de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000001	6450.00	04/01/2005	000000580406	011347	850275	1479.67	1	Conta Corrente	PMSJ - PISO DE ATENCAO BASICA - PAB
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000001	2950.00	04/01/2005	000000580406	011347	850276	447.17	1	Conta Corrente	PMSJ - PISO DE ATENCAO BASICA - PAB
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000001	1700.00	04/01/2005	000000580406	011347	850277	0.00	1	Conta Corrente	PMSJ - PISO DE ATENCAO BASICA - PAB
SECRETARIA MUNICIPAL DE SAUDE	0000005	0000001	50.00	04/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000008	0000001	11.00	06/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000009	0000001	400.00	06/01/2005	00000007540X	011347	850074	0.00	1	Conta Corrente	PMSJBC P AGENTE JOVEM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000010	0000001	3250.00	06/01/2005	00000007540X	011347	850073	0.00	1	Conta Corrente	PMSJBC P AGENTE JOVEM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000012	0000001	10.50	07/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000013	0000001	6.00	07/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000014	0000001	260.00	07/01/2005	000000580406	011347	850278	0.00	1	Conta Corrente	PMSJ - PISO DE ATENCAO BASICA - PAB
SECRETARIA MUNICIPAL DE SAUDE	0000015	0000001	260.00	07/01/2005	000000580406	011347	850279	0.00	1	Conta Corrente	PMSJ - PISO DE ATENCAO BASICA - PAB
SECRETARIA MUNICIPAL DE SAUDE	0000016	0000001	260.00	07/01/2005	000000580406	011347	850280	0.00	1	Conta Corrente	PMSJ - PISO DE ATENCAO BASICA - PAB
SECRETARIA MUNICIPAL DE SAUDE	0000017	0000001	260.00	07/01/2005	000000580406	011347	850281	0.00	1	Conta Corrente	PMSJ - PISO DE ATENCAO BASICA - PAB
SECRETARIA MUNICIPAL DE SAUDE	0000018	0000001	150.00	10/01/2005	000000580406	011347	850283	0.00	1	Conta Corrente	PMSJ - PISO DE ATENCAO BASICA - PAB
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	150.00	10/01/2005	000000580406	011347	850282	0.00	1	Conta Corrente	PMSJ - PISO DE ATENCAO BASICA - PAB
SECRETARIA MUNICIPAL DE SAUDE	0000023	0000001	5936.52	10/01/2005	000000082503	011347	850663	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000001	204.12	10/01/2005	000000082503	011347	850662	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000034	0000001	2076.47	10/01/2005	000000069086	011347	101854	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000040	0000001	768.07	10/01/2005	000000082503	011347	850661	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	291.50	10/01/2005	000000082503	011347	850664	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000021	0000001	5308.70	10/01/2005	000000069086	011347	855290	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000028	0000001	120.00	10/01/2005	000000069086	011347	855292	2.40	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000029	0000001	156.31	10/01/2005	000000069086	011347	855289	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000026	0000001	420.97	10/01/2005	000000069086	011347	855289	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000011	0000001	210.00	10/01/2005	000000069086	011347	855293	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DA PREFEITA	0000025	0000001	1772.54	10/01/2005	000000069086	011347	855289	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000001	0000001	800.00	10/01/2005	000000069086	011347	010753	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000020	0000001	600.00	10/01/2005	000000069086	011347	855290	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000045	0000001	1350.00	10/01/2005	000000069086	011347	855291	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000050	0000001	9862.34	10/01/2005	000000069086	011347	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	5448.03	10/01/2005	000000069086	011347	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000047	0000001	1082.58	10/01/2005	000000069086	011347	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000048	0000001	153.99	10/01/2005	000000069086	011347	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000024	0000001	1000.00	10/01/2005	000000069086	011347	855290	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000054	0000001	140.00	11/01/2005	000000306428	011347	850037	0.00	1	Conta Corrente	PMSJ - PETROBRAS
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000107	0000001	210.00	11/01/2005	000000069086	011347	855294	4.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000108	0000001	210.00	11/01/2005	000000069086	011347	855294	4.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000109	0000001	210.00	11/01/2005	000000069086	011347	855294	4.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000110	0000001	210.00	11/01/2005	000000069086	011347	855294	4.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000111	0000001	210.00	11/01/2005	000000069086	011347	855294	4.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000112	0000001	210.00	11/01/2005	000000069086	011347	855294	4.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000113	0000001	140.00	11/01/2005	000000069086	011347	855294	2.80	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000114	0000001	170.00	11/01/2005	000000069086	011347	855294	3.40	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000115	0000001	100.00	11/01/2005	000000069086	011347	855294	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000116	0000001	96.00	11/01/2005	000000069086	011347	855294	1.92	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000117	0000001	50.00	11/01/2005	000000069086	011347	855294	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000118	0000001	600.00	11/01/2005	000000069086	011347	855295	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000119	0000001	300.00	11/01/2005	000000069086	011347	855298	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000120	0000001	300.00	11/01/2005	000000069086	011347	855297	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000121	0000001	300.00	11/01/2005	000000069086	011347	855302	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000123	0000001	120.00	11/01/2005	000000069086	011347	855294	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000124	0000001	420.00	11/01/2005	000000306428	011347	850036	8.40	1	Conta Corrente	PMSJ - PETROBRAS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000049	0000001	306.00	11/01/2005	000000082163	011347	850396	0.00	1	Conta Corrente	ICMS - ESTADUAL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000099	0000001	40.00	11/01/2005	000000069086	011347	855294	0.80	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000100	0000001	80.00	11/01/2005	000000069086	011347	855294	1.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	100.00	11/01/2005	000000069086	011347	855294	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000102	0000001	140.00	11/01/2005	000000069086	011347	855294	4.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	260.00	11/01/2005	000000069086	011347	855294	5.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	260.00	11/01/2005	000000069086	011347	855294	5.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000105	0000001	260.00	11/01/2005	000000069086	011347	855294	5.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000106	0000001	120.00	11/01/2005	000000069086	011347	855294	3.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000064	0000001	87.00	11/01/2005	000000069086	011347	855294	1.74	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000065	0000001	800.00	11/01/2005	000000069086	011347	855296	16.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000027	0000001	506.00	11/01/2005	000000082163	011347	850398	0.00	1	Conta Corrente	ICMS - ESTADUAL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000031	0000001	416.00	11/01/2005	000000082163	011347	850400	0.00	1	Conta Corrente	ICMS - ESTADUAL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000032	0000001	164.00	11/01/2005	000000082163	011347	850399	0.00	1	Conta Corrente	ICMS - ESTADUAL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000066	0000001	50.00	11/01/2005	000000069086	011347	855294	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000067	0000001	150.00	11/01/2005	000000069086	011347	855294	3.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000068	0000001	50.00	11/01/2005	000000069086	011347	855294	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000069	0000001	520.00	11/01/2005	000000069086	011347	855299	10.40	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000070	0000001	320.00	11/01/2005	000000069086	011347	855300	6.40	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000071	0000001	365.00	11/01/2005	000000069086	011347	855301	7.30	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000056	0000001	1550.00	11/01/2005	000000069086	011347	101855	47.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000057	0000001	320.00	11/01/2005	000000069086	011347	855300	6.40	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000058	0000001	4000.00	11/01/2005	000000069086	011347	101856	763.92	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000059	0000001	260.00	11/01/2005	000000069086	011347	855294	5.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000060	0000001	210.00	11/01/2005	000000069086	011347	855294	4.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000061	0000001	280.00	11/01/2005	000000069086	011347	855294	5.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000062	0000001	120.00	11/01/2005	000000069086	011347	855294	2.40	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000063	0000001	260.00	11/01/2005	000000069086	011347	855294	5.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000036	0000001	1882.00	11/01/2005	000000082503	011347	850672	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000006	0000001	50.00	11/01/2005	000000082503	011347	850665	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000089	0000001	100.00	11/01/2005	000000082503	011347	850668	2.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000090	0000001	230.00	11/01/2005	000000082503	011347	850667	4.60	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000091	0000001	30.00	11/01/2005	000000082503	011347	850665	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000092	0000001	100.00	11/01/2005	000000082503	011347	850665	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000093	0000001	150.00	11/01/2005	000000082503	011347	850665	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000001	50.00	11/01/2005	000000082503	011347	850665	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000095	0000001	150.00	11/01/2005	000000082503	011347	850665	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000096	0000001	150.00	11/01/2005	000000082503	011347	850665	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000097	0000001	150.00	11/01/2005	000000082503	011347	850665	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000098	0000001	30.00	11/01/2005	000000082503	011347	850665	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000039	0000001	1436.26	11/01/2005	000000082503	011347	850670	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	152.00	11/01/2005	000000082163	011347	850397	0.00	1	Conta Corrente	ICMS - ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000044	0000001	300.00	11/01/2005	000000082503	011347	850669	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	60.00	11/01/2005	000000068039	011347	850044	1.20	1	Conta Corrente	ECD FNS MS SAO JOSE DO BR
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	60.00	11/01/2005	000000068039	011347	850043	1.20	1	Conta Corrente	ECD FNS MS SAO JOSE DO BR
SECRETARIA MUNICIPAL DE SAUDE	0000074	0000001	120.00	11/01/2005	000000082503	011347	850665	2.40	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000075	0000001	260.00	11/01/2005	000000082503	011347	850665	5.20	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	150.00	11/01/2005	000000082503	011347	850665	3.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000077	0000001	260.00	11/01/2005	000000082503	011347	850665	5.20	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000001	40.00	11/01/2005	000000082503	011347	850665	0.80	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	40.00	11/01/2005	000000082503	011347	850665	0.80	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	40.00	11/01/2005	000000082503	011347	850665	0.80	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	40.00	11/01/2005	000000082503	011347	850665	0.80	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000082	0000001	40.00	11/01/2005	000000082503	011347	850665	0.80	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	200.00	11/01/2005	000000069086	011347	855294	4.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000001	40.00	11/01/2005	000000069086	011347	855294	0.80	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	1000.00	11/01/2005	000000082503	011347	850671	20.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	800.00	11/01/2005	000000082503	011347	850666	16.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	50.00	11/01/2005	000000082503	011347	850665	1.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000129	0000001	155.79	12/01/2005	000000082503	011347	850673	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	100.00	12/01/2005	000000069086	011347	855307	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000126	0000001	884.78	12/01/2005	000000069086	011347	855304	17.69	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000125	0000001	25.00	12/01/2005	000000069086	011347	855294	0.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000128	0000001	100.00	12/01/2005	000000069086	011347	855303	2.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	100.00	12/01/2005	000000069086	011347	855306	2.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	200.00	12/01/2005	000000069086	011347	855305	4.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	34.91	12/01/2005	000000099627	011347	000850	0.00	1	Conta Corrente	PMSJ - CIDE
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000134	0000001	80.00	12/01/2005	000000069086	011347	855303	1.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000052	0000001	266.45	14/01/2005	000000069086	011347	855310	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000053	0000001	749.00	14/01/2005	000000069086	011347	855308	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000046	0000001	1100.00	14/01/2005	000000069086	011347	855310	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000138	0000001	800.00	14/01/2005	000000069086	011347	855309	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000139	0000001	120.00	14/01/2005	000000082503	011347	850679	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000007	0000001	220.00	14/01/2005	000000082503	011347	850665	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000037	0000001	330.00	14/01/2005	000000082503	011347	850675	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000042	0000001	100.00	14/01/2005	000000082503	011347	850680	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000142	0000001	255.00	14/01/2005	000000069086	011347	855311	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	120.00	14/01/2005	000000082503	011347	850678	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000144	0000001	70.00	14/01/2005	000000069086	011347	855294	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000145	0000001	150.00	14/01/2005	000000082503	011347	850676	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000146	0000001	150.00	14/01/2005	000000082503	011347	850677	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000001	212.00	14/01/2005	000000069086	011347	855308	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000152	0000001	2000.00	17/01/2005	000000580406	011347	850266	0.00	1	Conta Corrente	PMSJ - PISO DE ATENCAO BASICA - PAB
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000151	0000001	5.60	17/01/2005	000000069086	011347	855294	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000155	0000001	2110.07	18/01/2005	000000082163	011347	021207	0.00	1	Conta Corrente	ICMS - ESTADUAL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000156	0000001	240.00	18/01/2005	000000082163	011347	019634	0.00	1	Conta Corrente	ICMS - ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000157	0000001	109.00	18/01/2005	000000069086	011347	855294	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000088	0000001	120.00	18/01/2005	000000082163	011347	850421	2.40	1	Conta Corrente	ICMS - ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000164	0000001	80.00	20/01/2005	000000082163	011347	850422	0.00	1	Conta Corrente	ICMS - ESTADUAL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000163	0000001	435.00	20/01/2005	000000082163	011347	855423	8.70	1	Conta Corrente	ICMS - ESTADUAL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	412.34	20/01/2005	000000069086	011347	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	58.65	20/01/2005	000000069086	011347	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000170	0000001	21.17	21/01/2005	000000306428	011347	000850	0.00	1	Conta Corrente	PMSJ - PETROBRAS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000171	0000001	0.08	21/01/2005	000000011606	011347	000850	0.00	1	Conta Corrente	PMSJ - DIVERSOS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000165	0000001	640.25	21/01/2005	000000082163	011347	850427	0.00	1	Conta Corrente	ICMS - ESTADUAL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000154	0000001	192.00	21/01/2005	000000082163	011347	850430	0.00	1	Conta Corrente	ICMS - ESTADUAL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000172	0000001	2200.00	21/01/2005	000000306428	011347	850038	199.40	1	Conta Corrente	PMSJ - PETROBRAS
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000160	0000001	500.00	21/01/2005	000000082163	011347	850428	0.00	1	Conta Corrente	ICMS - ESTADUAL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000168	0000001	862.98	21/01/2005	000000069086	011347	030278	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	700.00	21/01/2005	000000082163	011347	850429	0.00	1	Conta Corrente	ICMS - ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000150	0000001	140.50	21/01/2005	000000082163	011347	850424	0.00	1	Conta Corrente	ICMS - ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000153	0000001	218.00	21/01/2005	000000082163	011347	850425	0.00	1	Conta Corrente	ICMS - ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	682.00	21/01/2005	000000082163	011347	850426	0.00	1	Conta Corrente	ICMS - ESTADUAL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000135	0000001	80.00	25/01/2005	000000082163	011347	611042	0.00	1	Conta Corrente	ICMS - ESTADUAL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000122	0000001	315.00	25/01/2005	000000082163	011347	850431	0.00	1	Conta Corrente	ICMS - ESTADUAL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000213	0000001	240.00	26/01/2005	000000069086	011347	855313	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000214	0000001	5455.50	26/01/2005	000000069086	011347	855313	435.09	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000215	0000001	800.00	26/01/2005	000000069086	011347	855319	72.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000216	0000001	600.00	26/01/2005	000000069086	011347	855330	45.90	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000217	0000001	798.00	26/01/2005	000000069086	011347	855331	61.05	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000218	0000001	544.64	26/01/2005	000000069086	011347	855332	41.66	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	906.60	26/01/2005	000000069086	011347	855335	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000208	0000001	40.00	26/01/2005	000000069086	011347	855313	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000209	0000001	270.00	26/01/2005	000000069086	011347	855313	20.66	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000210	0000001	960.00	26/01/2005	000000069086	011347	855336	86.40	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	600.00	26/01/2005	000000069086	011347	855326	45.90	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000001	800.00	26/01/2005	000000069086	011347	855333	72.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DA PREFEITA	0000178	0000001	28.18	26/01/2005	000000069086	011347	855325	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DA PREFEITA	0000179	0000001	4000.00	26/01/2005	000000069086	011347	855314	634.65	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DA PREFEITA	0000180	0000001	2000.00	26/01/2005	000000069086	011347	855320	125.40	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DA PREFEITA	0000181	0000001	537.61	26/01/2005	000000069086	011347	855325	41.13	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DA PREFEITA	0000182	0000001	800.00	26/01/2005	000000069086	011347	855318	72.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DA PREFEITA	0000183	0000001	520.00	26/01/2005	000000069086	011347	855334	39.78	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DA PREFEITA	0000184	0000001	800.00	26/01/2005	000000069086	011347	855321	72.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DA PREFEITA	0000185	0000001	600.00	26/01/2005	000000069086	011347	855327	45.90	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DA PREFEITA	0000186	0000001	600.00	26/01/2005	000000069086	011347	855329	45.90	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DA PREFEITA	0000187	0000001	798.00	26/01/2005	000000069086	011347	855328	61.05	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000188	0000001	240.00	26/01/2005	000000069086	011347	855313	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000189	0000001	3181.15	26/01/2005	000000069086	011347	855313	243.37	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000190	0000001	800.00	26/01/2005	000000069086	011347	855315	72.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000191	0000001	800.00	26/01/2005	000000069086	011347	855317	72.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000192	0000001	600.00	26/01/2005	000000069086	011347	855323	45.90	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000193	0000001	600.00	26/01/2005	000000069086	011347	855324	45.90	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000196	0000001	780.00	26/01/2005	000000069086	011347	855313	59.68	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000197	0000001	800.00	26/01/2005	000000069086	011347	855322	72.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000195	0000001	800.00	26/01/2005	000000069086	011347	855316	72.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000201	0000001	120.00	26/01/2005	00000007909X	011347	850149	0.00	1	Conta Corrente	PMSJ - FUNDEF 40%
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000202	0000001	2979.36	26/01/2005	00000007909X	011347	850149	227.89	1	Conta Corrente	PMSJ - FUNDEF 40%
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000198	0000001	834.99	26/01/2005	000000069086	011347	855313	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000199	0000001	11562.69	26/01/2005	000000069086	011347	855313	885.84	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000203	0000001	354.09	26/01/2005	000000082503	011347	850701	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000204	0000001	20.00	26/01/2005	000000082503	011347	850702	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000001	4830.48	26/01/2005	000000082503	011347	850701	369.56	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000206	0000001	1800.00	26/01/2005	000000082503	011347	850703	293.40	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000207	0000001	525.00	26/01/2005	000000082503	011347	850702	40.16	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	1700.00	27/01/2005	000000580406	011347	850293	0.00	1	Conta Corrente	PMSJ - PISO DE ATENCAO BASICA - PAB
SECRETARIA MUNICIPAL DE SAUDE	0000222	0000001	2950.00	27/01/2005	000000580406	011347	850288	447.17	1	Conta Corrente	PMSJ - PISO DE ATENCAO BASICA - PAB
SECRETARIA MUNICIPAL DE SAUDE	0000223	0000001	6450.00	27/01/2005	000000580406	011347	850289	1437.40	1	Conta Corrente	PMSJ - PISO DE ATENCAO BASICA - PAB
SECRETARIA MUNICIPAL DE SAUDE	0000224	0000001	260.00	27/01/2005	000000580406	011347	850287	0.00	1	Conta Corrente	PMSJ - PISO DE ATENCAO BASICA - PAB
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	260.00	27/01/2005	000000580406	011347	850286	0.00	1	Conta Corrente	PMSJ - PISO DE ATENCAO BASICA - PAB
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	260.00	27/01/2005	000000580406	011347	850284	0.00	1	Conta Corrente	PMSJ - PISO DE ATENCAO BASICA - PAB
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	260.00	27/01/2005	000000580406	011347	850285	0.00	1	Conta Corrente	PMSJ - PISO DE ATENCAO BASICA - PAB
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000194	0000001	880.00	27/01/2005	000000082163	011347	850432	0.00	1	Conta Corrente	ICMS - ESTADUAL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000231	0000001	1400.00	28/01/2005	000000069086	011347	101869	103.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000232	0000001	112.00	28/01/2005	000000082163	011347	631052	0.00	1	Conta Corrente	ICMS - ESTADUAL
GABINETE DA PREFEITA	0000230	0000001	2000.00	28/01/2005	000000069086	011347	101870	181.30	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000235	0000001	100.00	28/01/2005	000000082503	011347	850705	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	100.00	28/01/2005	000000082503	011347	850704	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000238	0000001	403.49	28/01/2005	000000069086	011347	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0000001	57.39	28/01/2005	000000069086	011347	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000173	0000001	2200.00	28/01/2005	000000306428	011347	850039	200.00	1	Conta Corrente	PMSJ - PETROBRAS
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	70.00	29/01/2005	000000082503	011347	850665	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	150.00	30/01/2005	000000069086	011347	855294	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000245	0000001	210.00	30/01/2005	000000069086	011347	855294	6.30	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000246	0000001	140.00	30/01/2005	000000069086	011347	855294	4.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000247	0000001	200.00	30/01/2005	000000069086	011347	855294	6.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000248	0000001	210.00	30/01/2005	000000069086	011347	855294	6.30	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000249	0000001	210.00	30/01/2005	000000069086	011347	855294	6.30	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000250	0000001	180.00	30/01/2005	000000069086	011347	855294	5.40	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000136	0000001	651.50	31/01/2005	000000069086	011347	855339	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000137	0000001	342.50	31/01/2005	000000069086	011347	855339	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000148	0000001	544.19	31/01/2005	000000069086	011347	855338	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000149	0000001	440.00	31/01/2005	000000069086	011347	855338	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	32.00	31/01/2005	000000082163	011347	850436	0.00	1	Conta Corrente	ICMS - ESTADUAL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	1.61	31/01/2005	000002831430	011347	000850	0.00	1	Conta Corrente	ICMS - DESONERACAO
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	2.50	31/01/2005	000000095311	011347	000850	0.00	1	Conta Corrente	PM SAO JOSE - CEX
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000237	0000001	32.00	31/01/2005	000000082163	011347	850436	0.00	1	Conta Corrente	ICMS - ESTADUAL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000241	0000001	64.00	31/01/2005	000000082163	011347	850436	0.00	1	Conta Corrente	ICMS - ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000255	0000001	150.00	31/01/2005	000000082503	011347	850711	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000256	0000001	150.00	31/01/2005	000000082503	011347	850710	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000257	0000001	120.00	31/01/2005	000000082503	011347	850709	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000258	0000001	80.00	31/01/2005	000000082503	011347	850707	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000234	0000001	64.00	31/01/2005	000000082163	011347	850436	0.00	1	Conta Corrente	ICMS - ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000174	0000001	5961.90	31/01/2005	000000082503	011347	850713	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000176	0000001	380.00	31/01/2005	000000082503	011347	850712	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	60.00	31/01/2005	000000082503	011347	850712	0.00	1	Conta Corrente	PM SAL JOSE FUS
SECRETARIA MUNICIPAL DE SAUDE	0000147	0000001	1510.00	31/01/2005	000000069086	011347	855338	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000140	0000001	357.02	31/01/2005	000000069086	011347	855338	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DA PREFEITA	0000229	0000001	224.00	31/01/2005	000000082163	011347	850436	0.00	1	Conta Corrente	ICMS - ESTADUAL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000127	0000001	392.50	31/01/2005	000000069086	011347	855342	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000030	0000001	259.00	31/01/2005	000000082163	011347	850435	0.00	1	Conta Corrente	ICMS - ESTADUAL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000252	0000001	381.90	31/01/2005	000000082163	011347	850433	0.00	1	Conta Corrente	ICMS - ESTADUAL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000253	0000001	263.17	31/01/2005	000000081477	011347	850551	0.00	1	Conta Corrente	PMSJ - FUNDEF 60%
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000254	0000001	6490.33	31/01/2005	000000081477	011347	850551	496.55	1	Conta Corrente	PMSJ - FUNDEF 60%
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000220	0000001	342.30	31/01/2005	000000069086	011347	855340	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000233	0000001	384.00	31/01/2005	000000082163	011347	850436	0.00	1	Conta Corrente	ICMS - ESTADUAL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000175	0000001	2200.00	31/01/2005	000000069086	011347	855341	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000022	0000001	1200.00	31/01/2005	000000069086	011347	855337	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	100.00	01/02/2005	000000082503	011347	850708	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000275	0000001	503.00	02/02/2005	000000069086	011347	855345	15.09	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000273	0000001	5965.80	02/02/2005	000000069086	011347	855343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000272	0000001	266.00	02/02/2005	000000082163	011347	850438	7.98	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000269	0000001	402.80	02/02/2005	000000082163	011347	850438	12.08	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000270	0000001	160.00	02/02/2005	000000082163	011347	850437	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000271	0000001	304.00	02/02/2005	000000082163	011347	850438	9.12	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	989.50	02/02/2005	000000069086	011347	855344	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000276	0000001	304.00	02/02/2005	000000082163	011347	850438	9.12	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000283	0000001	2200.00	04/02/2005	000000306428	011347	850040	200.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000280	0000001	360.00	04/02/2005	000000069086	011347	855347	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000251	0000001	4999.95	04/02/2005	000000069086	011347	855346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	343.88	04/02/2005	000000068039	011347	850045	26.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	684.00	10/02/2005	000000082503	011347	850714	20.52	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000285	0000001	2000.00	10/02/2005	000000069086	011347	101879	130.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000287	0000001	4000.00	10/02/2005	000000069086	011347	101880	763.92	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000303	0000001	107.50	10/02/2005	000000069086	011347	855348	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000296	0000001	11599.00	10/02/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	1029.15	10/02/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000300	0000001	146.39	10/02/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000302	0000001	6724.29	10/02/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000359	0000001	300.00	11/02/2005	000000069086	011347	855350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000001	100.00	11/02/2005	000000069086	011347	855349	3.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	524.70	11/02/2005	000000082163	011347	850439	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000362	0000001	250.00	11/02/2005	000000069086	011347	855363	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000363	0000001	140.00	11/02/2005	000000069086	011347	855364	4.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000364	0000001	180.00	11/02/2005	000000069086	011347	855359	5.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000365	0000001	60.00	11/02/2005	000000069086	011347	855349	1.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000366	0000001	2.92	11/02/2005	000000069086	011347	855367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000367	0000001	200.00	11/02/2005	000000069086	011347	855363	6.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000368	0000001	160.00	11/02/2005	000000069086	011347	855359	4.80	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000267	0000001	59.00	11/02/2005	000000069086	011347	855349	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000268	0000001	120.00	11/02/2005	000000069086	011347	855349	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000370	0000001	80.00	11/02/2005	000000082163	011347	850441	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000371	0000001	300.00	11/02/2005	000000069086	011347	855361	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000372	0000001	260.00	11/02/2005	000000069086	011347	855352	7.80	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000373	0000001	420.00	11/02/2005	000000069086	011347	855360	12.60	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000374	0000001	210.00	11/02/2005	000000069086	011347	855349	6.30	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000375	0000001	210.00	11/02/2005	000000069086	011347	855349	6.30	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000376	0000001	210.00	11/02/2005	000000069086	011347	855349	6.30	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000377	0000001	210.00	11/02/2005	000000069086	011347	855349	6.30	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000379	0000001	300.00	11/02/2005	000000069086	011347	855349	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000380	0000001	300.00	11/02/2005	000000069086	011347	855349	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000381	0000001	300.00	11/02/2005	000000069086	011347	855349	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000382	0000001	100.00	11/02/2005	000000069086	011347	855349	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000383	0000001	50.00	11/02/2005	000000069086	011347	855349	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000384	0000001	100.00	11/02/2005	000000069086	011347	855349	3.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000385	0000001	80.00	11/02/2005	000000069086	011347	855349	2.40	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000386	0000001	300.00	11/02/2005	000000069086	011347	855349	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000387	0000001	630.80	11/02/2005	000000069086	011347	855351	18.92	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000308	0000001	33.90	11/02/2005	000000069086	011347	855349	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000309	0000001	200.00	11/02/2005	000000069086	011347	855356	6.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000310	0000001	260.00	11/02/2005	000000069086	011347	855355	7.80	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000311	0000001	210.00	11/02/2005	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000312	0000001	120.00	11/02/2005	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000286	0000001	100.00	11/02/2005	000000069086	011347	855362	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000314	0000001	316.07	11/02/2005	000000069086	011347	855368	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000307	0000001	274.91	11/02/2005	000000069086	011347	855368	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000323	0000001	195.00	11/02/2005	000000069086	011347	855354	5.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000324	0000001	240.00	11/02/2005	000000069086	011347	855356	7.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000325	0000001	200.00	11/02/2005	000000069086	011347	855357	6.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000326	0000001	395.00	11/02/2005	000000069086	011347	855358	11.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000328	0000001	50.00	11/02/2005	000000069086	011347	855349	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000329	0000001	646.00	11/02/2005	000000069086	011347	855351	19.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000330	0000001	150.00	11/02/2005	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000331	0000001	132.21	11/02/2005	000000069086	011347	855367	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000332	0000001	90.20	11/02/2005	000000069086	011347	855368	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000288	0000001	4682.55	11/02/2005	000000069086	011347	855365	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000289	0000001	2150.00	11/02/2005	000000069086	011347	855362	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000315	0000001	520.00	11/02/2005	000000069086	011347	855353	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000333	0000001	800.00	11/02/2005	000000082503	011347	850716	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000334	0000001	840.00	11/02/2005	000000069086	011347	101884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000001	100.00	11/02/2005	000000069086	011347	855366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	5420.71	11/02/2005	000000082503	011347	850722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000338	0000001	300.00	11/02/2005	000000082503	011347	850715	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	200.00	11/02/2005	000000082503	011347	850715	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000001	150.00	11/02/2005	000000082503	011347	850715	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000341	0000001	40.00	11/02/2005	000000082503	011347	850717	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000342	0000001	200.00	11/02/2005	000000082503	011347	850717	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000343	0000001	135.00	11/02/2005	000000082503	011347	850724	4.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000344	0000001	1000.00	11/02/2005	000000082503	011347	850720	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000345	0000001	260.00	11/02/2005	000000069086	011347	855349	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000346	0000001	263.73	11/02/2005	000000082503	011347	850723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000347	0000001	660.00	11/02/2005	000000069086	011347	101884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000349	0000001	50.00	11/02/2005	000000082503	011347	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000350	0000001	150.00	11/02/2005	000000082503	011347	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000351	0000001	100.00	11/02/2005	000000082503	011347	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	150.00	11/02/2005	000000082503	011347	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000353	0000001	70.00	11/02/2005	000000082163	011347	850440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000354	0000001	20.00	11/02/2005	000000069086	011347	855349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000355	0000001	260.00	11/02/2005	000000082503	011347	850718	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000356	0000001	260.00	11/02/2005	000000082503	011347	850719	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000357	0000001	60.00	11/02/2005	000000068039	011347	850047	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000358	0000001	60.00	11/02/2005	000000068039	011347	850046	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	1002.67	11/02/2005	000000082503	011347	850721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	643.95	11/02/2005	000000580406	011347	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000388	0000001	24.00	12/02/2005	000000082503	011347	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	1550.00	14/02/2005	000000580406	011347	850265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000397	0000001	120.00	14/02/2005	000000082503	011347	850725	3.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000393	0000001	7.44	14/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000389	0000001	26.11	14/02/2005	000000069086	011347	855349	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000390	0000001	20.00	14/02/2005	000000069086	011347	855349	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000391	0000001	20.00	14/02/2005	000000069086	011347	855349	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000398	0000001	1241.40	14/02/2005	000000069086	011347	855369	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000277	0000001	480.00	15/02/2005	000000069086	011347	855370	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000403	0000001	2300.00	15/02/2005	000000306428	011347	850041	239.40	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000399	0000001	240.00	15/02/2005	000000082163	011347	019634	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000400	0000001	2104.54	15/02/2005	000000082163	011347	021207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000402	0000001	2421.80	15/02/2005	000000069086	011347	855371	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000401	0000001	220.00	16/02/2005	000000069086	011347	855372	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000316	0000001	472.00	16/02/2005	000000069086	011347	855375	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000317	0000001	3224.00	16/02/2005	000000069086	011347	855379	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000263	0000001	2010.00	16/02/2005	000000069086	011347	855380	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000264	0000001	1202.75	16/02/2005	000000069086	011347	855378	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000404	0000001	10.50	16/02/2005	000000069086	011347	855349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000392	0000001	350.00	16/02/2005	000000069086	011347	855376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	240.00	16/02/2005	000000069086	011347	855381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000336	0000001	9536.70	16/02/2005	000000082503	011347	850734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000395	0000001	450.00	16/02/2005	000000082503	011347	850732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	915.01	16/02/2005	000000082503	011347	850733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	1250.00	16/02/2005	000000082503	011347	850726	50.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000348	0000001	450.00	16/02/2005	000000082503	011347	850730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	529.00	16/02/2005	000000082503	011347	850731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	1500.00	16/02/2005	000000082503	011347	850728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000261	0000001	429.15	16/02/2005	000000082503	011347	850729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000262	0000001	1010.00	16/02/2005	000000082503	011347	850727	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000304	0000001	588.00	16/02/2005	000000069086	011347	855377	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000305	0000001	80.00	16/02/2005	000000069086	011347	855377	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	153.00	16/02/2005	000000069086	011347	855373	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	18.15	16/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000001	310.00	16/02/2005	000000082163	011347	850442	9.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000301	0000001	90.21	16/02/2005	000000069086	011347	855374	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	249.24	18/02/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000418	0000001	35.45	18/02/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000378	0000001	60.00	18/02/2005	000000069086	011347	855349	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000416	0000001	200.00	18/02/2005	000000082503	011347	850735	6.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000327	0000001	150.00	18/02/2005	000000069086	011347	855349	4.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000415	0000001	45.00	18/02/2005	000000069086	011347	855349	1.35	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000421	0000001	915.55	21/02/2005	000000069086	011347	855385	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000422	0000001	862.98	21/02/2005	000000069086	011347	030278	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000405	0000001	2811.44	21/02/2005	000000069086	011347	855383	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000406	0000001	833.41	21/02/2005	000000069086	011347	855383	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000407	0000001	3177.73	21/02/2005	000000069086	011347	855383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000423	0000001	40.00	21/02/2005	000000069086	011347	855349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	120.00	21/02/2005	000000082503	011347	850736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000409	0000001	771.10	21/02/2005	000000069086	011347	855383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000410	0000001	1099.17	21/02/2005	000000069086	011347	855383	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	19.20	21/02/2005	000000306428	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	125.00	21/02/2005	000000069086	011347	855384	3.75	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000429	0000001	130.00	22/02/2005	000000069086	011347	855386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000428	0000001	125.00	22/02/2005	000000082503	011347	850738	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000313	0000001	112.00	22/02/2005	000000082163	011347	020289	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000430	0000001	80.00	23/02/2005	000000069086	011347	855387	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000243	0000001	390.00	23/02/2005	00000007909X	011347	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000432	0000001	80.00	23/02/2005	000000082503	011347	850739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000335	0000001	900.00	23/02/2005	000000082503	011347	850741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000461	0000001	20.00	24/02/2005	000000082503	011347	850743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	60.00	24/02/2005	000000082503	011347	850745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	294.09	24/02/2005	000000082503	011347	850744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	525.00	24/02/2005	000000082503	011347	850743	40.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000465	0000001	1800.00	24/02/2005	000000082503	011347	850742	293.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000466	0000001	518.70	24/02/2005	000000082503	011347	850745	39.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000467	0000001	260.00	24/02/2005	000000580406	011347	850296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000468	0000001	260.00	24/02/2005	000000580406	011347	850298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	260.00	24/02/2005	000000580406	011347	850295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000470	0000001	260.00	24/02/2005	000000580406	011347	850297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000001	4221.69	24/02/2005	000000082503	011347	850744	322.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000472	0000001	220.00	24/02/2005	000000082503	011347	850740	6.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000453	0000001	800.00	24/02/2005	000000069086	011347	855409	72.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000454	0000001	600.00	24/02/2005	000000069086	011347	855404	45.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000455	0000001	798.00	24/02/2005	000000069086	011347	855411	61.05	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000456	0000001	537.65	24/02/2005	000000069086	011347	855401	41.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000457	0000001	600.00	24/02/2005	000000069086	011347	855405	45.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000458	0000001	11068.58	24/02/2005	000000069086	011347	855393	901.29	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000459	0000001	100.00	24/02/2005	00000007909X	011347	850151	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000460	0000001	2979.36	24/02/2005	00000007909X	011347	850151	236.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000450	0000001	42.27	24/02/2005	000000069086	011347	855401	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000451	0000001	772.72	24/02/2005	000000069086	011347	855393	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000433	0000001	28.18	24/02/2005	000000069086	011347	855402	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000434	0000001	4000.00	24/02/2005	000000069086	011347	855391	634.65	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000435	0000001	2000.00	24/02/2005	000000069086	011347	855410	125.40	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000436	0000001	800.00	24/02/2005	000000069086	011347	855408	72.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000437	0000001	537.61	24/02/2005	000000069086	011347	855402	41.13	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000438	0000001	1040.00	24/02/2005	000000069086	011347	855393	79.56	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000439	0000001	220.00	24/02/2005	000000069086	011347	855393	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000440	0000001	1064.00	24/02/2005	000000069086	011347	855390	95.76	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000441	0000001	800.00	24/02/2005	000000069086	011347	855407	72.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000442	0000001	600.00	24/02/2005	000000069086	011347	855398	45.90	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000443	0000001	800.00	24/02/2005	000000069086	011347	855394	72.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000444	0000001	600.00	24/02/2005	000000069086	011347	855397	45.90	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000445	0000001	2529.46	24/02/2005	000000069086	011347	855393	202.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000446	0000001	800.00	24/02/2005	000000069086	011347	855406	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000447	0000001	20.00	24/02/2005	000000069086	011347	855393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000448	0000001	800.00	24/02/2005	000000069086	011347	855388	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000449	0000001	1300.00	24/02/2005	000000069086	011347	855393	108.13	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000479	0000001	200.00	24/02/2005	000000069086	011347	855393	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000480	0000001	600.00	24/02/2005	000000069086	011347	855399	45.90	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000481	0000001	800.00	24/02/2005	000000069086	011347	855392	72.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000482	0000001	600.00	24/02/2005	000000069086	011347	855400	45.90	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000483	0000001	5345.00	24/02/2005	000000069086	011347	855393	435.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000001	40.00	24/02/2005	000000069086	011347	855393	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	800.00	24/02/2005	000000069086	011347	855395	72.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	960.00	24/02/2005	000000069086	011347	855412	86.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000476	0000001	600.00	24/02/2005	000000069086	011347	855396	45.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000477	0000001	600.00	24/02/2005	000000069086	011347	855403	45.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000478	0000001	359.10	24/02/2005	000000069086	011347	855393	27.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000484	0000001	800.00	25/02/2005	000000082163	011347	850443	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000485	0000001	150.00	25/02/2005	000000082503	011347	850749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000486	0000001	140.00	25/02/2005	000000082503	011347	850750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000487	0000001	100.00	25/02/2005	000000082503	011347	850746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	2422.39	25/02/2005	000000082503	011347	850747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000500	0000001	150.00	28/02/2005	000000082503	011347	850754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000501	0000001	100.00	28/02/2005	000000082503	011347	850755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	1700.00	28/02/2005	000000580406	011347	850299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000494	0000001	2950.00	28/02/2005	000000082503	011347	850681	410.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000495	0000001	6450.00	28/02/2005	000000580406	011347	850300	1448.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000496	0000001	600.00	28/02/2005	000000082503	011347	850751	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	150.00	28/02/2005	000000082503	011347	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	500.00	28/02/2005	000000082503	011347	850753	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000489	0000001	1400.00	28/02/2005	000000069086	011347	101895	103.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000490	0000001	10.50	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000488	0000001	2000.00	28/02/2005	000000069086	011347	101896	181.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000452	0000001	537.65	28/02/2005	000000069086	011347	855413	41.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000491	0000001	283.17	28/02/2005	000000081477	011347	850552	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000492	0000001	11174.20	28/02/2005	000000081477	011347	850552	881.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000502	0000001	7.35	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	383.45	28/02/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	54.54	28/02/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000505	0000001	1.61	28/02/2005	000002831430	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000506	0000001	2.50	28/02/2005	000000095311	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000507	0000001	2300.00	28/02/2005	000000306428	011347	850042	239.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000524	0000001	3.17	01/03/2005	000000069086	011347	855414	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	144.00	01/03/2005	000000069086	011347	855417	4.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000511	0000001	325.00	01/03/2005	000000069086	011347	855416	9.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000512	0000001	90.01	01/03/2005	000000069086	011347	855414	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000508	0000001	922.01	01/03/2005	000000069086	011347	855415	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000509	0000001	77.70	01/03/2005	000000069086	011347	855414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000514	0000001	165.26	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000515	0000001	135.00	01/03/2005	000000069086	011347	855417	4.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000516	0000001	80.00	01/03/2005	000000082503	011347	850756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000517	0000001	100.00	01/03/2005	000000082503	011347	850760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000518	0000001	120.00	01/03/2005	000000082503	011347	850757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000519	0000001	100.00	01/03/2005	000000082503	011347	850758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000520	0000001	100.00	01/03/2005	000000082503	011347	850759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000521	0000001	343.88	01/03/2005	000000068039	011347	850048	26.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000527	0000001	80.00	02/03/2005	000000082503	011347	850761	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	627.87	02/03/2005	000000069086	011347	855418	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000530	0000001	292.16	02/03/2005	000000069086	011347	855418	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	624.80	03/03/2005	000000069086	011347	855422	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	350.00	03/03/2005	000000069086	011347	855422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000535	0000001	280.00	03/03/2005	000000069086	011347	855424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	430.94	03/03/2005	000000082503	011347	850763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	454.00	03/03/2005	000000082503	011347	850762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	198.00	03/03/2005	000000069086	011347	855421	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000533	0000001	342.84	03/03/2005	000000069086	011347	855423	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000532	0000001	426.50	03/03/2005	000000069086	011347	855423	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000534	0000001	86.00	03/03/2005	000000069086	011347	855423	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000318	0000001	1200.00	03/03/2005	000000069086	011347	855420	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000319	0000001	2740.80	04/03/2005	000000069086	011347	855429	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000320	0000001	5335.00	04/03/2005	000000069086	011347	855429	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000321	0000001	3367.85	04/03/2005	00000007909X	011347	850152	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000322	0000001	1100.00	04/03/2005	000000069086	011347	855430	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000200	0000001	377.92	04/03/2005	000000069086	011347	855419	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000540	0000001	15.06	04/03/2005	000000069086	011347	855419	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000541	0000001	45.00	04/03/2005	000000069086	011347	855436	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000510	0000001	288.00	04/03/2005	000000069086	011347	855432	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000419	0000001	550.00	04/03/2005	000000069086	011347	855428	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000539	0000001	2166.63	04/03/2005	000000069086	011347	855426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000337	0000001	740.00	04/03/2005	000000069086	011347	855430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000542	0000001	92.02	04/03/2005	000000069086	011347	855436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000543	0000001	522.34	04/03/2005	000000082503	011347	850765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000544	0000001	180.50	04/03/2005	000000082503	011347	850765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000545	0000001	750.00	04/03/2005	000000082503	011347	850765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000546	0000001	550.00	04/03/2005	000000082503	011347	850768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000547	0000001	317.00	04/03/2005	000000082503	011347	850767	9.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000548	0000001	50.00	04/03/2005	000000082503	011347	850765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	120.00	04/03/2005	000000082503	011347	850764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000513	0000001	347.52	04/03/2005	000000082503	011347	850682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000425	0000001	159.00	04/03/2005	000000069086	011347	855427	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	1011.00	04/03/2005	000000069086	011347	855431	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000550	0000001	1000.50	04/03/2005	000000069086	011347	855431	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000528	0000001	2282.46	04/03/2005	000000069086	011347	855433	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	1755.32	04/03/2005	000000580635	011347	850112	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000522	0000001	1850.00	04/03/2005	000000069086	011347	855434	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000219	0000001	96.00	04/03/2005	000000069086	011347	855435	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000531	0000001	125.40	04/03/2005	000000069086	011347	855433	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000538	0000001	32.00	04/03/2005	000000069086	011347	855435	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000551	0000001	20.00	04/03/2005	000000069086	011347	855436	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000369	0000001	1560.00	04/03/2005	000000069086	011347	855430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000558	0000001	140.00	07/03/2005	000000082503	011347	850766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000565	0000001	1950.00	08/03/2005	000000082503	011347	850683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	150.00	09/03/2005	000000082503	011347	850769	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000570	0000001	15.50	09/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000001	1600.00	09/03/2005	000000069086	011347	855437	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	1400.00	09/03/2005	000000065188	011347	850126	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000576	0000001	3.45	09/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000577	0000001	3.45	09/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000639	0000001	925.00	10/03/2005	000000069086	011347	855453	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000640	0000001	11056.17	10/03/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000641	0000001	32.00	10/03/2005	000000069086	011347	855438	0.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000642	0000001	135.00	10/03/2005	000000069086	011347	855452	4.05	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000643	0000001	20.00	10/03/2005	000000069086	011347	855438	0.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000644	0000001	100.00	10/03/2005	000000069086	011347	855438	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000645	0000001	20.00	10/03/2005	000000069086	011347	855438	0.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000646	0000001	190.00	10/03/2005	000000069086	011347	855459	5.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000647	0000001	816.64	10/03/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000648	0000001	116.16	10/03/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000649	0000001	276.00	10/03/2005	000000069086	011347	855438	8.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000650	0000001	350.00	10/03/2005	000000069086	011347	855443	10.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	7653.00	10/03/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	300.00	10/03/2005	000000069086	011347	855438	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000557	0000001	260.00	10/03/2005	000000069086	011347	855455	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000655	0000001	360.00	10/03/2005	000000069086	011347	855439	10.80	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000656	0000001	220.00	10/03/2005	000000069086	011347	855445	6.60	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000657	0000001	140.00	10/03/2005	000000069086	011347	855438	4.20	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000658	0000001	100.00	10/03/2005	000000069086	011347	855438	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000659	0000001	300.00	10/03/2005	000000069086	011347	855438	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000660	0000001	300.00	10/03/2005	000000069086	011347	855438	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000661	0000001	300.00	10/03/2005	000000069086	011347	855438	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000662	0000001	300.00	10/03/2005	000000069086	011347	855438	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000663	0000001	300.00	10/03/2005	000000069086	011347	855438	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000664	0000001	190.00	10/03/2005	000000069086	011347	855438	5.70	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000665	0000001	180.00	10/03/2005	000000069086	011347	855438	5.40	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000666	0000001	180.00	10/03/2005	000000069086	011347	855438	5.40	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000667	0000001	180.00	10/03/2005	000000069086	011347	855438	5.40	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000668	0000001	180.00	10/03/2005	000000069086	011347	855438	5.40	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000669	0000001	190.00	10/03/2005	000000069086	011347	855438	5.70	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000670	0000001	190.00	10/03/2005	000000069086	011347	855438	5.70	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000671	0000001	180.00	10/03/2005	000000069086	011347	855438	5.40	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000672	0000001	50.00	10/03/2005	000000069086	011347	855438	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000673	0000001	120.00	10/03/2005	000000069086	011347	855438	3.60	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000674	0000001	90.00	10/03/2005	000000069086	011347	855438	2.70	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000675	0000001	78.00	10/03/2005	000000069086	011347	855438	2.34	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000676	0000001	260.00	10/03/2005	000000069086	011347	855438	7.80	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000677	0000001	646.00	10/03/2005	000000069086	011347	855459	19.38	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000578	0000001	1000.00	10/03/2005	000000069086	011347	855457	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000653	0000001	1750.00	10/03/2005	000000306428	011347	850043	140.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000589	0000001	4762.00	10/03/2005	000000069086	011347	101900	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000593	0000001	960.00	10/03/2005	000000069086	011347	855451	28.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000594	0000001	720.00	10/03/2005	000000069086	011347	855447	21.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000595	0000001	860.00	10/03/2005	000000069086	011347	855440	25.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000596	0000001	410.00	10/03/2005	000000069086	011347	855441	12.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000597	0000001	495.00	10/03/2005	000000069086	011347	855449	14.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000598	0000001	270.00	10/03/2005	000000069086	011347	855450	8.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000599	0000001	800.00	10/03/2005	000000069086	011347	855446	24.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000600	0000001	350.00	10/03/2005	000000069086	011347	855444	10.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000601	0000001	210.00	10/03/2005	000000069086	011347	855452	6.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000602	0000001	220.00	10/03/2005	000000069086	011347	855445	6.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000603	0000001	520.00	10/03/2005	000000069086	011347	855448	15.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000604	0000001	120.00	10/03/2005	000000069086	011347	855438	3.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000605	0000001	50.00	10/03/2005	000000069086	011347	855438	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000606	0000001	35.00	10/03/2005	000000069086	011347	855438	1.05	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000607	0000001	494.00	10/03/2005	000000069086	011347	855459	14.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000562	0000001	370.00	10/03/2005	000000069086	011347	855458	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000563	0000001	242.00	10/03/2005	000000069086	011347	855456	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000568	0000001	5131.85	10/03/2005	000000069086	011347	855457	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000274	0000001	1061.50	10/03/2005	000000069086	011347	855454	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000579	0000001	266.00	10/03/2005	000000069086	011347	855459	7.98	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000560	0000001	220.00	10/03/2005	000000069086	011347	855456	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000561	0000001	272.00	10/03/2005	000000082163	011347	020289	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000580	0000001	160.00	10/03/2005	000000069086	011347	855438	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000581	0000001	225.00	10/03/2005	000000069086	011347	855438	6.75	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000582	0000001	120.00	10/03/2005	000000069086	011347	855438	3.60	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000583	0000001	270.00	10/03/2005	000000069086	011347	855438	8.10	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000584	0000001	260.00	10/03/2005	000000069086	011347	855438	7.80	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000585	0000001	210.00	10/03/2005	000000069086	011347	855438	6.30	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000586	0000001	4000.00	10/03/2005	000000069086	011347	101898	763.92	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000587	0000001	20.00	10/03/2005	000000069086	011347	855438	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000285	0000002	2000.00	10/03/2005	000000069086	011347	101899	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000567	0000001	1526.67	10/03/2005	000000069086	011347	855457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000588	0000001	304.00	10/03/2005	000000069086	011347	855459	9.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000573	0000001	4764.25	10/03/2005	000000082503	011347	850686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000574	0000001	755.00	10/03/2005	000000082503	011347	850689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000608	0000001	800.00	10/03/2005	000000082503	011347	850777	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000609	0000001	150.00	10/03/2005	000000082503	011347	850772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000610	0000001	15.00	10/03/2005	000000069086	011347	855438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000611	0000001	80.00	10/03/2005	000000069086	011347	855438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000564	0000001	480.00	10/03/2005	000000069086	011347	855458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000556	0000001	134.00	10/03/2005	000000069086	011347	855455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000613	0000001	1003.53	10/03/2005	000000082503	011347	850685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000614	0000001	1414.04	10/03/2005	000000082503	011347	850688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000615	0000001	2347.87	10/03/2005	000000082503	011347	850687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	100.00	10/03/2005	000000082503	011347	850774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000617	0000001	1000.00	10/03/2005	000000082503	011347	850778	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000618	0000001	180.00	10/03/2005	000000082503	011347	850779	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000619	0000001	355.00	10/03/2005	000000082503	011347	850776	10.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000620	0000001	720.00	10/03/2005	000000082503	011347	850780	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000621	0000001	200.00	10/03/2005	000000082503	011347	850772	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000622	0000001	40.00	10/03/2005	000000082503	011347	850772	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000623	0000001	40.00	10/03/2005	000000082503	011347	850772	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000624	0000001	40.00	10/03/2005	000000082503	011347	850772	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000625	0000001	40.00	10/03/2005	000000082503	011347	850772	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000626	0000001	95.00	10/03/2005	000000082503	011347	850772	2.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000627	0000001	150.00	10/03/2005	000000082503	011347	850772	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000628	0000001	260.00	10/03/2005	000000082503	011347	850772	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000629	0000001	520.00	10/03/2005	000000082503	011347	850690	15.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000630	0000001	80.00	10/03/2005	000000082503	011347	850773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	150.00	10/03/2005	000000082503	011347	850772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000632	0000001	120.00	10/03/2005	000000082503	011347	850772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000633	0000001	150.00	10/03/2005	000000082503	011347	850772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000634	0000001	150.00	10/03/2005	000000082503	011347	850772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000635	0000001	60.00	10/03/2005	000000068039	011347	850049	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000636	0000001	60.00	10/03/2005	000000068039	011347	850050	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000637	0000001	260.00	10/03/2005	000000082503	011347	850772	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000638	0000001	260.00	10/03/2005	000000082503	011347	850772	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000681	0000001	350.00	11/03/2005	000000069086	011347	855460	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000682	0000001	80.00	11/03/2005	000000082503	011347	850771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000683	0000001	150.00	11/03/2005	000000069086	011347	855462	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000431	0000001	100.00	11/03/2005	000000069086	011347	855438	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000685	0000001	310.00	14/03/2005	000000069086	011347	855461	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000688	0000001	70.00	14/03/2005	000000082503	011347	850772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000689	0000001	1450.00	14/03/2005	000000069086	011347	855463	86.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000690	0000001	125.00	14/03/2005	000000069086	011347	855464	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000575	0000001	575.00	15/03/2005	000000069086	011347	855466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000697	0000001	40.00	15/03/2005	000000082503	011347	850691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000698	0000001	40.00	15/03/2005	000000082503	011347	850691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000699	0000001	15.00	15/03/2005	000000082503	011347	850691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000700	0000001	100.00	15/03/2005	000000069086	011347	855465	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	115.00	15/03/2005	000000082503	011347	850692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	40.00	15/03/2005	000000069086	011347	855470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	90.00	15/03/2005	000000069086	011347	855468	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000691	0000001	21.00	15/03/2005	000000069086	011347	855438	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000692	0000001	240.00	15/03/2005	000000082163	011347	019634	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000693	0000001	1996.29	15/03/2005	000000082163	011347	021207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000694	0000001	1347.00	15/03/2005	000000069086	011347	855469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000695	0000001	200.00	15/03/2005	000000069086	011347	855465	6.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000696	0000001	70.00	15/03/2005	000000069086	011347	855467	2.10	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000704	0000001	800.00	16/03/2005	000000069086	011347	855471	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000707	0000001	11.80	16/03/2005	000000069086	011347	855438	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000654	0000001	1750.00	17/03/2005	000000306428	011347	850044	140.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000713	0000001	503.19	18/03/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000714	0000001	71.57	18/03/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000566	0000001	190.00	18/03/2005	000000069086	011347	855472	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000705	0000001	106.50	18/03/2005	000000082163	011347	850445	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000710	0000001	60.00	18/03/2005	000000082163	011347	850444	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000571	0000001	38.00	18/03/2005	000000069086	011347	855472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000712	0000001	40.00	18/03/2005	000000069086	011347	855438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000711	0000001	200.00	21/03/2005	000000082163	011347	850447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000718	0000001	140.00	21/03/2005	000000082503	011347	850693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000717	0000001	350.00	21/03/2005	000000082163	011347	850448	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000001	38.80	21/03/2005	000000069086	011347	855438	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000720	0000001	16.00	21/03/2005	000000069086	011347	855438	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	370.00	21/03/2005	000000082163	011347	850446	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000766	0000001	40.00	22/03/2005	000000069086	011347	855473	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	800.00	22/03/2005	000000069086	011347	855490	72.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	600.00	22/03/2005	000000069086	011347	855491	45.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	600.00	22/03/2005	000000069086	011347	855489	45.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	960.00	22/03/2005	000000069086	011347	855478	86.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	270.00	22/03/2005	000000069086	011347	855473	20.66	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000684	0000001	135.00	22/03/2005	000000069086	011347	855506	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000777	0000001	200.00	22/03/2005	000000069086	011347	855473	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000778	0000001	600.00	22/03/2005	000000069086	011347	855487	45.90	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000779	0000001	800.00	22/03/2005	000000069086	011347	855477	72.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000780	0000001	600.00	22/03/2005	000000069086	011347	855488	45.90	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000781	0000001	4994.91	22/03/2005	000000069086	011347	855473	416.72	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000782	0000001	160.00	22/03/2005	000000069086	011347	855512	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000776	0000001	240.00	22/03/2005	000000069086	011347	855511	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	21.23	22/03/2005	000000306428	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000741	0000001	40.00	22/03/2005	000000069086	011347	855473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000742	0000001	800.00	22/03/2005	000000069086	011347	855486	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000743	0000001	1560.00	22/03/2005	000000069086	011347	855473	128.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000740	0000001	800.00	22/03/2005	000000069086	011347	855480	72.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000730	0000001	40.00	22/03/2005	000000069086	011347	855502	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000731	0000001	180.00	22/03/2005	000000069086	011347	855473	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000732	0000001	390.00	22/03/2005	000000069086	011347	855509	29.84	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000733	0000001	800.00	22/03/2005	000000069086	011347	855479	72.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000734	0000001	600.00	22/03/2005	000000069086	011347	855500	45.90	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000735	0000001	518.70	22/03/2005	000000069086	011347	855502	39.68	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000736	0000001	600.00	22/03/2005	000000069086	011347	855501	45.90	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000737	0000001	800.00	22/03/2005	000000069086	011347	855481	72.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000738	0000001	2139.46	22/03/2005	000000069086	011347	855473	172.76	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000739	0000001	396.00	22/03/2005	000000069086	011347	855510	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000278	0000001	1299.00	22/03/2005	000000069086	011347	855503	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000722	0000001	28.18	22/03/2005	000000069086	011347	855485	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000723	0000001	4000.00	22/03/2005	000000069086	011347	855474	634.65	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000724	0000001	2000.00	22/03/2005	000000069086	011347	855475	125.40	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000725	0000001	800.00	22/03/2005	000000069086	011347	855476	72.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000726	0000001	800.00	22/03/2005	000000069086	011347	855482	72.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000727	0000001	520.00	22/03/2005	000000069086	011347	855483	39.78	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000728	0000001	520.00	22/03/2005	000000069086	011347	855484	39.78	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000729	0000001	537.61	22/03/2005	000000069086	011347	855485	41.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000590	0000001	298.80	22/03/2005	000000069086	011347	855504	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000591	0000001	2199.50	22/03/2005	000000069086	011347	855508	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000679	0000001	1031.78	22/03/2005	000000053791	011347	850019	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000243	0000002	380.00	22/03/2005	00000007909X	011347	850154	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000744	0000001	28.18	22/03/2005	000000069086	011347	855499	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000745	0000001	28.18	22/03/2005	000000069086	011347	855492	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000746	0000001	42.27	22/03/2005	000000069086	011347	855493	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000747	0000001	14.09	22/03/2005	000000069086	011347	855498	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000748	0000001	702.27	22/03/2005	000000069086	011347	855473	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000749	0000001	800.00	22/03/2005	000000069086	011347	855495	72.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000750	0000001	600.00	22/03/2005	000000069086	011347	855496	45.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000751	0000001	600.00	22/03/2005	000000069086	011347	855494	45.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000752	0000001	537.65	22/03/2005	000000069086	011347	855499	41.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000753	0000001	487.53	22/03/2005	000000069086	011347	855492	37.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000754	0000001	411.69	22/03/2005	000000069086	011347	855493	31.49	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000755	0000001	537.65	22/03/2005	000000069086	011347	855498	41.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000756	0000001	600.00	22/03/2005	000000069086	011347	855497	45.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000757	0000001	10259.45	22/03/2005	000000069086	011347	855473	812.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000758	0000001	100.00	22/03/2005	00000007909X	011347	850153	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000759	0000001	3069.45	22/03/2005	00000007909X	011347	850153	234.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000760	0000001	20.00	22/03/2005	000000082503	011347	850697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000761	0000001	354.09	22/03/2005	000000082503	011347	850695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000762	0000001	525.00	22/03/2005	000000082503	011347	850697	40.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000763	0000001	1800.00	22/03/2005	000000082503	011347	850696	293.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000764	0000001	4701.78	22/03/2005	000000082503	011347	850695	368.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000765	0000001	280.00	22/03/2005	000000082503	011347	850782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	70.00	22/03/2005	000000082503	011347	850694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000687	0000001	528.85	22/03/2005	000000082503	011347	850698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000555	0000001	285.00	22/03/2005	000000082503	011347	850700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	2623.98	22/03/2005	000000082503	011347	850699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000498	0000001	1173.00	22/03/2005	000000082503	011347	850699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000499	0000001	432.94	22/03/2005	000000082503	011347	850781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000784	0000001	80.00	23/03/2005	000000082503	011347	850783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000785	0000001	100.00	23/03/2005	000000082503	011347	850785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	100.00	23/03/2005	000000082503	011347	850784	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000783	0000001	713.98	23/03/2005	000000069086	011347	855513	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000787	0000001	34.30	23/03/2005	000000069086	011347	855438	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000788	0000001	10.50	28/03/2005	000000069086	011347	855438	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000789	0000001	128.00	28/03/2005	000000082163	011347	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000794	0000001	120.00	28/03/2005	000000082503	011347	850786	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000800	0000001	80.00	29/03/2005	000000082503	011347	850787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000554	0000001	80.00	29/03/2005	000000082503	011347	850788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000805	0000001	80.00	30/03/2005	000000082503	011347	850789	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000803	0000001	259.70	30/03/2005	000000069086	011347	855507	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000796	0000001	1252.00	30/03/2005	000000069086	011347	855514	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	5000.00	30/03/2005	000000103241	011347	850001	0.00	1	Conta Corrente	PM SAO JOSE PETI BOLSA
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000001	273.98	30/03/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	38.97	30/03/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000813	0000001	76.10	30/03/2005	000000069086	011347	855438	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000814	0000001	38.00	30/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	1.61	31/03/2005	000002831430	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000863	0000001	2.50	31/03/2005	000000095311	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	750.00	31/03/2005	000000069086	011347	855515	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000819	0000001	609.00	31/03/2005	000000081477	011347	850569	46.59	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000820	0000001	469.00	31/03/2005	000000081477	011347	850570	35.88	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000821	0000001	462.00	31/03/2005	000000081477	011347	850571	35.34	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000822	0000001	525.00	31/03/2005	000000081477	011347	850572	40.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000823	0000001	462.00	31/03/2005	000000081477	011347	850573	35.34	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000824	0000001	525.00	31/03/2005	000000081477	011347	850574	40.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000825	0000001	623.00	31/03/2005	000000081477	011347	850575	47.66	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000826	0000001	623.00	31/03/2005	000000081477	011347	850576	47.66	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000827	0000001	532.00	31/03/2005	000000081477	011347	850577	40.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000828	0000001	14.09	31/03/2005	000000081477	011347	850553	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000829	0000001	14.09	31/03/2005	000000081477	011347	850554	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000830	0000001	14.09	31/03/2005	000000081477	011347	850556	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000831	0000001	40.00	31/03/2005	000000081477	011347	850559	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000832	0000001	14.09	31/03/2005	000000081477	011347	850561	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000833	0000001	40.00	31/03/2005	000000081477	011347	850562	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000834	0000001	14.09	31/03/2005	000000081477	011347	850563	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000835	0000001	20.00	31/03/2005	000000081477	011347	850564	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000836	0000001	28.18	31/03/2005	000000081477	011347	850566	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000837	0000001	56.36	31/03/2005	000000081477	011347	850567	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000838	0000001	28.18	31/03/2005	000000081477	011347	850568	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000839	0000001	404.25	31/03/2005	000000081477	011347	850553	30.93	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000840	0000001	537.65	31/03/2005	000000081477	011347	850554	41.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000841	0000001	379.00	31/03/2005	000000081477	011347	850555	28.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000842	0000001	404.25	31/03/2005	000000081477	011347	850556	30.93	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000843	0000001	509.58	31/03/2005	000000081477	011347	850557	38.98	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000844	0000001	404.25	31/03/2005	000000081477	011347	850558	30.93	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000845	0000001	385.00	31/03/2005	000000081477	011347	850559	29.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000846	0000001	404.25	31/03/2005	000000081477	011347	850560	30.93	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000847	0000001	404.25	31/03/2005	000000081477	011347	850561	30.93	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000848	0000001	385.00	31/03/2005	000000081477	011347	850562	29.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000849	0000001	537.65	31/03/2005	000000081477	011347	850563	41.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000850	0000001	385.00	31/03/2005	000000081477	011347	850564	29.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000851	0000001	385.00	31/03/2005	000000081477	011347	850565	29.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000852	0000001	542.10	31/03/2005	000000081477	011347	850566	41.47	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000853	0000001	404.25	31/03/2005	000000081477	011347	850567	30.93	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000854	0000001	404.25	31/03/2005	000000081477	011347	850568	30.93	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000816	0000001	1400.00	31/03/2005	000000069086	011347	101908	103.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000817	0000001	32.30	31/03/2005	000000069086	011347	855438	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000818	0000001	8.05	31/03/2005	000000069086	011347	855438	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000815	0000001	1400.00	31/03/2005	000000069086	011347	101909	103.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000855	0000001	2950.00	31/03/2005	000000580406	011347	850305	410.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000856	0000001	1700.00	31/03/2005	000000580406	011347	850306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000857	0000001	260.00	31/03/2005	000000580406	011347	850302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000858	0000001	260.00	31/03/2005	000000580406	011347	850301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000859	0000001	260.00	31/03/2005	000000580406	011347	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000860	0000001	260.00	31/03/2005	000000580406	011347	850304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000861	0000001	600.00	31/03/2005	000000082503	011347	850790	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	240.00	01/04/2005	000000069086	011347	855516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000001	1480.00	01/04/2005	000000082503	011347	850684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000868	0000001	100.00	01/04/2005	000000082503	011347	850791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000791	0000001	182.75	01/04/2005	000000082503	011347	850794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000793	0000001	1847.19	01/04/2005	000000082503	011347	850793	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000815	0000002	600.00	01/04/2005	000000069086	011347	101914	78.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000864	0000001	800.00	01/04/2005	000000069086	011347	855517	24.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000865	0000001	4887.00	01/04/2005	000000069086	011347	855518	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000686	0000001	229.00	05/04/2005	000000069086	011347	855524	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000569	0000001	1390.50	05/04/2005	000000069086	011347	855523	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000708	0000001	200.00	05/04/2005	000000069086	011347	855528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000795	0000001	65.00	05/04/2005	000000082503	011347	850795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000001	221.43	05/04/2005	000000082503	011347	850796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000878	0000001	840.00	05/04/2005	000000082503	011347	850797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000884	0000001	110.00	05/04/2005	000000082503	011347	850798	3.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000775	0000001	295.00	05/04/2005	000000069086	011347	855521	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000869	0000001	906.00	05/04/2005	000000069086	011347	855522	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000886	0000001	80.00	05/04/2005	000000069086	011347	855527	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000798	0000001	295.67	05/04/2005	000000069086	011347	855525	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000799	0000001	138.00	05/04/2005	000000069086	011347	855526	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000809	0000001	28.18	05/04/2005	000000069086	011347	855531	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000772	0000001	340.00	05/04/2005	000000069086	011347	855521	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000811	0000001	209.50	05/04/2005	000000069086	011347	855531	18.18	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	4318.38	06/04/2005	000000069086	011347	855529	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000911	0000001	11.70	06/04/2005	000000069086	011347	855530	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000912	0000001	5.60	06/04/2005	000000069086	011347	855530	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000913	0000001	3.00	06/04/2005	000000069086	011347	855519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000901	0000001	1461.49	06/04/2005	000000069086	011347	855529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000902	0000001	240.00	06/04/2005	000000069086	011347	855534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000904	0000001	150.00	06/04/2005	000000069086	011347	855532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000905	0000001	200.00	06/04/2005	000000069086	011347	855533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000906	0000001	100.00	06/04/2005	000000069086	011347	855530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000907	0000001	567.25	06/04/2005	000000082503	011347	850792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000908	0000001	50.00	06/04/2005	000000069086	011347	855530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000909	0000001	20.00	06/04/2005	000000069086	011347	855530	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000889	0000001	21.00	06/04/2005	000000069086	011347	855530	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000890	0000001	28.68	06/04/2005	000000069086	011347	855530	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000891	0000001	7.10	06/04/2005	000000069086	011347	855530	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000892	0000001	98.80	06/04/2005	000000069086	011347	855519	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000893	0000001	515.19	06/04/2005	000000069086	011347	855520	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000888	0000001	402.90	06/04/2005	000000069086	011347	855520	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000897	0000001	96.13	06/04/2005	000000069086	011347	855519	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000898	0000001	86.46	06/04/2005	000000069086	011347	855520	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000899	0000001	2234.50	06/04/2005	000000081477	011347	850578	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000900	0000001	565.58	06/04/2005	00000007909X	011347	850155	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000895	0000001	2471.29	06/04/2005	000000069086	011347	855529	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000920	0000001	120.00	07/04/2005	000000069086	011347	855530	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	55.00	07/04/2005	000000069086	011347	855530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	100.00	07/04/2005	000000069086	011347	855530	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000716	0000001	160.00	08/04/2005	000000082163	011347	048955	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000924	0000001	951.83	08/04/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000925	0000001	135.39	08/04/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000914	0000001	1357.30	11/04/2005	000000069086	011347	855536	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000931	0000001	4000.00	11/04/2005	000000069086	011347	101918	763.92	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000285	0000003	1600.00	11/04/2005	000000069086	011347	101917	97.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000894	0000001	1559.00	11/04/2005	000000069086	011347	855536	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000896	0000001	7714.43	11/04/2005	000000069086	011347	855536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000001	670.78	11/04/2005	000000082503	011347	850800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000935	0000001	543.55	11/04/2005	000000069086	011347	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000936	0000001	343.88	11/04/2005	000000068039	011347	850051	26.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000903	0000001	3809.09	11/04/2005	000000082503	011347	850799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000552	0000001	3832.00	11/04/2005	000000082503	011347	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000553	0000001	1448.00	11/04/2005	000000082503	011347	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000715	0000001	305.00	12/04/2005	000000082503	011347	850803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	800.00	12/04/2005	000000082503	011347	850802	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	150.00	12/04/2005	000000082503	011347	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	150.00	12/04/2005	000000082503	011347	850804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	150.00	12/04/2005	000000069086	011347	855546	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	450.00	12/04/2005	000000082503	011347	850807	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	45.00	12/04/2005	000000069086	011347	855539	1.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	135.00	12/04/2005	000000069086	011347	855539	4.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000983	0000001	1450.00	12/04/2005	000000069086	011347	855552	86.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	150.00	12/04/2005	000000069086	011347	855535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	150.00	12/04/2005	000000082503	011347	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000987	0000001	150.00	12/04/2005	000000082503	011347	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000988	0000001	150.00	12/04/2005	000000082503	011347	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000989	0000001	100.00	12/04/2005	000000082503	011347	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	50.00	12/04/2005	000000082503	011347	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000991	0000001	60.00	12/04/2005	000000082503	011347	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000992	0000001	40.00	12/04/2005	000000082503	011347	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000970	0000001	100.00	12/04/2005	000000069086	011347	855535	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000971	0000001	40.00	12/04/2005	000000082503	011347	850801	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000972	0000001	40.00	12/04/2005	000000082503	011347	850801	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000973	0000001	40.00	12/04/2005	000000082503	011347	850801	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000974	0000001	200.00	12/04/2005	000000082503	011347	850801	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000975	0000001	260.00	12/04/2005	000000082503	011347	850801	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000976	0000001	150.00	12/04/2005	000000082503	011347	850801	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000977	0000001	40.00	12/04/2005	000000069086	011347	855530	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000994	0000001	260.00	12/04/2005	000000082503	011347	850801	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000995	0000001	260.00	12/04/2005	000000082503	011347	850801	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000996	0000001	60.00	12/04/2005	000000068039	011347	850053	1.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000929	0000001	1350.00	12/04/2005	000000069086	011347	855557	40.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000950	0000001	1920.00	12/04/2005	000000069086	011347	855537	57.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000951	0000001	420.00	12/04/2005	000000069086	011347	855546	12.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000952	0000001	861.00	12/04/2005	000000069086	011347	855540	25.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000953	0000001	70.00	12/04/2005	000000069086	011347	855540	2.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000954	0000001	792.00	12/04/2005	000000069086	011347	855550	23.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000955	0000001	945.00	12/04/2005	000000069086	011347	855539	28.35	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000956	0000001	450.00	12/04/2005	000000069086	011347	855553	13.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000957	0000001	415.00	12/04/2005	000000069086	011347	855558	12.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000958	0000001	382.00	12/04/2005	000000069086	011347	855560	11.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000959	0000001	1806.00	12/04/2005	000000069086	011347	855538	54.18	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000960	0000001	450.00	12/04/2005	000000069086	011347	855548	13.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000961	0000001	240.00	12/04/2005	000000069086	011347	855561	7.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000962	0000001	1238.00	12/04/2005	000000069086	011347	855549	37.14	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000963	0000001	520.00	12/04/2005	000000069086	011347	855551	15.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000946	0000001	1550.00	12/04/2005	000000069086	011347	855555	46.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000947	0000001	125.00	12/04/2005	000000069086	011347	855535	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000948	0000001	150.00	12/04/2005	000000069086	011347	855530	4.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000965	0000001	60.00	12/04/2005	000000069086	011347	855549	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000945	0000001	15.00	12/04/2005	000000069086	011347	855550	0.45	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000939	0000001	210.00	12/04/2005	000000069086	011347	855535	6.30	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000940	0000001	90.00	12/04/2005	000000069086	011347	855535	2.70	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000941	0000001	270.00	12/04/2005	000000069086	011347	855535	8.10	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000942	0000001	260.00	12/04/2005	000000069086	011347	855535	7.80	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000938	0000001	1020.80	12/04/2005	000000069086	011347	855556	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001023	0000001	300.00	12/04/2005	000000069086	011347	855542	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001024	0000001	300.00	12/04/2005	000000069086	011347	855544	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001025	0000001	300.00	12/04/2005	000000069086	011347	855543	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001026	0000001	300.00	12/04/2005	000000069086	011347	855545	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001027	0000001	86.00	12/04/2005	000000069086	011347	855538	2.58	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001028	0000001	420.00	12/04/2005	000000069086	011347	855547	12.60	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001029	0000001	300.00	12/04/2005	000000069086	011347	855541	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001030	0000001	440.00	12/04/2005	000000069086	011347	855554	13.20	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001031	0000001	154.00	12/04/2005	000000069086	011347	855549	4.62	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001006	0000001	210.00	12/04/2005	000000069086	011347	855535	6.30	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001007	0000001	210.00	12/04/2005	000000069086	011347	855535	6.30	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001008	0000001	210.00	12/04/2005	000000069086	011347	855535	6.30	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001009	0000001	210.00	12/04/2005	000000069086	011347	855535	6.30	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001010	0000001	210.00	12/04/2005	000000069086	011347	855535	6.30	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001011	0000001	210.00	12/04/2005	000000069086	011347	855535	6.30	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001012	0000001	210.00	12/04/2005	000000069086	011347	855535	6.30	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001013	0000001	210.00	12/04/2005	000000069086	011347	855535	6.30	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001014	0000001	100.00	12/04/2005	000000069086	011347	855535	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001015	0000001	100.00	12/04/2005	000000069086	011347	855535	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001016	0000001	104.00	12/04/2005	000000069086	011347	855535	3.12	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001002	0000001	100.00	12/04/2005	000000069086	011347	855546	3.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001003	0000001	160.00	12/04/2005	000000069086	011347	855561	4.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001004	0000001	33.75	12/04/2005	000000099627	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	125.00	12/04/2005	000000069086	011347	855535	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000887	0000001	252.00	12/04/2005	000000069086	011347	855559	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000999	0000001	3250.00	12/04/2005	000000103195	011347	850001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001000	0000001	100.00	12/04/2005	000000069086	011347	855535	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001001	0000001	50.00	13/04/2005	000000069086	011347	855562	1.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001049	0000001	60.00	13/04/2005	000000069086	011347	855530	1.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001050	0000001	160.00	13/04/2005	000000103225	011347	850001	4.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001051	0000001	100.00	13/04/2005	000000069086	011347	855565	3.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001052	0000001	328.80	13/04/2005	000000103160	011347	850002	9.86	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000001	414.00	13/04/2005	000000069086	011347	855569	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000998	0000001	100.00	13/04/2005	000000069086	011347	855562	3.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000879	0000001	441.60	13/04/2005	000000103225	011347	850003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000880	0000001	768.00	13/04/2005	000000103160	011347	850003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000797	0000001	1200.34	13/04/2005	000000103225	011347	850004	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000801	0000001	173.00	13/04/2005	000000103225	011347	850002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000802	0000001	520.50	13/04/2005	000000103160	011347	850001	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000810	0000001	100.00	13/04/2005	000000069086	011347	855568	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001017	0000001	210.00	13/04/2005	000000069086	011347	855562	6.30	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001018	0000001	210.00	13/04/2005	000000069086	011347	855562	6.30	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001019	0000001	100.00	13/04/2005	000000069086	011347	855562	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001020	0000001	50.00	13/04/2005	000000069086	011347	855562	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001021	0000001	120.00	13/04/2005	000000069086	011347	855562	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001022	0000001	260.00	13/04/2005	000000069086	011347	855562	7.80	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000926	0000001	1395.29	13/04/2005	000000069086	011347	855564	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000927	0000001	138.50	13/04/2005	000000082163	011347	850449	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000937	0000001	332.00	13/04/2005	000000082163	011347	850450	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000881	0000001	100.00	13/04/2005	000000306428	011347	850047	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0000812	0000001	390.00	13/04/2005	000000069086	011347	855568	29.84	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001055	0000001	220.00	13/04/2005	000000306428	011347	850046	6.60	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001032	0000001	30.00	13/04/2005	000000069086	011347	855562	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001033	0000001	480.00	13/04/2005	000000082163	011347	850456	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001034	0000001	1050.00	13/04/2005	000000069086	011347	855563	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0000930	0000001	134.00	13/04/2005	000000069086	011347	855562	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000943	0000001	120.00	13/04/2005	000000069086	011347	855562	3.60	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000944	0000001	180.00	13/04/2005	000000069086	011347	855562	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001035	0000001	130.00	13/04/2005	000000082163	011347	850454	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001036	0000001	1120.00	13/04/2005	000000069086	011347	855571	33.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001037	0000001	30.00	13/04/2005	000000069086	011347	855562	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000949	0000001	50.00	13/04/2005	000000069086	011347	855562	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001039	0000001	350.00	13/04/2005	000000082163	011347	850451	10.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001040	0000001	792.00	13/04/2005	000000069086	011347	855565	23.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001041	0000001	228.15	13/04/2005	000000082163	011347	850453	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000964	0000001	966.00	13/04/2005	000000069086	011347	855567	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000932	0000001	308.00	13/04/2005	000000082163	011347	850450	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000923	0000001	180.00	13/04/2005	000000095311	011347	850012	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000790	0000001	2074.44	13/04/2005	000000069086	011347	855573	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000874	0000001	400.00	13/04/2005	000000053791	011347	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	60.00	13/04/2005	000000068039	011347	850052	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001043	0000001	80.00	13/04/2005	000000069086	011347	855530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001047	0000001	47.00	13/04/2005	000000069086	011347	855562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001048	0000001	182.00	13/04/2005	000000082163	011347	850452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000978	0000001	150.00	13/04/2005	000000069086	011347	855562	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000933	0000001	266.00	13/04/2005	000000082503	011347	850808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000001	100.00	13/04/2005	000000082163	011347	850455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	13.00	13/04/2005	000000069086	011347	855562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000792	0000001	2418.49	13/04/2005	000000069086	011347	855573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000872	0000001	80.00	13/04/2005	000000069086	011347	855562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000873	0000001	120.00	13/04/2005	000000069086	011347	855562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000706	0000001	778.00	13/04/2005	000070033199	001188	517803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001045	0000001	440.00	13/04/2005	000000082503	011347	850806	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000680	0000001	184.00	14/04/2005	000000069086	011347	855570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	6.12	14/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001061	0000001	90.00	14/04/2005	000000082163	011347	850458	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001057	0000001	1152.00	14/04/2005	000000082163	011347	850460	34.56	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001059	0000001	70.00	14/04/2005	000000011606	011347	850056	2.10	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001056	0000001	20.00	14/04/2005	000000069086	011347	855562	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000285	0000004	400.00	14/04/2005	000000069086	011347	101919	33.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001062	0000001	100.00	14/04/2005	000000082163	011347	850457	3.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001063	0000001	1200.00	14/04/2005	000000082163	011347	850459	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001054	0000001	150.00	15/04/2005	000000069086	011347	855530	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001065	0000001	1530.00	15/04/2005	000000580406	011347	850309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001068	0000001	40.00	16/04/2005	000000069086	011347	855562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001074	0000001	50.00	18/04/2005	000000069086	011347	855562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001075	0000001	1500.00	18/04/2005	000000069086	011347	855574	95.40	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001069	0000001	196.65	18/04/2005	000000069086	011347	855572	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001071	0000001	32.00	18/04/2005	000000069086	011347	855562	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001073	0000001	181.49	18/04/2005	000000069086	011347	855572	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001076	0000001	2.99	18/04/2005	000000069086	011347	855572	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001089	0000001	520.00	19/04/2005	000000069086	011347	855579	15.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001083	0000001	1300.00	19/04/2005	000000069086	011347	855580	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001070	0000001	380.00	19/04/2005	000000069086	011347	855578	8.40	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001078	0000001	160.00	19/04/2005	000000069086	011347	855576	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001079	0000001	360.00	19/04/2005	000000069086	011347	855579	10.80	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001080	0000001	240.00	19/04/2005	000000082163	011347	019634	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001081	0000001	2234.26	19/04/2005	000000082163	011347	021207	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001077	0000001	360.00	19/04/2005	000000069086	011347	855579	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001082	0000001	148.00	19/04/2005	000000069086	011347	855579	4.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001084	0000001	680.00	19/04/2005	000000069086	011347	855579	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001086	0000001	150.00	19/04/2005	000000082503	011347	850810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001087	0000001	105.00	19/04/2005	000000069086	011347	855577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000969	0000001	481.39	19/04/2005	000000082503	011347	850809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001128	0000001	8500.00	20/04/2005	000000580406	011347	850315	2403.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001129	0000001	2950.00	20/04/2005	000000580406	011347	850313	410.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001130	0000001	1700.00	20/04/2005	000000580406	011347	850314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001131	0000001	260.00	20/04/2005	000000580406	011347	850311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001132	0000001	260.00	20/04/2005	000000580406	011347	850310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001133	0000001	260.00	20/04/2005	000000580406	011347	850308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001134	0000001	260.00	20/04/2005	000000580406	011347	850312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	600.00	20/04/2005	000000082503	011347	850814	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001136	0000001	20.00	20/04/2005	000000082503	011347	850812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001137	0000001	354.09	20/04/2005	000000082503	011347	850813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	1800.00	20/04/2005	000000082503	011347	850811	293.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	525.00	20/04/2005	000000082503	011347	850812	40.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001140	0000001	4611.69	20/04/2005	000000082503	011347	850813	386.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001142	0000001	140.00	20/04/2005	000000069086	011347	855615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001143	0000001	120.00	20/04/2005	000000069086	011347	855616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001144	0000001	140.00	20/04/2005	000000069086	011347	855617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001111	0000001	40.00	20/04/2005	000000069086	011347	855581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001112	0000001	800.00	20/04/2005	000000069086	011347	855592	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001113	0000001	518.70	20/04/2005	000000069086	011347	855613	39.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001114	0000001	518.70	20/04/2005	000000069086	011347	855612	39.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001115	0000001	780.00	20/04/2005	000000069086	011347	855581	59.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001110	0000001	800.00	20/04/2005	000000069086	011347	855591	72.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001091	0000001	28.18	20/04/2005	000000069086	011347	855597	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001092	0000001	4000.00	20/04/2005	000000069086	011347	855584	634.65	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001093	0000001	2000.00	20/04/2005	000000069086	011347	855585	125.40	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001094	0000001	800.00	20/04/2005	000000069086	011347	855587	72.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001095	0000001	800.00	20/04/2005	000000069086	011347	855586	72.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001096	0000001	537.61	20/04/2005	000000069086	011347	855597	41.13	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001097	0000001	520.00	20/04/2005	000000069086	011347	855608	39.78	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001098	0000001	520.00	20/04/2005	000000069086	011347	855609	39.78	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001099	0000001	220.00	20/04/2005	000000069086	011347	855581	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001100	0000001	800.00	20/04/2005	000000069086	011347	855589	72.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001101	0000001	800.00	20/04/2005	000000069086	011347	855590	72.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001102	0000001	600.00	20/04/2005	000000069086	011347	855600	45.90	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001103	0000001	600.00	20/04/2005	000000069086	011347	855599	45.90	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001104	0000001	2919.46	20/04/2005	000000069086	011347	855581	223.34	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001105	0000001	40.00	20/04/2005	000000069086	011347	855562	1.20	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001106	0000001	200.00	20/04/2005	000000069086	011347	855611	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001109	0000001	3000.00	20/04/2005	000000069086	011347	855598	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001117	0000001	814.99	20/04/2005	000000069086	011347	855581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001118	0000001	800.00	20/04/2005	000000069086	011347	855595	72.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001119	0000001	600.00	20/04/2005	000000069086	011347	855605	45.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001120	0000001	600.00	20/04/2005	000000069086	011347	855606	45.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001121	0000001	600.00	20/04/2005	000000069086	011347	855607	45.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001122	0000001	11967.17	20/04/2005	000000069086	011347	855581	915.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001124	0000001	45.00	20/04/2005	000000069086	011347	855562	1.35	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001125	0000001	5.50	20/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001126	0000001	90.09	20/04/2005	00000007909X	011347	850156	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001126	0000002	9.91	20/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001127	0000001	2889.27	20/04/2005	00000007909X	011347	850156	229.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001073	0000002	4.00	20/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000243	0000003	380.00	20/04/2005	00000007909X	011347	850157	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001155	0000001	100.00	20/04/2005	000000069086	011347	855610	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001156	0000001	28.18	20/04/2005	000000069086	011347	855614	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001157	0000001	200.00	20/04/2005	000000069086	011347	855581	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001158	0000001	800.00	20/04/2005	000000069086	011347	855594	72.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001159	0000001	390.00	20/04/2005	000000069086	011347	855610	29.84	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001160	0000001	149.50	20/04/2005	000000069086	011347	855614	13.59	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001161	0000001	600.00	20/04/2005	000000069086	011347	855604	45.90	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001162	0000001	600.00	20/04/2005	000000069086	011347	855603	45.90	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001163	0000001	5080.71	20/04/2005	000000069086	011347	855581	423.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000870	0000001	650.00	20/04/2005	000000103225	011347	850005	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000871	0000001	600.00	20/04/2005	000000065188	011347	850127	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001145	0000001	40.00	20/04/2005	000000069086	011347	855581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001146	0000001	800.00	20/04/2005	000000069086	011347	855593	72.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001147	0000001	600.00	20/04/2005	000000069086	011347	855601	45.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001148	0000001	600.00	20/04/2005	000000069086	011347	855602	45.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001149	0000001	270.00	20/04/2005	000000069086	011347	855581	20.66	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001150	0000001	960.00	20/04/2005	000000069086	011347	855596	86.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001151	0000001	800.00	20/04/2005	000000103187	011347	850001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001152	0000001	327.57	20/04/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001153	0000001	46.59	20/04/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0000001	18.00	20/04/2005	000000306428	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001166	0000001	44.00	21/04/2005	000000069086	011347	855562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001169	0000001	92.00	22/04/2005	000000069086	011347	855621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001170	0000001	150.00	22/04/2005	000000069086	011347	855618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	150.00	22/04/2005	000000069086	011347	855620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001141	0000001	1250.00	22/04/2005	000000069086	011347	855619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001168	0000001	221.10	22/04/2005	000000069086	011347	855583	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001174	0000001	60.00	23/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001175	0000001	175.00	23/04/2005	000000069086	011347	855562	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001180	0000001	540.00	25/04/2005	000000069086	011347	855624	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001181	0000001	800.00	25/04/2005	000000069086	011347	855623	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001182	0000001	150.00	25/04/2005	000000069086	011347	855622	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001184	0000001	96.00	26/04/2005	000000082163	011347	020289	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001190	0000001	160.00	27/04/2005	000000069086	011347	855629	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001191	0000001	600.00	27/04/2005	000000069086	011347	855630	18.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001189	0000001	240.00	27/04/2005	000000069086	011347	855628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001192	0000001	160.00	27/04/2005	000000069086	011347	855627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001193	0000001	300.00	27/04/2005	000000069086	011347	855626	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001072	0000001	950.00	27/04/2005	000000069086	011347	855625	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001067	0000001	2997.87	27/04/2005	00000007909X	011347	850158	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001088	0000001	367.51	27/04/2005	000000103225	011347	850006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001172	0000001	11.70	28/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001178	0000001	32.00	28/04/2005	000000069086	011347	855638	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001179	0000001	32.00	28/04/2005	000000069086	011347	855638	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001236	0000001	18.00	28/04/2005	000000069086	011347	855562	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001164	0000001	1145.00	28/04/2005	000000069086	011347	855635	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001165	0000001	740.00	28/04/2005	000000069086	011347	855635	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001173	0000001	379.45	28/04/2005	000000069086	011347	855640	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001053	0000001	305.25	28/04/2005	000000069086	011347	855634	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001058	0000001	396.20	28/04/2005	000000069086	011347	855632	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001038	0000001	108.00	28/04/2005	000000069086	011347	855641	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001042	0000001	10.00	28/04/2005	000000069086	011347	855641	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001176	0000001	416.00	28/04/2005	000000069086	011347	855638	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001185	0000001	689.45	28/04/2005	000000069086	011347	855633	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001123	0000001	597.00	28/04/2005	000000069086	011347	855636	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001197	0000001	329.00	28/04/2005	000000081477	011347	850596	25.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001198	0000001	448.00	28/04/2005	000000081477	011347	850597	34.27	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001199	0000001	448.00	28/04/2005	000000081477	011347	850598	34.27	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001200	0000001	427.00	28/04/2005	000000081477	011347	850599	32.67	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001201	0000001	287.00	28/04/2005	000000081477	011347	850600	21.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001202	0000001	595.00	28/04/2005	000000081477	011347	850601	45.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001203	0000001	630.00	28/04/2005	000000081477	011347	850602	48.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001204	0000001	588.00	28/04/2005	000000081477	011347	850603	44.98	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001205	0000001	595.00	28/04/2005	000000081477	011347	850604	45.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001206	0000001	14.09	28/04/2005	000000081477	011347	850579	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001207	0000001	28.18	28/04/2005	000000081477	011347	850580	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001208	0000001	56.36	28/04/2005	000000081477	011347	850581	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001209	0000001	28.18	28/04/2005	000000081477	011347	850582	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001210	0000001	14.09	28/04/2005	000000081477	011347	850587	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001211	0000001	14.09	28/04/2005	000000081477	011347	850589	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001212	0000001	14.09	28/04/2005	000000081477	011347	850591	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001213	0000001	40.00	28/04/2005	000000081477	011347	850592	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001214	0000001	14.09	28/04/2005	000000081477	011347	850593	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001215	0000001	20.00	28/04/2005	000000081477	011347	850594	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001216	0000001	40.00	28/04/2005	000000081477	011347	850595	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001217	0000001	537.65	28/04/2005	000000081477	011347	850579	41.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001218	0000001	404.25	28/04/2005	000000081477	011347	850580	30.93	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001219	0000001	404.25	28/04/2005	000000081477	011347	850581	30.93	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001220	0000001	404.25	28/04/2005	000000081477	011347	850582	30.93	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001221	0000001	385.00	28/04/2005	000000081477	011347	850583	29.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001222	0000001	404.25	28/04/2005	000000081477	011347	850585	30.93	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001223	0000001	509.58	28/04/2005	000000081477	011347	850586	38.98	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001224	0000001	404.25	28/04/2005	000000081477	011347	850587	30.93	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001225	0000001	379.00	28/04/2005	000000081477	011347	850588	28.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001226	0000001	404.25	28/04/2005	000000081477	011347	850589	30.93	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001227	0000001	404.25	28/04/2005	000000081477	011347	850590	30.93	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001228	0000001	404.25	28/04/2005	000000081477	011347	850591	30.93	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001229	0000001	385.00	28/04/2005	000000081477	011347	850592	29.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001230	0000001	404.25	28/04/2005	000000081477	011347	850593	30.93	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001231	0000001	512.05	28/04/2005	000000081477	011347	850594	39.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001232	0000001	385.00	28/04/2005	000000081477	011347	850595	29.45	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001194	0000001	160.00	28/04/2005	000000069086	011347	855642	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001195	0000001	21.80	28/04/2005	000000069086	011347	855562	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001183	0000001	500.00	28/04/2005	000000069086	011347	855639	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001064	0000001	351.60	28/04/2005	000000069086	011347	855637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000001	220.00	28/04/2005	000000082503	011347	850816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001188	0000001	200.00	28/04/2005	000000082503	011347	850816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000001	240.00	28/04/2005	000000069086	011347	855631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001046	0000001	30.00	28/04/2005	000000082503	011347	850818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000001	32.00	28/04/2005	000000069086	011347	855638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	350.50	28/04/2005	000000082503	011347	850817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001044	0000001	703.56	28/04/2005	000000082503	011347	850818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000877	0000001	290.00	28/04/2005	000000082503	011347	850815	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001237	0000001	451.02	29/04/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001238	0000001	64.15	29/04/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001239	0000001	2.50	29/04/2005	000000095311	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001240	0000001	1.61	29/04/2005	000002831430	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001252	0000001	310.00	02/05/2005	000000082163	011347	850461	9.40	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001256	0000001	170.00	02/05/2005	000000069086	011347	855643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001247	0000001	150.00	02/05/2005	000000069086	011347	855644	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001249	0000001	720.00	02/05/2005	000000082163	011347	850461	20.60	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001242	0000001	1400.00	03/05/2005	000000069086	011347	101930	103.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001241	0000001	2000.00	03/05/2005	000000069086	011347	101929	181.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001235	0000001	4885.50	04/05/2005	000000082503	011347	850821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	160.00	04/05/2005	000000069086	011347	855645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000001	280.00	04/05/2005	000000069086	011347	855646	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	1874.25	05/05/2005	000000082503	011347	850820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001245	0000001	500.00	05/05/2005	000000082503	011347	850819	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001186	0000001	4500.00	05/05/2005	000000069086	011347	855649	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001271	0000001	600.28	05/05/2005	000000069086	011347	855647	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001250	0000001	1181.96	09/05/2005	000000069086	011347	855651	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001277	0000001	3072.62	09/05/2005	000000069086	011347	855650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001281	0000001	100.00	09/05/2005	000000082503	011347	850822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001282	0000001	343.88	09/05/2005	000000068039	011347	850054	26.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001280	0000001	150.00	10/05/2005	000000082503	011347	850832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001323	0000001	800.00	10/05/2005	000000082503	011347	850830	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001324	0000001	260.00	10/05/2005	000000082503	011347	850825	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001325	0000001	260.00	10/05/2005	000000082503	011347	850825	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001326	0000001	3227.57	10/05/2005	000000082503	011347	850824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001327	0000001	150.00	10/05/2005	000000082503	011347	850823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001328	0000001	150.00	10/05/2005	000000082503	011347	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001329	0000001	120.00	10/05/2005	000000082503	011347	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001330	0000001	799.93	10/05/2005	000000082503	011347	850827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001331	0000001	119.00	10/05/2005	000000069086	011347	855648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001332	0000001	190.00	10/05/2005	000000069086	011347	855662	5.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001333	0000001	180.00	10/05/2005	000000069086	011347	855661	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001334	0000001	155.00	10/05/2005	000000069086	011347	855661	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001260	0000001	232.00	10/05/2005	000000069086	011347	855685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001261	0000001	927.00	10/05/2005	000000082503	011347	850833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001262	0000001	8003.43	10/05/2005	000000082503	011347	850831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001234	0000001	3422.00	10/05/2005	000000082503	011347	850828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001346	0000001	471.54	10/05/2005	000000082503	011347	850826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001347	0000001	543.55	10/05/2005	000000069086	011347	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001348	0000001	150.00	10/05/2005	000000082503	011347	850836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000001	150.00	10/05/2005	000000082503	011347	850835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001350	0000001	90.00	10/05/2005	000000082503	011347	850838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	150.00	10/05/2005	000000082503	011347	850837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001352	0000001	150.00	10/05/2005	000000082503	011347	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001353	0000001	100.00	10/05/2005	000000082503	011347	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001354	0000001	130.00	10/05/2005	000000082503	011347	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	150.00	10/05/2005	000000082503	011347	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	60.00	10/05/2005	000000068039	011347	850055	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001357	0000001	60.00	10/05/2005	000000068039	011347	850056	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	480.00	10/05/2005	000000082503	011347	850829	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000001	40.00	10/05/2005	000000082503	011347	850825	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001338	0000001	40.00	10/05/2005	000000082503	011347	850825	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001339	0000001	26.00	10/05/2005	000000082503	011347	850825	0.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001340	0000001	150.00	10/05/2005	000000082503	011347	850825	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001341	0000001	40.00	10/05/2005	000000082503	011347	850825	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001342	0000001	40.00	10/05/2005	000000082503	011347	850825	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001343	0000001	200.00	10/05/2005	000000082503	011347	850825	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001344	0000001	60.00	10/05/2005	000000082503	011347	850825	1.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001278	0000001	430.00	10/05/2005	000000069086	011347	855683	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001279	0000001	1033.09	10/05/2005	000000069086	011347	855692	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001298	0000001	1550.00	10/05/2005	000000069086	011347	855676	46.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001299	0000001	2415.26	10/05/2005	000000069086	011347	855652	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001300	0000001	1491.00	10/05/2005	000000069086	011347	855658	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001301	0000001	110.00	10/05/2005	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001302	0000001	520.00	10/05/2005	000000069086	011347	855668	15.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001303	0000001	220.00	10/05/2005	000000069086	011347	855659	6.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001305	0000001	320.00	10/05/2005	000000069086	011347	855662	9.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001306	0000001	500.00	10/05/2005	000000069086	011347	855672	15.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001307	0000001	864.00	10/05/2005	000000069086	011347	855675	25.92	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001308	0000001	656.00	10/05/2005	000000069086	011347	855663	19.68	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001309	0000001	1536.00	10/05/2005	000000069086	011347	855664	46.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001310	0000001	1152.00	10/05/2005	000000069086	011347	855660	34.56	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001311	0000001	1376.00	10/05/2005	000000069086	011347	855674	41.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001312	0000001	945.00	10/05/2005	000000069086	011347	855661	28.35	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001313	0000001	50.00	10/05/2005	000000069086	011347	855654	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001314	0000001	150.00	10/05/2005	000000069086	011347	855654	4.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001315	0000001	200.00	10/05/2005	000000069086	011347	855654	6.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001316	0000001	100.00	10/05/2005	000000069086	011347	855654	3.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001258	0000001	8594.20	10/05/2005	000000069086	011347	855681	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001272	0000001	240.00	10/05/2005	000000069086	011347	855686	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001276	0000001	41.80	10/05/2005	000000069086	011347	855654	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001318	0000001	83.89	10/05/2005	000000069086	011347	855657	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001319	0000001	640.00	10/05/2005	000000069086	011347	855691	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001320	0000001	2102.79	10/05/2005	000000081477	011347	850605	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001321	0000001	527.75	10/05/2005	00000007909X	011347	850159	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000243	0000004	380.00	10/05/2005	00000007909X	011347	850160	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000875	0000001	400.70	10/05/2005	000000069086	011347	855653	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000876	0000001	150.00	10/05/2005	000000069086	011347	855653	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001248	0000001	669.00	10/05/2005	000000069086	011347	855689	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001285	0000001	459.71	10/05/2005	000000069086	011347	855657	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000285	0000005	2000.00	10/05/2005	000000069086	011347	101933	130.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001296	0000001	150.00	10/05/2005	000000069086	011347	855682	4.50	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001297	0000001	150.00	10/05/2005	000000069086	011347	855665	4.50	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001287	0000001	120.00	10/05/2005	000000069086	011347	855654	3.60	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001288	0000001	135.00	10/05/2005	000000069086	011347	855654	4.05	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001289	0000001	260.00	10/05/2005	000000069086	011347	855654	7.80	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001290	0000001	270.00	10/05/2005	000000069086	011347	855654	8.10	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001291	0000001	210.00	10/05/2005	000000069086	011347	855654	6.30	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001292	0000001	4000.00	10/05/2005	000000069086	011347	101932	763.92	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001293	0000001	310.01	10/05/2005	000000069086	011347	855657	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001294	0000001	160.00	10/05/2005	000000082163	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001257	0000001	1000.00	10/05/2005	000000069086	011347	855681	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001251	0000001	1825.00	10/05/2005	000000069086	011347	855678	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001283	0000001	1681.61	10/05/2005	000000069086	011347	855677	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001358	0000001	4400.68	10/05/2005	000000069086	011347	855652	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001359	0000001	192.00	10/05/2005	000000069086	011347	855654	5.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001360	0000001	180.00	10/05/2005	000000069086	011347	855659	5.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001361	0000001	140.00	10/05/2005	000000069086	011347	855663	4.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001362	0000001	170.00	10/05/2005	000000069086	011347	855654	5.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001363	0000001	100.00	10/05/2005	000000069086	011347	855654	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001364	0000001	171.75	10/05/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001365	0000001	1207.46	10/05/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001366	0000001	423.00	10/05/2005	000000069086	011347	855684	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001367	0000001	271.20	10/05/2005	000000069086	011347	855654	8.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001368	0000001	125.00	10/05/2005	000000069086	011347	855654	3.75	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001263	0000001	1201.38	10/05/2005	000000069086	011347	855681	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001265	0000001	1796.58	10/05/2005	000000099627	011347	850013	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001269	0000001	1198.30	10/05/2005	000000069086	011347	855688	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001284	0000001	141.19	10/05/2005	000000069086	011347	855677	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001369	0000001	300.00	10/05/2005	000000069086	011347	855669	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001370	0000001	300.00	10/05/2005	000000069086	011347	855670	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001371	0000001	300.00	10/05/2005	000000069086	011347	855655	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001372	0000001	300.00	10/05/2005	000000069086	011347	855656	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001373	0000001	320.00	10/05/2005	000000069086	011347	855667	9.60	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001374	0000001	300.00	10/05/2005	000000069086	011347	855671	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001375	0000001	500.00	10/05/2005	000000069086	011347	855690	15.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001253	0000001	1300.00	10/05/2005	000000069086	011347	855679	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001254	0000001	90.00	10/05/2005	000000069086	011347	855679	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001255	0000001	511.52	10/05/2005	000000069086	011347	855679	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001377	0000001	55.00	10/05/2005	000000069086	011347	855664	1.65	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001378	0000001	160.00	10/05/2005	000000069086	011347	855660	4.80	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001379	0000001	400.00	10/05/2005	000000069086	011347	855666	12.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001380	0000001	260.00	10/05/2005	000000069086	011347	855654	7.80	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001381	0000001	234.00	10/05/2005	000000069086	011347	855654	7.02	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001382	0000001	260.00	10/05/2005	000000069086	011347	855654	7.80	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001383	0000001	247.00	10/05/2005	000000069086	011347	855654	7.41	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001384	0000001	260.00	10/05/2005	000000069086	011347	855654	7.80	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001385	0000001	247.00	10/05/2005	000000069086	011347	855654	7.41	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001386	0000001	234.00	10/05/2005	000000069086	011347	855654	7.02	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001387	0000001	260.00	10/05/2005	000000069086	011347	855654	7.80	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001388	0000001	100.00	10/05/2005	000000069086	011347	855654	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001389	0000001	100.00	10/05/2005	000000069086	011347	855654	3.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001390	0000001	95.00	10/05/2005	000000069086	011347	855654	2.85	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001391	0000001	120.00	10/05/2005	000000069086	011347	855654	3.60	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001392	0000001	260.00	10/05/2005	000000069086	011347	855654	7.80	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001393	0000001	50.00	10/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001413	0000001	260.00	11/05/2005	000000069086	011347	855654	7.80	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001414	0000001	260.00	11/05/2005	000000069086	011347	855654	7.80	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001246	0000001	1600.00	11/05/2005	000000069086	011347	855699	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001399	0000001	10.50	11/05/2005	000000069086	011347	855654	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001196	0000001	260.00	11/05/2005	000000069086	011347	855698	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001107	0000001	662.00	11/05/2005	000000069086	011347	855700	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001401	0000001	350.00	11/05/2005	000000069086	011347	855697	10.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001403	0000001	14.50	11/05/2005	000000069086	011347	855654	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001317	0000001	1350.00	11/05/2005	000000069086	011347	855693	67.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001304	0000001	585.00	11/05/2005	000000069086	011347	855696	17.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	1450.00	11/05/2005	000000069086	011347	855694	86.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001404	0000001	40.00	11/05/2005	000000082503	011347	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001405	0000001	30.00	11/05/2005	000000082503	011347	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000001	1681.39	11/05/2005	000000069086	011347	855695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001407	0000001	2000.00	11/05/2005	000000082503	011347	850839	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001408	0000001	260.00	11/05/2005	000000082503	011347	850825	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001409	0000001	840.00	11/05/2005	000000069086	011347	855695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	100.00	11/05/2005	000000082503	011347	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001411	0000001	105.00	11/05/2005	000000082503	011347	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001412	0000001	100.00	11/05/2005	000000082503	011347	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000001	450.00	11/05/2005	000000082503	011347	850834	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001416	0000001	100.00	12/05/2005	000000082503	011347	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001417	0000001	67.00	12/05/2005	000000082503	011347	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001418	0000001	220.00	12/05/2005	000000082503	011347	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001419	0000001	100.00	12/05/2005	000000082503	011347	850825	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001415	0000001	40.00	12/05/2005	000000069086	011347	855654	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001421	0000001	120.00	13/05/2005	000000069086	011347	855704	3.60	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001422	0000001	65.25	13/05/2005	000000069086	011347	855654	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001423	0000001	27.31	13/05/2005	000000069086	011347	855654	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001167	0000001	100.00	13/05/2005	000000069086	011347	855654	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001420	0000001	160.00	13/05/2005	000000069086	011347	855704	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001424	0000001	780.00	13/05/2005	000000069086	011347	855702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001425	0000001	88.00	13/05/2005	000000069086	011347	855704	2.64	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001426	0000001	400.00	13/05/2005	000000069086	011347	855704	12.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001428	0000001	10.93	13/05/2005	000000069086	011347	855654	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001402	0000001	550.00	13/05/2005	000000069086	011347	855703	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001430	0000001	1700.00	13/05/2005	000000580406	011347	850307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001432	0000001	480.70	13/05/2005	000000069086	011347	855704	14.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001433	0000001	412.00	13/05/2005	000000082503	011347	850840	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001434	0000001	100.00	13/05/2005	000000082503	011347	850825	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001376	0000001	500.00	13/05/2005	000000069086	011347	855705	15.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001274	0000001	370.00	13/05/2005	000000069086	011347	855701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001435	0000001	408.00	16/05/2005	000000069086	011347	855707	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001264	0000001	2580.00	16/05/2005	000000069086	011347	855706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000001	199.00	16/05/2005	000000069086	011347	855707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001450	0000001	100.00	16/05/2005	000000082503	011347	850841	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001447	0000001	630.00	16/05/2005	000000069086	011347	855711	18.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001445	0000001	350.00	16/05/2005	000000069086	011347	855709	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001286	0000001	445.00	16/05/2005	000000069086	011347	855707	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001442	0000001	762.97	16/05/2005	000000069086	011347	855708	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001443	0000001	20.00	16/05/2005	000000069086	011347	855654	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001444	0000001	90.00	16/05/2005	000000069086	011347	855710	2.70	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001452	0000001	280.00	17/05/2005	000000069086	011347	855654	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001453	0000001	2289.81	17/05/2005	000000082163	011347	021207	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001295	0000001	240.00	17/05/2005	000000082163	011347	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001454	0000001	40.00	17/05/2005	000000082503	011347	850844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001455	0000001	150.00	17/05/2005	000000069086	011347	855712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001456	0000001	150.00	17/05/2005	000000082503	011347	850842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001448	0000001	395.00	17/05/2005	000000082503	011347	850843	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001457	0000001	663.90	17/05/2005	000000082163	011347	850462	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001461	0000001	5000.00	19/05/2005	000000103241	011347	850003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001462	0000001	3250.00	19/05/2005	000000103195	011347	850002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001463	0000001	310.00	19/05/2005	000000103187	011347	850003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001464	0000001	310.00	19/05/2005	000000103187	011347	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001459	0000001	150.00	19/05/2005	000000082503	011347	850846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001460	0000001	150.00	19/05/2005	000000082503	011347	850845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001472	0000001	8500.00	20/05/2005	000000580406	011347	850316	2403.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001473	0000001	2893.00	20/05/2005	000000082503	011347	850847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001474	0000001	80.00	20/05/2005	000000082503	011347	850849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	150.00	20/05/2005	000000082503	011347	850848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001468	0000001	221.10	20/05/2005	000000069086	011347	855654	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001467	0000001	30.00	20/05/2005	000000069086	011347	855654	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001469	0000001	1550.00	20/05/2005	000000082163	011347	850463	46.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001471	0000001	248.26	20/05/2005	000000069086	011347	030278	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000592	0000001	1237.50	20/05/2005	000000082163	011347	850464	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001479	0000001	355.91	20/05/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001480	0000001	50.62	20/05/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001481	0000001	26.08	20/05/2005	000000306428	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001476	0000001	459.00	20/05/2005	000000082163	011347	850465	13.77	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001487	0000001	100.00	23/05/2005	000000069086	011347	855713	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001465	0000001	200.00	23/05/2005	000000103187	011347	850005	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001483	0000001	160.00	23/05/2005	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	160.00	23/05/2005	000000082503	011347	850850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	220.00	23/05/2005	000000082503	011347	850851	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001490	0000001	190.00	24/05/2005	000000082503	011347	850852	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000285	0000006	2000.00	24/05/2005	000000069086	011347	101941	130.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001489	0000001	200.00	24/05/2005	000000069086	011347	855714	6.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001534	0000001	14.99	25/05/2005	000000069086	011347	855741	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001535	0000001	44.97	25/05/2005	000000069086	011347	855742	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001536	0000001	29.98	25/05/2005	000000069086	011347	855744	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001537	0000001	14.99	25/05/2005	000000069086	011347	855733	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001538	0000001	29.98	25/05/2005	000000069086	011347	855740	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001539	0000001	29.98	25/05/2005	000000069086	011347	855738	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001540	0000001	44.97	25/05/2005	000000069086	011347	855743	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001541	0000001	638.10	25/05/2005	000000069086	011347	855726	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001542	0000001	1227.59	25/05/2005	000000069086	011347	855721	110.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001543	0000001	923.00	25/05/2005	000000069086	011347	855721	83.07	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001544	0000001	692.40	25/05/2005	000000069086	011347	855734	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001545	0000001	692.40	25/05/2005	000000069086	011347	855734	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001546	0000001	465.50	25/05/2005	000000069086	011347	855741	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001547	0000001	465.50	25/05/2005	000000069086	011347	855741	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001548	0000001	465.50	25/05/2005	000000069086	011347	855742	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001549	0000001	465.50	25/05/2005	000000069086	011347	855742	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001550	0000001	498.84	25/05/2005	000000069086	011347	855745	38.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001551	0000001	498.84	25/05/2005	000000069086	011347	855745	38.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001552	0000001	465.50	25/05/2005	000000069086	011347	855744	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001553	0000001	465.50	25/05/2005	000000069086	011347	855744	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001554	0000001	465.50	25/05/2005	000000069086	011347	855739	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001555	0000001	465.50	25/05/2005	000000069086	011347	855739	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001556	0000001	450.06	25/05/2005	000000069086	011347	855732	34.43	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001557	0000001	450.06	25/05/2005	000000069086	011347	855732	34.43	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001558	0000001	444.29	25/05/2005	000000069086	011347	855733	33.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001559	0000001	444.29	25/05/2005	000000069086	011347	855733	33.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001560	0000001	437.36	25/05/2005	000000069086	011347	855740	33.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001561	0000001	437.36	25/05/2005	000000069086	011347	855740	33.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001562	0000001	692.40	25/05/2005	000000069086	011347	855736	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001563	0000001	692.40	25/05/2005	000000069086	011347	855736	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001564	0000001	562.60	25/05/2005	000000069086	011347	855738	43.04	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001565	0000001	562.60	25/05/2005	000000069086	011347	855738	43.04	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001566	0000001	692.40	25/05/2005	000000069086	011347	855735	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001567	0000001	692.40	25/05/2005	000000069086	011347	855735	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001568	0000001	450.06	25/05/2005	000000069086	011347	855737	34.43	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001569	0000001	412.55	25/05/2005	000000069086	011347	855737	31.56	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001570	0000001	444.29	25/05/2005	000000069086	011347	855731	33.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001571	0000001	444.29	25/05/2005	000000069086	011347	855731	33.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001572	0000001	315.00	25/05/2005	000000069086	011347	855762	24.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001573	0000001	475.09	25/05/2005	000000069086	011347	855743	36.34	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001574	0000001	475.09	25/05/2005	000000069086	011347	855743	36.34	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001575	0000001	8272.60	25/05/2005	000000069086	011347	855726	632.91	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001576	0000001	7657.60	25/05/2005	000000069086	011347	855726	585.86	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001577	0000001	106.35	25/05/2005	00000007909X	011347	850161	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001578	0000001	3437.79	25/05/2005	00000007909X	011347	850161	263.01	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001579	0000001	3333.84	25/05/2005	00000007909X	011347	850161	255.06	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001504	0000001	14.99	25/05/2005	000000069086	011347	855753	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001505	0000001	29.98	25/05/2005	000000069086	011347	855754	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001506	0000001	170.16	25/05/2005	000000069086	011347	855726	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001507	0000001	923.00	25/05/2005	000000069086	011347	855717	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001508	0000001	923.00	25/05/2005	000000069086	011347	855717	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001509	0000001	923.00	25/05/2005	000000069086	011347	855724	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001510	0000001	1227.59	25/05/2005	000000069086	011347	855724	110.48	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001511	0000001	578.63	25/05/2005	000000069086	011347	855753	44.27	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001512	0000001	435.06	25/05/2005	000000069086	011347	855753	33.28	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001513	0000001	692.40	25/05/2005	000000069086	011347	855755	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001514	0000001	692.40	25/05/2005	000000069086	011347	855755	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001515	0000001	692.40	25/05/2005	000000069086	011347	855752	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001516	0000001	692.40	25/05/2005	000000069086	011347	855752	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001517	0000001	450.06	25/05/2005	000000069086	011347	855748	34.43	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001518	0000001	450.06	25/05/2005	000000069086	011347	855748	34.43	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001519	0000001	450.06	25/05/2005	000000069086	011347	855754	34.43	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001520	0000001	450.06	25/05/2005	000000069086	011347	855754	34.43	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001521	0000001	2026.52	25/05/2005	000000069086	011347	855726	155.03	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001522	0000001	1905.05	25/05/2005	000000069086	011347	855726	145.74	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001491	0000001	29.98	25/05/2005	000000069086	011347	855761	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001492	0000001	4000.00	25/05/2005	000000069086	011347	855719	634.65	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001493	0000001	2000.00	25/05/2005	000000069086	011347	855720	125.40	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001494	0000001	923.00	25/05/2005	000000069086	011347	855725	83.07	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001495	0000001	923.00	25/05/2005	000000069086	011347	855725	83.07	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001496	0000001	923.00	25/05/2005	000000069086	011347	855716	83.07	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001497	0000001	1227.59	25/05/2005	000000069086	011347	855716	110.48	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001498	0000001	757.79	25/05/2005	000000069086	011347	855761	57.97	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001499	0000001	475.09	25/05/2005	000000069086	011347	855761	36.34	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001500	0000001	507.76	25/05/2005	000000069086	011347	855751	38.84	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001501	0000001	553.92	25/05/2005	000000069086	011347	855751	42.37	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001502	0000001	553.92	25/05/2005	000000069086	011347	855760	42.37	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001503	0000001	553.92	25/05/2005	000000069086	011347	855760	42.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001525	0000001	42.54	25/05/2005	000000069086	011347	855726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001526	0000001	923.00	25/05/2005	000000069086	011347	855723	83.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001527	0000001	923.00	25/05/2005	000000069086	011347	855723	83.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001528	0000001	450.06	25/05/2005	000000069086	011347	855747	34.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001529	0000001	450.06	25/05/2005	000000069086	011347	855747	34.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001530	0000001	450.06	25/05/2005	000000069086	011347	855746	34.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001531	0000001	450.06	25/05/2005	000000069086	011347	855746	34.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001532	0000001	900.00	25/05/2005	000000069086	011347	855726	68.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001533	0000001	900.00	25/05/2005	000000069086	011347	855726	68.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001523	0000001	923.00	25/05/2005	000000069086	011347	855718	83.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001524	0000001	923.00	25/05/2005	000000069086	011347	855718	83.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001581	0000001	233.97	25/05/2005	000000082503	011347	850861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001582	0000001	2762.68	25/05/2005	000000082503	011347	850853	95.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001583	0000001	2077.20	25/05/2005	000000082503	011347	850853	323.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	300.00	25/05/2005	000000580406	011347	850319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001585	0000001	300.00	25/05/2005	000000580406	011347	850320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001586	0000001	300.00	25/05/2005	000000580406	011347	850317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001587	0000001	300.00	25/05/2005	000000580406	011347	850318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001588	0000001	3554.15	25/05/2005	000000082503	011347	850861	271.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000001	3150.20	25/05/2005	000000082503	011347	850861	241.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	338.65	25/05/2005	000000082503	011347	850854	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001590	0000001	42.54	25/05/2005	000000069086	011347	855730	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001591	0000001	923.00	25/05/2005	000000069086	011347	855722	83.07	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001592	0000001	923.00	25/05/2005	000000069086	011347	855722	83.07	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001593	0000001	1107.84	25/05/2005	000000069086	011347	855729	99.71	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001594	0000001	1107.84	25/05/2005	000000069086	011347	855729	99.71	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001595	0000001	903.96	25/05/2005	000000069086	011347	855727	81.36	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001596	0000001	634.70	25/05/2005	000000069086	011347	855727	48.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001597	0000001	311.58	25/05/2005	000000069086	011347	855730	23.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001598	0000001	311.58	25/05/2005	000000069086	011347	855730	23.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001599	0000001	692.40	25/05/2005	000000069086	011347	855728	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001600	0000001	692.40	25/05/2005	000000069086	011347	855728	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001601	0000001	74.95	25/05/2005	000000069086	011347	855756	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001602	0000001	212.70	25/05/2005	000000069086	011347	855726	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001603	0000001	923.00	25/05/2005	000000069086	011347	855715	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001604	0000001	923.00	25/05/2005	000000069086	011347	855715	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001605	0000001	692.40	25/05/2005	000000069086	011347	855749	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001606	0000001	692.40	25/05/2005	000000069086	011347	855749	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001607	0000001	692.40	25/05/2005	000000069086	011347	855758	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001608	0000001	692.40	25/05/2005	000000069086	011347	855758	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001609	0000001	472.50	25/05/2005	000000069086	011347	855757	36.15	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001610	0000001	472.50	25/05/2005	000000069086	011347	855757	36.15	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001611	0000001	450.06	25/05/2005	000000069086	011347	855756	34.43	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001612	0000001	375.05	25/05/2005	000000069086	011347	855756	28.69	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001613	0000001	472.50	25/05/2005	000000069086	011347	855750	36.15	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001614	0000001	628.43	25/05/2005	000000069086	011347	855750	48.07	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001615	0000001	5267.27	25/05/2005	000000069086	011347	855726	432.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001616	0000001	5010.00	25/05/2005	000000069086	011347	855726	383.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001626	0000001	2.99	27/05/2005	000000069086	011347	855763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001259	0000001	920.50	27/05/2005	000000580406	011347	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	1700.00	27/05/2005	000000580406	011347	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000001	600.00	27/05/2005	000000082503	011347	850857	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001622	0000001	80.00	27/05/2005	000000082163	011347	850466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001623	0000001	100.00	27/05/2005	000000082503	011347	850859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001624	0000001	110.00	27/05/2005	000000082503	011347	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001625	0000001	100.00	27/05/2005	000000082503	011347	850858	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001617	0000001	360.00	27/05/2005	000000069086	011347	855764	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001108	0000001	280.00	27/05/2005	000000082163	011347	850467	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001618	0000001	330.00	27/05/2005	000000082163	011347	850468	9.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001619	0000001	152.79	27/05/2005	000000069086	011347	855763	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001628	0000001	85.00	28/05/2005	000000069086	011347	855654	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001654	0000001	389.82	30/05/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001655	0000001	55.45	30/05/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001488	0000001	2053.44	30/05/2005	000000103225	011347	850007	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001270	0000001	374.40	30/05/2005	000000069086	011347	855765	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001631	0000001	4665.00	30/05/2005	000000081477	011347	850606	356.87	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001632	0000001	269.82	30/05/2005	000000081477	011347	850606	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001633	0000001	7440.75	30/05/2005	000000081477	011347	850606	569.22	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001634	0000001	3720.40	30/05/2005	000000081477	011347	850606	284.64	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001243	0000001	1900.00	30/05/2005	000000069086	011347	855766	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001629	0000001	160.00	30/05/2005	000000069086	011347	855654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001635	0000001	21.27	30/05/2005	000000082503	011347	850863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	44.97	30/05/2005	000000082503	011347	850866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001637	0000001	44.97	30/05/2005	000000082503	011347	850865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001638	0000001	14.99	30/05/2005	000000082503	011347	850864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001639	0000001	500.00	30/05/2005	000000082503	011347	850862	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000001	500.00	30/05/2005	000000082503	011347	850862	38.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001641	0000001	393.80	30/05/2005	000000082503	011347	850863	30.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001642	0000001	593.80	30/05/2005	000000082503	011347	850863	45.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001643	0000001	450.06	30/05/2005	000000082503	011347	850866	34.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	450.06	30/05/2005	000000082503	011347	850866	34.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	450.06	30/05/2005	000000082503	011347	850865	34.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001646	0000001	450.06	30/05/2005	000000082503	011347	850865	34.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001647	0000001	475.09	30/05/2005	000000082503	011347	850864	36.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001648	0000001	475.09	30/05/2005	000000082503	011347	850864	36.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001244	0000001	2844.00	30/05/2005	000000069086	011347	855766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001650	0000001	1120.44	31/05/2005	000000082503	011347	850869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001652	0000001	400.00	31/05/2005	000000082503	011347	850868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	2950.00	31/05/2005	000000580406	011347	850325	410.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000001	150.00	31/05/2005	000000580406	011347	850324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	150.00	31/05/2005	000000580406	011347	850323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	50.00	31/05/2005	000000082503	011347	850867	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001660	0000001	240.00	31/05/2005	000000069086	011347	855769	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001662	0000001	200.00	31/05/2005	000000069086	011347	855768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001664	0000001	1107.00	31/05/2005	000000069086	011347	855767	33.21	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001666	0000001	740.00	31/05/2005	000000069086	011347	855774	56.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001667	0000001	460.00	31/05/2005	000000069086	011347	855782	35.19	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001668	0000001	200.00	31/05/2005	000000069086	011347	855771	15.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001669	0000001	280.00	31/05/2005	000000069086	011347	855772	21.42	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001670	0000001	60.00	31/05/2005	000000069086	011347	855770	4.59	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001671	0000001	90.00	31/05/2005	000000069086	011347	855781	6.89	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001672	0000001	240.00	31/05/2005	000000069086	011347	855776	18.36	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001673	0000001	240.00	31/05/2005	000000069086	011347	855775	18.36	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001580	0000001	300.00	31/05/2005	000000069086	011347	855783	22.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001678	0000001	1.61	31/05/2005	000002831430	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001679	0000001	2.50	31/05/2005	000000095311	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001659	0000001	1000.00	31/05/2005	000000011606	011347	850057	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001680	0000001	100.00	31/05/2005	000000069086	011347	855773	3.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001661	0000001	2000.00	01/06/2005	000000069086	011347	101943	181.30	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001663	0000001	1400.00	01/06/2005	000000069086	011347	101942	103.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001684	0000001	90.00	02/06/2005	000000069086	011347	855784	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001685	0000001	200.00	02/06/2005	000000082163	011347	850470	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001693	0000001	6.75	03/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001688	0000001	240.00	03/06/2005	000000069086	011347	855778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001691	0000001	160.00	03/06/2005	000002831430	011347	850075	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001692	0000001	100.00	03/06/2005	000000069086	011347	855777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001702	0000001	100.00	06/06/2005	000000082163	011347	850471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	360.00	07/06/2005	000000068039	011347	850057	22.95	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001705	0000001	10.50	07/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	80.00	08/06/2005	000000082503	011347	850870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	100.00	08/06/2005	000000011606	011347	850059	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001713	0000001	34.30	09/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001715	0000001	87.07	09/06/2005	000000069086	011347	855779	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001427	0000001	1643.49	09/06/2005	000000069086	011347	855779	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001730	0000001	3490.63	10/06/2005	000000069086	011347	855787	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001731	0000001	3477.57	10/06/2005	000000069086	011347	855787	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001732	0000001	60.00	10/06/2005	000000069086	011347	855821	1.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001665	0000001	1452.00	10/06/2005	000000069086	011347	855828	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001627	0000001	145.00	10/06/2005	000000069086	011347	855811	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001630	0000001	649.00	10/06/2005	000000069086	011347	855806	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001470	0000001	1755.32	10/06/2005	000000069086	011347	855813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001436	0000001	80.00	10/06/2005	000000069086	011347	855814	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001446	0000001	1590.00	10/06/2005	000000069086	011347	855818	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001686	0000001	1446.02	10/06/2005	000000069086	011347	855801	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001687	0000001	1512.00	10/06/2005	000000069086	011347	855827	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001694	0000001	216.00	10/06/2005	000000069086	011347	855825	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001696	0000001	7010.62	10/06/2005	000000069086	011347	855800	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001697	0000001	420.00	10/06/2005	000000069086	011347	855790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001698	0000001	1077.60	10/06/2005	00000007909X	011347	850163	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001714	0000001	1707.80	10/06/2005	000000069086	011347	855808	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001734	0000001	1120.00	10/06/2005	000000082163	011347	850474	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001735	0000001	200.00	10/06/2005	000000069086	011347	855794	6.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001736	0000001	900.00	10/06/2005	000000069086	011347	855791	27.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001737	0000001	450.00	10/06/2005	000000069086	011347	855796	13.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001738	0000001	520.00	10/06/2005	000000069086	011347	855819	15.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001739	0000001	675.00	10/06/2005	000000069086	011347	855799	20.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001740	0000001	1350.00	10/06/2005	000000069086	011347	855797	40.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001741	0000001	1500.00	10/06/2005	000000069086	011347	855809	95.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001742	0000001	86.00	10/06/2005	000000069086	011347	855793	2.58	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001743	0000001	50.00	10/06/2005	000000069086	011347	855785	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001744	0000001	100.00	10/06/2005	000000069086	011347	855786	3.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001745	0000001	1512.00	10/06/2005	000000098728	011347	850006	45.36	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001746	0000001	820.00	10/06/2005	000000098728	011347	850004	24.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001747	0000001	1134.00	10/06/2005	000000098728	011347	850005	34.02	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001748	0000001	2016.00	10/06/2005	000000094722	011347	850006	60.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001749	0000001	1806.00	10/06/2005	000000094722	011347	850005	54.18	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001750	0000001	79.44	10/06/2005	000000069086	011347	855789	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001751	0000001	391.50	10/06/2005	000000069086	011347	855803	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001752	0000001	2329.05	10/06/2005	000000081477	011347	850607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001753	0000001	781.28	10/06/2005	000000081477	011347	850607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001754	0000001	638.26	10/06/2005	00000007909X	011347	850162	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001755	0000001	700.11	10/06/2005	00000007909X	011347	850162	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001756	0000001	630.00	10/06/2005	000000069086	011347	855798	18.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001757	0000001	60.00	10/06/2005	000000069086	011347	855793	1.80	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001722	0000001	315.00	10/06/2005	000000069086	011347	855799	9.45	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001723	0000001	300.00	10/06/2005	000000069086	011347	855785	9.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001724	0000001	210.00	10/06/2005	000000069086	011347	855786	6.30	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001725	0000001	180.00	10/06/2005	000000069086	011347	855786	5.40	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001726	0000001	120.00	10/06/2005	000000069086	011347	855786	3.60	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001727	0000001	305.52	10/06/2005	000000069086	011347	855789	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001728	0000001	160.00	10/06/2005	000000082163	011347	048955	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001729	0000001	150.00	10/06/2005	000000082163	011347	850473	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001400	0000001	104.00	10/06/2005	000000069086	011347	855792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001116	0000001	1610.00	10/06/2005	000000069086	011347	855826	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001695	0000001	549.80	10/06/2005	000000069086	011347	855805	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001704	0000001	400.00	10/06/2005	000000069086	011347	855810	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001721	0000001	1648.33	10/06/2005	000000069086	011347	855789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000001	23.75	10/06/2005	000000069086	011347	855786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	6000.00	10/06/2005	000000580406	011347	850330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	1107.00	10/06/2005	000000082503	011347	850874	33.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001760	0000001	3660.49	10/06/2005	000000082503	011347	850871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001761	0000001	1574.25	10/06/2005	000000082503	011347	850871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001762	0000001	290.00	10/06/2005	000000082503	011347	850872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001763	0000001	80.00	10/06/2005	000000069086	011347	855785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001764	0000001	560.00	10/06/2005	000000082163	011347	850474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001765	0000001	1251.06	10/06/2005	000000082503	011347	850875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001766	0000001	135.00	10/06/2005	000000069086	011347	855791	4.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001767	0000001	180.00	10/06/2005	000000069086	011347	855791	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	315.00	10/06/2005	000000069086	011347	855799	9.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	1450.00	10/06/2005	000000069086	011347	855795	86.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	400.00	10/06/2005	000000082503	011347	850876	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001771	0000001	1000.00	10/06/2005	000000082503	011347	850877	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001772	0000001	300.00	10/06/2005	000000069086	011347	855785	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001773	0000001	150.00	10/06/2005	000000069086	011347	855785	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001774	0000001	52.00	10/06/2005	000000069086	011347	855785	1.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	40.00	10/06/2005	000000069086	011347	855785	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001776	0000001	40.00	10/06/2005	000000069086	011347	855785	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001777	0000001	40.00	10/06/2005	000000069086	011347	855785	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001778	0000001	40.00	10/06/2005	000000069086	011347	855786	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001779	0000001	493.71	10/06/2005	000000069086	011347	855789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	510.00	10/06/2005	000000069086	011347	855807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001690	0000001	387.98	10/06/2005	000000082503	011347	850880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	4099.78	10/06/2005	000000069086	011347	855818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	285.00	10/06/2005	000000069086	011347	855820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000001	240.00	10/06/2005	000000069086	011347	855816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	1020.00	10/06/2005	000000069086	011347	855814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001649	0000001	393.00	10/06/2005	000000069086	011347	855806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001085	0000001	36.00	10/06/2005	000000580406	011347	850329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001322	0000001	4966.00	10/06/2005	000000580406	011347	850329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001273	0000001	796.00	10/06/2005	000000069086	011347	855829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	50.00	10/06/2005	000000069086	011347	855786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	310.00	10/06/2005	000000082503	011347	850878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	750.00	10/06/2005	000000069086	011347	855790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001700	0000001	6123.34	10/06/2005	000000082503	011347	850881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001701	0000001	370.00	10/06/2005	000000082503	011347	850879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001781	0000001	578.00	10/06/2005	000000082503	011347	850873	17.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000001	110.00	10/06/2005	000000082163	011347	850475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	543.55	10/06/2005	000000069086	011347	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000001	150.00	10/06/2005	000000069086	011347	855785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001785	0000001	100.00	10/06/2005	000000069086	011347	855785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001786	0000001	150.00	10/06/2005	000000069086	011347	855785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	100.00	10/06/2005	000000069086	011347	855785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000001	50.00	10/06/2005	000000069086	011347	855785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001789	0000001	150.00	10/06/2005	000000069086	011347	855785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001790	0000001	150.00	10/06/2005	000000069086	011347	855785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000001	150.00	10/06/2005	000000069086	011347	855785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001792	0000001	100.00	10/06/2005	000000069086	011347	855785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001793	0000001	115.00	10/06/2005	000000069086	011347	855785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001794	0000001	40.00	10/06/2005	000000069086	011347	855785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000001	100.00	10/06/2005	000000069086	011347	855786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	150.00	10/06/2005	000000082163	011347	850476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	300.00	10/06/2005	000000069086	011347	855785	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	300.00	10/06/2005	000000069086	011347	855785	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	60.00	10/06/2005	000000068039	011347	850059	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001800	0000001	60.00	10/06/2005	000000068039	011347	850058	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000885	0000001	85.00	10/06/2005	000000069086	011347	855829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000882	0000001	1462.00	10/06/2005	000000069086	011347	855829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000883	0000001	1080.00	10/06/2005	000000069086	011347	855829	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001717	0000001	1020.00	10/06/2005	000000082163	011347	850472	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001718	0000001	539.00	10/06/2005	000000069086	011347	855822	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001801	0000001	1461.95	10/06/2005	000000069086	011347	855788	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001802	0000001	112.00	10/06/2005	000000069086	011347	855812	3.36	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001803	0000001	125.00	10/06/2005	000000069086	011347	855786	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001804	0000001	100.00	10/06/2005	000000069086	011347	855786	3.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001805	0000001	300.00	10/06/2005	000000082163	011347	850477	9.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001806	0000001	5369.60	10/06/2005	000000069086	011347	855787	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000001	5419.53	10/06/2005	000000069086	011347	855787	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001808	0000001	120.00	10/06/2005	000000069086	011347	855821	3.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001809	0000001	59.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001810	0000001	220.00	10/06/2005	000000069086	011347	855794	6.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001811	0000001	216.00	10/06/2005	000000069086	011347	855812	6.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001812	0000001	200.00	10/06/2005	000000069086	011347	855812	6.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001813	0000001	100.00	10/06/2005	000000069086	011347	855785	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001814	0000001	821.23	10/06/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001815	0000001	116.81	10/06/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001816	0000001	45.00	10/06/2005	000000069086	011347	855785	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001817	0000001	320.00	10/06/2005	000000069086	011347	855821	9.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001818	0000001	125.00	10/06/2005	000000069086	011347	855785	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001656	0000001	604.80	10/06/2005	000000103160	011347	850005	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001653	0000001	412.80	10/06/2005	000000103225	011347	850008	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001477	0000001	132.60	10/06/2005	000000103225	011347	850009	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001478	0000001	1490.50	10/06/2005	000000069086	011347	855802	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001482	0000001	1216.44	10/06/2005	000000103160	011347	850004	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001703	0000001	1800.75	10/06/2005	000000069086	011347	855800	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001719	0000001	166.28	10/06/2005	000000069086	011347	855830	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001720	0000001	119.50	10/06/2005	000000082163	011347	850472	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001275	0000001	800.00	10/06/2005	000000069086	011347	855780	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001657	0000001	130.00	10/06/2005	000000069086	011347	855806	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001658	0000001	124.00	10/06/2005	000000069086	011347	855806	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001440	0000001	1509.88	10/06/2005	000000069086	011347	855815	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001441	0000001	70.85	10/06/2005	000000069086	011347	855817	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001451	0000001	310.80	10/06/2005	000000069086	011347	855815	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001458	0000001	322.30	10/06/2005	000000069086	011347	855823	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001820	0000001	100.00	10/06/2005	000000069086	011347	855785	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001821	0000001	260.00	10/06/2005	000000069086	011347	855785	7.80	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001822	0000001	208.00	10/06/2005	000000069086	011347	855785	6.24	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001823	0000001	225.00	10/06/2005	000000069086	011347	855785	6.75	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001824	0000001	225.00	10/06/2005	000000069086	011347	855785	6.75	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001825	0000001	300.00	10/06/2005	000000069086	011347	855785	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001826	0000001	300.00	10/06/2005	000000069086	011347	855785	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001827	0000001	300.00	10/06/2005	000000069086	011347	855785	9.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001828	0000001	300.00	10/06/2005	000000069086	011347	855785	9.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001829	0000001	300.00	10/06/2005	000000069086	011347	855785	9.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001830	0000001	120.00	10/06/2005	000000069086	011347	855785	3.60	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001831	0000001	273.00	10/06/2005	000000069086	011347	855785	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001832	0000001	273.00	10/06/2005	000000069086	011347	855785	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001833	0000001	273.00	10/06/2005	000000069086	011347	855785	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001834	0000001	273.00	10/06/2005	000000069086	011347	855785	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001835	0000001	273.00	10/06/2005	000000069086	011347	855785	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001836	0000001	273.00	10/06/2005	000000069086	011347	855785	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001837	0000001	273.00	10/06/2005	000000069086	011347	855785	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001838	0000001	273.00	10/06/2005	000000069086	011347	855785	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001839	0000001	273.00	10/06/2005	000000069086	011347	855785	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001840	0000001	60.00	10/06/2005	000000069086	011347	855785	1.80	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001841	0000001	96.00	10/06/2005	000000069086	011347	855785	2.88	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001843	0000001	144.00	10/06/2005	000000069086	011347	855786	4.32	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001844	0000001	300.00	10/06/2005	000000069086	011347	855786	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001845	0000001	50.00	10/06/2005	000000069086	011347	855786	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001846	0000001	300.00	10/06/2005	000000069086	011347	855786	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001847	0000001	140.00	10/06/2005	000000069086	011347	855786	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001848	0000001	1118.00	10/06/2005	000000099627	011347	850014	33.54	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001849	0000001	260.00	10/06/2005	000000082163	011347	850477	7.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001862	0000001	28.50	11/06/2005	000000069086	011347	855786	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001861	0000001	288.00	13/06/2005	000000069086	011347	855831	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000285	0000007	2000.00	13/06/2005	000000069086	011347	101951	130.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001866	0000001	4000.00	13/06/2005	000000069086	011347	101950	763.92	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001867	0000001	31.94	13/06/2005	000000069086	011347	855786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001863	0000001	32.00	13/06/2005	000000069086	011347	855831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001869	0000001	70.00	13/06/2005	000000011606	011347	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001870	0000001	12.50	13/06/2005	000000069086	011347	855786	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001864	0000001	128.00	13/06/2005	000000069086	011347	855831	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001865	0000001	96.00	13/06/2005	000000069086	011347	855831	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001871	0000001	310.00	13/06/2005	000000103187	011347	850006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001886	0000001	3.20	14/06/2005	000000069086	011347	855786	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001842	0000001	52.00	14/06/2005	000000069086	011347	855785	1.56	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001887	0000001	100.00	14/06/2005	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001880	0000001	80.00	14/06/2005	000000069086	011347	855838	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001881	0000001	140.00	14/06/2005	000000069086	011347	855834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001882	0000001	100.00	14/06/2005	000000069086	011347	855835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001883	0000001	150.00	14/06/2005	000000069086	011347	855832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001884	0000001	150.00	14/06/2005	000000069086	011347	855833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001885	0000001	50.00	14/06/2005	000000069086	011347	855786	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001872	0000001	240.00	14/06/2005	000000082163	011347	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001873	0000001	221.10	14/06/2005	000000069086	011347	855786	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001876	0000001	840.00	14/06/2005	000000069086	011347	855838	25.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001877	0000001	150.00	14/06/2005	000000069086	011347	855837	4.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001733	0000001	190.00	14/06/2005	000000069086	011347	855836	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001868	0000001	1359.00	15/06/2005	000000082163	011347	850480	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001874	0000001	2278.50	15/06/2005	000000082163	011347	850479	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001889	0000001	205.00	15/06/2005	000000069086	011347	855785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001890	0000001	120.00	15/06/2005	000000082163	011347	850478	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001891	0000001	100.00	15/06/2005	000000069086	011347	855786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001895	0000001	135.00	16/06/2005	000000069086	011347	855786	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001894	0000001	36.80	16/06/2005	000000000000	000000	000000	1.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001906	0000001	16883.65	17/06/2005	00000007909X	011347	850164	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001899	0000001	2372.15	17/06/2005	000000069086	011347	855839	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001900	0000001	500.00	17/06/2005	000000082163	011347	850483	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001901	0000001	1400.00	17/06/2005	000000082163	011347	850481	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001902	0000001	900.00	17/06/2005	000000082163	011347	850482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001908	0000001	38.00	17/06/2005	000000069086	011347	855786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001913	0000001	510.00	20/06/2005	000000082503	011347	850884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001914	0000001	150.00	20/06/2005	000000082503	011347	850882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001915	0000001	150.00	20/06/2005	000000082503	011347	850883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001896	0000001	200.00	20/06/2005	000000069086	011347	855843	6.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001912	0000001	248.26	20/06/2005	000000069086	011347	030278	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001427	0000002	1643.49	20/06/2005	000000069086	011347	855841	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000592	0000002	1237.50	20/06/2005	000000069086	011347	855840	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001916	0000001	796.52	20/06/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001917	0000001	113.30	20/06/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001918	0000001	25.72	20/06/2005	000000306428	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001919	0000001	1820.00	20/06/2005	000000069086	011347	855842	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001911	0000001	1000.00	21/06/2005	000000082163	011347	850484	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001920	0000001	112.00	21/06/2005	000000082163	011347	020289	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001921	0000001	2292.87	21/06/2005	000000082163	011347	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001923	0000001	2536.00	21/06/2005	000000082503	011347	850885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001956	0000001	2950.00	22/06/2005	000000580406	011347	850331	410.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001957	0000001	8500.00	22/06/2005	000000580406	011347	850332	2403.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001958	0000001	300.00	22/06/2005	000000580406	011347	850335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001959	0000001	300.00	22/06/2005	000000580406	011347	850334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001960	0000001	300.00	22/06/2005	000000580406	011347	850336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001961	0000001	300.00	22/06/2005	000000580406	011347	850333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001962	0000001	44.97	22/06/2005	000000082503	011347	850889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001963	0000001	21.27	22/06/2005	000000082503	011347	850888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001964	0000001	14.99	22/06/2005	000000082503	011347	850890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000001	278.94	22/06/2005	000000082503	011347	850887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001966	0000001	2077.20	22/06/2005	000000082503	011347	850886	552.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001967	0000001	598.58	22/06/2005	000000082503	011347	850889	45.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001968	0000001	593.80	22/06/2005	000000082503	011347	850888	45.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001969	0000001	631.87	22/06/2005	000000082503	011347	850890	48.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001970	0000001	4570.21	22/06/2005	000000082503	011347	850887	349.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001907	0000001	126.00	22/06/2005	000000082163	011347	850488	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001932	0000001	215.13	22/06/2005	000000069086	011347	855844	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001933	0000001	923.00	22/06/2005	000000069086	011347	855846	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001934	0000001	923.00	22/06/2005	000000069086	011347	855870	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001935	0000001	692.40	22/06/2005	000000069086	011347	855871	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001936	0000001	692.40	22/06/2005	000000069086	011347	855872	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001937	0000001	3361.70	22/06/2005	000000069086	011347	855844	267.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001939	0000001	63.81	22/06/2005	000000069086	011347	855844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001940	0000001	923.00	22/06/2005	000000069086	011347	855847	83.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001941	0000001	1800.12	22/06/2005	000000069086	011347	855844	137.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001938	0000001	923.00	22/06/2005	000000069086	011347	855845	83.07	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001924	0000001	29.98	22/06/2005	000000069086	011347	855868	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001925	0000001	4000.00	22/06/2005	000000069086	011347	855850	634.65	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001926	0000001	2000.00	22/06/2005	000000069086	011347	855869	125.40	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001927	0000001	923.00	22/06/2005	000000069086	011347	855849	83.07	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001928	0000001	923.00	22/06/2005	000000069086	011347	855865	83.07	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001929	0000001	601.01	22/06/2005	000000069086	011347	855868	45.98	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001930	0000001	553.92	22/06/2005	000000069086	011347	855866	42.37	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001931	0000001	553.92	22/06/2005	000000069086	011347	855867	42.37	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001904	0000001	53.00	22/06/2005	000000082163	011347	850486	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001905	0000001	120.00	22/06/2005	000000082163	011347	850485	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001942	0000001	29.98	22/06/2005	000000069086	011347	855857	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001943	0000001	44.97	22/06/2005	000000069086	011347	855853	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001944	0000001	751.74	22/06/2005	000000069086	011347	855844	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001945	0000001	923.00	22/06/2005	000000069086	011347	855856	83.07	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001946	0000001	663.46	22/06/2005	000000069086	011347	855852	50.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001947	0000001	562.60	22/06/2005	000000069086	011347	855857	43.04	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001948	0000001	692.40	22/06/2005	000000069086	011347	855854	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001949	0000001	475.09	22/06/2005	000000069086	011347	855853	36.34	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001950	0000001	692.40	22/06/2005	000000069086	011347	855848	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001951	0000001	692.40	22/06/2005	000000069086	011347	855855	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001952	0000001	12045.66	22/06/2005	000000069086	011347	855844	932.05	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001953	0000001	63.81	22/06/2005	00000007909X	011347	850165	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001954	0000001	3333.84	22/06/2005	00000007909X	011347	850165	255.06	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001955	0000001	240.00	22/06/2005	000000082163	011347	850490	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000243	0000005	380.00	22/06/2005	00000007909X	011347	850166	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001971	0000001	21.27	22/06/2005	000000069086	011347	855844	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001972	0000001	923.00	22/06/2005	000000069086	011347	855858	83.07	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001973	0000001	1107.84	22/06/2005	000000082163	011347	850489	99.71	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001974	0000001	692.40	22/06/2005	000000069086	011347	855859	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001975	0000001	692.40	22/06/2005	000000069086	011347	855860	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001976	0000001	311.58	22/06/2005	000000069086	011347	855844	23.84	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001977	0000001	74.95	22/06/2005	000000069086	011347	855864	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001978	0000001	29.98	22/06/2005	000000069086	011347	855851	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001979	0000001	212.70	22/06/2005	000000069086	011347	855844	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001980	0000001	923.00	22/06/2005	000000069086	011347	855861	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001981	0000001	692.40	22/06/2005	000000069086	011347	855863	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001982	0000001	692.40	22/06/2005	000000069086	011347	855862	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001983	0000001	450.06	22/06/2005	000000069086	011347	855864	34.43	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001984	0000001	732.50	22/06/2005	000000069086	011347	855851	56.04	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001985	0000001	5843.72	22/06/2005	000000069086	011347	855844	507.07	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001994	0000001	456.00	23/06/2005	000000082163	011347	850493	13.68	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001993	0000001	200.00	23/06/2005	000000103187	011347	850007	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001989	0000001	570.00	23/06/2005	000000082163	011347	850493	17.10	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0001986	0000001	304.00	23/06/2005	000000082163	011347	850493	9.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001988	0000001	315.40	23/06/2005	000000082163	011347	850493	10.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001990	0000001	258.00	23/06/2005	000000082163	011347	850491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	418.00	23/06/2005	000000082163	011347	850493	12.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	100.00	28/06/2005	000000069086	011347	855786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	100.00	28/06/2005	000000069086	011347	855786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	100.00	28/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002001	0000001	160.00	28/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002002	0000001	165.00	28/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002010	0000001	100.00	28/06/2005	000000069086	011347	855874	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002011	0000001	200.00	28/06/2005	000000069086	011347	855873	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002012	0000001	225.00	29/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002013	0000001	1700.00	29/06/2005	000000580406	011347	850337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002014	0000001	600.00	29/06/2005	000000082503	011347	850891	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002015	0000001	150.00	29/06/2005	000000082503	011347	850892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002016	0000001	100.00	29/06/2005	000000082503	011347	850897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002017	0000001	70.00	29/06/2005	000000082503	011347	850895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001998	0000001	1531.65	29/06/2005	000000082503	011347	850894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001999	0000001	450.00	29/06/2005	000000082503	011347	850893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002033	0000001	150.00	30/06/2005	000000580406	011347	850339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002034	0000001	240.00	30/06/2005	000000082503	011347	850904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002035	0000001	140.00	30/06/2005	000000082503	011347	850905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001879	0000001	226.64	30/06/2005	000000580406	011347	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002037	0000001	494.00	30/06/2005	000000069086	011347	855875	14.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002038	0000001	200.00	30/06/2005	000000082503	011347	850896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002039	0000001	100.00	30/06/2005	000000082503	011347	850899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002040	0000001	150.00	30/06/2005	000000082503	011347	580898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002041	0000001	50.00	30/06/2005	000000082503	011347	850902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001682	0000001	3810.00	30/06/2005	000000082503	011347	850901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001683	0000001	3027.00	30/06/2005	000000082503	011347	850901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000001	395.00	30/06/2005	000000082503	011347	850900	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002019	0000001	10.90	30/06/2005	000000069086	011347	855786	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002018	0000001	414.20	30/06/2005	000000069086	011347	855875	9.03	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002020	0000001	532.00	30/06/2005	000000069086	011347	855875	15.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002021	0000001	5.85	30/06/2005	000000069086	011347	855786	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002022	0000001	269.82	30/06/2005	000000081477	011347	850608	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002023	0000001	12528.61	30/06/2005	000000081477	011347	850608	958.44	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002024	0000001	310.00	30/06/2005	000000069086	011347	855884	23.72	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002025	0000001	270.00	30/06/2005	000000069086	011347	855883	20.66	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002026	0000001	90.00	30/06/2005	000000069086	011347	855878	6.89	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002027	0000001	280.00	30/06/2005	000000069086	011347	855885	21.42	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002028	0000001	60.00	30/06/2005	000000069086	011347	855879	4.59	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002029	0000001	450.00	30/06/2005	000000069086	011347	855881	34.43	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002030	0000001	740.00	30/06/2005	000000069086	011347	855880	56.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002031	0000001	240.00	30/06/2005	000000069086	011347	855882	18.36	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002032	0000001	300.00	30/06/2005	000000082163	011347	850494	22.95	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002051	0000001	380.00	30/06/2005	000000069086	011347	855875	11.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001681	0000001	650.00	30/06/2005	000000069086	011347	855877	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002043	0000001	494.00	30/06/2005	000000069086	011347	855875	14.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002044	0000001	274.58	30/06/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002045	0000001	39.05	30/06/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002046	0000001	1.61	30/06/2005	000002831430	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002047	0000001	2.50	30/06/2005	000000095311	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002048	0000001	92.00	30/06/2005	000000069086	011347	855876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001997	0000001	229.95	30/06/2005	000000580406	011347	850338	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002062	0000001	1625.00	01/07/2005	000000103195	011347	850003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002063	0000001	2500.00	01/07/2005	000000103241	011347	850004	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002064	0000001	2.92	01/07/2005	000000069086	011347	855886	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001892	0000001	92.70	01/07/2005	000000069086	011347	855888	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002000	0000001	540.00	01/07/2005	000000069086	011347	855889	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002057	0000001	65.84	01/07/2005	000000069086	011347	855887	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002057	0000002	18.00	01/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002058	0000001	25.46	01/07/2005	000000069086	011347	855886	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002059	0000001	375.00	01/07/2005	000000069086	011347	855890	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002052	0000001	2000.00	01/07/2005	000000069086	011347	101963	181.30	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002053	0000001	257.45	01/07/2005	000000069086	011347	855887	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002054	0000001	1400.00	01/07/2005	000000069086	011347	101962	103.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002055	0000001	262.79	01/07/2005	000000069086	011347	855887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	60.00	01/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002061	0000001	470.37	01/07/2005	000000069086	011347	855887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002068	0000001	360.00	04/07/2005	000000068039	011347	850060	22.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002067	0000001	260.00	04/07/2005	000000069086	011347	855891	7.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002065	0000001	1400.00	04/07/2005	000000082163	011347	850495	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002072	0000001	300.00	05/07/2005	000000069086	011347	855892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002071	0000001	160.00	05/07/2005	000000082503	011347	850906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002075	0000001	150.00	06/07/2005	000000082503	011347	850908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002076	0000001	100.00	06/07/2005	000000082503	011347	850908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002080	0000001	110.00	06/07/2005	000000082503	011347	850907	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002081	0000001	175.00	06/07/2005	000002831430	011347	850076	5.25	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002073	0000001	120.00	06/07/2005	000002831430	011347	850077	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002083	0000001	215.10	07/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002085	0000001	2200.00	07/07/2005	000000580406	011347	850326	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002087	0000001	3000.00	07/07/2005	000000069086	011347	855893	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002087	0000002	500.00	07/07/2005	000000082163	011347	850496	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002088	0000001	11.70	07/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002150	0000001	100.00	08/07/2005	000000069086	011347	855895	3.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002151	0000001	905.86	08/07/2005	000000103225	011347	850010	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002152	0000001	160.00	08/07/2005	000000069086	011347	855914	4.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002153	0000001	80.00	08/07/2005	000000069086	011347	855924	2.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002154	0000001	100.00	08/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002155	0000001	923.91	08/07/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002156	0000001	131.42	08/07/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002157	0000001	50.00	08/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002158	0000001	100.00	08/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002159	0000001	228.00	08/07/2005	000000069086	011347	855895	6.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002160	0000001	1747.02	08/07/2005	000000103160	011347	850006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002161	0000001	125.00	08/07/2005	000000069086	011347	855895	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002049	0000001	424.00	08/07/2005	000000103160	011347	850007	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002042	0000001	316.25	08/07/2005	000000103225	011347	850011	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002082	0000001	2003.43	08/07/2005	000000099627	011347	850015	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001897	0000001	131.01	08/07/2005	000000069086	011347	855911	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001898	0000001	190.00	08/07/2005	000000069086	011347	855911	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001850	0000001	1340.00	08/07/2005	000000069086	011347	855910	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002162	0000001	120.00	08/07/2005	000000069086	011347	855902	3.60	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002163	0000001	525.00	08/07/2005	000000069086	011347	855898	15.75	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002164	0000001	5226.00	08/07/2005	000000069086	011347	855894	156.78	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002165	0000001	154.00	08/07/2005	000000069086	011347	855923	4.62	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002166	0000001	300.00	08/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002167	0000001	300.00	08/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002168	0000001	300.00	08/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002169	0000001	300.00	08/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002170	0000001	300.00	08/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002171	0000001	273.00	08/07/2005	000000069086	011347	855895	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002172	0000001	273.00	08/07/2005	000000069086	011347	855895	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002173	0000001	273.00	08/07/2005	000000069086	011347	855895	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002174	0000001	273.00	08/07/2005	000000069086	011347	855895	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002175	0000001	273.00	08/07/2005	000000069086	011347	855895	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002176	0000001	273.00	08/07/2005	000000069086	011347	855895	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002177	0000001	273.00	08/07/2005	000000069086	011347	855895	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002178	0000001	273.00	08/07/2005	000000069086	011347	855895	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002179	0000001	273.00	08/07/2005	000000069086	011347	855895	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002180	0000001	130.00	08/07/2005	000000069086	011347	855895	3.90	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002181	0000001	260.00	08/07/2005	000000069086	011347	855895	7.80	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002182	0000001	273.00	08/07/2005	000000069086	011347	855895	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002183	0000001	125.00	08/07/2005	000000069086	011347	855895	3.75	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002184	0000001	120.00	08/07/2005	000000069086	011347	855895	3.60	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002185	0000001	90.00	08/07/2005	000000069086	011347	855895	2.70	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002186	0000001	300.00	08/07/2005	000000069086	011347	855895	9.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002187	0000001	50.00	08/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002188	0000001	150.00	08/07/2005	000000069086	011347	855918	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001819	0000001	3356.00	08/07/2005	000000069086	011347	855910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002118	0000001	1107.00	08/07/2005	000000082503	011347	850913	33.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002077	0000001	515.00	08/07/2005	000000069086	011347	855903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	280.00	08/07/2005	000000082503	011347	850916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002079	0000001	5794.28	08/07/2005	000000082503	011347	850917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002069	0000001	89.00	08/07/2005	000000082503	011347	850910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	135.00	08/07/2005	000000069086	011347	855900	4.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	90.00	08/07/2005	000000069086	011347	855900	2.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002137	0000001	40.00	08/07/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002138	0000001	40.00	08/07/2005	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000001	80.00	08/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002140	0000001	8.10	08/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002141	0000001	150.00	08/07/2005	000000082503	011347	850918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002142	0000001	150.00	08/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000001	150.00	08/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002144	0000001	150.00	08/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002145	0000001	100.00	08/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002146	0000001	100.00	08/07/2005	000000082503	011347	850910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002147	0000001	300.00	08/07/2005	000000082503	011347	850910	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002148	0000001	300.00	08/07/2005	000000082503	011347	850910	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	300.00	08/07/2005	000000082503	011347	850909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	60.00	08/07/2005	000000069086	011347	855899	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000001	1000.00	08/07/2005	000000082503	011347	850911	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	500.00	08/07/2005	000000082503	011347	850922	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	270.00	08/07/2005	000000082503	011347	850921	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	1450.00	08/07/2005	000000082503	011347	850912	86.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002126	0000001	1250.00	08/07/2005	000000082503	011347	850919	50.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	40.00	08/07/2005	000000069086	011347	855895	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002128	0000001	26.00	08/07/2005	000000069086	011347	855895	0.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002129	0000001	150.00	08/07/2005	000000082503	011347	850910	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002130	0000001	70.00	08/07/2005	000000082503	011347	850910	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002131	0000001	300.00	08/07/2005	000000082503	011347	850910	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002132	0000001	40.00	08/07/2005	000000082503	011347	850910	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002133	0000001	200.00	08/07/2005	000000082503	011347	850910	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002005	0000001	869.00	08/07/2005	000000082503	011347	850914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	867.00	08/07/2005	000000069086	011347	855908	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002090	0000001	709.00	08/07/2005	000000069086	011347	855907	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002091	0000001	338.20	08/07/2005	000000069086	011347	855904	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002092	0000001	540.00	08/07/2005	000000069086	011347	855922	16.20	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002093	0000001	210.00	08/07/2005	000000069086	011347	855895	6.30	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002094	0000001	300.00	08/07/2005	000000069086	011347	855895	9.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002095	0000001	120.00	08/07/2005	000000069086	011347	855895	3.60	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002096	0000001	115.00	08/07/2005	000000069086	011347	855900	3.45	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002097	0000001	160.00	08/07/2005	000000082163	011347	048955	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002056	0000001	800.00	08/07/2005	000000069086	011347	010753	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002066	0000001	330.00	08/07/2005	000000069086	011347	855905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002098	0000001	260.00	08/07/2005	000000069086	011347	855895	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001903	0000001	11.00	08/07/2005	000000069086	011347	855911	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002074	0000001	7289.20	08/07/2005	000000069086	011347	855912	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002099	0000001	160.00	08/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002100	0000001	520.00	08/07/2005	000000069086	011347	855899	15.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002101	0000001	936.00	08/07/2005	000000069086	011347	855902	28.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002102	0000001	200.00	08/07/2005	000000069086	011347	855914	6.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002103	0000001	1350.00	08/07/2005	000000069086	011347	855896	40.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002104	0000001	675.00	08/07/2005	000000069086	011347	855922	20.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002105	0000001	620.00	08/07/2005	000000069086	011347	855921	18.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002106	0000001	451.00	08/07/2005	000000069086	011347	855917	13.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002107	0000001	100.00	08/07/2005	000000069086	011347	855919	3.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002108	0000001	1152.00	08/07/2005	000000069086	011347	855913	34.56	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002109	0000001	1032.00	08/07/2005	000000069086	011347	855916	30.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002110	0000001	520.00	08/07/2005	000000069086	011347	855901	15.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002111	0000001	500.00	08/07/2005	000000069086	011347	855920	15.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002112	0000001	870.00	08/07/2005	000000069086	011347	855923	26.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002113	0000001	195.00	08/07/2005	000000069086	011347	855895	5.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002114	0000001	50.00	08/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002115	0000001	720.00	08/07/2005	000000069086	011347	855900	21.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002116	0000001	375.00	08/07/2005	000000069086	011347	855915	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002117	0000001	100.00	08/07/2005	000000069086	011347	855919	3.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001893	0000001	398.00	08/07/2005	000000069086	011347	855909	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001875	0000001	920.00	08/07/2005	000000069086	011347	855897	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001878	0000001	150.00	08/07/2005	000000069086	011347	855897	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001888	0000001	189.50	08/07/2005	000000069086	011347	855897	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001708	0000001	1476.00	08/07/2005	000000069086	011347	855897	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001709	0000001	140.00	08/07/2005	000000069086	011347	855897	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002003	0000001	593.00	08/07/2005	000000069086	011347	855906	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001922	0000001	1800.00	08/07/2005	00000007909X	011347	850167	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001987	0000001	100.00	09/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002189	0000001	20.00	09/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002190	0000001	29.96	09/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002134	0000001	100.00	09/07/2005	000000082503	011347	850910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002191	0000001	100.00	09/07/2005	000000082503	011347	850910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000001	50.00	09/07/2005	000000082503	011347	850910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	503.00	09/07/2005	000000082503	011347	850915	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002193	0000001	42.00	09/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002212	0000001	185.00	11/07/2005	000000069086	011347	855930	5.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000001	5154.17	11/07/2005	000000069086	011347	855925	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002214	0000001	317.00	11/07/2005	000000069086	011347	855927	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002149	0000001	160.00	11/07/2005	000000069086	011347	855931	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002086	0000001	208.05	11/07/2005	000000069086	011347	855928	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002070	0000001	433.50	11/07/2005	000000082163	011347	850498	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002050	0000001	640.83	11/07/2005	000000069086	011347	855926	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002089	0000001	368.60	11/07/2005	000000069086	011347	855928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002205	0000001	1817.91	11/07/2005	000000082503	011347	850923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	1350.00	11/07/2005	000000082503	011347	850925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002207	0000001	100.00	11/07/2005	000000082503	011347	850910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000001	120.00	11/07/2005	000000082503	011347	850924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002209	0000001	12.50	11/07/2005	000000082503	011347	850910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002210	0000001	543.55	11/07/2005	000000069086	011347	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002211	0000001	100.00	11/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001909	0000001	2647.00	11/07/2005	000000082503	011347	850920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002036	0000001	2010.80	11/07/2005	000000069086	011347	855926	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002194	0000001	4000.00	11/07/2005	000000069086	011347	101968	763.92	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000285	0000008	2000.00	11/07/2005	000000069086	011347	101969	130.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002197	0000001	1205.00	11/07/2005	000000082163	011347	850497	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002198	0000001	990.00	11/07/2005	000000069086	011347	855932	29.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002199	0000001	2464.00	11/07/2005	000000069086	011347	855929	73.92	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002200	0000001	2352.00	11/07/2005	000000069086	011347	855929	70.56	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002201	0000001	303.00	11/07/2005	000000082163	011347	850499	9.09	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002202	0000001	2417.85	11/07/2005	000000081477	011347	850609	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002203	0000001	649.70	11/07/2005	00000007909X	011347	850168	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002195	0000001	3439.19	11/07/2005	000000069086	011347	855925	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002220	0000001	198.00	12/07/2005	000000069086	011347	855895	5.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002222	0000001	40.00	12/07/2005	000000082503	011347	850910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002223	0000001	40.00	12/07/2005	000000082503	011347	850910	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002225	0000001	35.59	12/07/2005	000000099627	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002226	0000001	200.00	13/07/2005	000000082163	011347	850500	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002229	0000001	350.00	14/07/2005	000000082163	011347	850502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002227	0000001	221.10	14/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002206	0000001	1501.04	14/07/2005	000000082503	011347	850926	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0001996	0000001	75.60	14/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002243	0000001	11.45	15/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002244	0000001	70.00	15/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	5.85	15/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	60.00	15/07/2005	000000068039	011347	850061	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	60.00	15/07/2005	000000068039	011347	850062	1.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002234	0000001	375.00	15/07/2005	000000069086	011347	855933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002245	0000001	130.00	16/07/2005	000000082503	011347	850910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000001	80.00	18/07/2005	000000069086	011347	855935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	770.00	18/07/2005	000000069086	011347	855934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	40.00	18/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002249	0000001	5.85	18/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002224	0000001	2006.07	19/07/2005	000000103225	011347	850012	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002259	0000001	400.00	19/07/2005	000000069086	011347	855939	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	200.00	19/07/2005	000000082503	011347	850927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	25.00	19/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002006	0000001	3961.00	19/07/2005	000000069086	011347	855936	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002253	0000001	40.00	19/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002254	0000001	1047.98	19/07/2005	000000069086	011347	855940	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002255	0000001	150.00	19/07/2005	000000069086	011347	855937	4.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002004	0000001	1670.00	19/07/2005	000000069086	011347	855936	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002250	0000001	160.00	19/07/2005	000000069086	011347	855938	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002251	0000001	240.00	19/07/2005	000000082163	011347	019634	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002252	0000001	2260.68	19/07/2005	000000082163	011347	021207	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002262	0000001	370.00	20/07/2005	000000069086	011347	855947	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002261	0000001	1058.21	20/07/2005	000000069086	011347	855946	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002263	0000001	264.00	20/07/2005	000000069086	011347	855947	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002264	0000001	248.26	20/07/2005	000000069086	011347	030278	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002265	0000001	88.84	20/07/2005	000000069086	011347	855945	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002196	0000001	418.00	20/07/2005	000000082163	011347	850503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000243	0000006	425.00	20/07/2005	00000007909X	011347	850169	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000592	0000003	1237.50	20/07/2005	000000069086	011347	855944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	8500.00	20/07/2005	000000580406	011347	850340	2403.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	160.00	20/07/2005	000000082503	011347	850928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	1321.00	20/07/2005	000000069086	011347	855941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	100.00	20/07/2005	000000082503	011347	850929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002235	0000001	2976.00	20/07/2005	000000580406	011347	850341	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002278	0000001	72.00	20/07/2005	000000069086	011347	855943	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002258	0000001	305.40	20/07/2005	000000069086	011347	855947	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002272	0000001	100.00	20/07/2005	000000082163	011347	850504	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002273	0000001	200.00	20/07/2005	000000103187	011347	850008	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002274	0000001	188.24	20/07/2005	000000069086	011347	855945	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002275	0000001	259.27	20/07/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002276	0000001	36.88	20/07/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002277	0000001	59.18	20/07/2005	000000306428	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002239	0000001	300.00	20/07/2005	000000082503	011347	850930	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002282	0000001	310.00	21/07/2005	000000103187	011347	850009	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002283	0000001	2.91	21/07/2005	000000011606	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002284	0000001	77.00	21/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002290	0000001	1700.00	22/07/2005	000000580406	011347	850342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002291	0000001	600.00	22/07/2005	000000082503	011347	850932	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002292	0000001	2077.20	22/07/2005	000000082503	011347	850931	323.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002293	0000001	401.00	22/07/2005	000000082163	011347	850505	12.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002084	0000001	318.90	22/07/2005	000000580406	011347	850343	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002287	0000001	424.00	22/07/2005	000000082163	011347	850505	12.72	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002301	0000001	195.30	26/07/2005	000000069086	011347	855953	5.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002307	0000001	360.00	26/07/2005	000000069086	011347	855951	10.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002308	0000001	20.00	26/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002281	0000001	1204.80	26/07/2005	000000069086	011347	855950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002304	0000001	100.00	26/07/2005	000000082503	011347	850933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002305	0000001	100.00	26/07/2005	000000082503	011347	850934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	2950.00	27/07/2005	000000580406	011347	850349	410.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	300.00	27/07/2005	000000580406	011347	850346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	300.00	27/07/2005	000000580406	011347	850345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	300.00	27/07/2005	000000580406	011347	850347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	300.00	27/07/2005	000000580406	011347	850344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	317.63	27/07/2005	000000082503	011347	850935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002351	0000001	42.54	27/07/2005	000000082503	011347	850936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002352	0000001	5565.41	27/07/2005	000000082503	011347	850935	425.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	523.75	27/07/2005	000000082503	011347	850936	40.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002354	0000001	89.00	27/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	38.00	27/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002357	0000001	50.00	27/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002358	0000001	21.27	27/07/2005	000000069086	011347	855955	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002359	0000001	923.00	27/07/2005	000000069086	011347	855977	83.07	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002360	0000001	1107.84	27/07/2005	000000069086	011347	855974	99.71	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002361	0000001	692.40	27/07/2005	000000069086	011347	855976	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002362	0000001	692.40	27/07/2005	000000069086	011347	855978	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002363	0000001	311.58	27/07/2005	000000069086	011347	855955	23.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002364	0000001	80.00	27/07/2005	000000069086	011347	855962	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002365	0000001	100.00	27/07/2005	000000069086	011347	855961	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002366	0000001	74.95	27/07/2005	000000069086	011347	855983	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002367	0000001	212.70	27/07/2005	000000069086	011347	855955	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002368	0000001	923.00	27/07/2005	000000069086	011347	855949	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002369	0000001	692.40	27/07/2005	000000069086	011347	855982	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002370	0000001	692.40	27/07/2005	000000069086	011347	855984	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002371	0000001	575.07	27/07/2005	000000069086	011347	855983	43.99	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002372	0000001	5739.77	27/07/2005	000000069086	011347	855955	489.62	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002330	0000001	29.98	27/07/2005	000000069086	011347	855973	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002331	0000001	29.98	27/07/2005	000000069086	011347	855972	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002332	0000001	44.97	27/07/2005	000000069086	011347	855975	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002333	0000001	721.76	27/07/2005	000000069086	011347	855955	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002334	0000001	923.00	27/07/2005	000000069086	011347	855966	83.07	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002335	0000001	692.40	27/07/2005	000000069086	011347	855967	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002336	0000001	692.40	27/07/2005	000000069086	011347	855970	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002337	0000001	692.40	27/07/2005	000000069086	011347	855971	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002338	0000001	581.69	27/07/2005	000000069086	011347	855973	44.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002339	0000001	748.26	27/07/2005	000000069086	011347	855972	57.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002340	0000001	631.87	27/07/2005	000000069086	011347	855975	48.34	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002341	0000001	12211.09	27/07/2005	000000069086	011347	855955	934.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002342	0000001	70.81	27/07/2005	000000069086	011347	855952	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002343	0000001	63.81	27/07/2005	00000007909X	011347	850170	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002344	0000001	3437.79	27/07/2005	00000007909X	011347	850170	263.01	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001427	0000003	1643.49	27/07/2005	000000069086	011347	855952	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002309	0000001	29.98	27/07/2005	000000069086	011347	855968	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002310	0000001	4000.00	27/07/2005	000000069086	011347	855957	634.65	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002311	0000001	2000.00	27/07/2005	000000069086	011347	855963	125.40	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002312	0000001	923.00	27/07/2005	000000069086	011347	855956	83.07	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002313	0000001	923.00	27/07/2005	000000069086	011347	855960	83.07	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002314	0000001	601.01	27/07/2005	000000069086	011347	855968	45.98	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002315	0000001	553.92	27/07/2005	000000069086	011347	855969	42.37	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002316	0000001	553.92	27/07/2005	000000069086	011347	855948	42.37	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002317	0000001	29.98	27/07/2005	000000069086	011347	855979	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002318	0000001	185.15	27/07/2005	000000069086	011347	855955	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002319	0000001	923.00	27/07/2005	000000069086	011347	855964	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002320	0000001	923.00	27/07/2005	000000069086	011347	855959	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002321	0000001	920.89	27/07/2005	000000069086	011347	855981	82.88	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002322	0000001	692.40	27/07/2005	000000069086	011347	856980	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002323	0000001	450.06	27/07/2005	000000069086	011347	855979	34.43	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002324	0000001	2911.64	27/07/2005	000000069086	011347	855955	222.74	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002325	0000001	30.57	27/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002327	0000001	63.81	27/07/2005	000000069086	011347	855955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002328	0000001	923.00	27/07/2005	000000069086	011347	855954	83.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002329	0000001	1800.12	27/07/2005	000000069086	011347	855955	137.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002326	0000001	923.00	27/07/2005	000000069086	011347	855958	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002373	0000001	10.90	28/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002374	0000001	130.00	28/07/2005	000000069086	011347	855987	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002375	0000001	65.00	28/07/2005	000000069086	011347	855988	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002376	0000001	65.00	28/07/2005	000000069086	011347	855991	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002378	0000001	130.00	28/07/2005	000000069086	011347	855989	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002379	0000001	100.00	28/07/2005	000000069086	011347	855990	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002437	0000001	370.73	29/07/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002438	0000001	52.73	29/07/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002439	0000001	1.61	29/07/2005	000002831430	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002440	0000001	2.50	29/07/2005	000000095311	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002441	0000001	65.00	29/07/2005	000000069086	011347	856013	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002442	0000001	20.00	29/07/2005	000000069086	011347	855895	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002306	0000001	1755.32	29/07/2005	000000103225	011347	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002434	0000001	240.00	29/07/2005	000000082503	011347	850937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002435	0000001	40.00	29/07/2005	000000082503	011347	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002436	0000001	450.00	29/07/2005	000000082503	011347	850940	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002443	0000001	400.00	29/07/2005	000000069086	011347	856003	12.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002382	0000001	65.00	29/07/2005	000000069086	011347	855995	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002383	0000001	65.00	29/07/2005	000000069086	011347	855992	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002384	0000001	65.00	29/07/2005	000000069086	011347	855996	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002385	0000001	65.00	29/07/2005	000000069086	011347	856009	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002386	0000001	65.00	29/07/2005	000000069086	011347	856002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002387	0000001	65.00	29/07/2005	000000069086	011347	855993	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002388	0000001	50.00	29/07/2005	000000069086	011347	856011	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002389	0000001	595.00	29/07/2005	000000081477	011347	850632	45.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002390	0000001	588.00	29/07/2005	000000081477	011347	850631	44.98	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002391	0000001	301.00	29/07/2005	000000081477	011347	850627	23.03	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002392	0000001	392.00	29/07/2005	000000081477	011347	850634	29.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002393	0000001	483.00	29/07/2005	000000081477	011347	850612	36.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002394	0000001	595.00	29/07/2005	000000081477	011347	850611	45.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002395	0000001	448.00	29/07/2005	000000081477	011347	850610	34.27	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002396	0000001	455.00	29/07/2005	000000081477	011347	850628	34.81	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002397	0000001	588.00	29/07/2005	000000081477	011347	850613	44.98	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002398	0000001	14.99	29/07/2005	000000081477	011347	850633	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002399	0000001	29.98	29/07/2005	000000081477	011347	850624	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002400	0000001	14.99	29/07/2005	000000081477	011347	850619	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002401	0000001	14.99	29/07/2005	000000081477	011347	850615	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002402	0000001	14.99	29/07/2005	000000081477	011347	850617	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002403	0000001	29.98	29/07/2005	000000081477	011347	850620	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002404	0000001	59.96	29/07/2005	000000081477	011347	850622	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002405	0000001	29.98	29/07/2005	000000081477	011347	850630	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002406	0000001	29.98	29/07/2005	000000081477	011347	850635	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002407	0000001	14.99	29/07/2005	000000081477	011347	850623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002408	0000001	14.99	29/07/2005	000000081477	011347	850621	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002409	0000001	465.50	29/07/2005	000000081477	011347	850626	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002410	0000001	465.50	29/07/2005	000000081477	011347	850618	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002411	0000001	465.50	29/07/2005	000000081477	011347	850633	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002412	0000001	444.29	29/07/2005	000000081477	011347	850624	33.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002413	0000001	465.50	29/07/2005	000000081477	011347	850619	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002414	0000001	571.23	29/07/2005	000000081477	011347	850625	43.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002415	0000001	437.36	29/07/2005	000000081477	011347	850616	33.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002416	0000001	465.50	29/07/2005	000000081477	011347	850615	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002417	0000001	465.50	29/07/2005	000000081477	011347	850617	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002418	0000001	444.29	29/07/2005	000000081477	011347	850614	33.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002419	0000001	444.29	29/07/2005	000000081477	011347	850620	33.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002420	0000001	465.50	29/07/2005	000000081477	011347	850622	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002421	0000001	465.50	29/07/2005	000000081477	011347	850630	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002422	0000001	465.50	29/07/2005	000000081477	011347	850635	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002423	0000001	444.29	29/07/2005	000000081477	011347	850623	33.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002424	0000001	465.50	29/07/2005	000000081477	011347	850621	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002425	0000001	40.00	29/07/2005	000000069086	011347	856007	3.06	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002426	0000001	100.00	29/07/2005	000000069086	011347	856004	7.65	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002427	0000001	430.00	29/07/2005	000000069086	011347	856000	32.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002428	0000001	640.00	29/07/2005	000000069086	011347	855997	48.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002429	0000001	300.00	29/07/2005	000000069086	011347	855999	22.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002430	0000001	300.00	29/07/2005	000000069086	011347	855998	22.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002431	0000001	290.00	29/07/2005	000000069086	011347	856006	22.19	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002432	0000001	260.00	29/07/2005	000000069086	011347	856005	19.89	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002433	0000001	260.00	29/07/2005	000000069086	011347	856001	19.89	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002377	0000001	65.00	29/07/2005	000000069086	011347	855994	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002288	0000001	330.00	29/07/2005	000000069086	011347	856010	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002285	0000001	530.00	29/07/2005	000000069086	011347	856010	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002380	0000001	160.00	29/07/2005	000000069086	011347	856008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002381	0000001	1107.00	29/07/2005	000000069086	011347	856012	33.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	198.94	29/07/2005	000000082503	011347	850939	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002447	0000001	1400.00	01/08/2005	000000069086	011347	101985	103.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002446	0000001	2000.00	01/08/2005	000000069086	011347	101986	181.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002454	0000001	40.00	02/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002355	0000001	43.76	02/08/2005	000000082503	011347	850942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002455	0000001	40.00	02/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002457	0000001	140.00	02/08/2005	000000082503	011347	850941	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002459	0000001	2500.00	02/08/2005	000000103241	011347	850005	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002460	0000001	1625.00	02/08/2005	000000103195	011347	850004	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002467	0000001	100.00	03/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002466	0000001	360.00	03/08/2005	000000068039	011347	850063	22.95	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002230	0000001	396.00	03/08/2005	000000069086	011347	856015	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002232	0000001	343.00	03/08/2005	000000069086	011347	856016	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002463	0000001	469.00	03/08/2005	000000069086	011347	856014	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002470	0000001	993.73	04/08/2005	000000069086	011347	856017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002476	0000001	90.00	05/08/2005	000000082503	011347	850943	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002478	0000001	545.00	05/08/2005	000000069086	011347	856018	16.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	100.00	08/08/2005	000000082503	011347	850944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002493	0000001	150.00	08/08/2005	000000082503	011347	850946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002494	0000001	150.00	08/08/2005	000000082503	011347	850945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002499	0000001	40.00	09/08/2005	000000069086	011347	856020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000001	30.00	09/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002498	0000001	680.00	09/08/2005	000000069086	011347	856019	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002497	0000001	0.50	09/08/2005	000000069086	011347	050808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002479	0000001	1000.00	10/08/2005	000000069086	011347	856048	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002451	0000001	307.00	10/08/2005	000000069086	011347	856034	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002473	0000001	470.00	10/08/2005	000000069086	011347	856039	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002496	0000001	330.00	10/08/2005	000000069086	011347	856057	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002507	0000001	450.00	10/08/2005	000000069086	011347	856059	13.50	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002508	0000001	300.00	10/08/2005	000000069086	011347	856022	9.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002509	0000001	195.00	10/08/2005	000000069086	011347	856022	5.85	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002510	0000001	135.00	10/08/2005	000000069086	011347	856022	4.05	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002511	0000001	210.00	10/08/2005	000000069086	011347	856022	6.30	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002512	0000001	4000.00	10/08/2005	000000069086	011347	101989	763.92	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002513	0000001	82.08	10/08/2005	000000069086	011347	856024	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002514	0000001	181.90	10/08/2005	000000069086	011347	856023	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002515	0000001	160.00	10/08/2005	000000082163	011347	048955	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002506	0000001	397.92	10/08/2005	000000069086	011347	856023	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000285	0000009	2000.00	10/08/2005	000000069086	011347	101988	130.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002516	0000001	3503.46	10/08/2005	000000069086	011347	856025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002517	0000001	25.60	10/08/2005	000000069086	011347	856022	0.77	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002520	0000001	1440.00	10/08/2005	000000069086	011347	856050	43.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002521	0000001	520.00	10/08/2005	000000069086	011347	856054	15.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002522	0000001	665.00	10/08/2005	000000069086	011347	856059	20.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002522	0000002	10.00	10/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002523	0000001	900.00	10/08/2005	000000069086	011347	856026	27.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002526	0000001	150.00	10/08/2005	000000069086	011347	856022	4.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002527	0000001	50.00	10/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002528	0000001	240.00	10/08/2005	000000069086	011347	856022	7.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002529	0000001	800.00	10/08/2005	000000069086	011347	856049	24.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002530	0000001	1920.00	10/08/2005	000000098728	011347	850007	57.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002531	0000001	820.00	10/08/2005	000000094722	011347	850007	24.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002532	0000001	1350.00	10/08/2005	000000069086	011347	856055	40.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002533	0000001	212.73	10/08/2005	000000069086	011347	856024	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002534	0000001	87.98	10/08/2005	000000069086	011347	856023	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002537	0000001	2282.85	10/08/2005	000000081477	011347	850636	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002538	0000001	671.53	10/08/2005	00000007909X	011347	850171	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002539	0000001	60.00	10/08/2005	000000069086	011347	856022	1.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002540	0000001	160.00	10/08/2005	000000069086	011347	856022	4.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002541	0000001	715.05	10/08/2005	000000069086	011347	856030	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002542	0000001	900.00	10/08/2005	000000069086	011347	856052	27.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002543	0000001	2352.00	10/08/2005	000000069086	011347	856051	70.56	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002544	0000001	140.00	10/08/2005	000000069086	011347	856022	4.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002464	0000001	120.00	10/08/2005	000000069086	011347	856036	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002474	0000001	365.00	10/08/2005	000000069086	011347	856039	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002480	0000001	6984.12	10/08/2005	000000069086	011347	856048	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002485	0000001	302.15	10/08/2005	000000069086	011347	856027	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002289	0000001	1091.80	10/08/2005	00000007909X	011347	850174	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002295	0000001	256.00	10/08/2005	000000069086	011347	856031	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002228	0000001	520.00	10/08/2005	000000069086	011347	856033	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002444	0000001	1495.36	10/08/2005	000000069086	011347	856045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002448	0000001	1645.00	10/08/2005	000000069086	011347	856040	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002452	0000001	824.00	10/08/2005	000000069086	011347	856047	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002453	0000001	144.00	10/08/2005	000000069086	011347	856047	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002266	0000001	1659.00	10/08/2005	000000069086	011347	856028	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002279	0000001	1860.00	10/08/2005	000000069086	011347	856042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002280	0000001	350.00	10/08/2005	000000069086	011347	856042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002204	0000001	1237.00	10/08/2005	00000007909X	011347	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002296	0000001	32.00	10/08/2005	000000069086	011347	856031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	1248.28	10/08/2005	000000082503	011347	850957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	808.97	10/08/2005	000000580406	011347	850350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	210.35	10/08/2005	000000082503	011347	850954	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002487	0000001	580.00	10/08/2005	000000069086	011347	856060	17.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002488	0000001	282.00	10/08/2005	00000007909X	011347	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002475	0000001	300.00	10/08/2005	000000082503	011347	850956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002500	0000001	200.00	10/08/2005	000000069086	011347	856057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002481	0000001	6941.60	10/08/2005	000000082503	011347	850963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002489	0000001	299.75	10/08/2005	000000082503	011347	850958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002465	0000001	259.00	10/08/2005	000000082503	011347	850959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002456	0000001	803.00	10/08/2005	000000082503	011347	850955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002445	0000001	3993.19	10/08/2005	000000069086	011347	856045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002237	0000001	2437.00	10/08/2005	000000082503	011347	850962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002552	0000001	1647.51	10/08/2005	000000082503	011347	850953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002553	0000001	200.00	10/08/2005	000000069086	011347	856061	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002554	0000001	1000.00	10/08/2005	000000082503	011347	850961	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002555	0000001	180.00	10/08/2005	000000082503	011347	850952	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002556	0000001	40.00	10/08/2005	000000082503	011347	850947	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002557	0000001	40.00	10/08/2005	000000082503	011347	850947	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000001	300.00	10/08/2005	000000082503	011347	850947	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	52.00	10/08/2005	000000082503	011347	850947	1.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	150.00	10/08/2005	000000082503	011347	850947	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002561	0000001	40.00	10/08/2005	000000082503	011347	850947	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	110.00	10/08/2005	000000069086	011347	856022	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	40.00	10/08/2005	000000069086	011347	856022	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002564	0000001	1450.00	10/08/2005	000000082503	011347	850950	86.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	624.74	10/08/2005	000000082503	011347	850949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	150.00	10/08/2005	000000082503	011347	850947	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	100.00	10/08/2005	000000069086	011347	856066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002569	0000001	100.00	10/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002570	0000001	100.00	10/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002571	0000001	50.00	10/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002572	0000001	50.00	10/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	80.00	10/08/2005	000000082503	011347	850948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002574	0000001	100.00	10/08/2005	000000082503	011347	850947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	100.00	10/08/2005	000000082503	011347	850947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	100.00	10/08/2005	000000082503	011347	850947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	100.00	10/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002578	0000001	100.00	10/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	300.00	10/08/2005	000000082503	011347	850947	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002580	0000001	300.00	10/08/2005	000000082503	011347	850947	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000001	60.00	10/08/2005	000000068039	011347	850065	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000001	60.00	10/08/2005	000000068039	011347	850064	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002545	0000001	2520.00	10/08/2005	000000580406	011347	850328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002546	0000001	1107.00	10/08/2005	000000082503	011347	850960	33.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	1753.80	10/08/2005	000000082503	011347	850951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	150.00	10/08/2005	000000082503	011347	850947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	150.00	10/08/2005	000000082503	011347	850947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002491	0000001	490.00	10/08/2005	000000069086	011347	856060	14.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002477	0000001	1800.00	10/08/2005	000000069086	011347	856038	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002495	0000001	125.00	10/08/2005	000000069086	011347	856022	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002503	0000001	296.00	10/08/2005	000000103225	011347	850014	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002504	0000001	392.00	10/08/2005	000000069086	011347	856035	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002505	0000001	314.00	10/08/2005	000000103160	011347	850008	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002583	0000001	39.00	10/08/2005	000000069086	011347	856022	1.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002584	0000001	275.00	10/08/2005	000000069086	011347	856022	8.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002585	0000001	250.00	10/08/2005	000000069086	011347	856022	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002586	0000001	75.00	10/08/2005	000000069086	011347	856022	2.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002468	0000001	837.00	10/08/2005	000000069086	011347	856037	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002297	0000001	96.00	10/08/2005	000000069086	011347	856031	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002298	0000001	96.00	10/08/2005	000000069086	011347	856031	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002300	0000001	495.00	10/08/2005	000000069086	011347	856029	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002588	0000001	5151.98	10/08/2005	000000069086	011347	856025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002589	0000001	123.20	10/08/2005	000000069086	011347	856044	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002590	0000001	168.00	10/08/2005	000000069086	011347	856056	5.04	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002591	0000001	242.00	10/08/2005	000000082163	011347	850506	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002592	0000001	200.00	10/08/2005	000000069086	011347	856022	6.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002593	0000001	100.00	10/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002594	0000001	40.00	10/08/2005	000000069086	011347	856022	1.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002596	0000001	2.99	10/08/2005	000000069086	011347	856024	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002597	0000001	911.24	10/08/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002598	0000001	129.62	10/08/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002599	0000001	80.00	10/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002600	0000001	100.00	10/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002601	0000001	360.00	10/08/2005	000000069086	011347	856056	10.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002602	0000001	30.00	10/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002482	0000001	1169.14	10/08/2005	000000069086	011347	856048	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002483	0000001	2476.98	10/08/2005	000000099627	011347	850016	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002603	0000001	400.00	10/08/2005	000000069086	011347	856065	12.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002604	0000001	200.00	10/08/2005	000000069086	011347	856064	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002605	0000001	525.00	10/08/2005	000000069086	011347	856053	15.75	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002606	0000001	130.00	10/08/2005	000000069086	011347	856058	3.90	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002607	0000001	300.00	10/08/2005	000000069086	011347	856063	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002608	0000001	5044.00	10/08/2005	000000069086	011347	856021	151.32	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002609	0000001	273.00	10/08/2005	000000069086	011347	856022	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002610	0000001	273.00	10/08/2005	000000069086	011347	856022	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002611	0000001	273.00	10/08/2005	000000069086	011347	856022	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002612	0000001	273.00	10/08/2005	000000069086	011347	856022	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002613	0000001	273.00	10/08/2005	000000069086	011347	856022	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002614	0000001	273.00	10/08/2005	000000069086	011347	856022	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002615	0000001	273.00	10/08/2005	000000069086	011347	856022	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002616	0000001	273.00	10/08/2005	000000069086	011347	856022	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002617	0000001	273.00	10/08/2005	000000069086	011347	856022	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002618	0000001	273.00	10/08/2005	000000069086	011347	856022	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002619	0000001	273.00	10/08/2005	000000069086	011347	856022	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002620	0000001	273.00	10/08/2005	000000069086	011347	856022	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002621	0000001	300.00	10/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002622	0000001	300.00	10/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002623	0000001	300.00	10/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002624	0000001	200.00	10/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002625	0000001	120.00	10/08/2005	000000069086	011347	856022	3.60	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002626	0000001	300.00	10/08/2005	000000069086	011347	856022	9.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002627	0000001	114.00	10/08/2005	000000069086	011347	856022	3.42	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002628	0000001	50.00	10/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002629	0000001	280.00	10/08/2005	000000069086	011347	856022	8.40	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002630	0000001	273.00	10/08/2005	000000069086	011347	856022	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002231	0000001	1241.59	10/08/2005	000000069086	011347	856032	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002449	0000001	1090.56	10/08/2005	000000069086	011347	856046	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002450	0000001	838.10	10/08/2005	000000069086	011347	856041	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002461	0000001	96.00	10/08/2005	000000069086	011347	856047	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002462	0000001	320.00	10/08/2005	000000069086	011347	856047	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002471	0000001	364.75	10/08/2005	000000069086	011347	856037	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002673	0000001	144.00	11/08/2005	000000011606	011347	850061	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002674	0000001	525.00	11/08/2005	000000069086	011347	856077	15.75	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002675	0000001	250.00	11/08/2005	000000082163	011347	850507	7.50	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002676	0000001	424.00	11/08/2005	000000082163	011347	850510	12.72	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002667	0000001	273.00	11/08/2005	000000011606	011347	850062	8.19	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002668	0000001	450.00	11/08/2005	000000011606	011347	850063	13.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002669	0000001	33.00	11/08/2005	000000069086	011347	856072	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002670	0000001	200.00	11/08/2005	000000069086	011347	856079	6.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002671	0000001	280.00	11/08/2005	000000082163	011347	850510	8.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002672	0000001	100.00	11/08/2005	000000069086	011347	856068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002663	0000001	100.00	11/08/2005	000000082503	011347	850947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002664	0000001	80.00	11/08/2005	000000082503	011347	850947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002665	0000001	100.00	11/08/2005	000000082503	011347	850947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002656	0000001	392.00	11/08/2005	000000082163	011347	850510	11.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002657	0000001	0.93	11/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002650	0000001	261.40	11/08/2005	000000069086	011347	856072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002238	0000001	6893.00	11/08/2005	000000069086	011347	856073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	2252.00	11/08/2005	000000069086	011347	856073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001995	0000001	16.30	11/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001922	0000002	1200.00	11/08/2005	000000069086	011347	856076	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002643	0000001	2200.00	11/08/2005	000000069086	011347	856071	66.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002644	0000001	135.00	11/08/2005	000000069086	011347	856074	4.05	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002645	0000001	240.00	11/08/2005	000000069086	011347	856067	7.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002646	0000001	170.00	11/08/2005	000000082163	011347	850509	5.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002647	0000001	855.00	11/08/2005	000000082163	011347	850508	25.65	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002648	0000001	420.00	11/08/2005	000000082163	011347	850510	12.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002524	0000001	1600.00	11/08/2005	000000069086	011347	856070	48.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002636	0000001	224.00	11/08/2005	000000082163	011347	850510	6.72	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002637	0000001	288.40	11/08/2005	000000069086	011347	856072	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002638	0000001	1260.00	11/08/2005	000000069086	011347	856075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002639	0000001	500.00	11/08/2005	000000069086	011347	856078	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002640	0000001	360.00	11/08/2005	000000082163	011347	850510	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002677	0000001	0.50	12/08/2005	000000069086	011347	050811	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002678	0000001	202.00	12/08/2005	000000069086	011347	856084	6.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002679	0000001	1337.51	12/08/2005	000000069086	011347	856080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002680	0000001	662.49	12/08/2005	000000069086	011347	856080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002681	0000001	210.00	12/08/2005	000000069086	011347	856083	6.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002682	0000001	858.00	12/08/2005	000000069086	011347	856082	25.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002666	0000001	300.00	12/08/2005	000000069086	011347	856081	9.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002587	0000001	808.00	12/08/2005	000000069086	011347	856082	24.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002458	0000001	1074.00	12/08/2005	000000069086	011347	856082	32.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002684	0000001	69.60	13/08/2005	000000082503	011347	850947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	140.00	15/08/2005	000000082503	011347	850947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	200.00	15/08/2005	000000069086	011347	856087	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002692	0000001	1120.00	15/08/2005	000000069086	011347	856091	33.40	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002693	0000001	100.00	15/08/2005	000000069086	011347	856086	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002687	0000001	80.00	15/08/2005	000000069086	011347	856089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002688	0000001	500.00	15/08/2005	000000069086	011347	856090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002689	0000001	530.00	15/08/2005	000000069086	011347	856085	15.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002525	0000001	156.00	15/08/2005	000000069086	011347	856093	4.68	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002686	0000001	60.00	15/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002685	0000001	20.00	15/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002694	0000001	240.00	16/08/2005	000000082163	011347	019634	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002695	0000001	2353.53	16/08/2005	000000082163	011347	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002696	0000001	221.10	16/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002697	0000001	525.00	16/08/2005	000000069086	011347	856092	15.75	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002700	0000001	400.00	16/08/2005	000000069086	011347	856113	12.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002701	0000001	273.00	16/08/2005	000000069086	011347	856114	8.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002698	0000001	51.00	16/08/2005	000000082503	011347	850947	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002699	0000001	160.00	16/08/2005	000000069086	011347	856115	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002703	0000001	55.00	17/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002704	0000001	100.00	17/08/2005	000000082503	011347	850964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002702	0000001	0.50	17/08/2005	000000082503	011347	050816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002707	0000001	20.00	18/08/2005	000000082503	011347	850947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	100.00	19/08/2005	000000082503	011347	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002713	0000001	80.00	19/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002714	0000001	349.38	19/08/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002715	0000001	49.69	19/08/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002711	0000001	390.00	19/08/2005	000000069086	011347	856116	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002718	0000001	120.00	22/08/2005	000000069086	011347	856096	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002721	0000001	380.00	22/08/2005	000000069086	011347	856096	11.40	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002720	0000001	220.00	22/08/2005	000000069086	011347	856096	6.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002724	0000001	780.00	22/08/2005	000000069086	011347	856096	23.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002725	0000001	248.26	22/08/2005	000000069086	011347	030278	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002732	0000001	16.82	22/08/2005	000000306428	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002726	0000001	80.00	22/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002730	0000001	740.00	22/08/2005	000000069086	011347	856096	22.20	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002734	0000001	560.00	22/08/2005	000000069086	011347	856096	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000001	40.00	23/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002742	0000001	100.00	23/08/2005	000000069086	011347	856097	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002743	0000001	200.00	23/08/2005	000000103187	011347	850010	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002737	0000001	38.29	23/08/2005	000000069086	011347	856100	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002735	0000001	1157.17	23/08/2005	000000069086	011347	856099	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001427	0000004	1315.49	23/08/2005	000000069086	011347	856100	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001429	0000001	328.00	23/08/2005	000000069086	011347	856100	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000592	0000004	1237.00	23/08/2005	000000069086	011347	856098	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000592	0000005	0.50	23/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002745	0000001	923.00	24/08/2005	000000069086	011347	856101	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002746	0000001	125.00	24/08/2005	000000069086	011347	856102	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002747	0000001	1982.95	24/08/2005	000000082163	011347	113400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002748	0000001	2950.00	24/08/2005	000000580406	011347	850352	410.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002749	0000001	8500.00	24/08/2005	000000580406	011347	850351	2403.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002750	0000001	2077.20	24/08/2005	000000082503	011347	850968	323.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002751	0000001	43.76	24/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002752	0000001	140.00	24/08/2005	000000082503	011347	850969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002754	0000001	70.00	24/08/2005	000000082503	011347	850967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002755	0000001	80.00	24/08/2005	000000082503	011347	850966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002786	0000001	1700.00	25/08/2005	000000580406	011347	850357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002787	0000001	300.00	25/08/2005	000000580406	011347	850355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002788	0000001	300.00	25/08/2005	000000580406	011347	850356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002789	0000001	300.00	25/08/2005	000000580406	011347	850354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	300.00	25/08/2005	000000580406	011347	850353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	600.00	25/08/2005	000000082503	011347	850973	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000001	21.27	25/08/2005	000000082503	011347	850971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000001	338.90	25/08/2005	000000082503	011347	850970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000001	723.75	25/08/2005	000000082503	011347	850971	55.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000001	5469.36	25/08/2005	000000082503	011347	850970	418.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002797	0000001	110.00	25/08/2005	000000082503	011347	850974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	50.00	25/08/2005	000000082503	011347	850975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002799	0000001	50.00	25/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002753	0000001	275.00	25/08/2005	000000082503	011347	850972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002738	0000001	380.59	25/08/2005	000000580406	011347	850358	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002800	0000001	21.27	25/08/2005	000000069086	011347	856104	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002801	0000001	1107.84	25/08/2005	000000069086	011347	856103	99.71	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002802	0000001	1227.59	25/08/2005	000000069086	011347	856117	110.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002803	0000001	692.40	25/08/2005	000000069086	011347	856124	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002804	0000001	692.40	25/08/2005	000000069086	011347	856125	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002805	0000001	311.58	25/08/2005	000000069086	011347	856104	23.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002806	0000001	210.00	25/08/2005	000000082163	011347	850511	6.30	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002807	0000001	287.65	25/08/2005	000000069086	011347	856104	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002808	0000001	923.00	25/08/2005	000000069086	011347	856108	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002809	0000001	692.40	25/08/2005	000000069086	011347	856121	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002810	0000001	920.89	25/08/2005	000000069086	011347	856132	82.88	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002811	0000001	6085.88	25/08/2005	000000069086	011347	856104	515.60	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002812	0000001	300.00	25/08/2005	000000069086	011347	856133	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002774	0000001	29.98	25/08/2005	000000069086	011347	856119	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002775	0000001	796.71	25/08/2005	000000069086	011347	856104	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002776	0000001	923.00	25/08/2005	000000069086	011347	856131	83.07	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002777	0000001	692.40	25/08/2005	000000069086	011347	856118	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002778	0000001	692.40	25/08/2005	000000069086	011347	856130	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002779	0000001	692.40	25/08/2005	000000069086	011347	856129	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002780	0000001	562.60	25/08/2005	000000069086	011347	856119	43.04	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002781	0000001	13227.49	25/08/2005	000000069086	011347	856104	1011.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002706	0000001	111.00	25/08/2005	000000069086	011347	856134	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002783	0000001	63.81	25/08/2005	00000007909X	011347	850175	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002784	0000001	3645.69	25/08/2005	00000007909X	011347	850175	278.91	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002785	0000001	150.00	25/08/2005	000000082163	011347	850512	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002763	0000001	215.13	25/08/2005	000000069086	011347	856104	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002764	0000001	923.00	25/08/2005	000000069086	011347	856107	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002765	0000001	923.00	25/08/2005	000000069086	011347	856109	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002766	0000001	692.40	25/08/2005	000000069086	011347	856126	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002767	0000001	692.40	25/08/2005	000000069086	011347	856127	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002768	0000001	3361.70	25/08/2005	000000069086	011347	856104	257.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002771	0000001	63.81	25/08/2005	000000069086	011347	856104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002772	0000001	923.00	25/08/2005	000000069086	011347	856128	83.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002773	0000001	1800.12	25/08/2005	000000069086	011347	856104	137.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002770	0000001	923.00	25/08/2005	000000069086	011347	856106	83.07	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002756	0000001	59.96	25/08/2005	000000069086	011347	856110	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002757	0000001	4000.00	25/08/2005	000000069086	011347	856105	634.65	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002758	0000001	2000.00	25/08/2005	000000069086	011347	856111	125.40	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002759	0000001	923.00	25/08/2005	000000069086	011347	856112	83.07	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002760	0000001	601.01	25/08/2005	000000069086	011347	856110	47.12	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002761	0000001	553.92	25/08/2005	000000069086	011347	856122	42.37	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002762	0000001	553.92	25/08/2005	000000069086	011347	856123	42.37	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002816	0000001	20.00	26/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002813	0000001	80.00	26/08/2005	000000082503	011347	850977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	310.00	26/08/2005	000000082163	011347	850513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002815	0000001	100.00	26/08/2005	000000082503	011347	850976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002817	0000001	10.00	27/08/2005	000000069086	011347	856022	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002873	0000001	250.00	30/08/2005	000000069086	011347	856146	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002874	0000001	338.10	30/08/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002875	0000001	48.09	30/08/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002822	0000001	2000.00	30/08/2005	000000069086	011347	102001	181.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002825	0000001	240.00	30/08/2005	000000082163	011347	102004	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002823	0000001	1400.00	30/08/2005	000000069086	011347	102000	103.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002824	0000001	47.00	30/08/2005	000000069086	011347	856135	1.41	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002826	0000001	1000.00	30/08/2005	000000069086	011347	856148	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002827	0000001	665.00	30/08/2005	000000081477	011347	850642	50.87	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002828	0000001	637.00	30/08/2005	000000081477	011347	850641	48.73	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002829	0000001	525.00	30/08/2005	000000081477	011347	850646	40.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002830	0000001	644.00	30/08/2005	000000081477	011347	850617	49.27	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002831	0000001	448.00	30/08/2005	000000081477	011347	850645	34.27	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002832	0000001	462.00	30/08/2005	000000081477	011347	850651	35.34	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002833	0000001	336.00	30/08/2005	000000081477	011347	850644	25.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002834	0000001	637.00	30/08/2005	000000081477	011347	850650	48.73	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002835	0000001	476.00	30/08/2005	000000081477	011347	850638	36.41	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002836	0000001	14.99	30/08/2005	000000081477	011347	850659	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002837	0000001	14.99	30/08/2005	000000081477	011347	850656	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002838	0000001	29.98	30/08/2005	000000081477	011347	850653	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002839	0000001	29.98	30/08/2005	000000081477	011347	850648	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002840	0000001	14.99	30/08/2005	000000081477	011347	850654	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002841	0000001	14.99	30/08/2005	000000081477	011347	850661	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002842	0000001	14.99	30/08/2005	000000081477	011347	850657	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002843	0000001	14.99	30/08/2005	000000081477	011347	850652	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002844	0000001	59.96	30/08/2005	000000081477	011347	850640	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002845	0000001	28.98	30/08/2005	000000081477	011347	850639	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002846	0000001	14.99	30/08/2005	000000081477	011347	850658	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002847	0000001	465.50	30/08/2005	000000081477	011347	850659	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002848	0000001	465.50	30/08/2005	000000081477	011347	850656	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002849	0000001	444.29	30/08/2005	000000081477	011347	850653	33.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002850	0000001	465.50	30/08/2005	000000081477	011347	850648	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002851	0000001	619.12	30/08/2005	000000081477	011347	850660	47.36	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002852	0000001	465.50	30/08/2005	000000081477	011347	850654	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002853	0000001	465.50	30/08/2005	000000081477	011347	850661	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002854	0000001	437.36	30/08/2005	000000081477	011347	850655	33.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002855	0000001	465.50	30/08/2005	000000081477	011347	850643	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002856	0000001	444.29	30/08/2005	000000081477	011347	850647	33.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002857	0000001	759.74	30/08/2005	000000081477	011347	850649	58.12	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002858	0000001	465.50	30/08/2005	000000081477	011347	850657	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002859	0000001	444.29	30/08/2005	000000081477	011347	850652	33.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002860	0000001	465.50	30/08/2005	000000081477	011347	850640	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002861	0000001	465.50	30/08/2005	000000081477	011347	850639	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002862	0000001	444.29	30/08/2005	000000081477	011347	850658	14.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002863	0000001	240.00	30/08/2005	000000069086	011347	856141	18.36	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002864	0000001	890.00	30/08/2005	000000069086	011347	856144	76.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002865	0000001	280.00	30/08/2005	000000069086	011347	856142	21.42	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002866	0000001	280.00	30/08/2005	000000069086	011347	856143	21.42	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002867	0000001	500.00	30/08/2005	000000069086	011347	856145	38.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002868	0000001	400.00	30/08/2005	000000069086	011347	856136	30.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002869	0000001	80.00	30/08/2005	000000069086	011347	856147	6.12	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002870	0000001	40.00	30/08/2005	000000069086	011347	856139	3.06	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002871	0000001	260.00	30/08/2005	000000069086	011347	856140	19.89	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002872	0000001	450.00	31/08/2005	000000053791	011347	850021	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002881	0000001	1150.00	31/08/2005	000000069086	011347	856149	34.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002884	0000001	279.54	31/08/2005	000000069086	011347	856151	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002885	0000001	86.27	31/08/2005	000000069086	011347	856154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002236	0000001	431.00	31/08/2005	000000069086	011347	856156	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002878	0000001	160.00	31/08/2005	000000069086	011347	856150	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002879	0000001	66.95	31/08/2005	000000069086	011347	856151	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002880	0000001	166.98	31/08/2005	000000069086	011347	856154	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002877	0000001	330.80	31/08/2005	000000069086	011347	856154	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002705	0000001	503.76	31/08/2005	000000069086	011347	856152	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002889	0000001	2.99	31/08/2005	000000069086	011347	856151	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002890	0000001	2.50	31/08/2005	000000095311	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002891	0000001	1.61	31/08/2005	000002831430	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002690	0000001	628.28	31/08/2005	000000082503	011347	850979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002727	0000001	4134.00	31/08/2005	000000082503	011347	850980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000001	60.00	31/08/2005	000000082503	011347	850981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002659	0000001	40.00	31/08/2005	000000082503	011347	850981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002660	0000001	30.00	31/08/2005	000000082503	011347	850981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002651	0000001	373.88	31/08/2005	000000082503	011347	850981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002652	0000001	216.17	31/08/2005	000000082503	011347	850981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002653	0000001	97.58	31/08/2005	000000082503	011347	850981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002887	0000001	588.69	31/08/2005	000000082503	011347	850978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002888	0000001	14.74	31/08/2005	000000069086	011347	856156	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002892	0000001	40.00	01/09/2005	000000069086	011347	856158	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002893	0000001	80.00	01/09/2005	000000069086	011347	856159	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002894	0000001	60.00	01/09/2005	000000069086	011347	856157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002896	0000001	2534.00	02/09/2005	000000580406	011347	850359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002897	0000001	320.00	02/09/2005	000000069086	011347	856160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002898	0000001	8.10	02/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002899	0000001	65.00	02/09/2005	000000069086	011347	856161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	360.00	02/09/2005	000000068039	011347	850066	22.95	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002908	0000001	8.00	05/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002876	0000001	236.25	06/09/2005	000000069086	011347	856162	18.07	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002925	0000001	42.54	06/09/2005	000000069086	011347	856162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002927	0000001	0.50	08/09/2005	000000069086	011347	050906	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002928	0000001	990.00	08/09/2005	000000069086	011347	856163	29.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002942	0000001	100.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002943	0000001	50.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002944	0000001	1350.00	09/09/2005	000000069086	011347	856166	40.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002945	0000001	725.10	09/09/2005	000000069086	011347	856173	21.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002910	0000001	438.00	09/09/2005	000000069086	011347	856174	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002818	0000001	250.00	09/09/2005	000070033199	001188	517804	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002716	0000001	81.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002955	0000001	65.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002956	0000001	65.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002957	0000001	65.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002958	0000001	65.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002959	0000001	65.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002960	0000001	65.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002961	0000001	65.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002962	0000001	65.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002963	0000001	65.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002964	0000001	65.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002965	0000001	65.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002966	0000001	130.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002723	0000001	1508.00	09/09/2005	000000069086	011347	856171	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002883	0000001	1246.29	09/09/2005	000000069086	011347	856172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002936	0000001	160.00	09/09/2005	000000082163	011347	048955	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002932	0000001	210.00	09/09/2005	000000069086	011347	856167	6.30	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002933	0000001	300.00	09/09/2005	000000069086	011347	856167	9.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002934	0000001	190.00	09/09/2005	000000069086	011347	856167	5.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002937	0000001	1107.00	09/09/2005	000000069086	011347	856165	33.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002938	0000001	273.00	09/09/2005	000000069086	011347	856167	8.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002939	0000001	40.00	09/09/2005	000000069086	011347	856167	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002940	0000001	35.00	09/09/2005	000000069086	011347	856167	1.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002233	0000001	73.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002930	0000001	80.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002931	0000001	150.00	09/09/2005	000000069086	011347	856167	4.50	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003028	0000001	299.00	09/09/2005	000000069086	011347	856167	8.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003029	0000001	299.00	09/09/2005	000000069086	011347	856167	8.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003030	0000001	299.00	09/09/2005	000000069086	011347	856167	8.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003031	0000001	299.00	09/09/2005	000000069086	011347	856167	8.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003032	0000001	299.00	09/09/2005	000000069086	011347	856167	8.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003033	0000001	299.00	09/09/2005	000000069086	011347	856167	8.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003034	0000001	299.00	09/09/2005	000000069086	011347	856167	8.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003035	0000001	299.00	09/09/2005	000000069086	011347	856167	8.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003036	0000001	299.00	09/09/2005	000000069086	011347	856167	8.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003037	0000001	299.00	09/09/2005	000000069086	011347	856167	8.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003038	0000001	299.00	09/09/2005	000000069086	011347	856167	8.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003039	0000001	299.00	09/09/2005	000000069086	011347	856167	8.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003040	0000001	100.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003041	0000001	100.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003042	0000001	30.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003043	0000001	120.00	09/09/2005	000000069086	011347	856167	3.60	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003044	0000001	50.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003045	0000001	300.00	09/09/2005	000000069086	011347	856167	9.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003046	0000001	98.00	09/09/2005	000000069086	011347	856167	2.94	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002472	0000001	38.80	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002985	0000001	1000.00	09/09/2005	000000069086	011347	856170	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002997	0000001	150.00	09/09/2005	000000082503	011347	850982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002998	0000001	100.00	09/09/2005	000000082503	011347	850987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002999	0000001	300.00	09/09/2005	000000082503	011347	850984	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	60.00	09/09/2005	000000068039	011347	850067	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003001	0000001	60.00	09/09/2005	000000068039	011347	850068	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003002	0000001	300.00	09/09/2005	000000069086	011347	856167	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002991	0000001	150.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002992	0000001	150.00	09/09/2005	000000082503	011347	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	100.00	09/09/2005	000000082503	011347	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002994	0000001	100.00	09/09/2005	000000082503	011347	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002995	0000001	45.00	09/09/2005	000000082503	011347	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	1450.00	09/09/2005	000000082503	011347	850985	86.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002886	0000001	4413.97	09/09/2005	000000069086	011347	856172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002729	0000001	3847.00	09/09/2005	000000082503	011347	850988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002929	0000001	396.00	09/09/2005	000000082503	011347	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	1107.00	09/09/2005	000000082503	011347	850983	33.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002969	0000001	150.00	09/09/2005	000000082503	011347	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000001	150.00	09/09/2005	000000082503	011347	850986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002971	0000001	120.00	09/09/2005	000000082503	011347	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002972	0000001	40.00	09/09/2005	000000082503	011347	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002973	0000001	120.00	09/09/2005	000000082503	011347	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002974	0000001	80.00	09/09/2005	000000082503	011347	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000001	130.00	09/09/2005	000000069086	011347	856167	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000001	91.00	09/09/2005	000000069086	011347	856167	2.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000001	40.00	09/09/2005	000000082503	011347	850984	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002978	0000001	40.00	09/09/2005	000000082503	011347	850984	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002979	0000001	200.00	09/09/2005	000000082503	011347	850984	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002980	0000001	40.00	09/09/2005	000000082503	011347	850984	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002981	0000001	40.00	09/09/2005	000000082503	011347	850984	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002982	0000001	300.00	09/09/2005	000000082503	011347	850984	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002983	0000001	150.00	09/09/2005	000000082503	011347	850984	4.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003003	0000001	150.00	09/09/2005	000000069086	011347	856167	4.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003004	0000001	125.00	09/09/2005	000000069086	011347	856167	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003005	0000001	125.00	09/09/2005	000000069086	011347	856167	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003006	0000001	125.00	09/09/2005	000000069086	011347	856167	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003007	0000001	160.00	09/09/2005	000000069086	011347	856168	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003008	0000001	80.00	09/09/2005	000000069086	011347	856169	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003009	0000001	84.00	09/09/2005	000000069086	011347	856167	2.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003016	0000001	936.12	09/09/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003017	0000001	133.16	09/09/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003018	0000001	30.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003019	0000001	65.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003020	0000001	20.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003021	0000001	100.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003022	0000001	70.00	09/09/2005	000000069086	011347	856164	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002717	0000001	69.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002595	0000001	20.00	09/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002469	0000001	120.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003011	0000001	30.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003012	0000001	60.00	09/09/2005	000000069086	011347	856167	1.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003013	0000001	50.00	09/09/2005	000000069086	011347	856167	1.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003014	0000001	100.00	09/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003024	0000001	264.00	09/09/2005	000000069086	011347	856167	7.92	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003025	0000001	100.00	09/09/2005	000000069086	011347	856167	3.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003076	0000001	5099.63	12/09/2005	000000069086	011347	856178	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003077	0000001	190.00	12/09/2005	000000069086	011347	856200	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003078	0000001	15.20	12/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003015	0000001	220.00	12/09/2005	000000069086	011347	856186	6.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003082	0000001	320.00	12/09/2005	000000069086	011347	856208	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003083	0000001	354.94	12/09/2005	000000069086	011347	856177	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003080	0000001	310.00	12/09/2005	000000103187	011347	850011	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002731	0000001	96.00	12/09/2005	000000069086	011347	856205	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002744	0000001	170.00	12/09/2005	000000069086	011347	856200	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002733	0000001	64.00	12/09/2005	000000069086	011347	856205	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003023	0000001	335.00	12/09/2005	000000069086	011347	856198	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003010	0000001	449.60	12/09/2005	000000069086	011347	856198	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002901	0000001	1200.00	12/09/2005	000000069086	011347	856199	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002915	0000001	1088.00	12/09/2005	000000069086	011347	856207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002984	0000001	315.00	12/09/2005	000000069086	011347	856191	9.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002741	0000001	180.00	12/09/2005	000000069086	011347	856200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002661	0000001	40.00	12/09/2005	000000069086	011347	856183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	210.00	12/09/2005	000000069086	011347	856183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	298.00	12/09/2005	000000069086	011347	856181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	219.00	12/09/2005	000000069086	011347	856181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002728	0000001	32.00	12/09/2005	000000069086	011347	856205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002654	0000001	270.00	12/09/2005	000000069086	011347	856183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002655	0000001	218.00	12/09/2005	000000069086	011347	856183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002567	0000001	195.00	12/09/2005	000000069086	011347	856181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002490	0000001	1136.00	12/09/2005	000000069086	011347	856182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	110.00	12/09/2005	000000069086	011347	856210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003067	0000001	1775.63	12/09/2005	000000082503	011347	850990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003068	0000001	60.00	12/09/2005	000000082503	011347	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003069	0000001	80.00	12/09/2005	000000082503	011347	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003070	0000001	1252.79	12/09/2005	000000082503	011347	850993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002986	0000001	480.00	12/09/2005	000000069086	011347	856209	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002987	0000001	135.00	12/09/2005	000000069086	011347	856179	4.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002906	0000001	8519.29	12/09/2005	000000082503	011347	850991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003073	0000001	180.00	12/09/2005	000000069086	011347	856196	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003074	0000001	100.00	12/09/2005	000000082503	011347	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003075	0000001	100.00	12/09/2005	000000082503	011347	850984	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003047	0000001	300.00	12/09/2005	000000069086	011347	856201	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003048	0000001	300.00	12/09/2005	000000069086	011347	856202	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003049	0000001	300.00	12/09/2005	000000069086	011347	856203	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003050	0000001	300.00	12/09/2005	000000069086	011347	856204	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003026	0000001	575.00	12/09/2005	000000069086	011347	856184	17.25	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002902	0000001	429.00	12/09/2005	000000069086	011347	856197	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002907	0000001	2023.00	12/09/2005	000000069086	011347	856180	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002916	0000001	763.25	12/09/2005	000000069086	011347	856207	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002917	0000001	1859.30	12/09/2005	000000069086	011347	856206	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003052	0000001	575.00	12/09/2005	000000069086	011347	856193	17.25	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003053	0000001	575.00	12/09/2005	000000069086	011347	856188	17.25	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003054	0000001	175.00	12/09/2005	000000069086	011347	856192	5.25	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003084	0000001	3289.00	12/09/2005	000000069086	011347	856176	98.67	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003085	0000001	472.50	12/09/2005	000000069086	011347	856185	14.18	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003086	0000001	78.00	12/09/2005	000000069086	011347	856167	2.34	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003087	0000001	150.00	12/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003088	0000001	395.00	12/09/2005	000000069086	011347	856175	11.85	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000285	0000010	2000.00	12/09/2005	000000069086	011347	102011	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002484	0000001	4800.00	12/09/2005	000000069086	011347	856182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002941	0000001	280.00	12/09/2005	000000069086	011347	856209	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002903	0000001	1000.00	12/09/2005	000000069086	011347	856180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003057	0000001	450.00	12/09/2005	000000069086	011347	856196	13.50	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003055	0000001	4000.00	12/09/2005	000000069086	011347	102012	763.92	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002736	0000001	850.00	12/09/2005	000000069086	011347	856200	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002719	0000001	32.00	12/09/2005	000000069086	011347	856205	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002649	0000001	60.00	12/09/2005	000000069086	011347	856183	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002641	0000001	175.31	12/09/2005	000000069086	011347	856183	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002642	0000001	250.68	12/09/2005	000000069086	011347	856183	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002518	0000001	218.00	12/09/2005	000000069086	011347	856181	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002519	0000001	1000.00	12/09/2005	000000069086	011347	856181	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002535	0000001	74.00	12/09/2005	000000069086	011347	856181	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002536	0000001	50.00	12/09/2005	000000069086	011347	856183	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001922	0000003	2000.00	12/09/2005	00000007909X	011347	850177	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002486	0000001	1122.00	12/09/2005	000000069086	011347	856182	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002950	0000001	2112.00	12/09/2005	000000069086	011347	856192	63.36	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002951	0000001	1035.00	12/09/2005	000000069086	011347	856179	31.05	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003061	0000001	280.00	12/09/2005	000000069086	011347	856194	8.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003062	0000001	675.00	12/09/2005	000000069086	011347	856196	20.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003063	0000001	2447.39	12/09/2005	000000081477	011347	850662	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003064	0000001	715.19	12/09/2005	00000007909X	011347	850176	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003065	0000001	675.00	12/09/2005	000000069086	011347	856190	20.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003066	0000001	2576.00	12/09/2005	000000069086	011347	856195	77.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002967	0000001	90.00	12/09/2005	000000069086	011347	856192	2.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003058	0000001	3496.58	12/09/2005	000000069086	011347	856178	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002722	0000001	288.00	12/09/2005	000000069086	011347	856205	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002904	0000001	3075.04	12/09/2005	000000069086	011347	856180	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002905	0000001	7502.68	12/09/2005	000000069086	011347	856180	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002946	0000001	360.00	12/09/2005	000000069086	011347	856186	10.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002947	0000001	500.00	12/09/2005	000000069086	011347	856209	15.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002948	0000001	520.00	12/09/2005	000000069086	011347	856189	15.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002882	0000001	405.90	12/09/2005	000000069086	011347	856211	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002954	0000001	280.00	12/09/2005	000000069086	011347	856192	8.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002949	0000001	902.00	13/09/2005	000000069086	011347	856213	27.06	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002919	0000001	138.00	13/09/2005	000000069086	011347	856214	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002920	0000001	176.00	13/09/2005	000000069086	011347	856214	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002921	0000001	907.00	13/09/2005	000000069086	011347	856214	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002922	0000001	450.00	13/09/2005	000000053791	011347	850022	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002782	0000001	458.95	13/09/2005	000000069086	011347	856222	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003059	0000001	1584.00	13/09/2005	000000069086	011347	856223	47.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003060	0000001	920.00	13/09/2005	000000069086	011347	856224	27.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002952	0000001	1840.00	13/09/2005	000000098728	011347	850009	55.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003096	0000001	2530.00	13/09/2005	000000069086	011347	856212	75.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003097	0000001	971.50	13/09/2005	00000007909X	011347	850179	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002286	0000001	2281.04	13/09/2005	000000053791	011347	850023	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003094	0000001	550.00	13/09/2005	000000069086	011347	856225	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002935	0000001	195.00	13/09/2005	000000069086	011347	856220	5.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002909	0000001	394.00	13/09/2005	000000069086	011347	856217	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002926	0000001	182.50	13/09/2005	000000069086	011347	856214	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003105	0000001	60.00	13/09/2005	000000069086	011347	856212	1.80	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003051	0000001	299.00	13/09/2005	000000069086	011347	856216	8.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	60.00	13/09/2005	000000082503	011347	850992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002911	0000001	308.00	13/09/2005	000000069086	011347	856217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002988	0000001	60.00	13/09/2005	000000069086	011347	856224	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002913	0000001	1717.80	13/09/2005	000000069086	011347	856219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002914	0000001	380.00	13/09/2005	000000069086	011347	856218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002923	0000001	311.00	13/09/2005	000000069086	011347	856214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002924	0000001	120.00	13/09/2005	000000069086	011347	856214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003072	0000001	60.00	13/09/2005	000000069086	011347	856224	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002990	0000001	148.00	13/09/2005	000000069086	011347	856215	4.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000001	130.00	13/09/2005	000000069086	011347	856221	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002820	0000001	1931.70	13/09/2005	000000103225	011347	850016	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002821	0000001	1353.52	13/09/2005	000000103160	011347	850010	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002708	0000001	151.50	13/09/2005	000000103225	011347	850015	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002709	0000001	565.00	13/09/2005	000000103160	011347	850009	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002294	0000001	461.40	13/09/2005	000000103160	011347	850010	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003100	0000001	80.00	13/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003101	0000001	160.00	13/09/2005	000000069086	011347	856228	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003102	0000001	310.00	13/09/2005	000000103187	011347	850012	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003103	0000001	78.00	13/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003079	0000001	120.00	13/09/2005	000000069086	011347	856224	3.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003111	0000001	180.00	14/09/2005	000000069086	011347	856226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003110	0000001	62.10	14/09/2005	000000082503	011347	850984	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003107	0000001	517.00	14/09/2005	000000069086	011347	856227	15.51	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003108	0000001	170.00	14/09/2005	000000069086	011347	856229	5.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003115	0000001	494.20	15/09/2005	000000069086	011347	856230	14.82	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003114	0000001	240.00	15/09/2005	000002831430	011347	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000001	80.00	15/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003117	0000001	726.00	15/09/2005	000000082163	011347	850514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003118	0000001	100.00	15/09/2005	000000082503	011347	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	100.00	15/09/2005	000000011606	011347	850064	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003120	0000001	450.00	15/09/2005	000000069086	011347	856232	13.50	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003121	0000001	234.00	15/09/2005	000000069086	011347	856231	7.02	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003122	0000001	100.00	16/09/2005	000002831430	011347	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	60.00	18/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	160.00	19/09/2005	000000082163	011347	850516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003127	0000001	1620.00	19/09/2005	000000082163	011347	850515	117.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003124	0000001	80.00	19/09/2005	000002831430	011347	850080	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003125	0000001	160.00	19/09/2005	000000011606	011347	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003128	0000001	240.00	20/09/2005	000000082163	011347	019634	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003133	0000001	2205.57	20/09/2005	000000082163	011347	021207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003135	0000001	18.42	21/09/2005	000000306428	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003138	0000001	2500.00	22/09/2005	000000103241	011347	850006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003139	0000001	3250.00	22/09/2005	000000103195	011347	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003137	0000001	0.50	22/09/2005	000000069086	011347	050921	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003136	0000001	40.00	22/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003140	0000001	9.49	23/09/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003141	0000001	66.77	23/09/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	120.00	26/09/2005	000000082503	011347	850995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003147	0000001	120.00	26/09/2005	000000082503	011347	850994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003156	0000001	8500.00	27/09/2005	000000580406	011347	850382	2403.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003157	0000001	2950.00	27/09/2005	000000580406	011347	850381	410.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003158	0000001	2280.00	27/09/2005	000000580406	011347	850360	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003160	0000001	300.00	27/09/2005	000000069086	011347	856233	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003155	0000001	13.00	27/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003164	0000001	180.00	28/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003081	0000001	200.00	28/09/2005	000000103187	011347	850013	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003162	0000001	100.00	28/09/2005	000000069086	011347	856167	3.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003163	0000001	100.00	28/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003166	0000001	1700.00	29/09/2005	000000580406	011347	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	21.27	30/09/2005	000000082503	011347	850998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003248	0000001	338.90	30/09/2005	000000082503	011347	850996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003249	0000001	2077.20	30/09/2005	000000082503	011347	850997	323.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003250	0000001	593.80	30/09/2005	000000082503	011347	850998	45.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003251	0000001	300.00	30/09/2005	000000580406	011347	850385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003252	0000001	300.00	30/09/2005	000000580406	011347	850387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003253	0000001	300.00	30/09/2005	000000580406	011347	850386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003254	0000001	300.00	30/09/2005	000000580406	011347	850384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003255	0000001	5495.36	30/09/2005	000000082503	011347	850996	420.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003159	0000001	350.00	30/09/2005	000000082503	011347	850999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003151	0000001	630.51	30/09/2005	000000082503	011347	851000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003257	0000001	58.00	30/09/2005	000000000000	000000	000000	1.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003258	0000001	210.00	30/09/2005	000000082503	011347	851022	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003259	0000001	110.00	30/09/2005	000000082503	011347	851021	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003260	0000001	75.00	30/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003167	0000001	1800.00	30/09/2005	000000082163	011347	850518	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003261	0000001	21.27	30/09/2005	000000069086	011347	856234	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003266	0000001	311.58	30/09/2005	000000069086	011347	856234	23.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003267	0000001	8.10	30/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003268	0000001	47.30	30/09/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003269	0000001	332.53	30/09/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003270	0000001	1.61	30/09/2005	000002831430	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003271	0000001	2.50	30/09/2005	000000095311	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003272	0000001	38.00	30/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003274	0000001	308.92	30/09/2005	000000069086	011347	856234	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003279	0000001	6293.78	30/09/2005	000000069086	011347	856234	532.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003189	0000001	44.97	30/09/2005	000000069086	011347	856244	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003190	0000001	44.97	30/09/2005	000000069086	011347	856241	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003191	0000001	63.81	30/09/2005	000000069086	011347	856243	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003192	0000001	14.99	30/09/2005	000000069086	011347	856245	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003193	0000001	14.99	30/09/2005	000000069086	011347	856242	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003194	0000001	627.97	30/09/2005	000000069086	011347	856234	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003195	0000001	465.50	30/09/2005	000000069086	011347	856244	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003196	0000001	475.09	30/09/2005	000000069086	011347	856241	36.34	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003197	0000001	418.95	30/09/2005	000000069086	011347	856243	32.05	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003198	0000001	465.50	30/09/2005	000000069086	011347	856245	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003199	0000001	562.60	30/09/2005	000000069086	011347	856242	43.04	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003204	0000001	13565.40	30/09/2005	000000069086	011347	856234	1109.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003205	0000001	1560.00	30/09/2005	000000069086	011347	856246	46.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003206	0000001	159.00	30/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003207	0000001	159.00	30/09/2005	000000069086	011347	856167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003208	0000001	490.00	30/09/2005	000000081477	011347	850673	37.49	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003209	0000001	420.00	30/09/2005	000000081477	011347	850669	32.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003210	0000001	595.00	30/09/2005	000000081477	011347	850665	45.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003211	0000001	616.00	30/09/2005	000000081477	011347	850668	47.12	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003212	0000001	483.00	30/09/2005	000000081477	011347	850672	36.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003213	0000001	469.00	30/09/2005	000000081477	011347	850664	35.88	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003214	0000001	553.00	30/09/2005	000000081477	011347	850666	42.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003215	0000001	560.00	30/09/2005	000000081477	011347	850677	42.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003216	0000001	392.00	30/09/2005	000000081477	011347	850681	29.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003217	0000001	14.99	30/09/2005	000000081477	011347	850685	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003218	0000001	14.99	30/09/2005	000000081477	011347	850679	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003219	0000001	59.96	30/09/2005	000000081477	011347	850663	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003220	0000001	29.98	30/09/2005	000000081477	011347	850670	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003221	0000001	29.98	30/09/2005	000000081477	011347	850675	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003222	0000001	14.99	30/09/2005	000000081477	011347	850683	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003223	0000001	14.99	30/09/2005	000000081477	011347	850678	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003224	0000001	14.99	30/09/2005	000000081477	011347	850680	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003225	0000001	14.99	30/09/2005	000000081477	011347	850686	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003226	0000001	14.99	30/09/2005	000000081477	011347	850682	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003227	0000001	29.98	30/09/2005	000000081477	011347	850667	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003228	0000001	465.50	30/09/2005	000000081477	011347	850684	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003229	0000001	444.29	30/09/2005	000000081477	011347	850671	33.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003230	0000001	437.36	30/09/2005	000000081477	011347	850687	33.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003231	0000001	465.50	30/09/2005	000000081477	011347	850676	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003232	0000001	571.23	30/09/2005	000000081477	011347	850674	43.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003233	0000001	465.50	30/09/2005	000000081477	011347	850685	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003234	0000001	465.50	30/09/2005	000000081477	011347	850679	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003235	0000001	465.50	30/09/2005	000000081477	011347	850663	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003236	0000001	465.50	30/09/2005	000000081477	011347	850670	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003237	0000001	444.29	30/09/2005	000000081477	011347	850675	33.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003238	0000001	465.50	30/09/2005	000000081477	011347	850683	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003239	0000001	465.50	30/09/2005	000000081477	011347	850678	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003240	0000001	444.29	30/09/2005	000000081477	011347	850680	33.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003241	0000001	465.50	30/09/2005	000000081477	011347	850686	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003242	0000001	444.29	30/09/2005	000000081477	011347	850682	33.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003243	0000001	465.50	30/09/2005	000000081477	011347	850667	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003244	0000001	63.81	30/09/2005	00000007909X	011347	850180	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003245	0000001	3333.84	30/09/2005	00000007909X	011347	850180	255.06	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003246	0000001	680.00	30/09/2005	000000082163	011347	850520	52.02	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003177	0000001	215.13	30/09/2005	000000069086	011347	856234	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003178	0000001	923.00	30/09/2005	000000069086	011347	856238	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003182	0000001	3361.70	30/09/2005	000000069086	011347	856234	277.67	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003183	0000001	160.00	30/09/2005	000000069086	011347	856247	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003184	0000001	1400.00	30/09/2005	000000069086	011347	102024	103.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003185	0000001	923.00	30/09/2005	000000069086	011347	856237	83.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003186	0000001	63.81	30/09/2005	000000069086	011347	856234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003187	0000001	923.00	30/09/2005	000000082163	011347	850519	83.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003188	0000001	1800.12	30/09/2005	000000069086	011347	856234	147.71	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003168	0000001	44.97	30/09/2005	000000069086	011347	856240	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003169	0000001	4000.00	30/09/2005	000000069086	011347	856235	634.65	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003170	0000001	923.00	30/09/2005	000000069086	011347	856236	83.07	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003171	0000001	601.01	30/09/2005	000000069086	011347	856240	45.98	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003176	0000001	2000.00	30/09/2005	000000069086	011347	102025	181.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003283	0000001	145.00	01/10/2005	000000082163	011347	850517	4.35	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003292	0000001	380.00	04/10/2005	000000082163	011347	850521	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003302	0000001	25.00	05/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003295	0000001	30.61	05/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003296	0000001	5.65	05/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003303	0000001	28.00	06/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003306	0000001	140.00	06/10/2005	000000082503	011347	851025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003307	0000001	140.00	06/10/2005	000000082503	011347	851024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003308	0000001	200.00	06/10/2005	000000082503	011347	851023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003314	0000001	360.00	07/10/2005	000000082503	011347	851026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003315	0000001	360.00	07/10/2005	000000068039	011347	850069	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003305	0000001	7353.83	10/10/2005	000000082503	011347	851028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003383	0000001	974.73	10/10/2005	000000082503	011347	851027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003395	0000001	1450.00	10/10/2005	000000069086	011347	856276	86.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003396	0000001	1000.00	10/10/2005	000000069086	011347	856275	30.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003316	0000001	880.00	10/10/2005	000000069086	011347	856270	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003415	0000001	180.00	10/10/2005	000000069086	011347	856266	5.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003416	0000001	970.28	10/10/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003417	0000001	138.01	10/10/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003423	0000001	361.60	10/10/2005	000000069086	011347	856267	10.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003408	0000001	168.00	10/10/2005	000000069086	011347	856267	5.04	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003262	0000001	692.40	10/10/2005	000000069086	011347	856248	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003263	0000001	692.40	10/10/2005	000000069086	011347	856249	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003264	0000001	1107.84	10/10/2005	000000069086	011347	856265	99.71	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003265	0000001	923.00	10/10/2005	000000069086	011347	856250	83.07	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003131	0000001	1030.00	10/10/2005	000000069086	011347	856272	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003132	0000001	149.49	10/10/2005	000000069086	011347	856272	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003309	0000001	3379.77	10/10/2005	000000099627	011347	850017	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003317	0000001	217.45	10/10/2005	000000069086	011347	856270	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003275	0000001	692.40	10/10/2005	000000069086	011347	856260	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003276	0000001	923.00	10/10/2005	000000069086	011347	856261	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003278	0000001	692.40	10/10/2005	000000069086	011347	856259	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003450	0000001	300.00	10/10/2005	000000095311	011347	850017	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003451	0000001	500.00	10/10/2005	000000095311	011347	850013	15.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003452	0000001	360.00	10/10/2005	000000095311	011347	850016	10.80	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003425	0000001	125.00	10/10/2005	000000069086	011347	856282	3.75	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003426	0000001	472.50	10/10/2005	000000095311	011347	850014	14.18	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003281	0000001	115.27	10/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003179	0000001	692.40	10/10/2005	000000069086	011347	856251	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003180	0000001	923.00	10/10/2005	000000069086	011347	856253	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003181	0000001	692.40	10/10/2005	000000069086	011347	856252	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003328	0000001	4000.00	10/10/2005	000000069086	011347	102030	763.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003330	0000001	160.00	10/10/2005	000000082163	011347	048955	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003172	0000001	2000.00	10/10/2005	000000069086	011347	856257	125.40	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003173	0000001	553.92	10/10/2005	000000069086	011347	856258	42.37	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003174	0000001	923.00	10/10/2005	000000069086	011347	856255	83.07	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003175	0000001	553.92	10/10/2005	000000069086	011347	856256	42.37	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000285	0000011	2000.00	10/10/2005	000000069086	011347	102029	130.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003130	0000001	987.15	10/10/2005	000000069086	011347	856272	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003200	0000001	692.40	10/10/2005	000000069086	011347	856263	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003201	0000001	692.40	10/10/2005	000000069086	011347	856254	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003202	0000001	920.89	10/10/2005	000000069086	011347	856262	82.88	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003203	0000001	923.00	10/10/2005	000000069086	011347	856264	83.07	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003304	0000001	8504.65	10/10/2005	000000069086	011347	856271	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003339	0000001	431.00	10/10/2005	000000069086	011347	856273	12.93	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003340	0000001	2310.00	10/10/2005	000000069086	011347	856269	69.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003341	0000001	330.00	10/10/2005	000000069086	011347	856269	9.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003346	0000001	1680.00	10/10/2005	000000069086	011347	856268	50.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003347	0000001	400.00	10/10/2005	000000069086	011347	856268	12.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003348	0000001	300.00	10/10/2005	000000069086	011347	856266	9.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003349	0000001	1350.00	10/10/2005	000000069086	011347	856277	40.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003351	0000001	1512.00	10/10/2005	000000094722	011347	850008	45.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003352	0000001	861.00	10/10/2005	000000098728	011347	850010	25.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003354	0000001	520.00	10/10/2005	000000095311	011347	850015	15.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003355	0000001	78.00	11/10/2005	000000069086	011347	856281	2.34	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003356	0000001	490.00	11/10/2005	00000007909X	011347	850185	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003357	0000001	170.00	11/10/2005	000000069086	011347	856281	5.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003358	0000001	280.00	11/10/2005	000000069086	011347	856284	8.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003359	0000001	65.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003360	0000001	65.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003361	0000001	65.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003362	0000001	65.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003363	0000001	65.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003364	0000001	65.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003365	0000001	65.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003366	0000001	65.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003367	0000001	65.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003368	0000001	65.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003369	0000001	65.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003370	0000001	65.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003371	0000001	130.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003372	0000001	50.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003373	0000001	675.00	11/10/2005	000000069086	011347	856285	20.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003374	0000001	2352.00	11/10/2005	000000069086	011347	856283	70.56	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003375	0000001	112.00	11/10/2005	000000069086	011347	856283	3.36	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003376	0000001	60.00	11/10/2005	000000069086	011347	856281	1.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003377	0000001	160.00	11/10/2005	000000069086	011347	856281	4.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003458	0000001	3529.72	11/10/2005	000000069086	011347	856280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003459	0000001	120.00	11/10/2005	000000069086	011347	856289	3.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003460	0000001	121.70	11/10/2005	000000069086	011347	856278	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003461	0000001	88.86	11/10/2005	000000069086	011347	856279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003353	0000001	720.00	11/10/2005	000000098728	011347	850011	21.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003463	0000001	2322.62	11/10/2005	000000081477	011347	850688	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003464	0000001	649.70	11/10/2005	00000007909X	011347	850181	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003465	0000001	803.10	11/10/2005	00000007909X	011347	850182	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003466	0000001	150.00	11/10/2005	000000011606	011347	850066	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003342	0000001	120.00	11/10/2005	000000069086	011347	856289	3.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003343	0000001	2016.00	11/10/2005	000000069086	011347	856284	60.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003344	0000001	192.00	11/10/2005	000000069086	011347	856284	5.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003345	0000001	945.00	11/10/2005	000000069086	011347	856286	28.35	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003310	0000001	81.00	11/10/2005	000000069086	011347	856303	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003333	0000001	50.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003334	0000001	250.00	11/10/2005	000000069086	011347	856281	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003335	0000001	30.00	11/10/2005	000000069086	011347	856281	0.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003336	0000001	164.00	11/10/2005	000000069086	011347	856281	4.92	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003337	0000001	870.00	11/10/2005	000000069086	011347	856287	26.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003338	0000001	630.00	11/10/2005	000000069086	011347	856288	18.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003144	0000001	96.00	11/10/2005	000000069086	011347	856301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003284	0000001	350.00	11/10/2005	00000007909X	011347	850184	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003165	0000001	336.00	11/10/2005	000000069086	011347	856305	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003282	0000001	242.20	11/10/2005	000000069086	011347	856299	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003129	0000001	304.00	11/10/2005	000000069086	011347	856304	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003106	0000001	290.00	11/10/2005	000000069086	011347	856290	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002953	0000001	1670.20	11/10/2005	00000007909X	011347	850183	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003454	0000001	1222.27	11/10/2005	000000069086	011347	856279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003287	0000001	358.00	11/10/2005	000000069086	011347	856294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003457	0000001	1107.00	11/10/2005	000000069086	011347	856307	33.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002918	0000001	170.00	11/10/2005	000000082503	011347	851035	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003455	0000001	31.25	11/10/2005	000000069086	011347	856278	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003456	0000001	170.12	11/10/2005	000000069086	011347	856279	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003142	0000001	32.00	11/10/2005	000000069086	011347	856301	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003324	0000001	225.00	11/10/2005	000000069086	011347	856281	6.75	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003325	0000001	300.00	11/10/2005	000000069086	011347	856281	9.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003326	0000001	195.00	11/10/2005	000000069086	011347	856281	5.85	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003327	0000001	210.00	11/10/2005	000000069086	011347	856281	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003056	0000001	380.00	11/10/2005	000000069086	011347	856298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003329	0000001	405.00	11/10/2005	000000069086	011347	856288	12.15	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003478	0000001	150.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003479	0000001	300.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003445	0000001	50.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003446	0000001	120.00	11/10/2005	000000069086	011347	856281	3.60	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003447	0000001	68.00	11/10/2005	000000069086	011347	856281	2.04	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003448	0000001	300.00	11/10/2005	000000069086	011347	856281	9.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003449	0000001	300.00	11/10/2005	000000069086	011347	856282	9.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003428	0000001	273.00	11/10/2005	000000069086	011347	856281	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003429	0000001	273.00	11/10/2005	000000069086	011347	856281	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003430	0000001	273.00	11/10/2005	000000069086	011347	856281	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003431	0000001	273.00	11/10/2005	000000069086	011347	856281	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003432	0000001	273.00	11/10/2005	000000069086	011347	856281	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003433	0000001	273.00	11/10/2005	000000069086	011347	856281	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003434	0000001	273.00	11/10/2005	000000069086	011347	856281	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003435	0000001	273.00	11/10/2005	000000069086	011347	856281	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003436	0000001	273.00	11/10/2005	000000069086	011347	856281	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003437	0000001	273.00	11/10/2005	000000069086	011347	856281	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003438	0000001	273.00	11/10/2005	000000069086	011347	856281	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003439	0000001	260.00	11/10/2005	000000069086	011347	856281	7.80	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003440	0000001	247.00	11/10/2005	000000069086	011347	856281	7.41	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003441	0000001	195.00	11/10/2005	000000069086	011347	856281	5.85	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003442	0000001	300.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003277	0000001	125.47	11/10/2005	000000069086	011347	856292	9.60	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003318	0000001	48.00	11/10/2005	000000069086	011347	856303	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003319	0000001	28.00	11/10/2005	000000069086	011347	856303	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003273	0000001	21.27	11/10/2005	000000069086	011347	856292	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003027	0000001	332.85	11/10/2005	000000069086	011347	856295	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003104	0000001	107.35	11/10/2005	000000069086	011347	856300	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003481	0000001	273.00	11/10/2005	000000069086	011347	856308	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003482	0000001	300.00	11/10/2005	000000082163	011347	850522	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003153	0000001	96.00	11/10/2005	000000069086	011347	856301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003154	0000001	64.00	11/10/2005	000000069086	011347	856301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003112	0000001	241.00	11/10/2005	000000069086	011347	856290	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003113	0000001	147.40	11/10/2005	000000069086	011347	856290	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003410	0000001	251.50	11/10/2005	000000069086	011347	856306	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003411	0000001	100.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003412	0000001	50.00	11/10/2005	000000069086	011347	856281	1.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003413	0000001	60.00	11/10/2005	000000069086	011347	856281	1.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003414	0000001	90.00	11/10/2005	000000069086	011347	856284	2.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003424	0000001	125.00	11/10/2005	000000069086	011347	856281	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003473	0000001	494.00	11/10/2005	000000069086	011347	856291	14.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003474	0000001	4978.58	11/10/2005	000000069086	011347	856280	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003475	0000001	80.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003476	0000001	13.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003418	0000001	100.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003419	0000001	70.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003420	0000001	100.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003421	0000001	180.00	11/10/2005	000000069086	011347	856290	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003422	0000001	123.40	11/10/2005	000000069086	011347	856290	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003321	0000001	800.00	11/10/2005	000000069086	011347	856302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003397	0000001	100.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003398	0000001	70.00	11/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003399	0000001	65.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003400	0000001	40.00	11/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003401	0000001	150.00	11/10/2005	000000082503	011347	851031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003402	0000001	100.00	11/10/2005	000000082503	011347	851031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003403	0000001	90.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003404	0000001	300.00	11/10/2005	000000082503	011347	851031	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003405	0000001	300.00	11/10/2005	000000082503	011347	851031	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003406	0000001	60.00	11/10/2005	000000068039	011347	850071	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003407	0000001	60.00	11/10/2005	000000068039	011347	850070	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003467	0000001	3538.80	11/10/2005	000000069086	011347	856280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003384	0000001	40.00	11/10/2005	000000069086	011347	856281	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000001	40.00	11/10/2005	000000069086	011347	856281	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003386	0000001	40.00	11/10/2005	000000069086	011347	856281	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003387	0000001	40.00	11/10/2005	000000069086	011347	856281	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003388	0000001	300.00	11/10/2005	000000082503	011347	851031	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003389	0000001	150.00	11/10/2005	000000082503	011347	851031	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003390	0000001	270.00	11/10/2005	000000082503	011347	851031	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	200.00	11/10/2005	000000069086	011347	856281	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003392	0000001	290.00	11/10/2005	000000082503	011347	851031	8.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003393	0000001	590.00	11/10/2005	000000069086	011347	856287	17.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003394	0000001	135.00	11/10/2005	000000069086	011347	856286	4.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003300	0000001	1040.00	11/10/2005	000000082503	011347	851037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003301	0000001	100.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003285	0000001	2812.00	11/10/2005	000000082503	011347	851030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003288	0000001	290.00	11/10/2005	000000082503	011347	851038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003289	0000001	1852.80	11/10/2005	000000082503	011347	851030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003290	0000001	2111.60	11/10/2005	000000082503	011347	851030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003378	0000001	600.00	11/10/2005	000000082503	011347	851032	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003379	0000001	1107.00	11/10/2005	000000082503	011347	851033	33.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003380	0000001	150.00	11/10/2005	000000082503	011347	851031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003381	0000001	150.00	11/10/2005	000000082503	011347	851031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003382	0000001	45.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003469	0000001	319.45	11/10/2005	000000069086	011347	856297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003470	0000001	736.88	11/10/2005	000000069086	011347	856279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003471	0000001	40.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003472	0000001	100.00	11/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003109	0000001	83.00	11/10/2005	000000069086	011347	856290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003161	0000001	285.00	11/10/2005	000000069086	011347	856296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003134	0000001	194.00	11/10/2005	000000082503	011347	851034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003071	0000001	570.00	11/10/2005	000000082503	011347	851036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002819	0000001	804.00	11/10/2005	000000069086	011347	856293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002739	0000001	350.00	11/10/2005	000000082503	011347	851030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003150	0000001	32.00	11/10/2005	000000069086	011347	856301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002912	0000001	75.00	13/10/2005	000000082163	011347	850524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003496	0000001	600.00	13/10/2005	000000082163	011347	850523	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003497	0000001	3.50	13/10/2005	000000082163	011347	850524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003498	0000001	100.00	13/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003499	0000001	380.00	13/10/2005	000000082163	011347	850523	11.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003500	0000001	35.51	13/10/2005	000000099627	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003501	0000001	200.00	13/10/2005	000000069086	011347	856281	6.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003502	0000001	310.00	13/10/2005	000000069086	011347	856309	9.30	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003503	0000001	640.00	13/10/2005	000000082163	011347	850523	19.20	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003489	0000001	324.00	13/10/2005	000000082163	011347	850523	9.72	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003490	0000001	56.61	13/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003491	0000001	400.00	13/10/2005	000000082163	011347	850523	12.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003488	0000001	220.00	13/10/2005	000000082163	011347	850523	6.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003492	0000001	220.00	13/10/2005	000000069086	011347	856281	6.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003493	0000001	520.00	13/10/2005	000000082163	011347	850523	15.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003494	0000001	892.46	13/10/2005	000000069086	011347	011347	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003495	0000001	515.00	13/10/2005	00000007909X	011347	850186	15.45	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003504	0000001	9.20	14/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002769	0000001	100.00	14/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003507	0000001	6.10	14/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003508	0000001	313.55	14/10/2005	000000069086	011347	856310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003505	0000001	2200.00	14/10/2005	000000580406	011347	850398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003515	0000001	108.51	18/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003516	0000001	80.00	18/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003517	0000001	80.00	18/10/2005	000000082503	011347	851039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003518	0000001	100.00	18/10/2005	000000082503	011347	851040	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003519	0000001	200.00	18/10/2005	000070033199	001188	517805	6.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003520	0000001	2549.72	18/10/2005	000000082163	011347	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003512	0000001	240.00	18/10/2005	000000082163	011347	019834	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003513	0000001	40.00	18/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003514	0000001	200.00	18/10/2005	00000007909X	011347	850187	6.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003522	0000001	200.00	19/10/2005	000000082163	011347	850525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003525	0000001	6.10	20/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003529	0000001	21.79	20/10/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003530	0000001	153.22	20/10/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003531	0000001	19.75	20/10/2005	000000306428	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003526	0000001	10.50	20/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003527	0000001	100.00	20/10/2005	000070033199	001188	517806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003528	0000001	100.00	20/10/2005	000000069086	011347	856311	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003533	0000001	5.29	21/10/2005	000000011606	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003535	0000001	50.02	23/10/2005	000000082503	011347	851031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003537	0000001	80.31	24/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003538	0000001	63.08	24/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003536	0000001	907.58	25/10/2005	000000082503	011347	851001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003540	0000001	6.10	26/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003543	0000001	1040.00	27/10/2005	000000082163	011347	850526	31.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003546	0000001	290.00	27/10/2005	000000082163	011347	850527	22.19	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003350	0000001	300.00	27/10/2005	000070033199	001188	517807	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003547	0000001	1700.00	27/10/2005	000000580406	011347	850390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003548	0000001	2950.00	27/10/2005	000000580406	011347	850388	410.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003549	0000001	8500.00	27/10/2005	000000580406	011347	850389	2403.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003550	0000001	80.00	27/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	220.76	27/10/2005	000000580406	011347	850391	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003557	0000001	422.93	28/10/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003558	0000001	60.16	28/10/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003556	0000001	5.85	28/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003601	0000001	751.74	31/10/2005	000000069086	011347	856318	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003602	0000001	13427.99	31/10/2005	000000069086	011347	856318	1027.29	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003603	0000001	455.00	31/10/2005	000000081477	011347	850707	34.81	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003604	0000001	392.00	31/10/2005	000000081477	011347	850705	29.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003605	0000001	567.00	31/10/2005	000000081477	011347	850712	43.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003606	0000001	441.00	31/10/2005	000000081477	011347	850708	33.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003607	0000001	294.00	31/10/2005	000000081477	011347	850691	22.49	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003608	0000001	560.00	31/10/2005	000000081477	011347	850706	42.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003609	0000001	595.00	31/10/2005	000000081477	011347	850710	45.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003610	0000001	462.00	31/10/2005	000000081477	011347	850711	35.34	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003611	0000001	595.00	31/10/2005	000000081477	011347	850709	45.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003612	0000001	14.99	31/10/2005	000000081477	011347	850702	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003613	0000001	14.99	31/10/2005	000000081477	011347	850696	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003614	0000001	14.99	31/10/2005	000000081477	011347	850693	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003615	0000001	59.96	31/10/2005	000000081477	011347	850698	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003616	0000001	14.99	31/10/2005	000000081477	011347	850703	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003617	0000001	29.98	31/10/2005	000000081477	011347	850697	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003618	0000001	29.98	31/10/2005	000000081477	011347	850704	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003619	0000001	29.98	31/10/2005	000000081477	011347	850694	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003620	0000001	21.27	31/10/2005	000000081477	011347	850713	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003621	0000001	14.99	31/10/2005	000000081477	011347	850700	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003622	0000001	14.99	31/10/2005	000000081477	011347	850692	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003623	0000001	564.47	31/10/2005	000000081477	011347	850702	43.18	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003624	0000001	537.59	31/10/2005	000000081477	011347	850696	41.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003625	0000001	444.29	31/10/2005	000000081477	011347	850693	33.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003626	0000001	465.50	31/10/2005	000000081477	011347	850698	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003627	0000001	571.23	31/10/2005	000000081477	011347	850689	43.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003628	0000001	465.50	31/10/2005	000000081477	011347	850699	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003629	0000001	437.36	31/10/2005	000000081477	011347	850701	33.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003630	0000001	564.47	31/10/2005	000000081477	011347	850690	43.18	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003631	0000001	444.29	31/10/2005	000000081477	011347	850695	33.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003632	0000001	564.47	31/10/2005	000000081477	011347	850703	43.18	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003633	0000001	465.50	31/10/2005	000000081477	011347	850697	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003634	0000001	537.59	31/10/2005	000000081477	011347	850704	41.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003635	0000001	465.50	31/10/2005	000000081477	011347	850694	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003636	0000001	232.65	31/10/2005	000000081477	011347	850713	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003637	0000001	564.47	31/10/2005	000000081477	011347	850700	43.18	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003638	0000001	564.47	31/10/2005	000000081477	011347	850692	43.18	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003639	0000001	63.81	31/10/2005	00000007909X	011347	850188	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003640	0000001	3333.84	31/10/2005	00000007909X	011347	850188	255.06	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003641	0000001	50.00	31/10/2005	000000069086	011347	856326	3.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003597	0000001	1227.59	31/10/2005	000000069086	011347	856316	110.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003598	0000001	63.81	31/10/2005	000000069086	011347	856318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003599	0000001	923.00	31/10/2005	000000069086	011347	856320	83.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003600	0000001	1998.12	31/10/2005	000000069086	011347	856318	152.85	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003589	0000001	215.13	31/10/2005	000000069086	011347	856318	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003590	0000001	923.00	31/10/2005	000000069086	011347	856315	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003591	0000001	692.40	31/10/2005	000000069086	011347	856323	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003592	0000001	3564.65	31/10/2005	000000069086	011347	856318	272.69	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003593	0000001	1400.00	31/10/2005	000000069086	011347	102044	103.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003594	0000001	10.60	31/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003595	0000001	11.00	31/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003596	0000001	10.60	31/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003583	0000001	44.97	31/10/2005	000000069086	011347	856319	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003584	0000001	4000.00	31/10/2005	000000069086	011347	856314	634.65	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003585	0000001	2000.00	31/10/2005	000000069086	011347	856322	125.40	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003586	0000001	923.00	31/10/2005	000000069086	011347	856313	83.07	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003587	0000001	601.01	31/10/2005	000000069086	011347	856319	45.98	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003588	0000001	2000.00	31/10/2005	000000069086	011347	102045	181.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003653	0000001	21.27	31/10/2005	000000069086	011347	856318	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003654	0000001	1107.84	31/10/2005	000000069086	011347	856321	99.71	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003655	0000001	311.58	31/10/2005	000000069086	011347	856318	23.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003656	0000001	100.00	31/10/2005	000000069086	011347	856324	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003657	0000001	2500.00	31/10/2005	000000103241	011347	850007	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003658	0000001	1625.00	31/10/2005	000000103195	011347	850007	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003659	0000001	200.00	31/10/2005	000000103187	011347	850014	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003660	0000001	2.50	31/10/2005	000000095311	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003661	0000001	1.61	31/10/2005	000002831430	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003532	0000001	150.00	31/10/2005	000000069086	011347	856312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003642	0000001	300.00	31/10/2005	000000580406	011347	850392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003643	0000001	300.00	31/10/2005	000000580406	011347	850393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003644	0000001	300.00	31/10/2005	000000580406	011347	850394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000001	300.00	31/10/2005	000000580406	011347	850395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003646	0000001	21.27	31/10/2005	000000082503	011347	851004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003647	0000001	338.90	31/10/2005	000000082503	011347	851003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003648	0000001	593.80	31/10/2005	000000082503	011347	851004	45.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003649	0000001	2077.20	31/10/2005	000000082503	011347	851002	323.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003650	0000001	5365.41	31/10/2005	000000082503	011347	851003	410.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003651	0000001	90.07	31/10/2005	000000069086	011347	856281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003652	0000001	150.00	31/10/2005	000000069086	011347	856325	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003662	0000001	308.92	31/10/2005	000000069086	011347	856318	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003663	0000001	923.00	31/10/2005	000000069086	011347	856317	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003664	0000001	6288.83	31/10/2005	000000069086	011347	856318	501.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003675	0000001	150.00	03/11/2005	000000082163	011347	850528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003676	0000001	150.00	03/11/2005	000000082163	011347	850529	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003670	0000001	22.10	03/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003681	0000001	150.00	04/11/2005	000000082503	011347	851005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003682	0000001	360.00	04/11/2005	000000068039	011347	850072	22.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003684	0000001	500.00	04/11/2005	000000082163	011347	850530	15.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003685	0000001	8.10	04/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003690	0000001	31.39	07/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003694	0000001	50.00	08/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003698	0000001	70.00	09/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003323	0000001	1040.00	09/11/2005	000000306428	011347	850048	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003480	0000001	100.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003453	0000001	764.62	10/11/2005	000000069086	011347	856379	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003443	0000001	300.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003444	0000001	300.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003322	0000001	1007.65	10/11/2005	000000069086	011347	856379	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003691	0000001	3656.98	10/11/2005	000000099627	011347	850018	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003692	0000001	696.00	10/11/2005	000000069086	011347	856386	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003693	0000001	1207.75	10/11/2005	000000069086	011347	856377	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003816	0000001	472.50	10/11/2005	000000069086	011347	856363	14.18	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003817	0000001	100.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003818	0000001	300.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003819	0000001	300.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003820	0000001	300.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003821	0000001	300.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003822	0000001	150.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003823	0000001	300.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003824	0000001	120.00	10/11/2005	000000069086	011347	856350	3.60	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003825	0000001	247.00	10/11/2005	000000069086	011347	856350	7.41	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003826	0000001	247.00	10/11/2005	000000069086	011347	856350	7.41	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003827	0000001	247.00	10/11/2005	000000069086	011347	856350	7.41	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003828	0000001	247.00	10/11/2005	000000069086	011347	856350	7.41	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003829	0000001	247.00	10/11/2005	000000069086	011347	856350	7.41	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003830	0000001	247.00	10/11/2005	000000069086	011347	856350	7.41	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003831	0000001	247.00	10/11/2005	000000069086	011347	856350	7.41	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003832	0000001	247.00	10/11/2005	000000069086	011347	856350	7.41	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003833	0000001	247.00	10/11/2005	000000069086	011347	856350	7.41	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003834	0000001	247.00	10/11/2005	000000069086	011347	856350	7.41	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003835	0000001	286.00	10/11/2005	000000069086	011347	856350	8.58	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003836	0000001	286.00	10/11/2005	000000069086	011347	856350	8.58	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003837	0000001	273.00	10/11/2005	000000069086	011347	856350	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003838	0000001	50.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003839	0000001	250.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003840	0000001	300.00	10/11/2005	000000069086	011347	856350	9.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003841	0000001	200.00	10/11/2005	000000069086	011347	856350	6.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003842	0000001	87.00	10/11/2005	000000069086	011347	856350	2.61	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003843	0000001	100.00	10/11/2005	000000069086	011347	856373	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003844	0000001	525.00	10/11/2005	000000069086	011347	856371	15.75	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003845	0000001	150.00	10/11/2005	000000069086	011347	856371	3.50	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003846	0000001	100.00	10/11/2005	000000069086	011347	856387	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003581	0000001	692.40	10/11/2005	000000069086	011347	856337	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003582	0000001	692.40	10/11/2005	000000069086	011347	856336	52.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003778	0000001	1000.00	10/11/2005	000000082503	011347	851009	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003779	0000001	1160.00	10/11/2005	000000069086	011347	856367	34.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003781	0000001	215.00	10/11/2005	000000082503	011347	851006	6.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003782	0000001	625.00	10/11/2005	000000082503	011347	851014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003783	0000001	100.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003784	0000001	114.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003785	0000001	80.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003786	0000001	70.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003787	0000001	100.00	10/11/2005	000000082503	011347	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003788	0000001	150.00	10/11/2005	000000082503	011347	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003789	0000001	70.00	10/11/2005	000000082503	011347	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003790	0000001	100.00	10/11/2005	000000082503	011347	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003791	0000001	100.00	10/11/2005	000000082503	011347	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003792	0000001	114.00	10/11/2005	000000069086	011347	856349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003793	0000001	300.00	10/11/2005	000000082503	011347	851006	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003794	0000001	300.00	10/11/2005	000000082503	011347	851006	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003795	0000001	60.00	10/11/2005	000000068039	011347	850073	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003796	0000001	60.00	10/11/2005	000000068039	011347	850074	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003689	0000001	6797.84	10/11/2005	000000082503	011347	851041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003680	0000001	2810.00	10/11/2005	000000082503	011347	851008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003539	0000001	492.53	10/11/2005	000000069086	011347	856376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003666	0000001	457.80	10/11/2005	000000082503	011347	851020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003667	0000001	841.93	10/11/2005	000000082503	011347	851016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003754	0000001	1107.00	10/11/2005	000000082503	011347	851011	33.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003755	0000001	600.00	10/11/2005	000000082503	011347	851013	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003756	0000001	150.00	10/11/2005	000000082503	011347	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003757	0000001	150.00	10/11/2005	000000069086	011347	856365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003758	0000001	80.00	10/11/2005	000000082503	011347	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003759	0000001	200.00	10/11/2005	000000082503	011347	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003760	0000001	240.00	10/11/2005	000000069086	011347	856365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003761	0000001	135.60	10/11/2005	000000069086	011347	856382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003762	0000001	1070.78	10/11/2005	000000082503	011347	851012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003763	0000001	90.00	10/11/2005	000000069086	011347	856350	2.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003764	0000001	40.00	10/11/2005	000000082503	011347	851006	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003765	0000001	40.00	10/11/2005	000000082503	011347	851006	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003766	0000001	40.00	10/11/2005	000000082503	011347	851006	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003767	0000001	40.00	10/11/2005	000000082503	011347	851006	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003768	0000001	150.00	10/11/2005	000000082503	011347	851006	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003769	0000001	300.00	10/11/2005	000000082503	011347	851006	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003770	0000001	52.00	10/11/2005	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003771	0000001	225.00	10/11/2005	000000069086	011347	856383	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003772	0000001	525.00	10/11/2005	000000069086	011347	856392	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003773	0000001	200.00	10/11/2005	000000069086	011347	856351	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003774	0000001	600.00	10/11/2005	000000069086	011347	856385	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003775	0000001	928.00	10/11/2005	000000069086	011347	856355	27.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003776	0000001	150.00	10/11/2005	000000069086	011347	856369	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003551	0000001	700.00	10/11/2005	000000082503	011347	851010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003552	0000001	527.00	10/11/2005	000000082503	011347	851010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003553	0000001	182.00	10/11/2005	000000082503	011347	851010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003554	0000001	160.00	10/11/2005	000000082503	011347	851010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003555	0000001	200.00	10/11/2005	000000082503	011347	851010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003320	0000001	195.00	10/11/2005	000000069086	011347	856380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003286	0000001	5225.00	10/11/2005	000000082503	011347	851007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003312	0000001	2300.30	10/11/2005	000000069086	011347	856381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003313	0000001	1635.00	10/11/2005	000000082503	011347	851019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003148	0000001	639.09	10/11/2005	000000082503	011347	851018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003149	0000001	642.88	10/11/2005	000000082503	011347	851018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003098	0000001	4000.54	10/11/2005	000000069086	011347	856381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003152	0000001	70.00	10/11/2005	000000082503	011347	851018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003256	0000001	200.05	10/11/2005	000000082503	011347	851017	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003686	0000001	300.00	10/11/2005	000000069086	011347	856391	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003683	0000001	323.00	10/11/2005	000000069086	011347	856391	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003578	0000001	923.00	10/11/2005	000000069086	011347	856339	83.07	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003579	0000001	692.40	10/11/2005	000000069086	011347	856338	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003580	0000001	692.40	10/11/2005	000000069086	011347	856327	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003797	0000001	80.00	10/11/2005	000000069086	011347	856350	2.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003798	0000001	125.00	10/11/2005	000000069086	011347	856350	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003799	0000001	80.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003800	0000001	240.00	10/11/2005	000000069086	011347	856368	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003801	0000001	112.00	10/11/2005	000000069086	011347	856350	3.36	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003803	0000001	1068.60	10/11/2005	000000069086	011347	856354	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003804	0000001	265.00	10/11/2005	000000069086	011347	856382	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003805	0000001	100.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003806	0000001	80.00	10/11/2005	000000069086	011347	856350	2.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003807	0000001	1129.16	10/11/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003808	0000001	160.61	10/11/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003809	0000001	80.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003810	0000001	80.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003811	0000001	30.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003812	0000001	75.00	10/11/2005	000000069086	011347	856384	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003813	0000001	172.00	10/11/2005	000000069086	011347	856350	5.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003814	0000001	624.40	10/11/2005	000000069086	011347	856354	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003815	0000001	125.00	10/11/2005	000000069086	011347	856350	3.75	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003562	0000001	923.00	10/11/2005	000000069086	011347	856331	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003563	0000001	920.89	10/11/2005	000000069086	011347	856328	82.88	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003704	0000001	282.60	10/11/2005	000000069086	011347	856382	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003705	0000001	300.00	10/11/2005	000000069086	011347	856350	9.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003706	0000001	210.00	10/11/2005	000000069086	011347	856350	6.30	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003707	0000001	300.00	10/11/2005	000000069086	011347	856350	9.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003708	0000001	195.00	10/11/2005	000000069086	011347	856350	5.85	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003678	0000001	186.00	10/11/2005	000000069086	011347	856391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003711	0000001	120.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003712	0000001	104.00	10/11/2005	000000069086	011347	856350	3.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003709	0000001	360.00	10/11/2005	000000069086	011347	856383	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003710	0000001	160.00	10/11/2005	000000082163	011347	048955	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003559	0000001	923.00	10/11/2005	000000069086	011347	856334	83.07	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003560	0000001	553.92	10/11/2005	000000069086	011347	856333	42.37	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003561	0000001	553.92	10/11/2005	000000069086	011347	856332	42.37	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003703	0000001	480.00	10/11/2005	000000069086	011347	856378	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003564	0000001	29.98	10/11/2005	000000069086	011347	856347	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003565	0000001	14.99	10/11/2005	000000069086	011347	856345	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003566	0000001	14.99	10/11/2005	000000069086	011347	856342	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003567	0000001	923.00	10/11/2005	000000069086	011347	856348	83.07	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003568	0000001	564.47	10/11/2005	000000069086	011347	856347	43.18	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003569	0000001	564.47	10/11/2005	000000069086	011347	856340	43.18	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003570	0000001	590.91	10/11/2005	000000069086	011347	856345	45.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003571	0000001	692.40	10/11/2005	000000069086	011347	856344	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003572	0000001	598.58	10/11/2005	000000069086	011347	856346	45.79	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003573	0000001	562.60	10/11/2005	000000069086	011347	856342	43.04	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003574	0000001	692.40	10/11/2005	000000069086	011347	856343	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003575	0000001	692.40	10/11/2005	000000069086	011347	856330	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003576	0000001	750.00	10/11/2005	000000069086	011347	856356	57.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003679	0000001	294.00	10/11/2005	000000069086	011347	856391	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003697	0000001	206.00	10/11/2005	000000069086	011347	856375	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003713	0000001	30.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003714	0000001	165.00	10/11/2005	000000069086	011347	856370	4.95	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003715	0000001	128.00	10/11/2005	000000069086	011347	856354	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003716	0000001	485.60	10/11/2005	000000069086	011347	856382	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003717	0000001	15.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003718	0000001	20.00	10/11/2005	000000069086	011347	856350	0.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003719	0000001	25.00	10/11/2005	000000069086	011347	856350	0.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003720	0000001	50.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003721	0000001	630.00	10/11/2005	000000069086	011347	856383	18.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003722	0000001	520.00	10/11/2005	000000069086	011347	856364	15.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003723	0000001	1368.00	10/11/2005	000000069086	011347	856359	41.04	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003724	0000001	855.00	10/11/2005	000000069086	011347	856362	25.65	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003725	0000001	360.00	10/11/2005	000000069086	011347	856372	10.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003726	0000001	1440.00	10/11/2005	000000069086	011347	856357	43.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003727	0000001	680.00	10/11/2005	000000069086	011347	856385	20.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003728	0000001	1824.00	10/11/2005	000000069086	011347	856358	54.72	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003729	0000001	738.00	10/11/2005	000000069086	011347	856361	22.14	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003730	0000001	760.00	10/11/2005	000000069086	011347	856360	22.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003731	0000001	1350.00	10/11/2005	000000069086	011347	856352	40.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003732	0000001	207.00	10/11/2005	000000069086	011347	856366	6.21	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003311	0000001	1182.21	10/11/2005	000000069086	011347	856381	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003521	0000001	2520.00	10/11/2005	000000069086	011347	856353	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003332	0000001	4356.18	10/11/2005	000000053791	011347	850024	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003095	0000001	1016.47	10/11/2005	000000069086	011347	856381	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003734	0000001	192.00	10/11/2005	000000069086	011347	856374	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003735	0000001	892.49	10/11/2005	000000069086	011347	030278	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003736	0000001	130.00	10/11/2005	000000069086	011347	856350	3.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003737	0000001	140.00	10/11/2005	000000069086	011347	856350	4.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003738	0000001	65.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003739	0000001	65.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003740	0000001	65.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003741	0000001	65.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003742	0000001	65.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003743	0000001	65.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003744	0000001	65.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003745	0000001	65.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003746	0000001	65.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003747	0000001	65.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003748	0000001	65.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003749	0000001	130.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003750	0000001	150.00	10/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003751	0000001	2016.00	10/11/2005	000000069086	011347	856388	60.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003752	0000001	80.00	10/11/2005	000000069086	011347	856350	2.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003753	0000001	172.00	10/11/2005	000000000000	000000	000000	5.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003856	0000001	3642.59	11/11/2005	000000069086	011347	856393	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003857	0000001	200.00	11/11/2005	000000069086	011347	856413	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003858	0000001	2090.00	11/11/2005	000000069086	011347	856395	62.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003859	0000001	300.00	11/11/2005	000000069086	011347	856401	9.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003860	0000001	61.26	11/11/2005	000000069086	011347	856397	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003861	0000001	87.20	11/11/2005	000000069086	011347	856398	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003862	0000001	2366.30	11/11/2005	000000081477	011347	850714	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003863	0000001	649.70	11/11/2005	00000007909X	011347	850189	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003864	0000001	720.00	11/11/2005	000000069086	011347	856415	21.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003298	0000001	599.00	11/11/2005	000000069086	011347	856412	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003733	0000001	150.00	11/11/2005	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003688	0000001	7496.78	11/11/2005	000000069086	011347	856386	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003665	0000001	192.00	11/11/2005	000000069086	011347	856409	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003847	0000001	1375.94	11/11/2005	000000069086	011347	856398	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000285	0000012	2000.00	11/11/2005	000000069086	011347	102052	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003854	0000001	244.26	11/11/2005	000000069086	011347	856398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003672	0000001	140.00	11/11/2005	000000069086	011347	856407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003855	0000001	1107.00	11/11/2005	000000069086	011347	856394	33.21	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003848	0000001	225.00	11/11/2005	000000069086	011347	856350	6.75	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003849	0000001	4000.00	11/11/2005	000000069086	011347	102053	763.92	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003850	0000001	100.00	11/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003851	0000001	29.45	11/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003852	0000001	36.91	11/11/2005	000000069086	011347	856397	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003853	0000001	199.59	11/11/2005	000000069086	011347	856398	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003671	0000001	160.00	11/11/2005	000000069086	011347	856406	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003871	0000001	5200.08	11/11/2005	000000069086	011347	856393	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003872	0000001	200.00	11/11/2005	000000069086	011347	856401	6.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003873	0000001	6.82	11/11/2005	000000069086	011347	856397	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003874	0000001	351.17	11/11/2005	000000069086	011347	856396	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003668	0000001	64.00	11/11/2005	000000069086	011347	856409	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003669	0000001	64.00	11/11/2005	000000069086	011347	856409	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003677	0000001	80.00	11/11/2005	000000000000	000000	000000	77.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003802	0000001	596.00	11/11/2005	000000069086	011347	856414	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003700	0000001	275.70	11/11/2005	000000069086	011347	856414	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003701	0000001	366.00	11/11/2005	000000069086	011347	856414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003468	0000001	173.00	11/11/2005	000000069086	011347	856405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002680	0000002	1027.30	11/11/2005	000000069086	011347	856416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000001	500.00	11/11/2005	000000069086	011347	856402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003687	0000001	217.55	11/11/2005	000000069086	011347	856408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003865	0000001	3511.51	11/11/2005	000000069086	011347	856393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003780	0000001	110.00	11/11/2005	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003699	0000001	38.00	11/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003868	0000001	12.50	11/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003869	0000001	639.13	11/11/2005	000000082503	011347	851015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003870	0000001	100.00	11/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003534	0000001	782.10	11/11/2005	000000069086	011347	856400	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003477	0000001	851.00	11/11/2005	000000069086	011347	856405	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003427	0000001	925.50	11/11/2005	000000069086	011347	856403	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003291	0000001	795.70	11/11/2005	000000069086	011347	856399	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002895	0000001	1390.00	11/11/2005	000000069086	011347	856410	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0002683	0000001	847.33	11/11/2005	000000069086	011347	856416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003882	0000001	160.00	14/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003881	0000001	240.00	14/11/2005	000000082163	011347	019634	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003880	0000001	250.00	14/11/2005	000000011606	011347	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003885	0000001	10.46	15/11/2005	000000082503	011347	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003886	0000001	100.00	15/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003888	0000001	1650.00	16/11/2005	000000580406	011347	850399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003890	0000001	1239.00	16/11/2005	000000082163	011347	850531	48.42	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003891	0000001	250.00	16/11/2005	000000069086	011347	856350	7.50	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003892	0000001	2276.60	16/11/2005	000000082163	011347	021207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003887	0000001	50.00	16/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003893	0000001	30.00	17/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003894	0000001	6.10	17/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003900	0000001	20.17	17/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003897	0000001	30.00	17/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003899	0000001	50.00	17/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003896	0000001	100.00	17/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003910	0000001	232.00	18/11/2005	000000082163	011347	850534	6.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003911	0000001	120.00	18/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003912	0000001	50.00	18/11/2005	000000082503	011347	851006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003914	0000001	365.94	18/11/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003915	0000001	52.05	18/11/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003916	0000001	560.00	18/11/2005	000000082163	011347	850535	16.80	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003702	0000001	160.00	18/11/2005	000000082163	011347	850536	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003902	0000001	150.00	18/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003903	0000001	150.00	18/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003904	0000001	48.00	18/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003905	0000001	300.00	18/11/2005	000000082163	011347	850534	9.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003906	0000001	72.00	18/11/2005	000000000000	000000	000000	2.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003907	0000001	1000.00	18/11/2005	00000007909X	011347	850190	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003908	0000001	150.00	18/11/2005	000000069086	011347	856350	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003901	0000001	150.00	18/11/2005	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003696	0000001	492.15	18/11/2005	000000082163	011347	850533	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003695	0000001	160.00	18/11/2005	000000082163	011347	850537	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003918	0000001	1938.77	21/11/2005	000000082163	011347	850532	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003920	0000001	23.15	21/11/2005	000000306428	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003921	0000001	64.00	21/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003919	0000001	2077.20	21/11/2005	000000082503	011347	851042	323.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003924	0000001	65.00	22/11/2005	000000082503	011347	851044	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003927	0000001	0.87	22/11/2005	000000011606	011347	000850	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003929	0000001	120.00	23/11/2005	000000069086	011347	856417	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003931	0000001	30.00	24/11/2005	000000011606	011347	850070	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003932	0000001	40.00	24/11/2005	000000011606	011347	850069	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003898	0000001	378.35	24/11/2005	000000011606	011347	850068	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003948	0000001	692.40	24/11/2005	000000069086	011347	856418	52.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003938	0000001	1700.00	24/11/2005	000000580406	011347	850405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003939	0000001	2950.00	24/11/2005	000000580406	011347	850403	410.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003940	0000001	8500.00	24/11/2005	000000580406	011347	850404	2403.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003941	0000001	300.00	24/11/2005	000000580406	011347	850396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003942	0000001	300.00	24/11/2005	000000580406	011347	850402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003943	0000001	300.00	24/11/2005	000000580406	011347	850397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003944	0000001	300.00	24/11/2005	000000580406	011347	850401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003945	0000001	600.00	24/11/2005	000000082503	011347	851047	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003922	0000001	163.94	24/11/2005	000000082503	011347	851046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003923	0000001	1841.52	24/11/2005	000000082503	011347	851045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003947	0000001	50.00	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003965	0000001	360.17	28/11/2005	000000082503	011347	851048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003966	0000001	5959.21	28/11/2005	000000082503	011347	851048	455.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003967	0000001	90.09	28/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003968	0000001	21.27	28/11/2005	000000069086	011347	856419	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003969	0000001	311.58	28/11/2005	000000069086	011347	856419	23.84	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003970	0000001	233.97	28/11/2005	000000069086	011347	856419	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003971	0000001	5789.42	28/11/2005	000000069086	011347	856419	473.42	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003960	0000001	589.28	28/11/2005	000000069086	011347	856419	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003961	0000001	11334.20	28/11/2005	000000069086	011347	856419	867.12	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003962	0000001	150.00	28/11/2005	000000082163	011347	850538	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003963	0000001	63.81	28/11/2005	00000007909X	011347	850191	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003964	0000001	3333.84	28/11/2005	00000007909X	011347	850191	255.06	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003955	0000001	215.13	28/11/2005	000000069086	011347	856419	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003956	0000001	3361.70	28/11/2005	000000069086	011347	856419	257.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003958	0000001	63.81	28/11/2005	000000069086	011347	856419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003959	0000001	1899.12	28/11/2005	000000069086	011347	856419	145.28	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003972	0000001	160.00	29/11/2005	000000069086	011347	856420	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003331	0000001	1532.80	29/11/2005	000000082163	011347	850539	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003462	0000001	1290.00	29/11/2005	00000007909X	011347	850192	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003930	0000001	1125.00	29/11/2005	000000082163	011347	850540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003974	0000001	80.00	29/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004052	0000001	29.35	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004053	0000001	150.00	30/11/2005	000000082503	011347	851050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004054	0000001	40.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004055	0000001	100.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004056	0000001	180.00	30/11/2005	000000082503	011347	851049	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004057	0000001	1107.84	30/11/2005	000000069086	011347	856428	99.71	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004058	0000001	923.00	30/11/2005	000000069086	011347	856454	83.07	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004059	0000001	692.40	30/11/2005	000000069086	011347	856427	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004060	0000001	100.00	30/11/2005	000000069086	011347	856455	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004061	0000001	374.26	30/11/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004062	0000001	53.23	30/11/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004063	0000001	1.61	30/11/2005	000002831430	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004064	0000001	2.50	30/11/2005	000000095311	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004065	0000001	74.95	30/11/2005	000000069086	011347	856441	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004066	0000001	1227.59	30/11/2005	000000069086	011347	856422	110.48	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004067	0000001	692.40	30/11/2005	000000069086	011347	856442	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004068	0000001	450.06	30/11/2005	000000069086	011347	856441	34.43	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004069	0000001	692.40	30/11/2005	000000069086	011347	856440	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004071	0000001	250.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004013	0000001	448.00	30/11/2005	000000081477	011347	850716	34.27	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003993	0000001	29.98	30/11/2005	000000069086	011347	856438	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003994	0000001	44.97	30/11/2005	000000069086	011347	856446	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003995	0000001	14.99	30/11/2005	000000069086	011347	856445	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003996	0000001	29.98	30/11/2005	000000069086	011347	856444	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003997	0000001	44.97	30/11/2005	000000069086	011347	856439	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003998	0000001	14.99	30/11/2005	000000069086	011347	856448	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003999	0000001	923.00	30/11/2005	000000069086	011347	856451	83.07	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004000	0000001	564.47	30/11/2005	000000069086	011347	856449	43.18	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004001	0000001	564.47	30/11/2005	000000069086	011347	856438	43.18	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004002	0000001	465.50	30/11/2005	000000069086	011347	856446	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004003	0000001	465.50	30/11/2005	000000069086	011347	856445	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004004	0000001	437.36	30/11/2005	000000069086	011347	856444	33.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004005	0000001	498.84	30/11/2005	000000069086	011347	856443	38.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004006	0000001	475.09	30/11/2005	000000069086	011347	856439	36.34	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004007	0000001	562.60	30/11/2005	000000069086	011347	856448	43.04	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004008	0000001	692.40	30/11/2005	000000069086	011347	856450	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004009	0000001	692.40	30/11/2005	000000069086	011347	856430	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004010	0000001	692.40	30/11/2005	000000069086	011347	856429	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004011	0000001	7.35	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004018	0000001	430.00	30/11/2005	000000081477	011347	850735	32.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004019	0000001	665.00	30/11/2005	000000081477	011347	850715	50.87	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004021	0000001	29.98	30/11/2005	000000081477	011347	850717	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004023	0000001	14.99	30/11/2005	000000081477	011347	850722	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004024	0000001	14.99	30/11/2005	000000081477	011347	850719	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004029	0000001	59.96	30/11/2005	000000081477	011347	850718	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004030	0000001	14.99	30/11/2005	000000081477	011347	850724	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004031	0000001	14.99	30/11/2005	000000081477	011347	850720	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004032	0000001	619.12	30/11/2005	000000081477	011347	850717	47.36	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004027	0000001	14.99	30/11/2005	000000081477	011347	850725	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004034	0000001	564.47	30/11/2005	000000081477	011347	850722	43.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004035	0000001	564.47	30/11/2005	000000081477	011347	850719	43.18	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004037	0000001	437.36	30/11/2005	000000081477	011347	850721	33.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004039	0000001	444.29	30/11/2005	000000081477	011347	850725	33.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004042	0000001	465.50	30/11/2005	000000081477	011347	850718	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004043	0000001	564.47	30/11/2005	000000081477	011347	850724	43.18	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004045	0000001	564.47	30/11/2005	000000081477	011347	850720	43.18	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004046	0000001	465.50	30/11/2005	000000081477	011347	850723	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004048	0000001	670.00	30/11/2005	000000069086	011347	856452	51.26	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004049	0000001	790.00	30/11/2005	000000069086	011347	856447	60.44	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003984	0000001	923.00	30/11/2005	000000069086	011347	856431	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003985	0000001	692.40	30/11/2005	000000069086	011347	856432	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003986	0000001	923.00	30/11/2005	000000069086	011347	856425	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003987	0000001	692.40	30/11/2005	000000069086	011347	856433	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003989	0000001	400.00	30/11/2005	000000011606	011347	850071	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003990	0000001	12.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003992	0000001	1227.59	30/11/2005	000000069086	011347	856453	110.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003991	0000001	923.00	30/11/2005	000000069086	011347	856424	83.07	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003975	0000001	44.97	30/11/2005	000000069086	011347	856434	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003976	0000001	4000.00	30/11/2005	000000069086	011347	856421	634.65	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003977	0000001	2000.00	30/11/2005	000000069086	011347	856435	125.40	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003978	0000001	601.01	30/11/2005	000000069086	011347	856434	45.98	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003979	0000001	553.92	30/11/2005	000000069086	011347	856437	42.37	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003980	0000001	553.92	30/11/2005	000000069086	011347	856436	42.37	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003981	0000001	923.00	30/11/2005	000000069086	011347	856423	83.07	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003982	0000001	1227.59	30/11/2005	000000069086	011347	856426	110.48	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003983	0000001	2000.00	01/12/2005	000000069086	011347	102060	181.30	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003988	0000001	1400.00	01/12/2005	000000069086	011347	102061	103.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004075	0000001	7.15	01/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004047	0000001	444.29	01/12/2005	000000081477	011347	850730	33.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004044	0000001	750.75	01/12/2005	000000081477	011347	850729	57.43	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004040	0000001	571.23	01/12/2005	000000081477	011347	850728	43.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004041	0000001	537.59	01/12/2005	000000081477	011347	850726	41.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004038	0000001	465.50	01/12/2005	000000081477	011347	850731	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004036	0000001	537.59	01/12/2005	000000081477	011347	850727	41.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004028	0000001	14.99	01/12/2005	000000081477	011347	850726	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004033	0000001	465.50	01/12/2005	000000081477	011347	850740	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004025	0000001	29.98	01/12/2005	000000081477	011347	850727	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004026	0000001	29.98	01/12/2005	000000081477	011347	850731	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004022	0000001	14.99	01/12/2005	000000081477	011347	850740	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004020	0000001	560.00	01/12/2005	000000081477	011347	850732	42.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004012	0000001	525.00	01/12/2005	000000081477	011347	850736	40.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004014	0000001	462.00	01/12/2005	000000081477	011347	850733	35.34	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004015	0000001	623.00	01/12/2005	000000081477	011347	850738	47.66	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004016	0000001	602.00	01/12/2005	000000081477	011347	850739	46.05	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004017	0000001	301.00	01/12/2005	000000081477	011347	850734	23.03	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004077	0000001	125.00	01/12/2005	000000069086	011347	856457	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004078	0000001	200.00	01/12/2005	000000103187	011347	850015	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004079	0000001	310.00	01/12/2005	000000103187	011347	850016	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004080	0000001	310.00	01/12/2005	000000103187	011347	850017	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004081	0000001	300.00	01/12/2005	000000069086	011347	856456	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004082	0000001	64.05	01/12/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004083	0000001	6.79	01/12/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004087	0000001	126.68	02/12/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004088	0000001	15.72	02/12/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004085	0000001	110.00	02/12/2005	000000082503	011347	851051	3.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004086	0000001	100.00	02/12/2005	000000082503	011347	851052	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004089	0000001	2899.70	02/12/2005	000000069086	011347	856458	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004094	0000001	119.52	05/12/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004095	0000001	17.00	05/12/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004102	0000001	150.00	06/12/2005	000000069086	011347	856459	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003509	0000001	469.00	06/12/2005	000000069086	011347	856463	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003506	0000001	124.50	06/12/2005	000000069086	011347	856463	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004103	0000001	21.27	06/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004070	0000001	408.75	06/12/2005	000000069086	011347	856460	30.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004050	0000001	280.00	06/12/2005	000000069086	011347	856461	21.42	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0003957	0000001	200.00	06/12/2005	000000069086	011347	856462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003297	0000001	290.00	06/12/2005	000000069086	011347	856462	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003954	0000001	705.00	06/12/2005	000000069086	011347	856462	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003293	0000001	70.00	06/12/2005	000000069086	011347	856462	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003294	0000001	350.00	06/12/2005	000000069086	011347	856462	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004105	0000001	6.65	07/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004107	0000001	3.35	07/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004108	0000001	33.50	07/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004112	0000001	9.00	07/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004109	0000001	360.00	07/12/2005	000000068039	011347	850075	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004110	0000001	32.00	09/12/2005	000000069086	011347	856485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004171	0000001	3280.00	09/12/2005	000000580406	011347	850400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004172	0000001	1107.00	09/12/2005	000000082503	011347	851073	33.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004173	0000001	475.00	09/12/2005	000000069086	011347	856468	14.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004174	0000001	150.00	09/12/2005	000000082503	011347	851054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004175	0000001	150.00	09/12/2005	000000082503	011347	851054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004176	0000001	30.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004177	0000001	40.00	09/12/2005	000000082503	011347	851054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004178	0000001	330.00	09/12/2005	000000082503	011347	851058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004051	0000001	260.55	09/12/2005	000000082503	011347	851071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003946	0000001	548.00	09/12/2005	000000082503	011347	851074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003952	0000001	1258.00	09/12/2005	000000082503	011347	851064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003953	0000001	83.40	09/12/2005	000000082503	011347	851063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004092	0000001	831.00	09/12/2005	000000082503	011347	851068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004100	0000001	8005.92	09/12/2005	000000082503	011347	851060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004101	0000001	317.00	09/12/2005	000000082503	011347	851076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004181	0000001	200.00	09/12/2005	000000069086	011347	856464	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004182	0000001	40.00	09/12/2005	000000069086	011347	856464	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004183	0000001	40.00	09/12/2005	000000082503	011347	851054	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004184	0000001	40.00	09/12/2005	000000082503	011347	851054	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004185	0000001	40.00	09/12/2005	000000082503	011347	851054	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004186	0000001	52.00	09/12/2005	000000082503	011347	851054	1.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004187	0000001	150.00	09/12/2005	000000082503	011347	851054	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004188	0000001	300.00	09/12/2005	000000082503	011347	851054	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004189	0000001	135.00	09/12/2005	000000082503	011347	851054	4.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004190	0000001	135.00	09/12/2005	000000082503	011347	851054	4.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004191	0000001	572.70	09/12/2005	000000082503	011347	851069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004192	0000001	730.00	09/12/2005	000000082503	011347	851070	21.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004193	0000001	1000.00	09/12/2005	000000082503	011347	851057	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004195	0000001	484.69	09/12/2005	000000082503	011347	851056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004196	0000001	100.00	09/12/2005	000000082503	011347	851054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	150.00	09/12/2005	000000082503	011347	851054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004198	0000001	150.00	09/12/2005	000000082503	011347	851054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004199	0000001	117.00	09/12/2005	000000082503	011347	851054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004200	0000001	100.00	09/12/2005	000000082503	011347	851054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004201	0000001	140.00	09/12/2005	000000082503	011347	851054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004202	0000001	100.00	09/12/2005	000000082503	011347	851054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004203	0000001	150.00	09/12/2005	000000082503	011347	851053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004204	0000001	80.00	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004205	0000001	60.00	09/12/2005	000000068039	011347	850077	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004206	0000001	60.00	09/12/2005	000000068039	011347	850076	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004207	0000001	300.00	09/12/2005	000000082503	011347	851054	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004208	0000001	300.00	09/12/2005	000000082503	011347	851054	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003895	0000001	7207.00	09/12/2005	000000082503	011347	851065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003889	0000001	1257.83	09/12/2005	000000082503	011347	851062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003883	0000001	105.00	09/12/2005	000000082503	011347	851066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003866	0000001	1115.44	09/12/2005	000000082503	011347	851061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	343.10	09/12/2005	000000082503	011347	851067	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004113	0000001	32.00	09/12/2005	000000069086	011347	856485	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004209	0000001	100.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004210	0000001	5000.00	09/12/2005	000000103241	011347	850008	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004211	0000001	1625.00	09/12/2005	000000103195	011347	850008	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004215	0000001	220.00	09/12/2005	000000069086	011347	856474	6.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004216	0000001	3.57	09/12/2005	000000069086	011347	856466	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004217	0000001	879.76	09/12/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004218	0000001	125.14	09/12/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004219	0000001	80.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004220	0000001	80.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004221	0000001	30.00	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003925	0000001	983.00	09/12/2005	000000069086	011347	856479	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004223	0000001	125.00	09/12/2005	000000069086	011347	856464	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004111	0000001	96.00	09/12/2005	000000069086	011347	856485	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004076	0000001	1009.00	09/12/2005	000000069086	011347	856480	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003577	0000001	689.50	09/12/2005	000000069086	011347	856489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003884	0000001	50.00	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004227	0000001	234.00	09/12/2005	000000069086	011347	856464	7.02	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004228	0000001	234.00	09/12/2005	000000069086	011347	856464	7.02	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004229	0000001	273.00	09/12/2005	000000069086	011347	856464	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004230	0000001	247.00	09/12/2005	000000069086	011347	856464	7.41	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004231	0000001	247.00	09/12/2005	000000069086	011347	856464	7.41	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004232	0000001	273.00	09/12/2005	000000069086	011347	856464	8.19	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004233	0000001	234.00	09/12/2005	000000069086	011347	856464	7.02	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004234	0000001	234.00	09/12/2005	000000069086	011347	856464	7.02	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004235	0000001	247.00	09/12/2005	000000069086	011347	856464	7.41	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004236	0000001	234.00	09/12/2005	000000069086	011347	856464	7.02	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004237	0000001	234.00	09/12/2005	000000069086	011347	856464	7.02	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004238	0000001	100.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004239	0000001	300.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004240	0000001	300.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004241	0000001	300.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004242	0000001	60.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004243	0000001	120.00	09/12/2005	000000069086	011347	856464	3.60	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004244	0000001	50.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004245	0000001	98.00	09/12/2005	000000069086	011347	856464	2.94	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004246	0000001	80.00	09/12/2005	000000069086	011347	856464	2.40	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004247	0000001	300.00	09/12/2005	000000069086	011347	856464	9.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003928	0000001	158.00	09/12/2005	000000069086	011347	856478	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003949	0000001	85.50	09/12/2005	000000069086	011347	856477	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0003950	0000001	113.00	09/12/2005	000000069086	011347	856477	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004104	0000001	2705.76	09/12/2005	000000069086	011347	856472	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004096	0000001	16.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004097	0000001	1608.89	09/12/2005	000000069086	011347	856484	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004084	0000001	532.45	09/12/2005	000000069086	011347	856481	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004249	0000001	250.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004225	0000001	1000.00	09/12/2005	000000306428	011347	850049	30.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004132	0000001	45.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004133	0000001	15.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004134	0000001	50.00	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004136	0000001	1824.00	09/12/2005	000000098728	011347	850012	54.72	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004137	0000001	1368.00	09/12/2005	000000094722	011347	850009	41.04	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004138	0000001	50.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004139	0000001	90.00	09/12/2005	000000069086	011347	856464	2.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004141	0000001	1350.00	09/12/2005	000000069086	011347	856467	40.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004142	0000001	300.00	09/12/2005	000000069086	011347	856474	9.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004143	0000001	700.00	09/12/2005	000000069086	011347	856492	21.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004144	0000001	520.00	09/12/2005	000000069086	011347	856473	15.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004145	0000001	1520.00	09/12/2005	000000069086	011347	856491	45.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004146	0000001	760.00	09/12/2005	000000069086	011347	856493	22.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004147	0000001	779.00	09/12/2005	000000069086	011347	856494	23.37	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004148	0000001	855.00	09/12/2005	000000069086	011347	856471	25.65	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004150	0000001	242.95	09/12/2005	000000069086	011347	856466	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004151	0000001	87.20	09/12/2005	000000069086	011347	856465	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004152	0000001	120.00	09/12/2005	000000069086	011347	856464	3.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004153	0000001	280.00	09/12/2005	000000069086	011347	856464	8.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004154	0000001	65.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004155	0000001	65.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004156	0000001	65.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004157	0000001	65.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004158	0000001	65.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004159	0000001	65.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004160	0000001	65.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004161	0000001	65.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004162	0000001	65.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004163	0000001	65.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004164	0000001	130.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004165	0000001	150.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004166	0000001	150.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004074	0000001	589.80	09/12/2005	000000069086	011347	856483	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004093	0000001	126.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004099	0000001	8545.81	09/12/2005	000000069086	011347	856472	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004106	0000001	320.00	09/12/2005	000000069086	011347	856485	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003973	0000001	1290.00	09/12/2005	000000069086	011347	856482	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003933	0000001	333.00	09/12/2005	000000069086	011347	856477	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003934	0000001	253.00	09/12/2005	000000069086	011347	856477	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003935	0000001	150.00	09/12/2005	000000069086	011347	856477	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003937	0000001	940.00	09/12/2005	000000069086	011347	856476	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003951	0000001	1007.00	09/12/2005	000000069086	011347	856475	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004168	0000001	225.00	09/12/2005	000000069086	011347	856464	6.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004169	0000001	506.85	09/12/2005	000000069086	011347	856487	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004170	0000001	120.00	09/12/2005	000000069086	011347	856464	3.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003523	0000001	38.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003145	0000001	60.00	09/12/2005	000000082503	011347	851072	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003143	0000001	454.66	09/12/2005	000000069086	011347	856488	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003544	0000001	164.00	09/12/2005	000000069086	011347	856486	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003545	0000001	78.00	09/12/2005	000000069086	011347	856486	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003541	0000001	244.00	09/12/2005	000000069086	011347	856486	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003542	0000001	1000.00	09/12/2005	000000069086	011347	856486	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004117	0000001	210.00	09/12/2005	000000069086	011347	856464	6.30	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004118	0000001	195.00	09/12/2005	000000069086	011347	856464	5.85	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004119	0000001	270.00	09/12/2005	000000069086	011347	856464	8.10	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004120	0000001	300.00	09/12/2005	000000069086	011347	856464	9.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004121	0000001	4000.00	09/12/2005	000000069086	011347	102068	763.92	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004122	0000001	2000.00	09/12/2005	000000069086	011347	102067	130.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004123	0000001	51.76	09/12/2005	000000069086	011347	856466	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004124	0000001	143.26	09/12/2005	000000069086	011347	856465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004073	0000001	275.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004098	0000001	1000.00	09/12/2005	000000069086	011347	856472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004128	0000001	1107.00	09/12/2005	000000069086	011347	856469	33.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004129	0000001	40.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004130	0000001	80.00	09/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004126	0000001	200.00	09/12/2005	000000082163	011347	102069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004127	0000001	160.00	09/12/2005	000000082163	011347	048955	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004072	0000001	319.20	09/12/2005	000000069086	011347	856483	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004115	0000001	120.00	09/12/2005	000000095311	011347	850018	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004116	0000001	348.27	09/12/2005	000000069086	011347	856465	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004250	0000001	29.36	10/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004253	0000001	472.50	10/12/2005	000000069086	011347	856470	14.18	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004254	0000001	130.00	10/12/2005	000000069086	011347	856464	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004252	0000001	825.67	10/12/2005	000000082503	011347	851059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004268	0000001	31.39	12/12/2005	000000082503	011347	851054	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004260	0000001	892.49	12/12/2005	000000069086	011347	030278	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004251	0000001	79.00	13/12/2005	000000069086	011347	856501	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004262	0000001	2240.00	13/12/2005	000000069086	011347	856496	67.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004263	0000001	540.00	13/12/2005	000000069086	011347	856498	16.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004277	0000001	20.00	13/12/2005	000000069086	011347	856464	0.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004278	0000001	326.00	13/12/2005	000000069086	011347	856495	9.78	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004279	0000001	2090.00	13/12/2005	000000069086	011347	856511	62.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004280	0000001	2545.09	13/12/2005	000000081477	011347	850741	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004281	0000001	649.70	13/12/2005	00000007909X	011347	850193	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004259	0000001	675.00	13/12/2005	000000069086	011347	856497	20.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004167	0000001	192.00	13/12/2005	000000069086	011347	856507	5.77	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004255	0000001	204.00	13/12/2005	000000069086	011347	856510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004125	0000001	490.00	13/12/2005	000000069086	011347	856504	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004257	0000001	360.00	13/12/2005	000000069086	011347	856497	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004131	0000001	247.00	13/12/2005	000000069086	011347	856499	7.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004269	0000001	270.00	13/12/2005	000000082503	011347	851079	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004282	0000001	119.40	13/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004283	0000001	50.00	13/12/2005	000000082503	011347	851054	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004284	0000001	150.00	13/12/2005	000000082503	011347	851077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004264	0000001	175.90	13/12/2005	000000082503	011347	851081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004265	0000001	2070.68	13/12/2005	000000082503	011347	851083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004266	0000001	222.28	13/12/2005	000000082503	011347	851085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004267	0000001	480.00	13/12/2005	000000082503	011347	851084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004179	0000001	430.00	13/12/2005	000000082503	011347	851078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004114	0000001	450.00	13/12/2005	000000082503	011347	851082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004286	0000001	65.00	13/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004287	0000001	100.00	13/12/2005	000000082503	011347	851086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004288	0000001	25.00	13/12/2005	000000082503	011347	851054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004289	0000001	100.00	13/12/2005	000000082503	011347	851080	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003913	0000001	480.00	13/12/2005	000000069086	011347	856503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003409	0000001	1870.67	13/12/2005	000000103225	011347	850020	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004270	0000001	557.60	13/12/2005	000000103225	011347	850019	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004271	0000001	190.40	13/12/2005	000000103225	011347	850021	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004290	0000001	125.00	13/12/2005	000000069086	011347	856502	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004291	0000001	125.00	13/12/2005	000000095311	011347	850019	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004292	0000001	100.00	13/12/2005	000000069086	011347	856464	3.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004222	0000001	366.40	13/12/2005	000000069086	011347	856507	10.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004212	0000001	674.00	13/12/2005	000000103225	011347	850018	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004213	0000001	88.00	13/12/2005	000000069086	011347	856507	2.64	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004214	0000001	395.60	13/12/2005	000000069086	011347	856505	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004273	0000001	354.53	13/12/2005	000000103160	011347	850011	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004293	0000001	1250.00	13/12/2005	000000069086	011347	856512	44.77	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004224	0000001	255.00	13/12/2005	000000069086	011347	856506	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004226	0000001	867.85	13/12/2005	000000069086	011347	856506	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004248	0000001	300.00	13/12/2005	000000069086	011347	856500	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004303	0000001	5265.69	14/12/2005	000000069086	011347	856509	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004304	0000001	160.00	14/12/2005	000000011606	011347	850072	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004305	0000001	160.00	14/12/2005	000000011606	011347	850073	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004306	0000001	474.05	14/12/2005	000000103225	011347	850022	14.22	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004307	0000001	77.00	14/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004308	0000001	398.65	14/12/2005	000000069086	011347	856508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004298	0000001	3511.51	14/12/2005	000000069086	011347	856509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004299	0000001	12.50	14/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004300	0000001	140.00	14/12/2005	000000082503	011347	851075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004301	0000001	150.00	14/12/2005	000000082503	011347	851088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004302	0000001	100.00	14/12/2005	000000082503	011347	851087	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004149	0000001	160.00	14/12/2005	000000069086	011347	102071	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004140	0000001	150.00	14/12/2005	000000011606	011347	850074	4.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004135	0000001	2042.18	14/12/2005	000000069086	011347	102071	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004296	0000001	3615.09	14/12/2005	000000069086	011347	856509	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004258	0000001	396.30	15/12/2005	000000053791	011347	850025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004315	0000001	70.00	15/12/2005	000000011606	011347	850075	2.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004316	0000001	350.00	15/12/2005	000000011606	011347	850078	10.50	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004312	0000001	160.00	15/12/2005	000000011606	011347	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004317	0000001	140.00	15/12/2005	000000011606	011347	850077	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004318	0000001	50.00	15/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004319	0000001	75.00	15/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004320	0000001	100.00	15/12/2005	000000011606	011347	850081	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004321	0000001	100.00	15/12/2005	000000011606	011347	850079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004322	0000001	50.00	15/12/2005	000000011606	011347	850082	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004272	0000001	750.00	15/12/2005	000000103225	011347	850023	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004274	0000001	630.00	15/12/2005	000000103160	011347	850012	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004326	0000001	27.70	19/12/2005	000000306428	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004344	0000001	1020.36	20/12/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004345	0000001	145.14	20/12/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004336	0000001	8500.00	20/12/2005	000000580406	011347	850406	2403.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004337	0000001	2950.00	20/12/2005	000000082503	011347	851089	410.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004338	0000001	2077.20	20/12/2005	000000082503	011347	851090	323.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004340	0000001	197.50	20/12/2005	000000082503	011347	851091	5.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004341	0000001	110.00	20/12/2005	000000082503	011347	851092	4.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004333	0000001	80.00	20/12/2005	000000082163	011347	020289	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004334	0000001	2790.89	20/12/2005	000000082163	011347	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004335	0000001	240.00	20/12/2005	000000082163	011347	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004348	0000001	80.00	21/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004392	0000001	1700.00	22/12/2005	000000580406	011347	850411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004393	0000001	300.00	22/12/2005	000000580406	011347	850407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004394	0000001	300.00	22/12/2005	000000580406	011347	850408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004395	0000001	300.00	22/12/2005	000000580406	011347	850409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004396	0000001	300.00	22/12/2005	000000580406	011347	850410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004397	0000001	600.00	22/12/2005	000000082503	011347	851096	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004398	0000001	360.17	22/12/2005	000000082503	011347	851093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004399	0000001	6193.11	22/12/2005	000000082503	011347	851093	473.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004400	0000001	80.00	22/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004401	0000001	50.00	22/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004342	0000001	300.00	22/12/2005	000000069086	011347	856532	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004325	0000001	516.00	22/12/2005	000000082503	011347	851097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004194	0000001	725.00	22/12/2005	000000082503	011347	851095	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004402	0000001	21.27	22/12/2005	000000069086	011347	856513	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004403	0000001	923.00	22/12/2005	000000069086	011347	856528	83.07	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004404	0000001	692.40	22/12/2005	000000069086	011347	856529	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004405	0000001	692.40	22/12/2005	000000069086	011347	856524	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004406	0000001	1473.43	22/12/2005	000000069086	011347	856525	162.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004407	0000001	311.58	22/12/2005	000000069086	011347	856513	23.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004408	0000001	0.40	22/12/2005	000000011606	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004409	0000001	74.95	22/12/2005	000000069086	011347	856548	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004410	0000001	233.97	22/12/2005	000000069086	011347	856513	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004411	0000001	923.00	22/12/2005	000000069086	011347	856518	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004412	0000001	450.06	22/12/2005	000000069086	011347	856548	34.43	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004413	0000001	692.40	22/12/2005	000000069086	011347	856546	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004414	0000001	692.40	22/12/2005	000000069086	011347	856547	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004415	0000001	5685.47	22/12/2005	000000069086	011347	856513	506.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004366	0000001	923.00	22/12/2005	000000069086	011347	856516	83.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004367	0000001	63.81	22/12/2005	000000069086	011347	856513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004368	0000001	923.00	22/12/2005	000000069086	011347	856526	83.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004369	0000001	1800.12	22/12/2005	000000069086	011347	856513	34.43	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004359	0000001	197.78	22/12/2005	000000069086	011347	856513	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004360	0000001	923.00	22/12/2005	000000069086	011347	856517	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004361	0000001	923.00	22/12/2005	000000069086	011347	856520	83.07	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004362	0000001	692.40	22/12/2005	000000069086	011347	856544	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004363	0000001	692.40	22/12/2005	000000069086	011347	856530	52.97	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004364	0000001	598.58	22/12/2005	000000069086	011347	856545	45.79	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004365	0000001	2911.64	22/12/2005	000000069086	011347	856513	222.74	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004350	0000001	44.97	22/12/2005	000000069086	011347	856519	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004351	0000001	4000.00	22/12/2005	000000069086	011347	856514	634.65	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004352	0000001	2000.00	22/12/2005	000000069086	011347	856523	125.40	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004353	0000001	923.00	22/12/2005	000000069086	011347	856522	83.07	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004354	0000001	923.00	22/12/2005	000000069086	011347	856515	83.07	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004355	0000001	553.92	22/12/2005	000000069086	011347	856543	42.37	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004356	0000001	736.71	22/12/2005	000000069086	011347	856542	56.36	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004357	0000001	601.01	22/12/2005	000000069086	011347	856519	45.98	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004370	0000001	29.98	22/12/2005	000000069086	011347	856541	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004371	0000001	14.99	22/12/2005	000000069086	011347	856538	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004372	0000001	44.97	22/12/2005	000000069086	011347	856540	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004373	0000001	657.95	22/12/2005	000000069086	011347	856513	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004374	0000001	923.00	22/12/2005	000000069086	011347	856531	83.07	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004375	0000001	692.40	22/12/2005	000000069086	011347	856536	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004376	0000001	692.40	22/12/2005	000000069086	011347	856535	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004377	0000001	692.40	22/12/2005	000000069086	011347	856534	52.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004378	0000001	564.47	22/12/2005	000000069086	011347	856541	43.18	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004379	0000001	562.60	22/12/2005	000000069086	011347	856538	43.04	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004380	0000001	564.47	22/12/2005	000000069086	011347	856539	43.18	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004381	0000001	475.09	22/12/2005	000000069086	011347	856540	36.34	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004382	0000001	590.91	22/12/2005	000000069086	011347	856533	45.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004383	0000001	200.00	22/12/2005	000000069086	011347	856572	15.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004384	0000001	315.00	22/12/2005	000000000000	000000	000000	24.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004385	0000001	10953.21	22/12/2005	000000069086	011347	856513	837.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004386	0000001	582.00	22/12/2005	000000069086	011347	856527	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004387	0000001	155.00	22/12/2005	000000069086	011347	856521	4.65	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004388	0000001	63.81	22/12/2005	00000007909X	011347	850194	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004389	0000001	3498.46	22/12/2005	00000007909X	011347	850194	267.65	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004390	0000001	680.00	22/12/2005	000000069086	011347	856537	52.02	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004391	0000001	2100.00	22/12/2005	000000069086	011347	856513	160.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	2200.00	22/12/2005	000000082503	011347	851094	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004417	0000001	1040.00	23/12/2005	00000007909X	011347	850197	31.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004346	0000001	2538.00	23/12/2005	000000069086	011347	856563	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004261	0000001	3290.65	23/12/2005	00000007909X	011347	850195	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004297	0000001	1039.98	23/12/2005	00000007909X	011347	850196	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004420	0000001	900.00	23/12/2005	000000069086	011347	856555	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004421	0000001	70.00	23/12/2005	000000069086	011347	856567	2.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004422	0000001	738.00	23/12/2005	000000069086	011347	856570	22.14	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004423	0000001	5.89	23/12/2005	000000069086	011347	856569	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004424	0000001	6.65	23/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004090	0000001	2589.21	23/12/2005	000000069086	011347	856559	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003936	0000001	197.00	23/12/2005	000000069086	011347	856569	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003673	0000001	1840.56	23/12/2005	000000069086	011347	856559	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003510	0000001	1178.00	23/12/2005	000000069086	011347	856559	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004358	0000001	360.00	23/12/2005	000000069086	011347	856553	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004256	0000001	1468.70	23/12/2005	000000069086	011347	856560	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004313	0000001	160.00	23/12/2005	000000069086	011347	856554	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004330	0000001	731.00	23/12/2005	000000069086	011347	856549	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004331	0000001	700.00	23/12/2005	000000069086	011347	856550	21.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004332	0000001	2726.00	23/12/2005	000000069086	011347	856551	343.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004416	0000001	6.10	23/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004431	0000001	1500.00	23/12/2005	000000069086	011347	856568	88.65	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004432	0000001	1700.00	23/12/2005	000000069086	011347	856568	123.75	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004324	0000001	1477.35	23/12/2005	000000069086	011347	856558	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004275	0000001	132.00	23/12/2005	000000069086	011347	856561	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004276	0000001	100.00	23/12/2005	000000069086	011347	856561	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004349	0000001	1442.49	23/12/2005	000000069086	011347	856564	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004428	0000001	125.00	23/12/2005	000000069086	011347	856464	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004429	0000001	100.00	23/12/2005	000000069086	011347	856552	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004430	0000001	200.00	23/12/2005	000000103187	011347	850018	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004343	0000001	885.28	23/12/2005	000000069086	011347	856562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004285	0000001	220.00	23/12/2005	000000069086	011347	856556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004180	0000001	2748.00	23/12/2005	000000069086	011347	856557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004091	0000001	4050.89	23/12/2005	000000069086	011347	856559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003674	0000001	3442.51	23/12/2005	000000082503	011347	851100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004347	0000001	143.50	23/12/2005	000000069086	011347	856564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004425	0000001	810.00	23/12/2005	000000069086	011347	856570	24.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004426	0000001	100.00	23/12/2005	000000082503	011347	851098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004427	0000001	150.00	23/12/2005	000000082503	011347	851099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003511	0000001	2458.37	23/12/2005	000000082503	011347	851100	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004436	0000001	50.00	26/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004437	0000001	30.00	26/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004439	0000001	15.00	26/12/2005	000000069086	011347	856464	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004453	0000001	742.50	27/12/2005	000000069086	011347	856571	22.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004449	0000001	2500.00	27/12/2005	000000103241	011347	850009	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004450	0000001	1625.00	27/12/2005	000000103195	011347	850009	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004452	0000001	144.00	27/12/2005	000000069086	011347	856571	4.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004323	0000001	310.00	27/12/2005	000000082503	011347	851101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004446	0000001	250.00	27/12/2005	000000082503	011347	851102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004447	0000001	585.00	27/12/2005	000000069086	011347	856571	17.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004448	0000001	150.00	27/12/2005	000000082503	011347	851054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004443	0000001	360.00	27/12/2005	000000069086	011347	856571	10.80	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004441	0000001	300.00	27/12/2005	000000011606	011347	850084	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004442	0000001	585.00	27/12/2005	000000069086	011347	856571	17.55	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004440	0000001	490.50	27/12/2005	000000069086	011347	856571	14.71	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004445	0000001	675.00	27/12/2005	000000069086	011347	856571	20.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004419	0000001	1500.00	28/12/2005	00000007909X	011347	850198	88.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000001	300.00	28/12/2005	000000580406	011347	850412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004457	0000001	300.00	28/12/2005	000000580406	011347	850413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004458	0000001	300.00	28/12/2005	000000580406	011347	850415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004459	0000001	300.00	28/12/2005	000000580406	011347	850414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004460	0000001	60.00	28/12/2005	000000082503	011347	851104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004463	0000001	150.82	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004464	0000001	400.00	28/12/2005	000000082503	011347	851103	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004465	0000001	1445.00	28/12/2005	000000069086	011347	856565	81.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004467	0000001	7.27	28/12/2005	000000095311	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004469	0000001	20.00	28/12/2005	000000069086	011347	856464	0.60	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004488	0000001	700.00	29/12/2005	000000069086	011347	856573	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004481	0000001	560.00	29/12/2005	000000011606	011347	850085	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004482	0000001	150.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004483	0000001	411.19	29/12/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004484	0000001	58.49	29/12/2005	000000069086	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004485	0000001	1.61	29/12/2005	000002831430	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004486	0000001	2.50	29/12/2005	000000095311	011347	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004487	0000001	60.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004478	0000001	50.00	29/12/2005	000000082503	011347	851054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004479	0000001	100.00	29/12/2005	000000082503	011347	851105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004480	0000001	110.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004474	0000001	3965.00	29/12/2005	00000007909X	011347	850199	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004475	0000001	2544.46	29/12/2005	000000081477	011347	850742	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004476	0000001	781.29	29/12/2005	000000081477	011347	850742	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0004471	0000001	2000.00	29/12/2005	000000069086	011347	102086	181.30	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004472	0000001	1400.00	29/12/2005	000000069086	011347	102087	103.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004473	0000001	4000.00	29/12/2005	000000069086	011347	102084	763.92	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0004491	0000001	160.00	30/12/2005	000000069086	011347	856576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004454	0000001	1387.00	30/12/2005	000000082163	011347	850543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004492	0000001	1967.72	30/12/2005	000000069086	011347	856575	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004477	0000001	1740.00	30/12/2005	000000104750	005851	850001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004493	0000001	1900.00	30/12/2005	00000007909X	011347	850209	158.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004493	0000002	1920.00	30/12/2005	00000007909X	011347	850210	162.36	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004494	0000001	572.00	30/12/2005	000000082163	011347	850541	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004495	0000001	8325.16	30/12/2005	000000069086	011347	856575	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004496	0000001	300.00	30/12/2005	000000069086	011347	856464	9.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004497	0000001	490.00	30/12/2005	000000081477	011347	850765	37.49	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004498	0000001	96.52	30/12/2005	000000081477	011347	850765	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004499	0000001	96.52	30/12/2005	000000081477	011347	850766	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004500	0000001	469.00	30/12/2005	000000081477	011347	850766	35.88	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004501	0000001	490.00	30/12/2005	000000081477	011347	850755	37.49	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004502	0000001	96.52	30/12/2005	000000081477	011347	850755	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004503	0000001	96.52	30/12/2005	000000081477	011347	850759	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004504	0000001	616.00	30/12/2005	000000081477	011347	850759	47.12	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004505	0000001	595.00	30/12/2005	000000081477	011347	850750	45.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004506	0000001	96.52	30/12/2005	000000081477	011347	850750	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004507	0000001	96.52	30/12/2005	000000081477	011347	850761	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004508	0000001	420.00	30/12/2005	000000081477	011347	850761	32.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004509	0000001	623.00	30/12/2005	000000081477	011347	850760	47.66	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004510	0000001	96.52	30/12/2005	000000081477	011347	850760	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004511	0000001	96.52	30/12/2005	000000081477	011347	850762	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004512	0000001	350.00	30/12/2005	000000081477	011347	850762	26.78	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004513	0000001	567.00	30/12/2005	000000081477	011347	850758	43.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004514	0000001	96.36	30/12/2005	000000081477	011347	850758	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004515	0000001	14.99	30/12/2005	000000081477	011347	850748	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004516	0000001	29.98	30/12/2005	000000081477	011347	850752	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004517	0000001	14.99	30/12/2005	000000081477	011347	850749	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004518	0000001	14.99	30/12/2005	000000081477	011347	850746	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004519	0000001	14.99	30/12/2005	000000081477	011347	850743	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004520	0000001	14.99	30/12/2005	000000081477	011347	850747	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004521	0000001	29.98	30/12/2005	000000081477	011347	850756	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004522	0000001	14.99	30/12/2005	000000081477	011347	850744	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004523	0000001	29.98	30/12/2005	000000081477	011347	850764	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004524	0000001	59.96	30/12/2005	000000081477	011347	850757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004525	0000001	14.99	30/12/2005	000000081477	011347	850751	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004526	0000001	590.91	30/12/2005	000000081477	011347	850754	45.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004527	0000001	222.15	30/12/2005	000000081477	011347	850754	16.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004528	0000001	96.52	30/12/2005	000000081477	011347	850754	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004529	0000001	444.29	30/12/2005	000000081477	011347	850748	33.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004530	0000001	222.15	30/12/2005	000000081477	011347	850748	16.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004531	0000001	96.52	30/12/2005	000000081477	011347	850748	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004532	0000001	537.59	30/12/2005	000000081477	011347	850752	41.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004533	0000001	222.15	30/12/2005	000000081477	011347	850752	16.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004534	0000001	96.52	30/12/2005	000000081477	011347	850752	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004535	0000001	465.50	30/12/2005	000000081477	011347	850749	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004536	0000001	232.75	30/12/2005	000000081477	011347	850749	17.81	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004537	0000001	96.52	30/12/2005	000000081477	011347	850749	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004538	0000001	564.47	30/12/2005	000000081477	011347	850746	43.18	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004539	0000001	232.75	30/12/2005	000000081477	011347	850746	17.81	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004540	0000001	96.52	30/12/2005	000000081477	011347	850746	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004541	0000001	564.47	30/12/2005	000000081477	011347	850743	43.18	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004542	0000001	232.75	30/12/2005	000000081477	011347	850743	17.81	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004543	0000001	96.52	30/12/2005	000000081477	011347	850743	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004544	0000001	750.75	30/12/2005	000000081477	011347	850747	57.43	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004545	0000001	232.75	30/12/2005	000000081477	011347	850747	17.81	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004546	0000001	96.52	30/12/2005	000000081477	011347	850747	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004547	0000001	437.36	30/12/2005	000000081477	011347	850745	33.46	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004548	0000001	218.68	30/12/2005	000000081477	011347	850745	16.73	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004549	0000001	96.52	30/12/2005	000000081477	011347	850745	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004550	0000001	465.50	30/12/2005	000000081477	011347	850767	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004551	0000001	232.75	30/12/2005	000000081477	011347	850767	17.81	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004552	0000001	96.52	30/12/2005	000000081477	011347	850767	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004553	0000001	465.50	30/12/2005	000000081477	011347	850756	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004554	0000001	232.75	30/12/2005	000000081477	011347	850756	17.81	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004555	0000001	96.52	30/12/2005	000000081477	011347	850756	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004556	0000001	564.47	30/12/2005	000000081477	011347	850744	43.18	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004557	0000001	232.75	30/12/2005	000000081477	011347	850744	17.81	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004558	0000001	96.52	30/12/2005	000000081477	011347	850744	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004559	0000001	465.50	30/12/2005	000000081477	011347	850764	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004560	0000001	232.75	30/12/2005	000000081477	011347	850764	17.81	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004561	0000001	96.52	30/12/2005	000000081477	011347	850764	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004562	0000001	465.50	30/12/2005	000000081477	011347	850757	35.61	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004563	0000001	232.75	30/12/2005	000000081477	011347	850757	17.81	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004564	0000001	96.52	30/12/2005	000000081477	011347	850757	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004565	0000001	537.59	30/12/2005	000000081477	011347	850751	41.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004566	0000001	222.15	30/12/2005	000000081477	011347	850751	16.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004567	0000001	96.52	30/12/2005	000000081477	011347	850751	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004568	0000001	564.47	30/12/2005	000000081477	011347	850763	43.18	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004569	0000001	232.75	30/12/2005	000000081477	011347	850763	17.81	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004570	0000001	96.52	30/12/2005	000000081477	011347	850763	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004571	0000001	571.23	30/12/2005	000000081477	011347	850753	43.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004572	0000001	285.62	30/12/2005	000000081477	011347	850753	21.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004573	0000001	96.52	30/12/2005	000000081477	011347	850753	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004574	0000001	1360.00	30/12/2005	00000007909X	011347	850202	40.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004575	0000001	1440.00	30/12/2005	00000007909X	011347	850206	43.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004576	0000001	640.00	30/12/2005	00000007909X	011347	850203	19.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004577	0000001	1650.00	30/12/2005	00000007909X	011347	850207	49.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004578	0000001	690.60	30/12/2005	00000007909X	011347	850208	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004455	0000001	2508.90	30/12/2005	000000069086	011347	856574	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004444	0000001	366.00	30/12/2005	000000053791	011347	850026	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0004418	0000001	185.00	30/12/2005	00000007909X	011347	850201	5.55	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003909	0000001	2829.00	30/12/2005	000000069086	011347	856578	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0003907	0000002	1364.00	30/12/2005	00000007909X	011347	850200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004579	0000001	360.00	30/12/2005	000000068039	011347	850078	22.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004580	0000001	40.00	30/12/2005	000000082503	011347	851054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004581	0000001	4229.41	30/12/2005	000000082503	011347	851108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004582	0000001	2010.71	30/12/2005	000000069086	011347	856575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004461	0000001	4788.00	30/12/2005	000000082503	011347	851106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004462	0000001	1320.00	30/12/2005	000000082163	011347	850542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004433	0000001	60.55	30/12/2005	000000082503	011347	851110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004434	0000001	924.48	30/12/2005	000000082503	011347	851109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004435	0000001	432.36	30/12/2005	000000069086	011347	856577	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004583	0000001	620.00	30/12/2005	000000103187	011347	850019	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004584	0000001	582.05	30/12/2005	000000103160	011347	850013	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004585	0000001	547.40	30/12/2005	000000103160	011347	850014	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004586	0000001	1512.80	30/12/2005	000000086738	011347	850001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004466	0000001	363.15	30/12/2005	000000082163	011347	850545	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004451	0000001	6548.31	30/12/2005	000000103225	011347	850024	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004451	0000002	84.22	30/12/2005	000070033199	001188	517809	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004587	0000001	21.27	30/12/2005	000000095311	011347	850020	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004588	0000001	229.75	30/12/2005	000000095311	011347	850020	17.58	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004589	0000001	2057.24	30/12/2005	000000069086	011347	856575	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004468	0000001	1287.00	30/12/2005	000000082163	011347	850543	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004438	0000001	916.32	30/12/2005	000000082163	011347	850544	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004327	0000001	350.00	30/12/2005	000000082163	011347	850544	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004328	0000001	588.65	30/12/2005	000000082163	011347	850544	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE OBRAS VIACAO E URBANISMO	0004470	0000001	1220.00	30/12/2005	000000082163	011347	850542	0.00	1	Conta Corrente	NULL

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