000362174	027030	855986	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0021199	0000001	200.00	03/11/2005	000000362174	027030	855990	6.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0021229	0000001	260.00	03/11/2005	000000362174	027030	855993	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0021270	0000001	350.00	03/11/2005	000000362174	027030	856000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0021296	0000001	360.00	04/11/2005	000000362174	027030	856005	10.80	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0021431	0000001	220.00	04/11/2005	000000362174	027030	856010	6.60	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0021458	0000001	370.00	04/11/2005	000000362174	027030	856008	11.10	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0021466	0000001	380.00	04/11/2005	000000362174	027030	856009	11.40	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0021440	0000001	300.00	04/11/2005	000000095761	027030	850341	22.95	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021300	0000001	350.00	04/11/2005	000000362174	027030	856006	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021474	0000001	400.00	04/11/2005	000000362174	027030	856007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021423	0000001	150.00	04/11/2005	000000362174	027030	856004	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0021504	0000001	317.55	08/11/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021148	0000001	648.00	08/11/2005	000000362174	027030	856011	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0021491	0000001	927.00	08/11/2005	000000095761	027030	850343	54.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0021512	0000001	217.00	09/11/2005	000000362174	027030	856025	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0021521	0000001	462.00	09/11/2005	000000362174	027030	856025	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0021547	0000001	560.00	09/11/2005	000000362174	027030	856025	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021539	0000001	288.00	09/11/2005	000000362174	027030	856025	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0021555	0000001	443.00	09/11/2005	000000362174	027030	856025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021768	0000001	300.00	09/11/2005	000000362174	027030	856056	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022195	0000001	1010.81	10/11/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022420	0000001	1289.77	10/11/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022438	0000001	2009.82	10/11/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0022110	0000001	120.00	10/11/2005	000000362174	027030	856030	3.60	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0022209	0000001	813.08	10/11/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0021792	0000001	22.86	10/11/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0021814	0000001	160.00	10/11/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0021831	0000001	100.00	10/11/2005	000000362174	027030	856021	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0021849	0000001	240.00	10/11/2005	000000362174	027030	856027	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0021857	0000001	45.00	10/11/2005	000000362174	027030	856016	1.35	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0021890	0000001	214.40	10/11/2005	000000362174	027030	856036	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0021636	0000001	108.60	10/11/2005	000000362174	027030	856033	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021776	0000001	1000.00	10/11/2005	000000362174	027030	856018	30.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021784	0000001	920.00	10/11/2005	000000362174	027030	856032	27.60	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021822	0000001	666.00	10/11/2005	000000362174	027030	856023	19.98	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021873	0000001	215.00	10/11/2005	000000362174	027030	856016	6.45	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021881	0000001	595.00	10/11/2005	000000362174	027030	856024	17.85	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021946	0000001	40.00	10/11/2005	000000362174	027030	856035	1.20	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021954	0000001	300.00	10/11/2005	000000362174	027030	856034	9.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022047	0000001	428.45	10/11/2005	000000362174	027030	856040	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022055	0000001	595.00	10/11/2005	000000362174	027030	856026	17.85	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022063	0000001	380.00	10/11/2005	000000362174	027030	856012	11.40	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022071	0000001	1350.00	10/11/2005	000000362174	027030	856037	40.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022080	0000001	680.00	10/11/2005	000000362174	027030	856038	20.40	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022101	0000001	210.00	10/11/2005	000000362174	027030	856017	6.30	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022144	0000001	450.00	10/11/2005	000000362174	027030	856014	13.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022161	0000001	200.00	10/11/2005	000000362174	027030	856051	6.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0021121	0000001	1602.00	10/11/2005	000000095761	027030	850345	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0021563	0000001	550.00	10/11/2005	000000362174	027030	856031	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0021628	0000001	91.10	10/11/2005	000000362174	027030	856033	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0021644	0000001	1560.80	10/11/2005	000000362174	027030	856033	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0022098	0000001	130.00	10/11/2005	000000362174	027030	856019	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0022152	0000001	130.00	10/11/2005	000000362174	027030	856020	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0022179	0000001	150.00	10/11/2005	000000362174	027030	856051	4.50	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0021938	0000001	100.00	10/11/2005	000000362174	027030	856035	3.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0021962	0000001	130.00	10/11/2005	000000362174	027030	856022	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0021971	0000001	150.00	10/11/2005	000000362174	027030	856015	4.50	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0021482	0000001	205.80	10/11/2005	000000362174	027030	856013	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0021865	0000001	85.00	10/11/2005	000000362174	027030	856016	2.55	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0021920	0000001	300.00	10/11/2005	000000095761	027030	850346	9.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0021989	0000001	100.00	10/11/2005	000000095761	027030	850349	3.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0022128	0000001	220.00	10/11/2005	000000095761	027030	850347	6.60	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0022136	0000001	1220.00	10/11/2005	000000580406	027030	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0021903	0000001	840.00	10/11/2005	000000362174	027030	856029	25.20	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0021911	0000001	100.00	10/11/2005	000000362174	027030	856029	3.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0022365	0000001	290.00	11/11/2005	000000362174	027030	856059	8.70	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0022381	0000001	14350.00	11/11/2005	000000362174	027030	856045	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0022381	0000002	7630.00	11/11/2005	000000095435	027030	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0022390	0000001	290.00	11/11/2005	000000362174	027030	856058	8.70	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0022403	0000001	290.00	11/11/2005	000000362174	027030	856057	8.70	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0022225	0000001	4126.16	11/11/2005	000000095761	027030	850352	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0022233	0000001	300.00	11/11/2005	000000095761	027030	850350	9.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0022241	0000001	877.38	11/11/2005	000000095761	027030	850355	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0022250	0000001	100.00	11/11/2005	000000095761	027030	850353	3.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0022276	0000001	430.00	11/11/2005	000000580406	027030	850353	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0022373	0000001	1305.00	11/11/2005	000000095761	027030	850351	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0022004	0000001	372.50	11/11/2005	000000362174	027030	856043	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0022012	0000001	1071.05	11/11/2005	000000362174	027030	856043	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0022021	0000001	184.00	11/11/2005	000000362174	027030	856043	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0022187	0000001	200.00	11/11/2005	000000362174	027030	856051	6.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0022284	0000001	300.00	11/11/2005	000000362174	027030	856052	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0022306	0000001	34.30	11/11/2005	000000362174	027030	856044	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0022314	0000001	220.00	11/11/2005	000000362174	027030	856047	6.60	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0021661	0000001	427.50	11/11/2005	000000362174	027030	856042	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0021687	0000001	177.10	11/11/2005	000000362174	027030	856042	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0021695	0000001	1323.70	11/11/2005	000000362174	027030	856042	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0021709	0000001	3125.60	11/11/2005	000000362174	027030	856039	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0021571	0000001	656.37	11/11/2005	000000362174	027030	856049	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0021598	0000001	97.89	11/11/2005	000000362174	027030	856049	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0021601	0000001	452.01	11/11/2005	000000362174	027030	856049	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022217	0000001	953.45	11/11/2005	000000362174	027030	856054	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022322	0000001	100.00	11/11/2005	000000362174	027030	856047	3.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022331	0000001	150.00	11/11/2005	000000362174	027030	856047	4.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022349	0000001	150.00	11/11/2005	000000362174	027030	856047	4.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022357	0000001	120.00	11/11/2005	000000362174	027030	856048	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021997	0000001	202.50	11/11/2005	000000362174	027030	856043	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021610	0000001	640.38	11/11/2005	000000362174	027030	856049	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021679	0000001	313.00	11/11/2005	000000362174	027030	856042	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021717	0000001	956.84	11/11/2005	000000362174	027030	856055	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021725	0000001	49.70	11/11/2005	000000362174	027030	856050	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021733	0000001	203.90	11/11/2005	000000362174	027030	856050	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0021741	0000001	64.85	11/11/2005	000000362174	027030	856050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021806	0000001	384.00	11/11/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0021652	0000001	235.10	11/11/2005	000000362174	027030	856042	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0021750	0000001	95.60	11/11/2005	000000362174	027030	856050	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0022039	0000001	262.00	11/11/2005	000000362174	027030	856043	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0022268	0000001	1189.23	11/11/2005	000000362174	027030	856053	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0022292	0000001	85.20	11/11/2005	000000362174	027030	856044	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0021580	0000001	103.35	11/11/2005	000000362174	027030	856049	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021156	0000001	3500.00	11/11/2005	000000362174	027030	856041	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022471	0000001	300.00	14/11/2005	000000362174	027030	856064	22.95	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0022535	0000001	599.00	14/11/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022527	0000001	240.00	14/11/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0022411	0000001	2088.00	14/11/2005	000000362174	027030	856060	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0022462	0000001	200.00	14/11/2005	000000362174	027030	856063	6.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0022446	0000001	842.10	14/11/2005	000000362174	027030	856061	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0022454	0000001	957.90	14/11/2005	000000362174	027030	856061	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022489	0000001	780.30	15/11/2005	000000362174	027030	856062	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022497	0000001	670.00	15/11/2005	000000362174	027030	856062	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022501	0000001	828.20	15/11/2005	000000362174	027030	856062	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022519	0000001	332.20	15/11/2005	000000362174	027030	856062	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022560	0000001	1686.49	16/11/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0022551	0000001	338.62	16/11/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0022578	0000001	7427.17	16/11/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0021491	0000002	873.00	18/11/2005	000000095761	027030	850344	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0022586	0000001	2400.00	18/11/2005	000000362174	027030	856066	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022420	0000002	417.99	18/11/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022594	0000001	23.15	21/11/2005	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022624	0000001	60.00	21/11/2005	000000362174	027030	856082	1.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022764	0000001	250.00	21/11/2005	000000362174	027030	856067	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022837	0000001	600.00	21/11/2005	000000362174	027030	856070	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0022659	0000001	360.00	21/11/2005	000000362174	027030	856084	10.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022721	0000001	398.35	21/11/2005	000000362174	027030	856069	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0022683	0000001	175.00	21/11/2005	000000362174	027030	856075	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0022748	0000001	100.00	21/11/2005	000000362174	027030	856076	3.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0022811	0000001	100.00	21/11/2005	000000362174	027030	856081	3.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0022543	0000001	218.40	21/11/2005	000000362174	027030	856068	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0022608	0000001	370.00	21/11/2005	000000362174	027030	856083	11.10	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0022616	0000001	90.00	21/11/2005	000000362174	027030	856082	2.70	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0022641	0000001	160.00	21/11/2005	000000362174	027030	856079	4.80	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0022802	0000001	100.00	21/11/2005	000000362174	027030	856081	3.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0022829	0000001	400.00	21/11/2005	000000362174	027030	856070	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022667	0000001	250.00	21/11/2005	000000362174	027030	856073	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022675	0000001	175.00	21/11/2005	000000362174	027030	856074	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022756	0000001	400.00	21/11/2005	000000362174	027030	856080	12.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022772	0000001	410.00	21/11/2005	000000362174	027030	856077	12.30	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0022632	0000001	100.00	21/11/2005	000000362174	027030	856082	3.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0022691	0000001	380.00	21/11/2005	000000362174	027030	856072	11.40	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0022730	0000001	380.00	21/11/2005	000000362174	027030	856071	11.40	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0022781	0000001	410.00	21/11/2005	000000362174	027030	856078	12.30	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022799	0000001	2321.82	22/11/2005	00000058021X	027030	850726	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022845	0000001	545.20	22/11/2005	000000098140	027030	850028	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022853	0000001	2957.00	22/11/2005	000000051950	027030	850096	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022861	0000001	400.00	22/11/2005	000000362174	027030	856087	12.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022888	0000001	800.00	22/11/2005	000000362174	027030	856086	24.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022934	0000001	100.00	22/11/2005	000000362174	027030	856090	3.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022951	0000001	80.00	22/11/2005	000000362174	027030	856091	2.40	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0022969	0000001	80.00	22/11/2005	000000362174	027030	856091	2.40	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0022918	0000001	100.00	22/11/2005	000000362174	027030	856090	3.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0022926	0000001	150.00	22/11/2005	000000362174	027030	856090	4.50	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0022942	0000001	50.00	22/11/2005	000000362174	027030	856090	1.50	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0022977	0000001	80.00	22/11/2005	000000362174	027030	856091	2.40	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0022985	0000001	80.00	22/11/2005	000000362174	027030	856091	2.40	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0022870	0000001	150.00	22/11/2005	000000362174	027030	856085	4.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0022900	0000001	2208.20	22/11/2005	000000580406	027030	850354	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0022705	0000001	1891.08	22/11/2005	000000095761	027030	850356	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0022713	0000001	3402.00	22/11/2005	000000362174	027030	856089	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0022896	0000001	600.00	22/11/2005	000000362174	027030	856088	18.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0023078	0000001	650.00	22/11/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022993	0000001	120.00	22/11/2005	000000362174	027030	856091	3.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023086	0000001	3.00	22/11/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0023027	0000001	1200.00	23/11/2005	000000362174	027030	856093	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0023043	0000001	300.00	23/11/2005	000000055352	027030	850022	9.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0023051	0000001	300.00	23/11/2005	000000055352	027030	850021	9.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0023108	0000001	283.55	23/11/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0023001	0000001	1323.70	23/11/2005	000000095761	027030	850358	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0023035	0000001	3056.60	23/11/2005	000000095761	027030	850325	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0023060	0000001	300.00	23/11/2005	000000095761	027030	850360	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0023019	0000001	176.30	23/11/2005	000000095761	027030	850358	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0015873	0000001	999.85	23/11/2005	000000113328	027030	850057	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0023094	0000001	12.88	24/11/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0023116	0000001	846.10	25/11/2005	000000580406	027030	850355	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0023299	0000001	12966.68	28/11/2005	000000095761	027030	000001	1337.60	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0023302	0000001	11330.00	28/11/2005	000000580406	027030	000001	2043.39	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0023311	0000001	2260.00	28/11/2005	000000580406	027030	000001	160.65	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0023329	0000001	900.00	28/11/2005	00000008090X	027030	000001	68.85	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0023132	0000001	75.00	28/11/2005	000000362174	027030	856095	2.25	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0023141	0000001	100.00	28/11/2005	000000362174	027030	856095	3.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0023159	0000001	30.00	28/11/2005	000000362174	027030	856095	0.90	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0023175	0000001	6997.35	28/11/2005	000000362174	027030	856046	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0023183	0000001	450.00	28/11/2005	000000362174	027030	856094	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0023248	0000001	4125.00	28/11/2005	000000362174	027030	000001	325.80	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0023167	0000001	80.00	28/11/2005	000000362174	027030	856095	2.40	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0023272	0000001	12419.75	28/11/2005	000000362174	027030	000001	1182.80	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0023272	0000002	4015.25	28/11/2005	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0023281	0000001	6021.75	28/11/2005	000000113328	027030	000001	437.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0023337	0000001	23777.00	28/11/2005	00000058021X	027030	000001	1586.27	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0023345	0000001	12550.09	28/11/2005	00000058021X	027030	000001	1098.60	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0023213	0000001	6345.00	28/11/2005	000000362174	027030	000001	470.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023191	0000001	13909.00	28/11/2005	000000362174	027030	000001	1416.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023205	0000001	900.00	28/11/2005	000000362174	027030	000001	53.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023221	0000001	3840.00	28/11/2005	000000362174	027030	000001	275.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023230	0000001	1300.00	28/11/2005	000000362174	027030	000001	119.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023264	0000001	2450.00	28/11/2005	000000362174	027030	000001	168.30	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0023256	0000001	9310.00	28/11/2005	000000362174	027030	000001	670.35	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0023418	0000001	300.00	30/11/2005	000000362174	027030	856103	9.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023361	0000001	350.00	30/11/2005	000000362174	027030	856099	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023370	0000001	350.00	30/11/2005	000000362174	027030	856098	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023451	0000001	87.00	30/11/2005	000000362174	027030	856104	2.61	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022594	0000002	2.64	30/11/2005	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022594	0000003	1.70	30/11/2005	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022420	0000003	427.49	30/11/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0023442	0000001	100.00	30/11/2005	000000362174	027030	856100	3.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0023485	0000001	98.38	30/11/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0023353	0000001	1800.00	30/11/2005	000000362174	027030	850213	54.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0023396	0000001	300.00	30/11/2005	000000362174	027030	856105	22.95	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0023400	0000001	300.00	30/11/2005	000000362174	027030	856096	22.95	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0023426	0000001	300.00	30/11/2005	000000362174	027030	856101	22.95	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0023477	0000001	120.00	30/11/2005	000000362174	027030	856102	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0023388	0000001	300.00	30/11/2005	000000095761	027030	850321	22.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0023434	0000001	300.00	30/11/2005	000000095761	027030	850322	22.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0023469	0000001	300.00	30/11/2005	000000095761	027030	850323	22.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0023124	0000001	2711.80	30/11/2005	000000580406	027030	850356	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0023558	0000001	280.00	01/12/2005	000000095761	027030	850326	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0024112	0000001	1631.81	01/12/2005	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0024121	0000001	300.00	01/12/2005	000000095761	027030	850324	22.95	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0023582	0000001	90.00	01/12/2005	000000362174	027030	856127	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0023540	0000001	241.50	01/12/2005	000000113328	027030	850058	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024104	0000001	485.09	01/12/2005	00000058021X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024155	0000001	300.00	01/12/2005	000000362174	027030	856137	9.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0023566	0000001	148.59	01/12/2005	000000362174	027030	856116	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0023591	0000001	1460.00	01/12/2005	000000362174	027030	856108	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0020931	0000002	0.10	01/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023531	0000001	898.95	01/12/2005	000000362174	027030	856109	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023574	0000001	220.00	01/12/2005	000000362174	027030	856106	6.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023981	0000001	40.00	01/12/2005	000000056782	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024015	0000001	70.84	01/12/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024163	0000001	3746.88	01/12/2005	000000006422	000042	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0024091	0000001	858.49	01/12/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0024074	0000001	800.00	01/12/2005	000000362174	027030	856092	24.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0023612	0000001	200.00	02/12/2005	000000362174	027030	856118	6.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0023710	0000001	400.00	02/12/2005	000000362174	027030	856111	12.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0023736	0000001	440.00	02/12/2005	000000095435	027030	850215	13.20	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0023752	0000001	440.00	02/12/2005	000000095435	027030	850216	13.20	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0023761	0000001	460.00	02/12/2005	000000362174	027030	856113	13.80	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0023787	0000001	440.00	02/12/2005	000000095435	027030	850214	13.20	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0023809	0000001	340.00	02/12/2005	000000363189	027030	850041	10.20	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0023817	0000001	340.00	02/12/2005	000000363189	027030	850042	10.20	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0023825	0000001	210.00	02/12/2005	000000362174	027030	856119	6.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024015	0000002	142.40	02/12/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023701	0000001	150.00	02/12/2005	000000362174	027030	856107	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0023795	0000001	150.00	02/12/2005	000000362174	027030	856112	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0023493	0000001	223.50	02/12/2005	000000362174	027030	856121	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024023	0000001	800.00	02/12/2005	000000362174	027030	856110	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0023744	0000001	460.00	02/12/2005	000000362174	027030	856114	13.80	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0023698	0000001	200.00	02/12/2005	000000362174	027030	856115	6.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0023779	0000001	150.00	02/12/2005	000000362174	027030	856120	4.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0023621	0000001	40.00	02/12/2005	000000095761	027030	850327	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0023639	0000001	65.00	02/12/2005	000000095761	027030	850327	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0023647	0000001	60.00	02/12/2005	000000095761	027030	850327	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0023655	0000001	313.20	02/12/2005	000000095761	027030	850327	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0023663	0000001	30.00	02/12/2005	000000095761	027030	850327	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0023671	0000001	120.00	02/12/2005	000000095761	027030	850327	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0023680	0000001	160.00	02/12/2005	000000095761	027030	850327	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0023728	0000001	315.00	02/12/2005	000000095761	027030	850328	9.45	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0023914	0000001	50.00	05/12/2005	000000362174	027030	856122	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0023906	0000001	80.00	05/12/2005	000000362174	027030	856122	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0023922	0000001	375.00	05/12/2005	000000362174	027030	856122	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0023931	0000001	270.00	05/12/2005	000000362174	027030	856122	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0023949	0000001	435.00	05/12/2005	000000362174	027030	856122	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0023957	0000001	290.00	05/12/2005	000000362174	027030	856122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023833	0000001	480.00	05/12/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024015	0000003	136.52	05/12/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024147	0000001	300.00	05/12/2005	000000362174	027030	856117	9.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0023892	0000001	250.00	05/12/2005	000000362174	027030	856123	7.50	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0024198	0000001	1492.50	06/12/2005	000000362174	027030	856125	44.78	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0024180	0000001	250.00	06/12/2005	000000362174	027030	856129	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0023841	0000001	736.00	07/12/2005	000000362174	027030	856126	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0023876	0000001	64.00	07/12/2005	000000362174	027030	856126	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0023850	0000001	416.00	07/12/2005	000000362174	027030	856126	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0023868	0000001	320.00	07/12/2005	000000362174	027030	856126	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0023884	0000001	64.00	07/12/2005	000000362174	027030	856126	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0024678	0000001	301.67	08/12/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0024694	0000001	160.00	09/12/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0024244	0000001	100.00	09/12/2005	000000362174	027030	856130	3.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0024279	0000001	293.22	09/12/2005	000000362174	027030	856142	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0024325	0000001	859.91	09/12/2005	000000362174	027030	856150	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0024368	0000001	270.20	09/12/2005	000000362174	027030	856143	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0024457	0000001	98.00	09/12/2005	000000362174	027030	856144	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0024473	0000001	100.00	09/12/2005	000000362174	027030	856135	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024635	0000001	839.62	09/12/2005	000000362174	027030	856152	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024635	0000002	367.62	09/12/2005	000000362174	027030	856153	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024422	0000001	1155.00	09/12/2005	000000362174	027030	856140	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024015	0000004	1004.90	09/12/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024686	0000001	450.80	09/12/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024902	0000001	2327.38	09/12/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024236	0000001	450.00	09/12/2005	000000362174	027030	856130	13.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024252	0000001	142.00	09/12/2005	000000362174	027030	856149	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024261	0000001	1000.00	09/12/2005	000000108022	027030	850021	30.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024317	0000001	266.50	09/12/2005	000000362174	027030	856142	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024376	0000001	220.70	09/12/2005	000000362174	027030	856143	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024406	0000001	1200.00	09/12/2005	000000108022	027030	850023	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024414	0000001	1800.00	09/12/2005	000000108022	027030	850022	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024465	0000001	400.00	09/12/2005	000000108022	027030	850015	12.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024481	0000001	500.00	09/12/2005	000000362174	027030	856131	15.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024554	0000001	800.00	09/12/2005	000000108022	027030	850018	24.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024562	0000001	1500.00	09/12/2005	000000108022	027030	850017	45.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024571	0000001	740.00	09/12/2005	000000108022	027030	850020	22.20	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024589	0000001	700.00	09/12/2005	000000108022	027030	850019	21.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024597	0000001	250.00	09/12/2005	000000362174	027030	856128	7.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024601	0000001	450.00	09/12/2005	000000362174	027030	856128	13.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024619	0000001	700.00	09/12/2005	000000108022	027030	850016	21.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024643	0000001	120.00	09/12/2005	000000362174	027030	856136	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024660	0000001	165.00	09/12/2005	000000362174	027030	856154	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0023990	0000001	200.00	09/12/2005	000000362174	027030	856139	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0024287	0000001	1274.90	09/12/2005	000000362174	027030	856142	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0024295	0000001	231.94	09/12/2005	000000362174	027030	856142	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0024309	0000001	476.04	09/12/2005	000000362174	027030	856142	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0024333	0000001	194.55	09/12/2005	000000362174	027030	856143	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0024341	0000001	383.90	09/12/2005	000000362174	027030	856143	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0024350	0000001	1091.20	09/12/2005	000000362174	027030	856143	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0024384	0000001	250.00	09/12/2005	000000362174	027030	856145	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0024490	0000001	130.00	09/12/2005	000000362174	027030	856134	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0024503	0000001	130.00	09/12/2005	000000362174	027030	856132	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0024511	0000001	130.00	09/12/2005	000000362174	027030	856133	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0023515	0000001	2020.00	09/12/2005	000000095761	027030	850333	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0024546	0000001	100.00	09/12/2005	000000095761	027030	850331	3.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0024431	0000001	150.00	09/12/2005	000000095761	027030	850332	4.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0024449	0000001	220.00	09/12/2005	000000095761	027030	850330	6.60	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0024210	0000001	1135.00	09/12/2005	000000362174	027030	856141	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0024392	0000001	180.00	09/12/2005	000000362174	027030	856146	5.40	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0024538	0000001	180.00	09/12/2005	000000362174	027030	856147	5.40	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0024651	0000001	420.40	09/12/2005	000000362174	027030	856148	12.62	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0024872	0000001	585.00	12/12/2005	000000362174	027030	856155	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0024881	0000001	585.00	12/12/2005	000000362174	027030	856155	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024899	0000001	585.00	12/12/2005	000000362174	027030	856155	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024767	0000001	240.00	12/12/2005	000000362174	027030	856156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024911	0000001	800.62	12/12/2005	000000362174	027030	856284	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0024627	0000001	8.75	12/12/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0024929	0000001	599.00	12/12/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0024937	0000001	712.50	12/12/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0023507	0000001	2800.00	13/12/2005	000000362174	027030	856157	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0024996	0000001	40.00	13/12/2005	000000362174	027030	856163	1.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024724	0000001	570.00	13/12/2005	000000362174	027030	856158	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024058	0000001	1300.00	13/12/2005	000070032389	001188	045117	59.40	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024970	0000001	630.00	13/12/2005	000000362174	027030	856163	18.90	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024988	0000001	125.00	13/12/2005	000000362174	027030	856163	3.75	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0025208	0000001	712.00	13/12/2005	000000113328	027030	850040	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0025216	0000001	50.00	13/12/2005	000000113328	027030	850040	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024732	0000001	500.00	13/12/2005	000000363189	027030	850044	15.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024741	0000001	600.00	13/12/2005	000000363189	027030	850045	18.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0024520	0000001	3180.58	13/12/2005	000000580406	027030	850357	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0024759	0000001	230.00	13/12/2005	000000095761	027030	850334	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0024775	0000001	807.37	14/12/2005	000000095761	027030	850336	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0025020	0000001	475.92	14/12/2005	000000580406	027030	850358	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0025046	0000001	4500.48	14/12/2005	000000095761	027030	850337	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0025071	0000001	120.00	14/12/2005	000000095761	027030	850340	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0025089	0000001	1305.00	14/12/2005	000000095761	027030	850335	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0024953	0000001	300.00	14/12/2005	000000095761	027030	850338	22.95	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0025003	0000001	160.00	14/12/2005	000000362174	027030	856169	4.80	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0025011	0000001	300.00	14/12/2005	000000362174	027030	856170	9.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0025143	0000001	672.80	14/12/2005	000000362174	027030	856167	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0024031	0000001	300.00	14/12/2005	000000362174	027030	856179	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0024716	0000001	800.00	14/12/2005	000000362174	027030	856172	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0024813	0000001	200.00	14/12/2005	000000362174	027030	856175	6.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0024856	0000001	60.00	14/12/2005	000000362174	027030	856161	1.80	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0024864	0000001	100.00	14/12/2005	000000362174	027030	856161	3.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024783	0000001	100.00	14/12/2005	000000362174	027030	856173	3.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024848	0000001	140.00	14/12/2005	000000362174	027030	856161	4.20	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0025038	0000001	700.00	14/12/2005	000000363189	027030	850046	21.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0025054	0000001	938.64	14/12/2005	000000113328	027030	850063	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0024201	0000001	340.00	14/12/2005	000000113328	027030	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024805	0000001	465.00	14/12/2005	000000362174	027030	856160	13.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024830	0000001	300.00	14/12/2005	000000362174	027030	856168	22.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025101	0000001	1200.00	14/12/2005	000000362174	027030	856171	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025178	0000001	360.00	14/12/2005	000000362174	027030	856177	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0025097	0000001	85.00	14/12/2005	000000362174	027030	856174	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0025127	0000001	1483.44	14/12/2005	000000362174	027030	856162	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0025151	0000001	213.00	14/12/2005	000000362174	027030	856167	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0025160	0000001	37.50	14/12/2005	000000362174	027030	856167	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0025186	0000001	857.49	14/12/2005	000000362174	027030	856165	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0024945	0000001	120.00	14/12/2005	000000362174	027030	856176	3.60	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0024791	0000001	645.00	14/12/2005	000000362174	027030	856160	19.35	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0025062	0000001	240.00	14/12/2005	000000362174	027030	856178	7.20	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0025119	0000001	2250.00	14/12/2005	000000362174	027030	856159	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0025135	0000001	1554.35	14/12/2005	000000362174	027030	856167	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0024007	0000001	350.00	14/12/2005	000000362174	027030	856164	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0025259	0000001	380.00	15/12/2005	000000362174	027030	856197	11.40	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0025275	0000001	593.80	15/12/2005	000000363189	027030	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0025305	0000001	330.00	15/12/2005	000000362174	027030	856184	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0025437	0000001	380.00	15/12/2005	000000362174	027030	856198	11.40	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0025488	0000001	74.20	15/12/2005	000000362174	027030	856193	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0023973	0000001	2811.78	15/12/2005	000000362174	027030	856189	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0025224	0000001	247.80	15/12/2005	000000362174	027030	856188	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0025241	0000001	1017.50	15/12/2005	000070032389	001188	045115	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0025453	0000001	100.00	15/12/2005	000000362174	027030	856187	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025534	0000001	800.00	15/12/2005	000000362174	027030	856183	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025194	0000001	1300.00	15/12/2005	000070032389	001188	045118	59.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025496	0000001	760.00	15/12/2005	000000095435	027030	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025500	0000001	550.00	15/12/2005	000000095435	027030	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025518	0000001	720.00	15/12/2005	000000095435	027030	850217	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0025232	0000001	1702.98	15/12/2005	000000095435	027030	850218	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0025313	0000001	600.00	15/12/2005	000000362174	027030	856190	18.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0025356	0000001	250.00	15/12/2005	000000362174	027030	856192	7.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0025372	0000001	70.00	15/12/2005	000000362174	027030	856194	2.10	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0025461	0000001	102.30	15/12/2005	000000362174	027030	856193	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0025470	0000001	86.55	15/12/2005	000000362174	027030	856193	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0025526	0000001	300.00	15/12/2005	000000362174	027030	856186	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0025267	0000001	4361.60	15/12/2005	000000362174	027030	856124	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0025283	0000001	382.40	15/12/2005	000000363189	027030	850047	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0025321	0000001	360.00	15/12/2005	000000362174	027030	856182	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0025330	0000001	1199.50	15/12/2005	000000362174	027030	856191	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0025348	0000001	200.00	15/12/2005	000000362174	027030	856192	6.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0025364	0000001	200.00	15/12/2005	000000362174	027030	856192	6.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0025381	0000001	80.00	15/12/2005	000000362174	027030	856194	2.40	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0025399	0000001	100.00	15/12/2005	000000362174	027030	856194	3.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0025402	0000001	50.00	15/12/2005	000000362174	027030	856194	1.50	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0025411	0000001	220.00	15/12/2005	000000362174	027030	856217	6.60	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0025542	0000001	340.00	15/12/2005	000000362174	027030	856181	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0025551	0000001	295.00	15/12/2005	000000362174	027030	856181	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0025569	0000001	320.00	15/12/2005	000000362174	027030	856181	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0025291	0000001	300.00	15/12/2005	000000362174	027030	856185	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0025429	0000001	877.38	15/12/2005	000000095761	027030	850363	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0025445	0000001	1500.00	15/12/2005	000000095761	027030	850362	45.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0024228	0000001	2385.18	15/12/2005	000000095761	027030	850361	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0023965	0000001	1951.00	16/12/2005	000000095761	027030	850357	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0025631	0000001	376.60	16/12/2005	000000362174	027030	856195	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0025577	0000001	250.00	16/12/2005	000000109827	027030	850036	7.50	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0025585	0000001	300.00	16/12/2005	000000095435	027030	850219	9.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0025593	0000001	300.00	16/12/2005	000000095435	027030	850220	9.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0025607	0000001	420.00	16/12/2005	000000362174	027030	856204	12.60	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0025615	0000001	430.00	16/12/2005	000000362174	027030	856202	12.90	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0025623	0000001	260.00	16/12/2005	000000109827	027030	850034	7.80	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0025640	0000001	435.00	16/12/2005	000000362174	027030	856201	13.05	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0025658	0000001	250.00	16/12/2005	000000109827	027030	850035	7.50	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0025666	0000001	435.00	16/12/2005	000000362174	027030	856200	13.05	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0025682	0000001	1000.00	16/12/2005	000000362174	027030	856203	30.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0025721	0000001	479.00	19/12/2005	000000055352	027030	850023	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0025712	0000001	266.36	19/12/2005	000000095761	027030	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025691	0000001	27.70	19/12/2005	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0025704	0000001	142.10	19/12/2005	000000362174	027030	856220	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0025747	0000001	349.34	20/12/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0025798	0000001	650.00	20/12/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025755	0000001	240.00	20/12/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024708	0000001	416.00	20/12/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026441	0000001	3.00	20/12/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024015	0000005	1165.50	20/12/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0025780	0000001	941.00	20/12/2005	000000095761	027030	850373	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0025739	0000001	483.00	20/12/2005	000000362174	027030	856221	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0025771	0000001	250.00	20/12/2005	000000362174	027030	856166	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0025763	0000001	789.90	20/12/2005	000000363189	027030	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0025801	0000001	9550.40	20/12/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0025917	0000001	344.13	21/12/2005	000000362174	027030	856219	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0025828	0000001	200.00	21/12/2005	000000362174	027030	856208	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0025925	0000001	300.00	21/12/2005	000000113328	027030	850065	6.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0026387	0000001	5397.11	21/12/2005	000000362174	027030	000001	2288.01	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0024040	0000001	140.00	21/12/2005	000000362174	027030	856209	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0025674	0000001	143.00	21/12/2005	000000095761	027030	850372	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0025844	0000001	120.00	21/12/2005	000000362174	027030	856222	3.60	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0025852	0000001	200.00	21/12/2005	000000362174	027030	856207	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0025861	0000001	300.00	21/12/2005	000000362174	027030	856206	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026484	0000001	11750.00	21/12/2005	000000098180	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0024139	0000001	285.00	21/12/2005	000000362174	027030	856180	8.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025887	0000001	330.00	21/12/2005	000000362174	027030	856205	9.90	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0025836	0000001	300.00	21/12/2005	000000362174	027030	856216	9.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0025895	0000001	350.00	21/12/2005	000000055352	027030	850024	26.78	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0025909	0000001	400.00	21/12/2005	000000362174	027030	856218	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026280	0000001	16809.00	22/12/2005	000000362174	027030	000001	1865.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026298	0000001	1216.67	22/12/2005	000000362174	027030	000001	89.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026352	0000001	3550.00	22/12/2005	000000362174	027030	000001	336.60	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0026301	0000001	9735.09	22/12/2005	000000362174	027030	000001	922.56	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026310	0000001	5615.00	22/12/2005	000000362174	027030	000001	527.86	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026328	0000001	1300.00	22/12/2005	000000362174	027030	000001	119.85	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0025810	0000001	2117.80	22/12/2005	000000095761	027030	850404	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0026409	0000001	17971.79	22/12/2005	000000095761	027030	000001	2224.21	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0026417	0000001	11330.00	22/12/2005	000000580406	027030	000001	2043.39	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0026425	0000001	3310.00	22/12/2005	000000580406	027030	000001	317.48	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0026433	0000001	1800.00	22/12/2005	00000008090X	027030	000001	137.70	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0026336	0000001	6125.00	22/12/2005	000000362174	027030	000001	629.78	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0026387	0000002	18467.89	22/12/2005	000000113328	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0026395	0000001	37196.67	22/12/2005	00000058021X	027030	000001	2816.91	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0026450	0000001	640.00	22/12/2005	000000362174	027030	856138	19.20	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0026361	0000001	17760.00	22/12/2005	000000362174	027030	000001	1847.55	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0026379	0000001	8733.36	22/12/2005	000000362174	027030	000001	842.46	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0026344	0000001	13768.33	22/12/2005	000000362174	027030	000001	1310.26	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0026476	0000001	23200.00	23/12/2005	000000362182	027030	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0026018	0000001	255.00	23/12/2005	000000362174	027030	856226	7.65	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0026026	0000001	2420.00	23/12/2005	000000109827	027030	850037	72.60	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0026174	0000001	200.00	23/12/2005	000000362174	027030	856225	6.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0026255	0000001	200.00	23/12/2005	000000362174	027030	856224	6.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0025984	0000001	380.00	23/12/2005	000000113328	027030	850066	11.40	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0026042	0000001	300.00	23/12/2005	000000362174	027030	856213	22.95	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0026077	0000001	80.00	23/12/2005	000000362174	027030	856223	2.10	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0026085	0000001	90.00	23/12/2005	000000362174	027030	856223	2.70	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0026107	0000001	55.00	23/12/2005	000000362174	027030	856223	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0026131	0000001	55.00	23/12/2005	000000362174	027030	856223	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0026034	0000001	300.00	23/12/2005	000000362174	027030	856212	22.95	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0026115	0000001	99.80	23/12/2005	000000362174	027030	856223	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0026140	0000001	265.00	23/12/2005	000000362174	027030	856223	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0026158	0000001	235.00	23/12/2005	000000362174	027030	856223	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0026182	0000001	200.00	23/12/2005	000000362174	027030	856227	6.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0026212	0000001	120.00	23/12/2005	000000362174	027030	856229	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0026221	0000001	200.00	23/12/2005	000000362174	027030	856228	6.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0026239	0000001	300.00	23/12/2005	000000362174	027030	856215	22.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0025968	0000001	300.00	23/12/2005	000000095761	027030	850368	22.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0025976	0000001	300.00	23/12/2005	000000095761	027030	850366	22.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0026051	0000001	300.00	23/12/2005	000000095761	027030	850371	22.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0026069	0000001	300.00	23/12/2005	000000095761	027030	850370	9.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0026166	0000001	1469.70	23/12/2005	000000095761	027030	850406	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0026191	0000001	300.00	23/12/2005	000000095761	027030	850369	22.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0026204	0000001	200.00	23/12/2005	000000095761	027030	850374	6.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0026247	0000001	300.00	23/12/2005	000000095761	027030	850367	22.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025992	0000001	350.00	23/12/2005	000000362174	027030	856210	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026000	0000001	350.00	23/12/2005	000000362174	027030	856211	10.50	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0026468	0000001	800.00	23/12/2005	000000362174	027030	856214	24.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0026492	0000001	13.12	23/12/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0026093	0000001	70.00	23/12/2005	000000362174	027030	856223	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0026123	0000001	55.00	23/12/2005	000000362174	027030	856223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026514	0000001	379.00	26/12/2005	000000095435	027030	850221	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0025879	0000001	3266.00	26/12/2005	000000112046	027030	850004	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0026263	0000001	450.00	26/12/2005	000000362174	027030	856231	13.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0026271	0000001	1108.00	26/12/2005	000000108022	027030	850024	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0026506	0000001	570.90	26/12/2005	000000098140	027030	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0024171	0000001	1413.80	26/12/2005	000000362174	027030	856232	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0026671	0000001	480.00	27/12/2005	000000362174	027030	856234	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0026522	0000001	120.00	27/12/2005	000000362174	027030	856240	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0026654	0000001	2946.00	27/12/2005	000000051950	027030	850097	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0026531	0000001	1941.10	27/12/2005	000000055352	027030	850025	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0026646	0000001	2299.15	27/12/2005	000000095761	027030	850378	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0026611	0000001	2200.00	27/12/2005	000000362174	027030	856233	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0026794	0000001	297.90	28/12/2005	000000362174	027030	856269	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026921	0000001	330.00	28/12/2005	000000362174	027030	856252	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026930	0000001	200.00	28/12/2005	000000362174	027030	856261	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025691	0000002	7.68	28/12/2005	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0023523	0000001	170.00	28/12/2005	000000362174	027030	856249	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026808	0000001	176.00	28/12/2005	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0026662	0000001	510.00	28/12/2005	000000095761	027030	850382	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0026841	0000001	900.00	28/12/2005	000000095761	027030	850390	27.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0026859	0000001	150.00	28/12/2005	000000095761	027030	850388	4.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0026891	0000001	2089.00	28/12/2005	000000095761	027030	850393	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0026905	0000001	2902.00	28/12/2005	000000095761	027030	850380	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0026948	0000001	250.00	28/12/2005	000000362174	027030	856251	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0026956	0000001	200.00	28/12/2005	000000362174	027030	856250	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0026999	0000001	1560.00	28/12/2005	000000580406	027030	850359	119.34	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0027081	0000001	2902.00	28/12/2005	000000095761	027030	850379	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0025941	0000001	410.00	28/12/2005	000000095761	027030	850381	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0024961	0000001	400.00	28/12/2005	000000095761	027030	850384	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0023604	0000001	3884.00	28/12/2005	000000095761	027030	850383	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0024821	0000001	250.00	28/12/2005	000000095761	027030	850385	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0026603	0000001	300.00	28/12/2005	000000362174	027030	856253	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0026620	0000001	1313.90	28/12/2005	000000055352	027030	850030	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0026638	0000001	1887.50	28/12/2005	000000362174	027030	856244	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0026778	0000001	2504.20	28/12/2005	000000362174	027030	856269	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0026786	0000001	471.90	28/12/2005	000000362174	027030	856269	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0026867	0000001	300.00	28/12/2005	000000362174	027030	856242	9.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0026875	0000001	600.00	28/12/2005	000000362174	027030	856243	45.90	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0026913	0000001	330.00	28/12/2005	000000362174	027030	856247	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0026981	0000001	136.10	28/12/2005	000000069142	027030	850022	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0026689	0000001	928.30	28/12/2005	000000113328	027030	850067	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0026735	0000001	250.00	28/12/2005	000000362174	027030	856255	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0026751	0000001	300.00	28/12/2005	000000362174	027030	856248	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0026760	0000001	1480.00	28/12/2005	000000108022	027030	850025	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0026816	0000001	400.00	28/12/2005	000000055352	027030	850026	12.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0027006	0000001	320.00	28/12/2005	000000362174	027030	856245	9.60	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0025933	0000001	1425.00	28/12/2005	000000362174	027030	856239	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0026590	0000001	275.00	28/12/2005	000000362174	027030	856258	8.25	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0026697	0000001	390.00	28/12/2005	000000055352	027030	850028	11.70	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0026701	0000001	380.00	28/12/2005	000000055352	027030	850029	11.40	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0026719	0000001	370.00	28/12/2005	000000362174	027030	856236	11.10	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0026727	0000001	300.00	28/12/2005	000000362174	027030	856237	9.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0026743	0000001	300.00	28/12/2005	000000362174	027030	856246	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0026824	0000001	320.00	28/12/2005	000000362174	027030	856238	9.60	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0026832	0000001	400.00	28/12/2005	000000055352	027030	850027	12.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0026883	0000001	1900.00	28/12/2005	000000362174	027030	856256	168.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0026972	0000001	850.00	28/12/2005	000000362174	027030	856230	25.50	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0027073	0000001	5349.52	28/12/2005	000000362182	027030	850103	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0027685	0000001	2051.00	28/12/2005	000000095761	027030	850377	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0027618	0000001	6997.35	28/12/2005	000000095435	027030	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0027111	0000001	30.00	29/12/2005	000000055352	027030	850033	0.90	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0027120	0000001	80.00	29/12/2005	000000055352	027030	850033	2.40	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0027154	0000001	150.00	29/12/2005	000000362174	027030	856257	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0027162	0000001	200.00	29/12/2005	000000362174	027030	856262	6.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0027286	0000001	200.00	29/12/2005	000000055352	027030	850031	6.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0027324	0000001	1800.00	29/12/2005	000000362174	027030	856270	150.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0027464	0000001	340.00	29/12/2005	000000362174	027030	856279	10.20	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0027472	0000001	600.00	29/12/2005	000000362174	027030	856260	18.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0027634	0000001	34199.74	29/12/2005	00000058021X	027030	000000	2735.93	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0027031	0000001	450.00	29/12/2005	000000362174	027030	856267	13.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0027049	0000001	100.00	29/12/2005	000000362174	027030	856267	3.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0027090	0000001	285.00	29/12/2005	000000362174	027030	856297	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0027138	0000001	170.00	29/12/2005	000000055352	027030	850033	5.10	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0027146	0000001	80.00	29/12/2005	000000055352	027030	850033	2.40	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0027219	0000001	624.00	29/12/2005	000000362174	027030	856266	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0027243	0000001	100.00	29/12/2005	000000362174	027030	856268	3.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0027251	0000001	350.00	29/12/2005	000000362174	027030	856268	10.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0027278	0000001	700.00	29/12/2005	000000362174	027030	856263	21.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0027308	0000001	350.00	29/12/2005	000000362174	027030	856264	10.50	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0027316	0000001	400.00	29/12/2005	000000362174	027030	856264	12.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0027375	0000001	560.00	29/12/2005	000000113328	027030	850071	16.80	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0027383	0000001	1200.00	29/12/2005	000000113328	027030	850069	36.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0027391	0000001	400.00	29/12/2005	000000113328	027030	850072	12.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0027405	0000001	740.00	29/12/2005	000000113328	027030	850073	22.20	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0027413	0000001	600.00	29/12/2005	000000113328	027030	850068	18.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0027421	0000001	560.00	29/12/2005	000000113328	027030	850070	16.80	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0027430	0000001	1055.00	29/12/2005	000000113328	027030	850074	31.65	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0027448	0000001	100.00	29/12/2005	000000055352	027030	850035	3.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0027481	0000001	600.00	29/12/2005	000000362174	027030	856274	18.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0026565	0000001	416.00	29/12/2005	000000362174	027030	856282	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0026581	0000001	256.00	29/12/2005	000000362174	027030	856282	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0027022	0000001	323.00	29/12/2005	000000362174	027030	855297	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0027171	0000001	100.00	29/12/2005	000000362174	027030	856262	3.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0027189	0000001	100.00	29/12/2005	000000362174	027030	856262	3.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0027197	0000001	546.00	29/12/2005	000000362174	027030	856266	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0027201	0000001	78.00	29/12/2005	000000362174	027030	856266	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0027235	0000001	351.00	29/12/2005	000000362174	027030	856266	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0027260	0000001	140.00	29/12/2005	000000055352	027030	850034	4.20	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0027359	0000001	120.00	29/12/2005	000000362174	027030	856273	3.60	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0027367	0000001	557.50	29/12/2005	000000362174	027030	856277	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0026549	0000001	320.00	29/12/2005	000000362174	027030	856282	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0026557	0000001	64.00	29/12/2005	000000362174	027030	856282	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0024066	0000001	900.00	29/12/2005	000000095761	027030	850389	27.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0027341	0000001	6093.93	29/12/2005	000000095761	027030	850392	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0027456	0000001	452.02	29/12/2005	000000580406	027030	850360	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0027499	0000001	300.00	29/12/2005	000000095761	027030	850391	22.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0027545	0000001	172.95	29/12/2005	000000095761	027030	850387	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0027561	0000001	1459.52	29/12/2005	000000095761	027030	850398	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0027642	0000001	750.00	29/12/2005	000000095761	027030	850375	22.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0027651	0000001	11138.00	29/12/2005	000000580406	027030	850361	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0027669	0000001	2092.00	29/12/2005	000000580406	027030	850362	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0027677	0000001	9059.00	29/12/2005	000000095761	027030	850376	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0027057	0000001	330.00	29/12/2005	000000095761	027030	850394	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO	0027065	0000001	258.00	29/12/2005	000000095761	027030	850394	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027294	0000001	2000.00	29/12/2005	000000362174	027030	856278	185.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025691	0000003	2.64	29/12/2005	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025691	0000004	1.70	29/12/2005	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027502	0000001	432.00	29/12/2005	000000362174	027030	856287	12.96	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024015	0000006	469.68	29/12/2005	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0027014	0000001	205.00	29/12/2005	000000362174	027030	855297	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0027103	0000001	150.00	29/12/2005	000000362174	027030	856281	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0027227	0000001	78.00	29/12/2005	000000362174	027030	856266	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0027332	0000001	3039.72	29/12/2005	000000362174	027030	856275	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0027529	0000001	83.80	29/12/2005	000000362174	027030	856280	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0026573	0000001	64.00	29/12/2005	000000362174	027030	856282	0.00	1	Conta Corrente	NULL
SEC. ADM. E PLANEJAMENTO	0027553	0000001	2189.27	30/12/2005	000000362174	027030	856289	0.00	1	Conta Corrente	NULL
SEC. DE AۂO SOCIAL	0024082	0000001	600.00	30/12/2005	000000362174	027030	856097	45.90	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0027570	0000001	320.00	30/12/2005	000000362174	027030	856235	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESEN. MUNICIPAL	0027588	0000001	100.00	31/12/2005	000000362174	027030	856294	0.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0027596	0000001	1000.00	31/12/2005	000000095435	027030	850223	30.00	1	Conta Corrente	NULL
SEC. EDUC CULT DESP E LAZER	0027693	0000001	10310.00	31/12/2005	000000362174	027030	856283	309.93	1	Conta Corrente	NULL

Quantidade de Registros: 2905

Última atualização: 11/06/2024