de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000043	0000001	1.60	04/01/2005	000000051098	002003	000000	0.00	1	Conta Corrente	PM ALAGOINHA
FUNDO MUN. DE ASSIST. SOCIAL	0000086	0000001	4625.00	04/01/2005	000000156825	002003	000000	0.00	1	Conta Corrente	PMA - PETI
SEC. MUNICIPAL DE EDUCAۂO	0000035	0000001	3.20	04/01/2005	00000058021X	002003	000000	0.00	1	Conta Corrente	FUNDEF
SEC. MUNICIPAL DE EDUCAۂO	0000051	0000001	0.40	04/01/2005	000000057916	002003	000000	0.00	1	Conta Corrente	PNAE - PROGR. MERENDA ESCOLAR
SEC. MUNICIPAL DE EDUCAۂO	0000060	0000001	1.60	04/01/2005	000000062642	002003	000000	0.00	1	Conta Corrente	PDDE-PROG. DIN. DIRETO NA ESCOLA
SEC. MUNICIPAL DE EDUCAۂO	0000078	0000001	1.60	04/01/2005	000000117722	002003	000000	0.00	1	Conta Corrente	RECOMECO
SECRETARIA DE INFRA-ESTRUTURA	0000094	0000001	2285.73	04/01/2005	000000124117	002003	000000	0.00	1	Conta Corrente	ICMS REPASSE
FUNDO MUN. DE ASSIST. SOCIAL	0000108	0000001	525.00	05/01/2005	000000156825	002003	000000	0.00	1	Conta Corrente	PMA - PETI
FUNDO MUN. DE ASSIST. SOCIAL	0000116	0000001	50.00	06/01/2005	000000156825	002003	000000	0.00	1	Conta Corrente	PMA - PETI
FUNDO MUN. DE ASSIST. SOCIAL	0000124	0000001	175.00	07/01/2005	000000156825	002003	000000	0.00	1	Conta Corrente	PMA - PETI
SEC. ADMINISTRA€ÇO E FINAN€AS	0000132	0000001	3.50	07/01/2005	000000124117	002003	000000	0.00	1	Conta Corrente	ICMS REPASSE
SEC. ADMINISTRA€ÇO E FINAN€AS	0000141	0000001	15.00	07/01/2005	000000024309	002003	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. ADMINISTRA€ÇO E FINAN€AS	0000167	0000001	1551.70	10/01/2005	000000024309	002003	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. ADMINISTRA€ÇO E FINAN€AS	0000175	0000001	7108.08	10/01/2005	000000024309	002003	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. ADMINISTRA€ÇO E FINAN€AS	0000183	0000001	6286.11	10/01/2005	000000024309	002003	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. ADMINISTRA€ÇO E FINAN€AS	0000191	0000001	3.50	10/01/2005	000000108782	002003	000000	0.00	1	Conta Corrente	PMA FUNDO ESPECIAL
GABINETE DO PREFEITO	0000205	0000001	455.00	10/01/2005	000000024309	002003	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
FUNDO MUN. DE ASSIST. SOCIAL	0000213	0000001	150.00	10/01/2005	000000156825	002003	000000	0.00	1	Conta Corrente	PMA - PETI
SECRETARIA DE INFRA-ESTRUTURA	0000221	0000001	1296.00	10/01/2005	000000124117	002003	850531	0.00	1	Conta Corrente	ICMS REPASSE
FUNDO MUN. DE ASSIST. SOCIAL	0000230	0000001	150.00	11/01/2005	000000156825	002003	000000	0.00	1	Conta Corrente	PMA - PETI
FUNDO MUN. DE ASSIST. SOCIAL	0000248	0000001	80.03	11/01/2005	000000024430	002003	850669	0.00	1	Conta Corrente	CONTA MOVIMENTO
FUNDO MUN. DE ASSIST. SOCIAL	0000281	0000001	108.31	11/01/2005	000000024430	002003	850653	0.00	1	Conta Corrente	CONTA MOVIMENTO
FUNDO MUNICIPAL DE SAéDE	0000256	0000001	400.00	11/01/2005	00000012494X	002003	850377	20.00	1	Conta Corrente	PMA FUS
FUNDO MUNICIPAL DE SAéDE	0000264	0000001	9360.00	11/01/2005	000000580406	002003	851217	715.80	1	Conta Corrente	TRANSF. SUS - PAB
GABINETE DO PREFEITO	0000272	0000001	4750.00	11/01/2005	000000024309	002003	851807	1040.98	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000299	0000001	9500.00	11/01/2005	000000024309	002003	851808	2250.70	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. ADMINISTRA€ÇO E FINAN€AS	0000302	0000001	76.20	12/01/2005	000000151904	002003	000000	0.00	1	Conta Corrente	PMA CIDE
FUNDO MUNICIPAL DE SAéDE	0000337	0000001	294.00	12/01/2005	00000012494X	002003	850378	14.70	1	Conta Corrente	PMA FUS
FUNDO MUN. DE ASSIST. SOCIAL	0000311	0000001	50.00	12/01/2005	000000156825	002003	000000	0.00	1	Conta Corrente	PMA - PETI
SECRETARIA DE INFRA-ESTRUTURA	0000345	0000001	5000.00	12/01/2005	000000024309	002003	851810	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. MUNICIPAL DE EDUCAۂO	0000329	0000001	230.00	12/01/2005	000000147834	002003	850141	11.50	1	Conta Corrente	PMA - QUOTA SALARIO EDUCACAO
SEC. MUNICIPAL DE EDUCAۂO	0000400	0000001	584.00	13/01/2005	000000124117	002003	850532	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000426	0000001	250.00	13/01/2005	000000024309	002003	851812	12.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. MUNICIPAL DE SAéDE	0000396	0000001	700.00	13/01/2005	00000012494X	002003	850381	0.00	1	Conta Corrente	PMA FUS
SEC. ADMINISTRA€ÇO E FINAN€AS	0000370	0000001	73.70	13/01/2005	000000024430	002003	850658	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC. ADMINISTRA€ÇO E FINAN€AS	0000388	0000001	30.00	13/01/2005	000000024430	002003	850653	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC. ADMINISTRA€ÇO E FINAN€AS	0000418	0000001	180.00	13/01/2005	000000024309	002003	851811	9.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. ADMINISTRA€ÇO E FINAN€AS	0000507	0000001	40.00	14/01/2005	000000024430	002003	850658	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC. ASSIST.E BEM ESTAR SOCIAL	0000477	0000001	490.00	14/01/2005	000000024430	002003	850657	24.50	1	Conta Corrente	CONTA MOVIMENTO
FUNDO MUNICIPAL DE SAéDE	0000451	0000001	1000.00	14/01/2005	000000124117	002003	850533	0.00	1	Conta Corrente	ICMS REPASSE
FUNDO MUNICIPAL DE SAéDE	0000469	0000001	2320.00	14/01/2005	000000076392	002003	850161	177.44	1	Conta Corrente	PEVA - ECD
FUNDO MUN. DE ASSIST. SOCIAL	0000493	0000001	156.00	14/01/2005	000000024430	002003	850658	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0000485	0000001	121.50	14/01/2005	000000024430	002003	850654	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0000531	0000001	9499.35	18/01/2005	000000124117	002003	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000574	0000001	1632.00	18/01/2005	000000024309	002003	851836	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. ADMINISTRA€ÇO E FINAN€AS	0000566	0000001	58.74	18/01/2005	000000024430	002003	850653	0.00	1	Conta Corrente	CONTA MOVIMENTO
GABINETE DO PREFEITO	0000523	0000001	240.00	18/01/2005	000000124117	002003	000000	0.00	1	Conta Corrente	ICMS REPASSE
SEC. ADMINISTRA€ÇO E FINAN€AS	0000591	0000001	30.30	19/01/2005	000000024430	002003	850658	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC. ADMINISTRA€ÇO E FINAN€AS	0000621	0000001	2.95	19/01/2005	000000024430	002003	850653	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC. ASSIST.E BEM ESTAR SOCIAL	0000655	0000001	350.00	19/01/2005	000000124117	002003	850530	0.00	1	Conta Corrente	ICMS REPASSE
FUNDO MUN. DE ASSIST. SOCIAL	0000647	0000001	150.00	19/01/2005	000000024430	002003	850659	0.00	1	Conta Corrente	CONTA MOVIMENTO
FUNDO MUNICIPAL DE SAéDE	0000612	0000001	75.00	19/01/2005	000000124117	002003	850534	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000639	0000001	100.00	19/01/2005	000000024430	002003	850660	5.00	1	Conta Corrente	CONTA MOVIMENTO
SEC. MUNICIPAL DE EDUCAۂO	0000663	0000001	170.00	19/01/2005	000000149810	002003	850041	0.00	1	Conta Corrente	TRANSF. FNDE/PNAT
FUNDO MUNICIPAL DE SAéDE	0000680	0000001	5.00	20/01/2005	000000580406	002003	000000	0.00	1	Conta Corrente	TRANSF. SUS - PAB
SEC. MUNICIPAL DE SAéDE	0000582	0000001	123.21	20/01/2005	00000012494X	002003	850384	0.00	1	Conta Corrente	PMA FUS
SEC. ADMINISTRA€ÇO E FINAN€AS	0000698	0000001	1255.31	20/01/2005	000000124117	002003	850535	0.00	1	Conta Corrente	ICMS REPASSE
SEC. ADMINISTRA€ÇO E FINAN€AS	0000701	0000001	2.28	21/01/2005	000000072338	002003	000000	0.00	1	Conta Corrente	ITR - IMP. TERRITORIAL RURAL
SEC. ADMINISTRA€ÇO E FINAN€AS	0000701	0000002	35.29	21/01/2005	000000108782	002003	000000	0.00	1	Conta Corrente	PMA FUNDO ESPECIAL
SEC. ADMINISTRA€ÇO E FINAN€AS	0000710	0000001	338.00	21/01/2005	000000024430	002003	850668	16.90	1	Conta Corrente	CONTA MOVIMENTO
SEC. ADMINISTRA€ÇO E FINAN€AS	0000736	0000001	5402.00	21/01/2005	000000024309	002003	851816	468.29	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. ADMINISTRA€ÇO E FINAN€AS	0000795	0000001	1090.00	21/01/2005	000000024309	002003	851826	54.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. ADMINISTRA€ÇO E FINAN€AS	0000825	0000001	2500.00	21/01/2005	000000024309	002003	851821	162.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. ADMINISTRA€ÇO E FINAN€AS	0000850	0000001	1500.00	21/01/2005	000000124117	002003	850539	90.30	1	Conta Corrente	ICMS REPASSE
SEC. ADMINISTRA€ÇO E FINAN€AS	0000876	0000001	2000.00	21/01/2005	000000124117	002003	850538	155.20	1	Conta Corrente	ICMS REPASSE
GABINETE DO PREFEITO	0000809	0000001	1640.00	21/01/2005	000000024309	002003	851815	125.47	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. ASSIST.E BEM ESTAR SOCIAL	0000728	0000001	3484.00	21/01/2005	000000024309	002003	851817	275.54	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
FUNDO MUNICIPAL DE SAéDE	0000744	0000001	18098.00	21/01/2005	00000012494X	002003	850387	2031.39	1	Conta Corrente	PMA FUS
FUNDO MUN. DE ASSIST. SOCIAL	0000841	0000001	60.00	21/01/2005	000000024430	002003	850662	0.00	1	Conta Corrente	CONTA MOVIMENTO
FUNDO MUN. DE ASSIST. SOCIAL	0000841	0000002	100.00	21/01/2005	000000124117	002003	850540	0.00	1	Conta Corrente	ICMS REPASSE
SEC. MUNICIPAL DE EDUCAۂO	0000752	0000001	58844.11	21/01/2005	00000058021X	002003	850545	4705.56	1	Conta Corrente	FUNDEF
SEC. MUNICIPAL DE EDUCAۂO	0000761	0000001	14515.60	21/01/2005	000000094242	002003	850161	781.00	1	Conta Corrente	MDE- MANUT. DESENV. ENSINO FUNDAMENTAL
SEC. MUNICIPAL DE EDUCAۂO	0000779	0000001	38249.00	21/01/2005	00000009837X	002003	850161	3043.61	1	Conta Corrente	PMA FUNDEF 40
SEC. MUNICIPAL DE EDUCAۂO	0000833	0000001	425.00	21/01/2005	000000149810	002003	850042	21.25	1	Conta Corrente	TRANSF. FNDE/PNAT
SECRETARIA DE INFRA-ESTRUTURA	0000787	0000001	960.00	21/01/2005	000000024309	002003	851823	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE INFRA-ESTRUTURA	0000817	0000001	24706.60	21/01/2005	000000024309	002003	851827	1990.97	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE INFRA-ESTRUTURA	0000868	0000001	750.00	21/01/2005	000000124117	002003	850536	37.50	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0001015	0000001	250.00	24/01/2005	000000124117	002003	850544	12.50	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0001023	0000001	180.00	24/01/2005	000000124117	002003	850543	9.00	1	Conta Corrente	ICMS REPASSE
SEC. MUNICIPAL DE EDUCAۂO	0000973	0000001	1118.00	24/01/2005	00000009837X	002003	850163	87.62	1	Conta Corrente	PMA FUNDEF 40
FUNDO MUN. DE ASSIST. SOCIAL	0000990	0000001	130.00	24/01/2005	000000124117	002003	850545	0.00	1	Conta Corrente	ICMS REPASSE
FUNDO MUNICIPAL DE SAéDE	0000914	0000001	1040.00	24/01/2005	00000012494X	002003	850388	79.56	1	Conta Corrente	PMA FUS
FUNDO MUNICIPAL DE SAéDE	0000922	0000001	2160.00	24/01/2005	000000580406	002003	851221	351.36	1	Conta Corrente	TRANSF. SUS - PAB
FUNDO MUNICIPAL DE SAéDE	0000931	0000001	2160.00	24/01/2005	000000580406	002003	851218	351.36	1	Conta Corrente	TRANSF. SUS - PAB
FUNDO MUNICIPAL DE SAéDE	0000931	0000002	840.00	24/01/2005	000000580406	002003	851219	75.60	1	Conta Corrente	TRANSF. SUS - PAB
FUNDO MUNICIPAL DE SAéDE	0000931	0000003	4620.00	24/01/2005	000000580406	002003	851223	1005.21	1	Conta Corrente	TRANSF. SUS - PAB
FUNDO MUNICIPAL DE SAéDE	0000931	0000004	4620.00	24/01/2005	000000580406	002003	851224	1005.21	1	Conta Corrente	TRANSF. SUS - PAB
FUNDO MUNICIPAL DE SAéDE	0000931	0000005	4620.00	24/01/2005	000000580406	002003	851225	1005.21	1	Conta Corrente	TRANSF. SUS - PAB
FUNDO MUNICIPAL DE SAéDE	0000931	0000006	840.00	24/01/2005	000000580406	002003	851226	75.60	1	Conta Corrente	TRANSF. SUS - PAB
FUNDO MUNICIPAL DE SAéDE	0000931	0000007	2160.00	24/01/2005	000000580406	002003	851227	351.36	1	Conta Corrente	TRANSF. SUS - PAB
FUNDO MUNICIPAL DE SAéDE	0000931	0000008	2160.00	24/01/2005	000000580406	002003	851228	351.36	1	Conta Corrente	TRANSF. SUS - PAB
FUNDO MUNICIPAL DE SAéDE	0000931	0000009	4620.00	24/01/2005	000000580406	002003	851229	1005.21	1	Conta Corrente	TRANSF. SUS - PAB
FUNDO MUNICIPAL DE SAéDE	0000931	0000010	840.00	24/01/2005	000000580406	002003	851230	75.60	1	Conta Corrente	TRANSF. SUS - PAB
FUNDO MUNICIPAL DE SAéDE	0000931	0000011	840.00	24/01/2005	000000580406	002003	851231	44.37	1	Conta Corrente	TRANSF. SUS - PAB
FUNDO MUNICIPAL DE SAéDE	0000931	0000012	2160.00	24/01/2005	000000580406	002003	851233	298.02	1	Conta Corrente	TRANSF. SUS - PAB
FUNDO MUNICIPAL DE SAéDE	0000949	0000001	1720.00	24/01/2005	000000580406	002003	851222	244.22	1	Conta Corrente	TRANSF. SUS - PAB
FUNDO MUNICIPAL DE SAéDE	0000957	0000001	700.00	24/01/2005	000000580406	002003	851220	33.66	1	Conta Corrente	TRANSF. SUS - PAB
FUNDO MUNICIPAL DE SAéDE	0000965	0000001	300.00	24/01/2005	000000580406	002003	851232	22.95	1	Conta Corrente	TRANSF. SUS - PAB
SEC. ASSIST.E BEM ESTAR SOCIAL	0001007	0000001	600.00	24/01/2005	000000124117	002003	850542	30.00	1	Conta Corrente	ICMS REPASSE
SEC. ASSIST.E BEM ESTAR SOCIAL	0001031	0000001	630.00	24/01/2005	000000124117	002003	850541	31.50	1	Conta Corrente	ICMS REPASSE
GABINETE DO PREFEITO	0000981	0000001	843.97	24/01/2005	000000024430	002003	850664	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC. ADMINISTRA€ÇO E FINAN€AS	0000892	0000001	5.00	24/01/2005	000000124117	002003	000000	0.00	1	Conta Corrente	ICMS REPASSE
SEC. ADMINISTRA€ÇO E FINAN€AS	0001082	0000001	3200.00	25/01/2005	000000024309	002003	851829	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0001066	0000001	350.00	25/01/2005	000000024309	002003	851830	26.78	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
FUNDO MUNICIPAL DE SAéDE	0001058	0000001	3000.00	25/01/2005	00000012494X	002003	850389	0.00	1	Conta Corrente	PMA FUS
SEC. MUNICIPAL DE EDUCAۂO	0001040	0000001	2150.00	25/01/2005	000000094242	002003	850163	0.00	1	Conta Corrente	MDE- MANUT. DESENV. ENSINO FUNDAMENTAL
SECRETARIA DE INFRA-ESTRUTURA	0001074	0000001	600.00	25/01/2005	000000024309	002003	851830	46.67	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE INFRA-ESTRUTURA	0001163	0000001	48.00	26/01/2005	000000124117	002003	850548	0.00	1	Conta Corrente	ICMS REPASSE
SEC. MUNICIPAL DE EDUCAۂO	0001091	0000001	2750.00	26/01/2005	000000147834	002003	850143	137.50	1	Conta Corrente	PMA - QUOTA SALARIO EDUCACAO
SEC. MUNICIPAL DE EDUCAۂO	0001180	0000001	2500.00	26/01/2005	000000024309	002003	851832	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. MUNICIPAL DE EDUCAۂO	0001201	0000001	188.00	26/01/2005	000000024430	002003	850661	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC. MUNICIPAL DE EDUCAۂO	0001228	0000001	150.00	26/01/2005	000000024430	002003	850665	0.00	1	Conta Corrente	CONTA MOVIMENTO
FUNDO MUNICIPAL DE SAéDE	0001112	0000001	220.00	26/01/2005	00000012494X	002003	850383	0.00	1	Conta Corrente	PMA FUS
FUNDO MUNICIPAL DE SAéDE	0001121	0000001	1111.50	26/01/2005	00000012494X	002003	850390	0.00	1	Conta Corrente	PMA FUS
FUNDO MUNICIPAL DE SAéDE	0001139	0000001	2080.00	26/01/2005	00000012494X	002003	850391	104.00	1	Conta Corrente	PMA FUS
FUNDO MUNICIPAL DE SAéDE	0001147	0000001	250.00	26/01/2005	00000012494X	002003	850396	0.00	1	Conta Corrente	PMA FUS
FUNDO MUN. DE ASSIST. SOCIAL	0001171	0000001	70.00	26/01/2005	000000124117	002003	850547	0.00	1	Conta Corrente	ICMS REPASSE
FUNDO MUN. DE ASSIST. SOCIAL	0001210	0000001	100.00	26/01/2005	000000024430	002003	850666	0.00	1	Conta Corrente	CONTA MOVIMENTO
FUNDO MUN. DE ASSIST. SOCIAL	0000884	0000001	137.00	26/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ADMINISTRA€ÇO E FINAN€AS	0001104	0000001	45.00	26/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ADMINISTRA€ÇO E FINAN€AS	0001198	0000001	422.33	26/01/2005	000000024309	002003	851831	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. ADMINISTRA€ÇO E FINAN€AS	0000906	0000001	24.00	26/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ADMINISTRA€ÇO E FINAN€AS	0001236	0000001	591.03	27/01/2005	000000024309	002003	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
FUNDO MUN. DE ASSIST. SOCIAL	0001210	0000002	130.00	27/01/2005	000000024430	002003	850667	0.00	1	Conta Corrente	CONTA MOVIMENTO
FUNDO MUNICIPAL DE SAéDE	0001261	0000001	4400.00	27/01/2005	000000580406	002003	851235	744.65	1	Conta Corrente	TRANSF. SUS - PAB
FUNDO MUNICIPAL DE SAéDE	0001279	0000001	19.50	27/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAéDE	0001287	0000001	30.00	27/01/2005	00000012494X	002003	850399	1.50	1	Conta Corrente	PMA FUS
FUNDO MUNICIPAL DE SAéDE	0001295	0000001	40.00	27/01/2005	00000012494X	002003	850398	0.00	1	Conta Corrente	PMA FUS
FUNDO MUNICIPAL DE SAéDE	0001309	0000001	9360.00	27/01/2005	000000580406	002003	851238	715.80	1	Conta Corrente	TRANSF. SUS - PAB
FUNDO MUNICIPAL DE SAéDE	0000604	0000001	120.00	27/01/2005	00000012494X	002003	850394	6.00	1	Conta Corrente	PMA FUS
FUNDO MUNICIPAL DE SAéDE	0000159	0000001	110.00	27/01/2005	00000012494X	002003	850393	5.50	1	Conta Corrente	PMA FUS
SEC. MUNICIPAL DE EDUCAۂO	0000027	0000001	5000.00	27/01/2005	000000024309	002003	851833	250.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. MUNICIPAL DE EDUCAۂO	0001333	0000001	260.00	28/01/2005	000000094242	002003	850164	20.80	1	Conta Corrente	MDE- MANUT. DESENV. ENSINO FUNDAMENTAL
SECRETARIA DE INFRA-ESTRUTURA	0000515	0000001	550.00	28/01/2005	000000024309	002003	851835	27.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
FUNDO MUNICIPAL DE SAéDE	0001368	0000001	150.00	28/01/2005	00000012494X	002003	850395	12.00	1	Conta Corrente	PMA FUS
FUNDO MUN. DE ASSIST. SOCIAL	0001325	0000001	1000.00	28/01/2005	000000024430	002003	850670	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC. ADMINISTRA€ÇO E FINAN€AS	0001341	0000001	578.34	28/01/2005	000000024309	002003	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. ADMINISTRA€ÇO E FINAN€AS	0001350	0000001	7430.49	28/01/2005	000000024309	002003	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. ADMINISTRA€ÇO E FINAN€AS	0001376	0000001	632.00	29/01/2005	000000024309	002003	851834	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
FUNDO MUNICIPAL DE SAéDE	0001392	0000001	610.00	29/01/2005	00000012494X	002003	850401	0.00	1	Conta Corrente	PMA FUS
SECRETARIA DE INFRA-ESTRUTURA	0001406	0000001	7560.00	29/01/2005	000000024309	002003	851837	378.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE INFRA-ESTRUTURA	0001597	0000001	800.00	31/01/2005	000000024309	002003	851839	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SECRETARIA DE INFRA-ESTRUTURA	0001601	0000001	10.00	31/01/2005	000000024309	002003	851830	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. MUNICIPAL DE EDUCAۂO	0001490	0000001	7280.00	31/01/2005	00000009837X	002003	850165	0.00	1	Conta Corrente	PMA FUNDEF 40
FUNDO MUNICIPAL DE SAéDE	0001481	0000001	3160.00	31/01/2005	00000012494X	002003	850402	0.00	1	Conta Corrente	PMA FUS
FUNDO MUNICIPAL DE SAéDE	0000442	0000001	3434.74	31/01/2005	00000012494X	002003	850400	0.00	1	Conta Corrente	PMA FUS
FUNDO MUNICIPAL DE SAéDE	0001155	0000001	4345.50	31/01/2005	00000012494X	002003	850400	0.00	1	Conta Corrente	PMA FUS
SEC. ADMINISTRA€ÇO E FINAN€AS	0001422	0000001	3.92	31/01/2005	000000148245	002003	000000	0.00	1	Conta Corrente	CEX - CONTRIB. DOMINO ECONOMICO
SEC. ADMINISTRA€ÇO E FINAN€AS	0001422	0000002	2.53	31/01/2005	000002831414	002003	000000	0.00	1	Conta Corrente	ICMS EXPORTACAO - 283.141-4
SEC. ADMINISTRA€ÇO E FINAN€AS	0001431	0000001	3.50	31/01/2005	000000024309	002003	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. ADMINISTRA€ÇO E FINAN€AS	0001503	0000001	9760.00	31/01/2005	000000024309	002003	851840	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. ADMINISTRA€ÇO E FINAN€AS	0001511	0000001	1400.00	31/01/2005	000000024309	002003	851839	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC. ADMINISTRA€ÇO E FINAN€AS	0001619	0000001	530.00	31/01/2005	000000024430	002003	850663	26.50	1	Conta Corrente	CONTA MOVIMENTO
SEC. ADMINISTRA€ÇO E FINAN€AS	0001627	0000001	1.60	31/01/2005	000002831414	002003	000000	0.00	1	Conta Corrente	ICMS EXPORTACAO - 283.141-4
SEC. ADMINISTRA€ÇO E FINAN€AS	0001635	0000001	1.60	01/02/2005	000002831414	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0001449	0000001	54.45	01/02/2005	000000024309	002003	851843	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0001457	0000001	1500.00	01/02/2005	000000024309	002003	851846	75.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0001813	0000001	650.00	01/02/2005	000000124117	002003	850551	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0001830	0000001	642.60	01/02/2005	000000124117	002003	850552	32.13	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0001881	0000001	300.00	01/02/2005	000000124117	002003	850550	15.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0001317	0000001	986.45	01/02/2005	000000024309	002003	851844	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0000019	0000001	3000.00	01/02/2005	000000124117	002003	850549	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001775	0000001	1500.00	01/02/2005	000000024309	002003	851842	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0001414	0000001	802.00	01/02/2005	000000024309	002003	851850	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0001546	0000001	435.00	01/02/2005	000000024309	002003	851843	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0001589	0000001	1120.00	01/02/2005	000000024309	002003	851841	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0001759	0000001	70.00	01/02/2005	000000024309	002003	851848	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0001759	0000002	50.00	01/02/2005	000000024430	002003	850671	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0001244	0000001	93.00	01/02/2005	000000024309	002003	851851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001856	0000001	330.00	01/02/2005	00000012494X	002003	850405	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001562	0000001	242.50	01/02/2005	00000012494X	002003	850403	12.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001732	0000001	557.00	01/02/2005	00000012494X	002003	850413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001741	0000001	742.00	01/02/2005	00000012494X	002003	850413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001783	0000001	1470.00	01/02/2005	000000580406	002003	851251	183.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001783	0000002	4400.00	01/02/2005	000000580406	002003	851253	944.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001783	0000003	1400.00	01/02/2005	000000580406	002003	851249	166.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001783	0000004	649.73	01/02/2005	000000580406	002003	851241	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001783	0000005	1470.00	01/02/2005	000000580406	002003	851247	183.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001783	0000006	2100.00	01/02/2005	000000580406	002003	851243	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001783	0000007	650.00	01/02/2005	000000580406	002003	851250	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001783	0000008	2933.40	01/02/2005	000000580406	002003	851254	275.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001783	0000009	650.00	01/02/2005	000000580406	002003	851246	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001783	0000010	650.00	01/02/2005	000000580406	002003	851256	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001783	0000011	2933.40	01/02/2005	000000580406	002003	851252	275.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001783	0000012	0.27	01/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001791	0000001	2550.00	01/02/2005	000000580406	002003	851248	407.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001805	0000001	2040.00	01/02/2005	000000580406	002003	851239	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0001473	0000001	127.00	01/02/2005	000000149810	002003	850045	6.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0001911	0000001	140.00	01/02/2005	000000147834	002003	850140	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0001929	0000001	515.09	01/02/2005	000000147834	002003	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001643	0000001	2285.73	01/02/2005	000000124117	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001465	0000001	457.50	01/02/2005	000000124117	002003	850557	22.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001520	0000001	150.00	01/02/2005	000000024309	002003	851843	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001538	0000001	333.00	01/02/2005	000000124117	002003	850556	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001767	0000001	221.40	01/02/2005	000000024309	002003	851849	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001821	0000001	400.00	01/02/2005	000000124117	002003	850554	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001821	0000002	300.00	01/02/2005	000000124117	002003	850555	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001872	0000001	400.00	01/02/2005	000000124117	002003	850553	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001902	0000001	437.68	01/02/2005	000000024430	002003	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002038	0000001	260.00	02/02/2005	000000024309	002003	851854	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002046	0000001	1000.00	02/02/2005	000000108782	002003	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001554	0000001	62.20	02/02/2005	000000024309	002003	851856	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001554	0000002	0.30	02/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001571	0000001	397.00	02/02/2005	000000024309	002003	851857	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0001953	0000001	1.60	02/02/2005	000000094242	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0001961	0000001	1.60	02/02/2005	000000117722	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0001988	0000001	1.60	02/02/2005	000000062642	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0001996	0000001	1.60	02/02/2005	00000009837X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0001996	0000002	1.60	02/02/2005	00000058021X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0002054	0000001	3500.00	02/02/2005	00000009837X	002003	850168	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0002119	0000001	500.00	02/02/2005	000000094242	002003	850165	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0001724	0000001	192.30	02/02/2005	000000024430	002003	850682	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0001899	0000001	1766.09	02/02/2005	000000147834	002003	850146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001848	0000001	200.00	02/02/2005	00000012494X	002003	850411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001864	0000001	2231.26	02/02/2005	00000012494X	002003	850410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001945	0000001	5.00	02/02/2005	000000580406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002062	0000001	970.00	02/02/2005	00000012494X	002003	850412	48.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002071	0000001	3176.25	02/02/2005	00000012494X	002003	850407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002089	0000001	250.00	02/02/2005	00000012494X	002003	850408	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002089	0000002	95.00	02/02/2005	00000012494X	002003	850409	4.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002097	0000001	105.00	02/02/2005	00000012494X	002003	850414	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002194	0000001	645.70	02/02/2005	000000024430	002003	850680	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0001937	0000001	809.00	02/02/2005	000000024430	002003	850685	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0002011	0000001	80.00	02/02/2005	000000024309	002003	851858	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0002101	0000001	220.00	02/02/2005	000000024430	002003	850686	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0002160	0000001	800.00	02/02/2005	000000024430	002003	850678	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0002186	0000001	99.00	02/02/2005	000000024430	002003	850673	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0002186	0000002	45.00	02/02/2005	000000024430	002003	850674	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0002186	0000003	120.00	02/02/2005	000000024430	002003	850675	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0002186	0000004	160.00	02/02/2005	000000024430	002003	850679	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0002186	0000005	90.00	02/02/2005	000000024430	002003	850688	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0002003	0000001	350.00	02/02/2005	000000024309	002003	851855	17.50	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0002127	0000001	170.00	02/02/2005	000000024430	002003	850689	8.50	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0002178	0000001	100.00	02/02/2005	000000024430	002003	850681	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002020	0000001	4182.00	02/02/2005	000000024309	002003	851853	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0001970	0000001	1.60	02/02/2005	000000051098	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0002135	0000001	320.00	02/02/2005	000000024430	002003	850687	16.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0002143	0000001	500.00	02/02/2005	000000024430	002003	850684	20.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0002151	0000001	250.00	02/02/2005	000000024430	002003	850677	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0002151	0000002	250.00	02/02/2005	000000024430	002003	850683	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0002275	0000001	200.00	03/02/2005	000000024309	002003	851861	10.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0002305	0000001	400.00	03/02/2005	000000024309	002003	851867	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000001	3000.00	03/02/2005	000000024309	002003	851862	150.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0002208	0000001	50.00	03/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0002313	0000001	50.00	03/02/2005	000000024309	002003	851869	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0002399	0000001	200.00	03/02/2005	000000024430	002003	850691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002321	0000001	345.00	03/02/2005	00000012494X	002003	850416	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002372	0000001	300.00	03/02/2005	000000024309	002003	851865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001864	0000002	2000.00	03/02/2005	00000012494X	002003	850417	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0001384	0000001	300.00	03/02/2005	000000094242	002003	850170	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0002216	0000001	860.00	03/02/2005	000000094242	002003	850169	43.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0002232	0000001	2000.00	03/02/2005	000000024309	002003	851862	100.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0002348	0000001	115.00	03/02/2005	000000094242	002003	850168	5.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0002356	0000001	600.00	03/02/2005	000000094242	002003	850171	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0002364	0000001	291.00	03/02/2005	000000094242	002003	850166	14.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002241	0000001	110.00	03/02/2005	000000024430	002003	850690	5.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002259	0000001	612.00	03/02/2005	000000024309	002003	851860	30.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002267	0000001	210.00	03/02/2005	000000024309	002003	851863	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002283	0000001	672.50	03/02/2005	000000024309	002003	851868	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002291	0000001	2000.00	03/02/2005	000000024309	002003	851859	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002330	0000001	600.00	03/02/2005	000000108782	002003	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002453	0000001	990.00	04/02/2005	000000024309	002003	851873	49.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002453	0000002	150.00	04/02/2005	000000024309	002003	851880	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002518	0000001	825.00	04/02/2005	000000024430	002003	850711	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002542	0000001	120.00	04/02/2005	000000024430	002003	850709	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002593	0000001	1000.00	04/02/2005	000000024309	002003	851876	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002607	0000001	1600.00	04/02/2005	000000024309	002003	851870	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002674	0000001	1525.00	04/02/2005	000000024309	002003	851875	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0002496	0000001	1060.00	04/02/2005	000000094242	002003	850172	53.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0002500	0000001	1613.00	04/02/2005	000000094242	002003	850174	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0002526	0000001	550.00	04/02/2005	000000094242	002003	850173	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0002658	0000001	180.00	04/02/2005	000000094242	002003	850175	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0002658	0000002	260.00	04/02/2005	000000094242	002003	850176	13.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0002691	0000001	60.00	04/02/2005	000000024430	002003	850710	3.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0002691	0000002	70.00	04/02/2005	000000024430	002003	850712	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002488	0000001	2200.00	04/02/2005	00000012494X	002003	850419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002623	0000001	105.00	04/02/2005	00000012494X	002003	850420	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002623	0000002	150.00	04/02/2005	00000012494X	002003	850421	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002631	0000001	260.00	04/02/2005	00000012494X	002003	850422	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002640	0000001	100.00	04/02/2005	00000012494X	002003	850415	5.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAéDE	0002470	0000001	550.00	04/02/2005	00000012494X	002003	850418	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0002551	0000001	150.00	04/02/2005	000000024430	002003	850696	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0002445	0000001	120.00	04/02/2005	000000024309	002003	851874	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0002461	0000001	3639.50	04/02/2005	000000024309	002003	851864	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0002569	0000001	260.00	04/02/2005	000000024430	002003	850695	13.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0002577	0000001	120.00	04/02/2005	000000024309	002003	851881	6.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0002666	0000001	1160.00	04/02/2005	000000024309	002003	851879	58.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0002682	0000001	145.00	04/02/2005	000000024430	002003	850694	7.25	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0002704	0000001	150.00	04/02/2005	000000024430	002003	850693	7.50	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0002437	0000001	100.00	04/02/2005	000000024309	002003	851877	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0002534	0000001	70.00	04/02/2005	000000024430	002003	850692	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0002585	0000001	150.00	04/02/2005	000000024309	002003	851871	7.50	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0002615	0000001	375.00	04/02/2005	000000024309	002003	851872	18.75	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0002615	0000002	75.00	04/02/2005	000000024309	002003	851878	3.75	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0002941	0000001	250.00	10/02/2005	000000024309	002003	851886	2.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0002712	0000001	5640.60	10/02/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0002739	0000001	1475.12	10/02/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0002836	0000001	8773.17	10/02/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0002933	0000001	100.00	10/02/2005	000000024309	002003	851888	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002721	0000001	455.00	10/02/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0002844	0000001	85.00	10/02/2005	000000024309	002003	851887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002747	0000001	2226.60	10/02/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002852	0000001	543.00	10/02/2005	00000012494X	002003	850430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002861	0000001	5865.08	10/02/2005	000000580406	002003	851257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002879	0000001	2320.00	10/02/2005	000000076392	002003	850163	57.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002909	0000001	900.00	10/02/2005	00000012494X	002003	850423	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0002780	0000001	617.61	10/02/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0002801	0000001	823.20	10/02/2005	00000009837X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0000434	0000001	282.50	10/02/2005	000000024309	002003	851891	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002887	0000001	113.00	10/02/2005	000000024430	002003	850697	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002917	0000001	450.00	10/02/2005	000000024309	002003	851884	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002925	0000001	200.00	10/02/2005	000000024309	002003	851885	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002381	0000001	25.00	11/02/2005	000000024430	002003	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003042	0000001	1000.00	11/02/2005	000000108782	002003	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003085	0000001	285.00	11/02/2005	000000024430	002003	850700	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003115	0000001	40.00	11/02/2005	000000024430	002003	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003131	0000001	99.00	11/02/2005	000000024430	002003	850698	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0002950	0000001	27500.00	11/02/2005	000000094242	002003	850177	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0003140	0000001	300.00	11/02/2005	00000009837X	002003	850170	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0003158	0000001	767.00	11/02/2005	000000024309	002003	851894	38.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003018	0000001	350.00	11/02/2005	000000580406	002003	851258	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003026	0000001	2300.00	11/02/2005	000000580406	002003	851259	285.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003069	0000001	130.00	11/02/2005	000000024430	002003	850700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003107	0000001	90.00	11/02/2005	00000012494X	002003	850424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003166	0000001	300.00	11/02/2005	00000012494X	002003	850427	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003182	0000001	280.00	11/02/2005	00000012494X	002003	850428	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003191	0000001	600.00	11/02/2005	00000012494X	002003	850426	30.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0003034	0000001	100.00	11/02/2005	000000124117	002003	850559	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0003051	0000001	100.00	11/02/2005	000000024430	002003	850699	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0003123	0000001	472.20	11/02/2005	000000024430	002003	850698	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0003174	0000001	46.00	11/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003077	0000001	260.00	11/02/2005	000000024430	002003	850698	13.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0002402	0000001	39.80	11/02/2005	000000024430	002003	850698	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0003000	0000001	1180.00	11/02/2005	000000024309	002003	851892	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0003093	0000001	260.00	11/02/2005	000000024430	002003	850698	13.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0003221	0000001	295.00	14/02/2005	000000024309	002003	851896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003361	0000001	1861.50	14/02/2005	00000012494X	002003	850435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003379	0000001	6069.97	14/02/2005	00000012494X	002003	850429	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0003239	0000001	24.75	14/02/2005	000000094242	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0003352	0000001	4926.15	14/02/2005	00000009837X	002003	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003336	0000001	4012.83	14/02/2005	000000024309	002003	851895	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003387	0000001	2497.00	14/02/2005	000000124117	002003	850564	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003395	0000001	15266.67	15/02/2005	000000124117	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0003433	0000001	58.00	15/02/2005	000000124117	002003	850562	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0003441	0000001	175.75	15/02/2005	00000009837X	002003	850172	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0003468	0000001	159.00	15/02/2005	000000094242	002003	850178	7.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0003484	0000001	200.00	15/02/2005	000000124117	002003	850565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003409	0000001	128.00	15/02/2005	00000012494X	002003	850432	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003492	0000001	147.00	15/02/2005	00000012494X	002003	850431	7.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003344	0000001	987.50	15/02/2005	00000012494X	002003	850433	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0000671	0000001	350.00	15/02/2005	000000024430	002003	850702	17.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003425	0000001	240.00	15/02/2005	000000124117	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0003417	0000001	289.50	15/02/2005	000000024430	002003	850701	14.48	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0003450	0000001	87.80	15/02/2005	000000124117	002003	850560	4.39	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0003476	0000001	87.00	15/02/2005	000000124117	002003	850561	4.35	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0003514	0000001	1000.00	16/02/2005	000000124117	002003	850568	50.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0003531	0000001	42.45	16/02/2005	000000124117	002003	850562	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0003310	0000001	35.00	16/02/2005	000000124117	002003	850562	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0003522	0000001	321.25	16/02/2005	000000124117	002003	850562	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0003646	0000001	200.00	17/02/2005	000000024430	002003	850703	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0003646	0000002	55.00	17/02/2005	000000024430	002003	850704	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0003646	0000003	60.00	17/02/2005	000000024430	002003	850705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003590	0000001	4400.00	17/02/2005	000000580406	002003	851261	744.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003611	0000001	43.30	17/02/2005	000000124117	002003	850562	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0003301	0000001	1498.50	17/02/2005	000000024309	002003	851897	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0003328	0000001	890.40	17/02/2005	00000009837X	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003620	0000001	1000.00	17/02/2005	000000108782	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003727	0000001	153.50	18/02/2005	000000024430	002003	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003735	0000001	750.00	18/02/2005	000000024430	002003	850706	37.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0003697	0000001	4221.43	18/02/2005	000000024309	002003	851898	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0003662	0000001	7456.90	18/02/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0003671	0000001	357.25	18/02/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0003743	0000001	501.70	19/02/2005	000000024430	002003	850707	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0003760	0000001	32.00	21/02/2005	000000108782	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0003832	0000001	1500.00	21/02/2005	000000024309	002003	851901	90.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003859	0000001	9500.00	21/02/2005	000000024309	002003	851902	2250.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003875	0000001	4750.00	21/02/2005	000000024309	002003	851903	1040.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003786	0000001	80.00	21/02/2005	000000024430	002003	850708	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0003816	0000001	116.50	21/02/2005	000000024430	002003	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003778	0000001	340.00	21/02/2005	000000024309	002003	851907	17.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003794	0000001	340.00	21/02/2005	000000024309	002003	851906	17.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003841	0000001	101.70	21/02/2005	000000024309	002003	851904	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003867	0000001	370.00	21/02/2005	000000024309	002003	851905	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0003808	0000001	250.00	21/02/2005	000000024430	002003	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003921	0000001	1000.00	22/02/2005	000000024430	002003	850729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003913	0000001	1200.00	22/02/2005	00000012494X	002003	850436	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0003891	0000001	115.00	22/02/2005	000000024309	002003	851910	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0003905	0000001	603.41	22/02/2005	000000024309	002003	851909	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0003948	0000001	4.18	23/02/2005	000000072338	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003956	0000001	5.00	23/02/2005	000000580406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004006	0000001	4400.00	24/02/2005	000000580406	002003	851262	744.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004006	0000002	2100.00	24/02/2005	000000580406	002003	851267	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004006	0000003	650.00	24/02/2005	000000580406	002003	851266	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004006	0000004	2100.00	24/02/2005	000000580406	002003	851268	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004006	0000005	2100.00	24/02/2005	000000580406	002003	851269	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004006	0000006	4400.00	24/02/2005	000000580406	002003	851271	944.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004006	0000007	650.00	24/02/2005	000000580406	002003	851272	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004006	0000008	650.00	24/02/2005	000000580406	002003	851273	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004006	0000009	2100.00	24/02/2005	000000580406	002003	851265	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004006	0000010	650.00	24/02/2005	000000580406	002003	851264	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004014	0000001	340.00	24/02/2005	00000012494X	002003	850438	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004103	0000001	1000.00	24/02/2005	00000012494X	002003	850440	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004103	0000002	2000.00	24/02/2005	00000012494X	002003	850441	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004103	0000003	1000.00	24/02/2005	00000012494X	002003	850442	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004103	0000004	1000.00	24/02/2005	00000012494X	002003	850443	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004227	0000001	24437.10	24/02/2005	00000012494X	002003	850437	2532.89	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0004022	0000001	2000.00	24/02/2005	000000024309	002003	851913	155.20	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0004065	0000001	700.00	24/02/2005	000000024309	002003	851919	35.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0004073	0000001	530.00	24/02/2005	000000024309	002003	851912	26.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0004081	0000001	2500.00	24/02/2005	000000024309	002003	851911	162.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0004154	0000001	6468.67	24/02/2005	000000024309	002003	851915	602.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004049	0000001	140.00	24/02/2005	000000024309	002003	851920	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004162	0000001	2670.00	24/02/2005	000000024309	002003	851914	204.26	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0004171	0000001	5474.00	24/02/2005	000000024309	002003	851916	430.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004031	0000001	1400.00	24/02/2005	000000024430	002003	850713	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004197	0000001	32310.32	24/02/2005	000000024309	002003	851918	2561.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0004189	0000001	40745.35	24/02/2005	00000009837X	002003	850175	3258.39	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0004201	0000001	61055.22	24/02/2005	00000058021X	002003	850551	4882.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0004219	0000001	25133.00	24/02/2005	000000094242	002003	850179	1581.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0004243	0000001	700.00	25/02/2005	000000094242	002003	850182	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0004316	0000001	1160.00	25/02/2005	000000094242	002003	850181	58.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0002895	0000001	474.00	25/02/2005	000000124117	002003	850569	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004235	0000001	1200.00	25/02/2005	000000024430	002003	850715	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003701	0000001	40.00	25/02/2005	000000124117	002003	850569	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003930	0000001	40.99	25/02/2005	000000124117	002003	850569	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003972	0000001	7.00	25/02/2005	000000124117	002003	850569	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0004090	0000001	40.00	25/02/2005	000000124117	002003	850569	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0003824	0000001	17.60	25/02/2005	000000124117	002003	850569	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0003689	0000001	47.55	25/02/2005	000000124117	002003	850569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004260	0000001	900.00	25/02/2005	00000012494X	002003	850444	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004278	0000001	2320.00	25/02/2005	000000580406	002003	851274	177.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004286	0000001	350.00	25/02/2005	000000580406	002003	851270	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004294	0000001	18720.00	25/02/2005	000000580406	002003	851274	1431.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004308	0000001	2550.00	25/02/2005	000000580406	002003	851263	389.81	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0004251	0000001	192.86	25/02/2005	000000124117	002003	850569	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0004251	0000002	1.10	25/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0004332	0000001	500.00	27/02/2005	000000024309	002003	851908	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0004341	0000001	3.92	28/02/2005	000000148245	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0004341	0000002	2.53	28/02/2005	000002831414	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0004341	0000003	549.63	28/02/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0004391	0000001	6.26	28/02/2005	000000024309	002003	851909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003654	0000001	12000.00	28/02/2005	000000580406	002003	851275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003255	0000001	1285.00	01/03/2005	00000012494X	002003	850447	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAéDE	0002798	0000001	1652.00	01/03/2005	00000012494X	002003	850446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001716	0000001	856.00	01/03/2005	000000024430	002003	850722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004596	0000001	497.00	01/03/2005	00000012494X	002003	850449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004600	0000001	15.00	01/03/2005	00000012494X	002003	850449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004537	0000001	2040.00	01/03/2005	000000580406	002003	851280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004545	0000001	2300.00	01/03/2005	000000580406	002003	851278	423.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004561	0000001	1782.40	01/03/2005	00000012494X	002003	850450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004570	0000001	474.00	01/03/2005	00000012494X	002003	850448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004481	0000001	108.80	01/03/2005	000000024430	002003	850718	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0004502	0000001	100.00	01/03/2005	000000024430	002003	850716	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0004502	0000002	100.00	01/03/2005	000000024430	002003	850717	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0004456	0000001	200.00	01/03/2005	000000024430	002003	850721	10.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0004511	0000001	750.00	01/03/2005	000000024430	002003	850720	37.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0004707	0000001	1400.00	01/03/2005	000000024309	002003	851923	70.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004448	0000001	3500.00	01/03/2005	000000124117	002003	850571	175.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001775	0000002	1000.00	01/03/2005	000000024430	002003	850719	50.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0001708	0000001	379.00	01/03/2005	000000024430	002003	850723	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0004634	0000001	10.00	01/03/2005	000000024309	002003	851928	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0004642	0000001	1000.00	01/03/2005	000000024309	002003	851928	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0004324	0000001	1050.00	01/03/2005	000000024309	002003	851925	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001694	0000001	1100.00	01/03/2005	000000024309	002003	851297	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004626	0000001	1600.00	01/03/2005	000000024309	002003	851932	145.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004651	0000001	1500.00	01/03/2005	000000024309	002003	851930	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004669	0000001	1600.00	01/03/2005	000000024309	002003	851933	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004677	0000001	5719.87	01/03/2005	000000024309	002003	851929	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004685	0000001	97.00	01/03/2005	000000024309	002003	851926	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000574	0000002	1632.00	01/03/2005	000000024309	002003	851926	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004472	0000001	2285.73	01/03/2005	000000124117	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0003247	0000001	2197.87	01/03/2005	000000094242	002003	850187	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0003271	0000001	854.00	01/03/2005	00000009837X	002003	850179	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0003549	0000001	7000.00	01/03/2005	000000094242	002003	850183	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0002755	0000001	2077.00	01/03/2005	00000009837X	002003	850179	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0002763	0000001	661.00	01/03/2005	000000094242	002003	850187	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0001651	0000001	225.00	01/03/2005	000000094242	002003	850184	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0000027	0000002	7500.00	01/03/2005	000000024309	002003	851924	375.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0001180	0000002	1490.00	01/03/2005	000000024309	002003	851928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0002411	0000001	624.00	01/03/2005	000000094242	002003	850186	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0002429	0000001	929.00	01/03/2005	000000094242	002003	850185	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0004375	0000001	15310.00	01/03/2005	00000009837X	002003	850178	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0004430	0000001	15210.00	01/03/2005	00000009837X	002003	850180	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0004464	0000001	580.00	01/03/2005	000000024309	002003	851935	29.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0004723	0000001	156.00	04/03/2005	000000094242	002003	850188	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0004855	0000001	399.00	07/03/2005	000000024309	002003	851936	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004898	0000001	2039.00	07/03/2005	000000108782	002003	850145	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0004863	0000001	325.00	07/03/2005	000000024430	002003	850724	16.25	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0004821	0000001	110.00	07/03/2005	000000024430	002003	850727	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0004847	0000001	50.00	07/03/2005	000000124117	002003	850572	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0004847	0000002	130.00	07/03/2005	000000024430	002003	850725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004839	0000001	290.00	07/03/2005	000000024430	002003	850726	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004880	0000001	373.75	07/03/2005	000000024430	002003	850735	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0004367	0000001	1000.00	08/03/2005	000000124117	002003	850576	50.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0004961	0000001	240.00	08/03/2005	000000124117	002003	850575	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004952	0000001	99.47	08/03/2005	000000124117	002003	850573	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004979	0000001	390.00	08/03/2005	000000124117	002003	850574	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0004944	0000001	399.00	08/03/2005	000000149810	002003	850046	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0004995	0000001	700.00	09/03/2005	000000024430	002003	850728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005045	0000001	10385.30	10/03/2005	000000024309	002003	000000	500.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0005053	0000001	7005.60	10/03/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0005061	0000001	9603.33	10/03/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0005070	0000001	1170.52	10/03/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005002	0000001	455.00	10/03/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005011	0000001	2297.61	10/03/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005029	0000001	163.80	10/03/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005037	0000001	978.60	10/03/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005088	0000001	150.00	11/03/2005	000000094242	002003	850190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005100	0000001	170.00	11/03/2005	000000094242	002003	850191	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005258	0000001	8656.93	11/03/2005	000000094242	002003	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005185	0000001	700.00	11/03/2005	000000024309	002003	851942	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005215	0000001	2146.71	11/03/2005	000000024309	002003	851941	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005223	0000001	1000.00	11/03/2005	000000024309	002003	851940	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000515	0000002	550.00	11/03/2005	000000024309	002003	851939	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005193	0000001	515.08	11/03/2005	000000024309	002003	851941	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0002666	0000002	1040.00	11/03/2005	000000124117	002003	850577	37.75	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0005118	0000001	150.00	11/03/2005	000000024430	002003	850733	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0005126	0000001	107.36	11/03/2005	000000024309	002003	851943	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0005126	0000002	60.00	11/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0005207	0000001	938.90	11/03/2005	000000024309	002003	851941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005142	0000001	733.35	11/03/2005	000000580406	002003	851281	36.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005169	0000001	1300.00	11/03/2005	00000012494X	002003	850455	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005177	0000001	2023.00	11/03/2005	00000012494X	002003	850456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005231	0000001	200.00	11/03/2005	00000012494X	002003	850452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005240	0000001	10160.73	11/03/2005	00000012494X	002003	850453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005266	0000001	400.00	11/03/2005	000000024430	002003	850732	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0005151	0000001	70.00	11/03/2005	000000024430	002003	850730	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0005151	0000002	120.00	11/03/2005	000000024430	002003	850731	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0005339	0000001	170.00	14/03/2005	000000024430	002003	850738	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0005363	0000001	250.00	14/03/2005	000000024309	002003	851946	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0005398	0000001	741.00	14/03/2005	000000024309	002003	851953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004588	0000001	406.70	14/03/2005	00000012494X	002003	850457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004499	0000001	334.40	14/03/2005	000000024430	002003	850737	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0005282	0000001	32.98	14/03/2005	000000024430	002003	850736	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005347	0000001	300.00	14/03/2005	000000024309	002003	851944	35.10	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0005355	0000001	100.00	14/03/2005	000000024309	002003	851949	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0005355	0000002	100.00	14/03/2005	000000024309	002003	851951	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0005371	0000001	100.00	14/03/2005	000000024309	002003	851947	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004871	0000001	268.05	14/03/2005	000000024430	002003	850735	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004359	0000001	252.00	14/03/2005	000000024309	002003	851952	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002992	0000001	343.10	14/03/2005	000000024309	002003	851948	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005274	0000001	7.79	14/03/2005	000000094242	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005291	0000001	4485.00	14/03/2005	000000147834	002003	850147	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005304	0000001	190.00	14/03/2005	00000009837X	002003	850181	15.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005312	0000001	696.00	14/03/2005	00000009837X	002003	850182	34.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005380	0000001	170.00	14/03/2005	000000024309	002003	851950	8.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005444	0000001	400.90	15/03/2005	000000024309	002003	851960	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0004812	0000001	371.40	15/03/2005	00000009837X	002003	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005436	0000001	80.00	15/03/2005	000000024309	002003	851959	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005452	0000001	180.00	15/03/2005	000000024309	002003	851957	4.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005401	0000001	240.00	15/03/2005	000000124117	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005461	0000001	180.00	15/03/2005	00000012494X	002003	850459	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005487	0000001	733.35	15/03/2005	000000580406	002003	851282	36.67	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0005479	0000001	250.00	15/03/2005	000000024309	002003	851954	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0005479	0000002	250.00	15/03/2005	000000024309	002003	851956	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0005568	0000001	379.84	16/03/2005	000000024309	002003	851958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005541	0000001	670.34	16/03/2005	00000012494X	002003	850460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005550	0000001	164.66	16/03/2005	00000012494X	002003	850460	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0005576	0000001	51.30	16/03/2005	000000024309	002003	851958	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0005592	0000001	160.00	16/03/2005	000000024309	002003	851961	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0005606	0000001	70.00	16/03/2005	000000024309	002003	851962	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005584	0000001	563.86	16/03/2005	000000024309	002003	851958	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005533	0000001	3048.50	16/03/2005	000000147834	002003	850148	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0003280	0000001	135.00	16/03/2005	000000094242	002003	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003751	0000001	548.40	17/03/2005	00000012494X	002003	850462	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005657	0000001	500.00	17/03/2005	00000009837X	002003	850186	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003573	0000001	138.00	17/03/2005	000000024309	002003	851963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005681	0000001	508.00	17/03/2005	00000012494X	002003	850461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005690	0000001	170.00	17/03/2005	000000024309	002003	851965	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0005797	0000001	1000.00	18/03/2005	000000024309	002003	851966	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0005711	0000001	721.23	18/03/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0005720	0000001	7489.56	18/03/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0005738	0000001	1054.00	18/03/2005	000000024309	002003	851964	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005746	0000001	563.82	18/03/2005	000000124117	002003	850578	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005771	0000001	420.00	18/03/2005	00000009837X	002003	850183	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005789	0000001	1380.00	18/03/2005	00000009837X	002003	850184	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0004901	0000001	700.00	18/03/2005	000000024309	002003	851967	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0002771	0000001	2516.00	18/03/2005	00000009837X	002003	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003719	0000001	1879.00	18/03/2005	000000024309	002003	851969	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0003506	0000001	237.50	21/03/2005	000000094242	002003	850194	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005894	0000001	8998.90	21/03/2005	000000057916	002003	850081	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0005878	0000001	421.06	21/03/2005	000000024309	002003	851971	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0005886	0000001	650.00	21/03/2005	000000124117	002003	850580	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0005886	0000002	20.00	21/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0005924	0000001	50.00	22/03/2005	000000024430	002003	850739	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0005924	0000002	40.00	22/03/2005	000000124117	002003	850582	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0005916	0000001	35.38	22/03/2005	000000108782	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0005941	0000001	822.88	22/03/2005	000000124117	002003	850583	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0005967	0000001	44.69	23/03/2005	000000024430	002003	850742	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0005967	0000002	80.00	23/03/2005	000000024430	002003	850741	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0006017	0000001	260.00	23/03/2005	000000024430	002003	850740	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005983	0000001	5753.60	23/03/2005	000000124117	002003	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006041	0000001	280.00	24/03/2005	000000124117	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0006033	0000001	35.90	24/03/2005	000000124117	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006050	0000001	1019.23	24/03/2005	00000012494X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0006068	0000001	250.00	24/03/2005	000000024309	002003	851945	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0006076	0000001	160.00	24/03/2005	000000024430	002003	850743	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0004936	0000001	72.30	24/03/2005	000000124117	002003	850585	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0005134	0000001	55.00	24/03/2005	000000124117	002003	850585	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0004740	0000001	60.00	24/03/2005	000000124117	002003	850585	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0004758	0000001	10.00	24/03/2005	000000124117	002003	850585	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0005819	0000001	6.80	24/03/2005	000000124117	002003	850585	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0006025	0000001	80.00	24/03/2005	000000124117	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006084	0000001	4400.00	25/03/2005	00000012494X	002003	850464	944.72	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0006092	0000001	92.00	28/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006131	0000001	1000.00	28/03/2005	000000108782	002003	850146	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0006122	0000001	380.80	28/03/2005	00000009837X	002003	850189	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0006122	0000002	411.60	28/03/2005	00000058021X	002003	850561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006149	0000001	650.00	29/03/2005	000000580406	002003	851292	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006149	0000002	4400.00	29/03/2005	000000580406	002003	851297	744.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006149	0000003	650.00	29/03/2005	000000580406	002003	851291	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006149	0000004	4400.00	29/03/2005	000000580406	002003	851284	744.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006149	0000005	4400.00	29/03/2005	000000580406	002003	851296	1020.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006149	0000006	2100.00	29/03/2005	000000580406	002003	851288	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006149	0000007	2100.00	29/03/2005	000000580406	002003	851287	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006149	0000008	650.00	29/03/2005	000000580406	002003	851294	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006149	0000009	4400.00	29/03/2005	000000580406	002003	851286	944.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006149	0000010	2100.00	29/03/2005	000000580406	002003	851290	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006149	0000011	2100.00	29/03/2005	000000580406	002003	851289	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006149	0000012	650.00	29/03/2005	000000580406	002003	851295	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006190	0000001	350.00	29/03/2005	000000580406	002003	851293	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006203	0000001	2550.00	29/03/2005	000000580406	002003	851285	389.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006211	0000001	2320.00	29/03/2005	000000076392	002003	850165	177.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006220	0000001	9360.00	29/03/2005	000000580406	002003	851283	715.80	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0006157	0000001	442.40	29/03/2005	000000024309	002003	851975	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0006254	0000001	392.72	30/03/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0006262	0000001	2000.00	30/03/2005	000000024309	002003	851979	155.20	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0006297	0000001	700.00	30/03/2005	000000024309	002003	851983	35.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0006301	0000001	530.00	30/03/2005	000000024309	002003	851982	26.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0006319	0000001	2500.00	30/03/2005	000000024309	002003	851978	162.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0006327	0000001	1500.00	30/03/2005	000000024309	002003	851980	90.30	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0006424	0000001	7195.00	30/03/2005	000000024309	002003	851974	703.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006271	0000001	9500.00	30/03/2005	000000024309	002003	851977	2250.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006289	0000001	4750.00	30/03/2005	000000024309	002003	851981	1040.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006416	0000001	3420.00	30/03/2005	000000024309	002003	851974	285.78	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0006432	0000001	6180.34	30/03/2005	000000024309	002003	851974	517.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006335	0000001	800.00	30/03/2005	000000580406	002003	851299	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006343	0000001	201.60	30/03/2005	00000012494X	002003	850466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006360	0000001	2300.00	30/03/2005	000000580406	002003	851298	423.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006378	0000001	2070.00	30/03/2005	000000580406	002003	851300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006386	0000001	21554.67	30/03/2005	00000012494X	002003	850468	1815.87	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0006246	0000001	100.00	30/03/2005	000000124117	002003	850585	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0006351	0000001	355.60	30/03/2005	000000094242	002003	850196	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0006394	0000001	67794.28	30/03/2005	00000058021X	002003	850560	6654.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0006408	0000001	43518.31	30/03/2005	00000009837X	002003	850188	3843.79	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0006459	0000001	31906.67	30/03/2005	000000094242	002003	850199	2204.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006441	0000001	35021.00	30/03/2005	000000024309	002003	851974	2813.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004111	0000001	150.00	30/03/2005	000000124117	002003	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006491	0000001	60.00	31/03/2005	000000124117	002003	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004529	0000001	259.20	31/03/2005	000000024430	002003	850744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006475	0000001	450.00	31/03/2005	000000580406	002003	851303	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006475	0000002	1000.00	31/03/2005	000000580406	002003	851308	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006475	0000003	450.00	31/03/2005	000000580406	002003	851304	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006475	0000004	2000.00	31/03/2005	000000580406	002003	851307	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006475	0000005	1000.00	31/03/2005	000000580406	002003	851305	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006475	0000006	1000.00	31/03/2005	000000580406	002003	851306	50.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0006467	0000001	2.53	31/03/2005	000002831414	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0006467	0000002	3.92	31/03/2005	000000148245	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0006564	0000001	1600.00	04/04/2005	000000024430	002003	850746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006581	0000001	9331.75	04/04/2005	000000580406	002003	851310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006599	0000001	4117.42	04/04/2005	00000012494X	002003	850469	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0006611	0000001	350.00	04/04/2005	000000024430	002003	850750	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0006530	0000001	420.00	04/04/2005	000000024430	002003	850749	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0006572	0000001	2715.90	04/04/2005	000000147834	002003	850149	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0003298	0000001	1184.10	04/04/2005	000000147834	002003	850149	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0006602	0000001	9293.00	05/04/2005	000000057916	002003	850082	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0006645	0000001	500.00	05/04/2005	00000009837X	002003	850194	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005410	0000001	1200.00	05/04/2005	00000009837X	002003	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006629	0000001	2285.73	05/04/2005	000000124117	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001694	0000002	1100.00	05/04/2005	000000024309	002003	851985	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0006653	0000001	100.00	05/04/2005	000000024430	002003	850748	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0006661	0000001	1965.00	05/04/2005	000000016604	002003	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006637	0000001	310.00	06/04/2005	000000024430	002003	850751	15.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006670	0000001	150.00	06/04/2005	000000124117	002003	850590	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006700	0000001	320.00	06/04/2005	000000024309	002003	851991	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006700	0000002	330.00	06/04/2005	000000024309	002003	851988	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006777	0000001	140.00	06/04/2005	000000124117	002003	850591	7.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0006751	0000001	290.00	06/04/2005	000000024430	002003	850752	14.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0006718	0000001	360.00	06/04/2005	000000024309	002003	851990	18.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0006785	0000001	240.00	06/04/2005	000000024430	002003	850755	12.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0004766	0000001	150.00	06/04/2005	000000024309	002003	851986	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006696	0000001	330.00	06/04/2005	000000024309	002003	851987	16.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006769	0000001	260.00	06/04/2005	000000024430	002003	850754	20.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006769	0000002	260.00	06/04/2005	000000024430	002003	850753	20.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0006688	0000001	375.00	06/04/2005	000000024309	002003	851989	18.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0006726	0000001	260.00	06/04/2005	000000124117	002003	850592	13.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0006734	0000001	220.00	06/04/2005	000000124117	002003	850589	11.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0006742	0000001	750.00	06/04/2005	000000094242	002003	850200	37.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005428	0000001	135.00	06/04/2005	00000009837X	002003	850196	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005835	0000001	700.00	07/04/2005	00000009837X	002003	850197	35.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0006793	0000001	381.00	07/04/2005	000000016604	002003	850002	19.05	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0006793	0000002	381.00	07/04/2005	000000016604	002003	850005	19.05	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0006793	0000003	381.00	07/04/2005	000000016604	002003	850003	19.05	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0006793	0000004	381.00	07/04/2005	000000016604	002003	850004	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0006807	0000001	1364.29	08/04/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0006815	0000001	8406.69	08/04/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0006858	0000001	7005.60	08/04/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0006882	0000001	400.00	08/04/2005	000000024309	002003	851993	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006874	0000001	455.00	08/04/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006866	0000001	10763.90	08/04/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0006823	0000001	1033.20	08/04/2005	00000058021X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0006831	0000001	163.80	08/04/2005	00000058021X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0006840	0000001	2789.01	08/04/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006891	0000001	2400.00	08/04/2005	000000108782	002003	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006947	0000001	700.00	11/04/2005	000000024309	002003	851992	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006963	0000001	10086.04	11/04/2005	000000024309	002003	851995	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0006955	0000001	12280.53	11/04/2005	000000094242	002003	850201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0007013	0000001	51274.48	12/04/2005	000000006163	000424	000051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0006238	0000001	160.00	12/04/2005	00000009837X	002003	850198	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0004928	0000001	203.00	12/04/2005	000000094242	002003	850204	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0004120	0000001	2455.00	12/04/2005	000000094242	002003	850202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006971	0000001	700.00	12/04/2005	00000012494X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007005	0000001	120.00	12/04/2005	00000012494X	002003	850471	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003638	0000001	5000.00	12/04/2005	00000012494X	002003	850472	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0006998	0000001	300.00	12/04/2005	000000024309	002003	851996	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0003981	0000001	513.50	12/04/2005	000002831414	002003	850001	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0006980	0000001	73.69	12/04/2005	000000151904	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007030	0000001	1437.40	13/04/2005	00000012494X	002003	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007021	0000001	1600.00	13/04/2005	000000124117	002003	850595	145.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0007137	0000001	470.88	14/04/2005	000000094242	002003	850205	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0007145	0000001	91.45	14/04/2005	000000094242	002003	850206	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0007153	0000001	1020.00	14/04/2005	00000009837X	002003	850203	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007081	0000001	82.32	14/04/2005	00000012494X	002003	850473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007099	0000001	396.45	14/04/2005	00000012494X	002003	850474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007102	0000001	465.05	14/04/2005	00000012494X	002003	850475	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0007048	0000001	50.00	14/04/2005	000000024430	002003	850745	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0007072	0000001	6350.00	14/04/2005	000000016603	002003	850002	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0007111	0000001	35.00	14/04/2005	000000024430	002003	850756	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0007129	0000001	39.20	14/04/2005	000000124117	002003	850597	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0007129	0000002	0.10	15/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0007218	0000001	80.00	15/04/2005	000000024309	002003	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007188	0000001	300.00	15/04/2005	00000012494X	002003	850478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007196	0000001	400.00	15/04/2005	00000012494X	002003	850477	20.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0007161	0000001	589.47	15/04/2005	000000024309	002003	852001	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0007234	0000001	1260.00	15/04/2005	000000124117	002003	850598	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007200	0000001	400.00	15/04/2005	000000024430	002003	850759	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007226	0000001	260.00	15/04/2005	000000024309	002003	852002	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007277	0000001	309.00	18/04/2005	000000024430	002003	850778	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007307	0000001	350.00	18/04/2005	000000024309	002003	852004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0007251	0000001	480.00	18/04/2005	000000147834	002003	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007285	0000001	358.20	18/04/2005	00000012494X	002003	850489	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0007293	0000001	100.00	18/04/2005	000000124117	002003	850599	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0007293	0000002	99.00	18/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007331	0000001	650.00	19/04/2005	000000580406	002003	851323	74.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006521	0000001	3625.61	19/04/2005	000000580406	002003	851312	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007366	0000001	240.00	19/04/2005	000000124117	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0007358	0000001	71146.27	19/04/2005	00000058021X	002003	850568	7053.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007315	0000001	427.00	19/04/2005	000000024430	002003	850761	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007323	0000001	400.00	19/04/2005	000000124117	002003	850600	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007340	0000001	15029.30	19/04/2005	000000124117	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0007455	0000001	469.53	20/04/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0007455	0000002	30.00	20/04/2005	000000108782	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0007463	0000001	7530.85	20/04/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0007471	0000001	835.10	20/04/2005	000000016604	002003	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007391	0000001	760.00	20/04/2005	000000580406	002003	851329	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007404	0000001	350.00	20/04/2005	000000580406	002003	851324	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007412	0000001	1000.00	20/04/2005	00000012494X	002003	850480	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007421	0000001	4400.00	20/04/2005	00000012494X	002003	850479	944.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007421	0000002	2000.00	20/04/2005	00000012494X	002003	850483	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007421	0000003	1000.00	20/04/2005	00000012494X	002003	850481	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007421	0000004	1000.00	20/04/2005	00000012494X	002003	850482	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007439	0000001	4400.00	20/04/2005	000000580406	002003	851314	744.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007439	0000002	4400.00	20/04/2005	000000580406	002003	851316	944.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007439	0000003	4400.00	20/04/2005	000000580406	002003	851327	1020.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007439	0000004	4400.00	20/04/2005	000000580406	002003	851313	744.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007439	0000005	2100.00	20/04/2005	000000580406	002003	851317	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007439	0000006	2100.00	20/04/2005	000000580406	002003	851318	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007439	0000007	2100.00	20/04/2005	000000580406	002003	851319	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007439	0000008	2100.00	20/04/2005	000000580406	002003	851320	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007439	0000009	650.00	20/04/2005	000000580406	002003	851322	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007439	0000010	650.00	20/04/2005	000000580406	002003	851325	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007439	0000011	650.00	20/04/2005	000000580406	002003	851326	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007447	0000001	2550.00	20/04/2005	000000580406	002003	851315	414.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005754	0000001	120.00	21/04/2005	000000124117	002003	850601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0007617	0000001	800.80	22/04/2005	00000009837X	002003	850200	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0007641	0000001	44422.50	22/04/2005	00000009837X	002003	850199	3883.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007498	0000001	330.00	22/04/2005	000000024430	002003	850765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007498	0000002	8.60	22/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007579	0000001	80.00	22/04/2005	000000024430	002003	850766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007587	0000001	19608.67	22/04/2005	00000012494X	002003	850486	1666.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007625	0000001	176.40	22/04/2005	00000012494X	002003	850487	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0007609	0000001	6164.00	22/04/2005	000000024309	002003	852008	530.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0007501	0000001	250.00	22/04/2005	000000024430	002003	850762	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0007501	0000002	250.00	22/04/2005	000000024430	002003	850764	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0007510	0000001	1500.00	22/04/2005	000000024309	002003	852013	75.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0007595	0000001	6545.00	22/04/2005	000000024309	002003	852009	575.63	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0007633	0000001	114.80	22/04/2005	000000024309	002003	852010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007480	0000001	2360.00	22/04/2005	000000024309	002003	852007	192.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007528	0000001	3800.00	22/04/2005	000000024309	002003	852012	779.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007536	0000001	7600.00	22/04/2005	000000024309	002003	852011	1728.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007668	0000001	100.00	23/04/2005	000000024430	002003	850765	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0007650	0000001	381.00	23/04/2005	000000024430	002003	850773	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007269	0000001	190.00	23/04/2005	000000024430	002003	850767	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0007676	0000001	305.36	23/04/2005	000000016604	002003	850007	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0007684	0000001	250.00	24/04/2005	000000124117	002003	850602	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0004146	0000001	609.60	24/04/2005	000000024430	002003	850771	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0005932	0000001	260.00	24/04/2005	000000124117	002003	850603	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0007692	0000001	1662.70	24/04/2005	000000024430	002003	850774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0000353	0000001	1805.00	24/04/2005	00000012494X	002003	850488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0000361	0000001	90.00	24/04/2005	00000012494X	002003	850488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007790	0000001	2070.00	25/04/2005	000000580406	002003	851332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007811	0000001	9360.00	25/04/2005	000000580406	002003	851330	739.80	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0007757	0000001	70.00	25/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0005801	0000001	124.40	25/04/2005	000000024430	002003	850775	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0007781	0000001	36.57	25/04/2005	00000009837X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0007803	0000001	460.00	25/04/2005	00000009837X	002003	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007765	0000001	120.00	25/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007820	0000001	300.00	25/04/2005	000000024430	002003	850768	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0007862	0000001	600.00	26/04/2005	000000024430	002003	850776	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0007901	0000001	40.00	26/04/2005	00000009837X	002003	850206	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0007901	0000002	64.00	26/04/2005	00000009837X	002003	850205	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0007889	0000001	1200.00	26/04/2005	000000024309	002003	852015	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007544	0000001	3085.22	26/04/2005	000000024309	002003	852014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007552	0000001	59.78	26/04/2005	000000024309	002003	852014	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0007854	0000001	200.00	26/04/2005	000000024430	002003	850777	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0007838	0000001	4000.00	27/04/2005	000000124117	002003	850604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007919	0000001	2300.00	27/04/2005	000000580406	002003	851335	385.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007935	0000001	188.00	27/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007960	0000001	700.00	29/04/2005	00000012494X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0007951	0000001	646.47	29/04/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0007951	0000002	2.53	29/04/2005	000002831414	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0007951	0000003	3.92	29/04/2005	000000148245	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0008001	0000001	30.00	29/04/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0008010	0000001	50.00	29/04/2005	000000024309	002003	852000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0008176	0000001	15.00	29/04/2005	000000006163	000424	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0008117	0000001	2500.00	30/04/2005	000000024309	002003	852021	162.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0008133	0000001	700.00	30/04/2005	000000024309	002003	852020	35.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0008141	0000001	430.00	30/04/2005	000000024309	002003	852022	21.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0008168	0000001	1600.00	30/04/2005	000000024309	002003	852019	144.50	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0008044	0000001	200.00	30/04/2005	000000024430	002003	850745	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008036	0000001	800.00	30/04/2005	000000024430	002003	850745	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008079	0000001	720.00	30/04/2005	000000024309	002003	852024	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008052	0000001	30341.26	30/04/2005	000000024309	002003	852018	2454.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008087	0000001	900.00	30/04/2005	000000024309	002003	852024	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008095	0000001	2580.00	30/04/2005	000000024309	002003	852024	130.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008095	0000002	20.00	30/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008109	0000001	600.00	30/04/2005	000000024430	002003	850765	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008125	0000001	300.00	30/04/2005	000000024309	002003	852000	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008028	0000001	24448.00	30/04/2005	000000094242	002003	850209	1637.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008061	0000001	240.00	30/04/2005	000000024309	002003	852024	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008150	0000001	300.00	30/04/2005	000000024309	002003	852000	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0000027	0000003	5000.00	30/04/2005	000000024309	002003	852023	250.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008184	0000001	3.20	02/05/2005	000000057916	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008231	0000001	4780.00	02/05/2005	000000094242	002003	850211	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0007374	0000002	2535.00	02/05/2005	000000147834	002003	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008206	0000001	2000.00	02/05/2005	000000108782	002003	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008257	0000001	1600.00	02/05/2005	000000024309	002003	852029	80.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0007561	0000001	521.97	02/05/2005	000000094242	002003	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001694	0000003	1100.00	02/05/2005	000000024309	002003	852025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008192	0000001	680.00	02/05/2005	00000012494X	002003	850492	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008222	0000001	10900.00	02/05/2005	00000012494X	002003	850490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008249	0000001	260.00	02/05/2005	00000012494X	002003	850491	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008290	0000001	40.00	02/05/2005	000000580406	002003	851329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006513	0000002	8000.00	02/05/2005	000000580406	002003	851336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004057	0000001	756.67	02/05/2005	00000012494X	002003	850493	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0008214	0000001	100.00	02/05/2005	000000024430	002003	850780	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0008281	0000001	153.00	02/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005614	0000001	693.00	03/05/2005	000000024309	002003	852026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008362	0000001	247.00	03/05/2005	000000024309	002003	852027	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0008346	0000001	100.00	03/05/2005	000000024309	002003	852028	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008320	0000001	2285.73	03/05/2005	000000124117	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005851	0000001	60.00	03/05/2005	000000124117	002003	850605	3.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008303	0000001	1.60	03/05/2005	000000094242	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008311	0000001	1.60	03/05/2005	00000058021X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008338	0000001	400.00	03/05/2005	000000149810	002003	850050	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008338	0000002	1388.00	03/05/2005	000000149810	002003	850052	69.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008338	0000003	400.00	03/05/2005	000000149810	002003	850049	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008338	0000004	1500.00	03/05/2005	000000149810	002003	850047	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008338	0000005	500.00	03/05/2005	000000149810	002003	850051	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008354	0000001	1500.00	03/05/2005	000005001068	001186	045451	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008389	0000001	400.00	03/05/2005	000005001068	001186	045457	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008397	0000001	800.00	03/05/2005	000005001068	001186	045453	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008443	0000001	700.00	03/05/2005	000005001068	001186	045458	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008451	0000001	500.00	03/05/2005	000005001068	001186	045454	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008460	0000001	600.00	03/05/2005	000005001068	001186	045452	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008419	0000001	700.00	03/05/2005	000005001068	001186	045456	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008427	0000001	600.00	03/05/2005	000005001068	001186	045455	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005843	0000001	63.00	03/05/2005	000000094242	002003	850212	3.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008486	0000001	700.00	04/05/2005	000000149810	002003	850053	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008494	0000001	1300.00	04/05/2005	000000124117	002003	850606	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007943	0000001	180.00	04/05/2005	000000024430	002003	850772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008591	0000001	400.00	05/05/2005	00000012494X	002003	850495	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007056	0000001	4000.00	05/05/2005	000000580406	002003	851338	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0008583	0000001	3175.00	05/05/2005	000000016603	002003	850003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008524	0000001	700.00	05/05/2005	000000149810	002003	850054	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008613	0000001	1291.00	05/05/2005	000000580406	002003	851337	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008559	0000001	200.00	05/05/2005	000000024430	002003	850781	10.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008621	0000001	850.00	06/05/2005	000000149810	002003	850055	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008630	0000001	2320.00	06/05/2005	000000076392	002003	850166	222.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008478	0000001	9147.00	06/05/2005	000000057916	002003	850083	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0008541	0000001	200.00	06/05/2005	000000024430	002003	850782	10.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0008664	0000001	190.50	09/05/2005	000000016604	002003	850010	9.53	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0008664	0000002	190.50	09/05/2005	000000016604	002003	850009	9.53	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0008664	0000003	190.50	09/05/2005	000000016604	002003	850012	9.53	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0008664	0000004	190.50	09/05/2005	000000016604	002003	850011	9.53	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0008681	0000001	107.00	09/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008672	0000001	2000.00	09/05/2005	000000108782	002003	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007871	0000001	606.00	09/05/2005	000000024430	002003	850769	30.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008869	0000001	15289.27	10/05/2005	000000024309	002003	852030	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008869	0000002	1.76	10/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008991	0000001	1000.00	10/05/2005	000000124117	002003	850609	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005096	0000001	657.00	10/05/2005	000000024309	002003	852036	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008800	0000001	1527.43	10/05/2005	000000024309	002003	852030	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008826	0000001	4000.00	10/05/2005	000000024309	002003	852031	200.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008923	0000001	1437.28	10/05/2005	00000058021X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008931	0000001	3093.51	10/05/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008940	0000001	1016.40	10/05/2005	00000058021X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009008	0000001	3600.00	10/05/2005	000000024309	002003	852040	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009016	0000001	2700.00	10/05/2005	000000024309	002003	852033	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005410	0000002	725.00	10/05/2005	00000009837X	002003	850209	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0004618	0000001	295.00	10/05/2005	00000009837X	002003	850210	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0002160	0000002	400.00	10/05/2005	000000024309	002003	852041	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0004774	0000001	1090.00	10/05/2005	000000024309	002003	852041	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0007838	0000002	3150.00	10/05/2005	000000024309	002003	852039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008699	0000001	200.00	10/05/2005	00000012494X	002003	850498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008699	0000002	800.00	10/05/2005	00000012494X	002003	850499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008711	0000001	140.00	10/05/2005	00000012494X	002003	850496	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008729	0000001	1502.00	10/05/2005	00000012494X	002003	850497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008737	0000001	590.00	10/05/2005	00000012494X	002003	850500	29.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008745	0000001	200.00	10/05/2005	00000012494X	002003	850502	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008753	0000001	500.00	10/05/2005	00000012494X	002003	850501	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008958	0000001	11817.50	10/05/2005	000000024309	002003	000000	600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009024	0000001	86.00	10/05/2005	000000580406	002003	851339	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAéDE	0004553	0000001	832.00	10/05/2005	000000124117	002003	850607	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0008818	0000001	480.00	10/05/2005	000000024309	002003	852035	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0008842	0000001	250.00	10/05/2005	000000124117	002003	850608	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0008907	0000001	140.00	10/05/2005	000000124117	002003	850616	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0008907	0000002	140.00	10/05/2005	000000124117	002003	850613	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0008907	0000003	100.00	10/05/2005	000000124117	002003	850614	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0008907	0000004	200.00	10/05/2005	000000124117	002003	850612	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0008907	0000005	100.00	10/05/2005	000000124117	002003	850610	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0008915	0000001	300.00	10/05/2005	000000124117	002003	850615	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0008532	0000001	981.90	10/05/2005	000000016604	002003	850013	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0008770	0000001	95.00	10/05/2005	000000024309	002003	852037	4.75	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0008788	0000001	865.62	10/05/2005	000000024309	002003	852030	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0008796	0000001	1500.00	10/05/2005	000000024309	002003	852034	75.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0008834	0000001	1000.00	10/05/2005	000000024309	002003	852042	50.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0008851	0000001	240.00	10/05/2005	000000124117	002003	850611	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0008885	0000001	1730.69	10/05/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0008893	0000001	8062.50	10/05/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0008966	0000001	6486.90	10/05/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0008982	0000001	208.80	10/05/2005	000000024309	002003	852038	10.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001252	0000001	2000.00	10/05/2005	000000024309	002003	852032	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008761	0000001	2177.68	10/05/2005	000000024309	002003	852030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008877	0000001	700.00	10/05/2005	000000024430	002003	850783	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008974	0000001	455.00	10/05/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0009091	0000001	300.00	11/05/2005	000002831414	002003	850002	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009032	0000001	700.00	11/05/2005	000000149810	002003	850056	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008401	0000001	1250.00	11/05/2005	000000094242	002003	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007722	0000001	1800.00	11/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008702	0000001	13500.00	11/05/2005	000000094242	002003	850218	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009059	0000001	800.00	11/05/2005	000000094242	002003	850214	40.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0009113	0000001	140.00	12/05/2005	000000124117	002003	850617	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0009164	0000001	180.00	16/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0009300	0000001	1746.73	16/05/2005	000000016604	002003	850014	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0009253	0000001	160.00	16/05/2005	000000024430	002003	850794	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0009296	0000001	70.00	16/05/2005	000000024430	002003	850784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009121	0000001	100.00	16/05/2005	000000024430	002003	850794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009121	0000002	1.77	16/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009211	0000001	950.00	16/05/2005	000000580406	002003	851343	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009229	0000001	22988.60	16/05/2005	00000012494X	002003	850504	1929.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009237	0000001	184.80	16/05/2005	00000012494X	002003	850505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009270	0000001	1600.00	16/05/2005	000000580406	002003	851342	80.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0009172	0000001	200.00	16/05/2005	000000024430	002003	850795	10.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0009199	0000001	271.60	16/05/2005	000000024430	002003	850793	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0006106	0000001	1000.00	16/05/2005	000000024309	002003	852046	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009261	0000001	33434.60	16/05/2005	000000024309	002003	852047	2673.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009156	0000001	67.98	16/05/2005	00000009837X	002003	850212	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009181	0000001	76151.52	16/05/2005	00000058021X	002003	850574	7361.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009202	0000001	456.40	16/05/2005	00000009837X	002003	850213	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009245	0000001	40.00	16/05/2005	000000024430	002003	850794	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009326	0000001	90.00	17/05/2005	00000009837X	002003	850214	4.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009385	0000001	574.00	17/05/2005	000000124117	002003	850622	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009440	0000001	12.15	17/05/2005	000000094242	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005908	0000001	190.00	17/05/2005	000000147834	002003	850152	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005975	0000001	1034.00	17/05/2005	000000147834	002003	850152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008648	0000001	693.80	17/05/2005	00000012494X	002003	850511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008656	0000001	632.50	17/05/2005	00000012494X	002003	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001678	0000001	2202.00	17/05/2005	000000124117	002003	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001686	0000001	605.00	17/05/2005	000000124117	002003	850619	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0009351	0000001	278.98	17/05/2005	000000124117	002003	850622	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0007986	0000001	1000.00	17/05/2005	000000124117	002003	850624	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009431	0000001	240.00	17/05/2005	000000124117	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009334	0000001	100.00	17/05/2005	00000012494X	002003	850510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009342	0000001	348.00	17/05/2005	00000012494X	002003	850509	17.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009377	0000001	846.70	17/05/2005	000000124117	002003	850622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009067	0000001	344.25	17/05/2005	00000012494X	002003	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008575	0000001	209.30	17/05/2005	00000012494X	002003	850511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006548	0000001	205.00	17/05/2005	000000124117	002003	850623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007846	0000001	245.00	17/05/2005	000000124117	002003	850623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004421	0000001	200.00	17/05/2005	00000012494X	002003	850507	10.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0009318	0000001	3175.00	17/05/2005	000000016603	002003	850004	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0009369	0000001	800.32	17/05/2005	000000124117	002003	850622	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0009393	0000001	50.00	17/05/2005	000000124117	002003	850620	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0009407	0000001	210.00	17/05/2005	000000124117	002003	850621	10.50	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0009491	0000001	949.80	18/05/2005	000000016604	002003	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009458	0000001	425.00	18/05/2005	00000012494X	002003	850515	21.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009482	0000001	804.80	18/05/2005	00000012494X	002003	850514	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005991	0000001	538.00	18/05/2005	000000147834	002003	850155	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0006904	0000001	100.00	18/05/2005	000000147834	002003	850155	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009466	0000001	8500.00	18/05/2005	000000124117	002003	850625	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008435	0000001	1695.00	18/05/2005	000000147834	002003	850156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009512	0000001	260.00	19/05/2005	000000147834	002003	850156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009695	0000001	490.00	20/05/2005	000005001068	001186	045459	24.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009733	0000001	350.00	20/05/2005	00000009837X	002003	850216	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009741	0000001	46109.10	20/05/2005	00000009837X	002003	850215	3929.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009750	0000001	26196.80	20/05/2005	000000094242	002003	850219	1819.94	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0009784	0000001	190.50	20/05/2005	000000016604	002003	850017	9.53	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0009784	0000002	190.50	20/05/2005	000000016604	002003	850019	9.53	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0009784	0000003	190.50	20/05/2005	000000016604	002003	850018	9.53	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0009784	0000004	190.50	20/05/2005	000000016604	002003	850016	9.53	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0009806	0000001	6751.60	20/05/2005	000000024309	002003	852051	563.08	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0009709	0000001	260.00	20/05/2005	000000024430	002003	850800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006505	0000001	6418.50	20/05/2005	000000580406	002003	851364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006513	0000001	581.50	20/05/2005	000000580406	002003	851364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009555	0000001	350.00	20/05/2005	000000580406	002003	851358	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009563	0000001	2550.00	20/05/2005	000000580406	002003	851354	414.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009571	0000001	650.00	20/05/2005	000000580406	002003	851355	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009571	0000002	4400.00	20/05/2005	000000580406	002003	851352	1020.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009571	0000003	2100.00	20/05/2005	000000580406	002003	851351	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009571	0000004	650.00	20/05/2005	000000580406	002003	851357	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009571	0000005	2100.00	20/05/2005	000000580406	002003	851350	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009571	0000006	4400.00	20/05/2005	000000580406	002003	851341	744.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009571	0000007	2100.00	20/05/2005	000000580406	002003	851349	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009571	0000008	650.00	20/05/2005	000000580406	002003	851356	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009571	0000009	650.00	20/05/2005	000000580406	002003	851359	74.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009571	0000010	2100.00	20/05/2005	000000580406	002003	851353	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009571	0000011	2300.00	20/05/2005	000000580406	002003	851348	385.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009571	0000012	4400.00	20/05/2005	000000580406	002003	851346	944.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009636	0000001	350.00	20/05/2005	00000012494X	002003	850525	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009644	0000001	800.00	20/05/2005	00000012494X	002003	850520	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009652	0000001	1000.00	20/05/2005	00000012494X	002003	850517	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009652	0000002	1000.00	20/05/2005	00000012494X	002003	850518	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009652	0000003	1000.00	20/05/2005	00000012494X	002003	850519	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009652	0000004	4400.00	20/05/2005	00000012494X	002003	850521	944.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009652	0000005	2000.00	20/05/2005	00000012494X	002003	850516	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009661	0000001	9048.00	20/05/2005	000000580406	002003	851362	899.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009661	0000002	312.00	20/05/2005	000000580406	002003	851369	23.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009679	0000001	2070.00	20/05/2005	000000580406	002003	851363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009687	0000001	2200.00	20/05/2005	000000580406	002003	851347	155.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009725	0000001	1800.00	20/05/2005	000000580406	002003	851365	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009768	0000001	2320.00	20/05/2005	000000076392	002003	850169	238.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009601	0000001	3800.00	20/05/2005	000000024309	002003	852055	779.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009610	0000001	7600.00	20/05/2005	000000024309	002003	852054	1728.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009628	0000001	2400.00	20/05/2005	000000024309	002003	852049	195.60	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0009521	0000001	1200.00	20/05/2005	000000024430	002003	850799	60.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0009539	0000001	700.00	20/05/2005	000000024430	002003	850797	35.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0009547	0000001	430.00	20/05/2005	000000024430	002003	850798	21.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0009580	0000001	2500.00	20/05/2005	000000024309	002003	852056	162.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0009598	0000001	389.20	20/05/2005	000000024309	002003	852061	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0009717	0000001	1600.00	20/05/2005	000000024430	002003	850796	145.40	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0009776	0000001	510.14	20/05/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0009776	0000002	43.47	20/05/2005	000000108782	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0009792	0000001	7567.16	20/05/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0009814	0000001	7297.00	20/05/2005	000000024309	002003	852050	635.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009831	0000001	1700.00	23/05/2005	000000580406	002003	851367	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005509	0000001	1100.00	23/05/2005	00000012494X	002003	850528	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0009865	0000001	110.00	23/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0009873	0000001	5.00	23/05/2005	000000156825	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009822	0000001	560.50	23/05/2005	000000094242	002003	850220	28.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009881	0000001	38.05	23/05/2005	00000009837X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009890	0000001	21.94	23/05/2005	000000094242	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009903	0000001	1835.50	23/05/2005	000000024309	002003	852059	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009911	0000001	864.50	23/05/2005	000000094242	002003	850221	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009041	0000001	174.15	23/05/2005	00000009837X	002003	850217	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0009920	0000001	100.00	24/05/2005	000000124117	002003	850626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009857	0000001	540.00	24/05/2005	00000012494X	002003	850529	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009946	0000001	1557.03	24/05/2005	000000580406	002003	851366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009971	0000001	1016.24	25/05/2005	00000012494X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010065	0000001	300.00	25/05/2005	000000024430	002003	850802	15.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0009954	0000001	176.70	25/05/2005	000000124117	002003	850628	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0010057	0000001	80.00	25/05/2005	000000024430	002003	850803	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0010049	0000001	170.00	25/05/2005	000000024430	002003	850801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010031	0000001	85.00	25/05/2005	000000094242	002003	850222	4.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0007374	0000001	2200.00	25/05/2005	000000147834	002003	850157	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0004731	0000001	70.00	25/05/2005	000000124117	002003	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009962	0000001	267.00	25/05/2005	000000124117	002003	850628	13.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010073	0000001	1000.00	25/05/2005	000000124117	002003	850627	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010081	0000001	9.00	27/05/2005	000005001068	001186	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010120	0000001	0.50	30/05/2005	000005001068	001186	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0010111	0000001	558.75	30/05/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0010154	0000001	280.00	30/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0009997	0000001	206.06	31/05/2005	000000024309	002003	852067	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0010171	0000001	427.46	31/05/2005	000000024309	002003	852069	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0010189	0000001	2.53	31/05/2005	000002831414	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0010189	0000002	3.92	31/05/2005	000000148245	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0010219	0000001	600.00	31/05/2005	000000024309	002003	852068	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010197	0000001	1100.00	31/05/2005	000000124117	002003	850631	55.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010201	0000001	3.20	31/05/2005	00000009837X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010235	0000001	311.50	31/05/2005	00000009837X	002003	850219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010227	0000001	135.00	31/05/2005	00000012494X	002003	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010243	0000001	744.66	31/05/2005	000000024309	002003	852066	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010367	0000001	9157.34	01/06/2005	000000094242	002003	850223	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010375	0000001	70.00	01/06/2005	000000094242	002003	850225	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010383	0000001	5000.00	01/06/2005	00000058021X	002003	850580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010294	0000001	1700.00	01/06/2005	000000580406	002003	851371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010308	0000001	500.00	01/06/2005	000000148245	002003	850021	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010341	0000001	7840.96	01/06/2005	00000012494X	002003	850532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010359	0000001	200.00	01/06/2005	00000012494X	002003	850533	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009938	0000001	790.00	01/06/2005	000000024430	002003	850804	39.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009466	0000002	1200.00	01/06/2005	000000024309	002003	852070	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005410	0000003	725.00	01/06/2005	00000009837X	002003	850220	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0010251	0000001	119.20	01/06/2005	000000024309	002003	852062	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0010260	0000001	479.97	01/06/2005	000000024309	002003	852065	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0010316	0000001	1510.59	01/06/2005	000000124117	002003	850632	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0010332	0000001	250.00	01/06/2005	000000024430	002003	850805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007056	0000002	2300.00	01/06/2005	000000580406	002003	851371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004057	0000002	1513.33	01/06/2005	00000012494X	002003	850530	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0010499	0000001	375.00	02/06/2005	000000124117	002003	850630	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0010324	0000001	1330.00	02/06/2005	000000124117	002003	850629	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0010405	0000001	1.60	02/06/2005	000000108782	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0010448	0000001	17.55	02/06/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0010456	0000001	25.95	02/06/2005	000000024430	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0010456	0000002	3.20	02/06/2005	000002831414	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010391	0000001	1.60	02/06/2005	000000057916	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010413	0000001	1.60	02/06/2005	00000058021X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010421	0000001	1.60	02/06/2005	00000009837X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010430	0000001	1.60	02/06/2005	000000094242	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010472	0000001	1778.00	02/06/2005	000000108782	002003	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010481	0000001	250.00	02/06/2005	000000108782	002003	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010545	0000001	300.00	03/06/2005	00000012494X	002003	850534	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010537	0000001	4380.00	03/06/2005	000000149829	002003	850041	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0010529	0000001	82.57	03/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010561	0000001	131.90	04/06/2005	000000072338	002003	850021	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010596	0000001	9170.00	06/06/2005	000000057916	002003	850084	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010596	0000002	1805.70	06/06/2005	000000057916	002003	850085	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010600	0000001	315.00	06/06/2005	000000072338	002003	850023	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010570	0000001	500.00	06/06/2005	000000124117	002003	850635	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0010618	0000001	90.43	06/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0010626	0000001	260.00	06/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010634	0000001	1520.00	07/06/2005	000000108782	002003	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010642	0000001	8.24	07/06/2005	000000094242	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010014	0000001	938.00	08/06/2005	000000124117	002003	850634	46.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009474	0000001	210.00	08/06/2005	00000012494X	002003	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008516	0000001	309.50	08/06/2005	000000148245	002003	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010677	0000001	405.50	08/06/2005	000000124117	002003	850636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010685	0000001	620.00	08/06/2005	00000012494X	002003	850536	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0004910	0000001	650.00	08/06/2005	000000124117	002003	850637	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0010693	0000001	35.00	08/06/2005	000000124117	002003	850637	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007242	0000001	315.00	08/06/2005	000000124117	002003	850637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010707	0000001	30.00	09/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010847	0000001	12174.50	10/06/2005	000000024309	002003	000000	620.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0007170	0000001	295.00	10/06/2005	000000094242	002003	850224	14.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010766	0000001	222.60	10/06/2005	00000058021X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010774	0000001	2407.48	10/06/2005	00000058021X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010791	0000001	3471.51	10/06/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010804	0000001	455.00	10/06/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0010740	0000001	1177.10	10/06/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0010758	0000001	8753.61	10/06/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0010782	0000001	6657.00	10/06/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0010863	0000001	260.00	13/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0010871	0000001	56.00	13/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010880	0000001	300.00	13/06/2005	000000024430	002003	850806	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010910	0000001	8301.47	13/06/2005	000000094242	002003	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010855	0000001	15060.99	13/06/2005	000000024309	002003	852072	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010898	0000001	700.00	13/06/2005	000000024309	002003	852073	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010901	0000001	700.00	13/06/2005	000000024309	002003	852074	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010936	0000001	7.47	14/06/2005	000000094242	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010944	0000001	3600.00	14/06/2005	000000124117	002003	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006165	0000001	32.00	14/06/2005	000000124117	002003	850638	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006173	0000001	61.00	14/06/2005	000000124117	002003	850638	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0006181	0000001	314.50	14/06/2005	000000124117	002003	850638	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0004987	0000001	5600.00	14/06/2005	00000009837X	002003	850222	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0010961	0000001	3175.00	14/06/2005	000000016603	002003	850005	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0010952	0000001	3000.00	14/06/2005	000000024309	002003	852075	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010928	0000001	240.00	14/06/2005	000000124117	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010995	0000001	2296.08	15/06/2005	000000076392	002003	850170	214.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010995	0000002	23.92	15/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011185	0000001	420.00	15/06/2005	00000012494X	002003	850537	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010979	0000001	570.00	15/06/2005	00000009837X	002003	850224	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010987	0000001	2400.00	15/06/2005	00000009837X	002003	850223	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011002	0000001	410.00	15/06/2005	000005001068	001186	045469	20.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011011	0000001	800.00	15/06/2005	000005001068	001186	045466	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011029	0000001	700.00	15/06/2005	000005001068	001186	045463	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011037	0000001	1000.00	15/06/2005	000005001068	001186	045465	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011045	0000001	700.00	15/06/2005	000005001068	001186	045464	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011053	0000001	600.00	15/06/2005	000005001068	001186	045462	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011061	0000001	500.00	15/06/2005	000005001068	001186	045468	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011070	0000001	1000.00	15/06/2005	000005001068	001186	045461	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011088	0000001	600.00	15/06/2005	000000149810	002003	850060	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011096	0000001	1000.00	15/06/2005	000000149810	002003	850062	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011100	0000001	500.00	15/06/2005	000000149810	002003	850061	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011118	0000001	600.00	15/06/2005	000000149810	002003	850064	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011126	0000001	1000.00	15/06/2005	000000149810	002003	850063	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011169	0000001	509.33	15/06/2005	000000124117	002003	850642	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011177	0000001	996.54	15/06/2005	000000124117	002003	850641	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011207	0000001	1470.00	16/06/2005	000000147834	002003	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009989	0000001	953.30	16/06/2005	000000024309	002003	852076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011215	0000001	1622.00	16/06/2005	000000580406	002003	851372	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008567	0000001	767.00	16/06/2005	00000012494X	002003	850539	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011223	0000001	275.00	16/06/2005	000000024430	002003	850808	13.75	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011231	0000001	172.00	16/06/2005	000000024430	002003	850809	8.60	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011240	0000001	50.00	16/06/2005	000000024430	002003	850810	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0011266	0000001	450.00	16/06/2005	000000016604	002003	850027	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0011274	0000001	190.50	16/06/2005	000000016604	002003	850023	9.53	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0011274	0000002	190.50	16/06/2005	000000016604	002003	850024	9.53	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0011274	0000003	190.50	16/06/2005	000000016604	002003	850025	9.53	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0011274	0000004	190.50	16/06/2005	000000016604	002003	850028	9.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0007374	0000003	335.00	17/06/2005	000000147834	002003	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011282	0000001	780.00	17/06/2005	000000108782	002003	850153	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011291	0000001	85469.59	17/06/2005	00000058021X	002003	850583	8102.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011304	0000001	172.00	19/06/2005	00000012494X	002003	850540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011371	0000001	578.45	20/06/2005	00000012494X	002003	850553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011380	0000001	1000.00	20/06/2005	00000012494X	002003	850545	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011380	0000002	1000.00	20/06/2005	00000012494X	002003	850546	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011380	0000003	4300.00	20/06/2005	00000012494X	002003	850547	917.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011380	0000004	2000.00	20/06/2005	00000012494X	002003	850548	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011380	0000005	1000.00	20/06/2005	00000012494X	002003	850549	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011380	0000006	1170.00	20/06/2005	00000012494X	002003	850556	58.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011401	0000001	2100.00	20/06/2005	00000012494X	002003	850544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011410	0000001	22877.00	20/06/2005	00000012494X	002003	850541	1900.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011428	0000001	800.00	20/06/2005	00000012494X	002003	850550	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011436	0000001	190.40	20/06/2005	00000012494X	002003	850554	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011347	0000001	26176.00	20/06/2005	000000094242	002003	850228	1831.13	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011452	0000001	814.80	20/06/2005	00000009837X	002003	850226	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011461	0000001	44573.66	20/06/2005	00000009837X	002003	850225	3777.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011495	0000001	34311.33	20/06/2005	000000024309	002003	852081	2753.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011525	0000001	1900.00	20/06/2005	000000124117	002003	850644	95.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0011487	0000001	6590.00	20/06/2005	000000024309	002003	852080	549.98	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0011444	0000001	260.00	20/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003638	0000002	1048.36	20/06/2005	000000580406	002003	851374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003654	0000002	7.50	20/06/2005	000000580406	002003	851374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006513	0000003	5944.14	20/06/2005	000000580406	002003	851374	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011312	0000001	42.87	20/06/2005	000000108782	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011321	0000001	1141.69	20/06/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011339	0000001	7607.75	20/06/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011363	0000001	1500.00	20/06/2005	000000024309	002003	852088	75.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011398	0000001	60.00	20/06/2005	000000024309	002003	852089	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011479	0000001	7406.67	20/06/2005	000000024309	002003	852079	663.79	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011509	0000001	1412.91	20/06/2005	000000024309	002003	852087	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011517	0000001	389.20	20/06/2005	000000024309	002003	852084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011355	0000001	7600.00	20/06/2005	000000024309	002003	852083	1728.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011355	0000002	2450.00	20/06/2005	000000024309	002003	852082	199.42	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0010723	0000001	160.00	21/06/2005	000000124117	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011550	0000001	430.00	21/06/2005	000000024430	002003	850812	21.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011649	0000001	3230.00	21/06/2005	000000124117	002003	850643	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011673	0000001	300.00	21/06/2005	000000024430	002003	850814	15.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011681	0000001	28.70	21/06/2005	000000124117	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0006483	0000001	400.00	21/06/2005	000000024430	002003	850813	20.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0011665	0000001	200.00	21/06/2005	000000024430	002003	850815	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011614	0000001	1550.00	21/06/2005	000000124117	002003	850645	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011657	0000001	870.00	21/06/2005	000000124117	002003	850643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011541	0000001	2300.00	21/06/2005	000000580406	002003	851379	385.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011568	0000001	350.00	21/06/2005	000000580406	002003	851389	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011576	0000001	2100.00	21/06/2005	000000580406	002003	851377	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011576	0000002	4400.00	21/06/2005	000000580406	002003	851378	944.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011576	0000003	2100.00	21/06/2005	000000580406	002003	851380	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011576	0000004	650.00	21/06/2005	000000580406	002003	851381	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011576	0000005	650.00	21/06/2005	000000580406	002003	851388	74.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011576	0000006	650.00	21/06/2005	000000580406	002003	851387	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011576	0000007	2100.00	21/06/2005	000000580406	002003	851386	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011576	0000008	2100.00	21/06/2005	000000580406	002003	851385	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011576	0000009	650.00	21/06/2005	000000580406	002003	851384	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011576	0000010	4400.00	21/06/2005	000000580406	002003	851383	944.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011584	0000001	2550.00	21/06/2005	000000580406	002003	851382	467.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011631	0000001	1900.00	21/06/2005	000000124117	002003	850643	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0004138	0000001	850.10	21/06/2005	000000024430	002003	850811	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0007064	0000001	2000.00	21/06/2005	000000124117	002003	850643	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0006921	0000001	282.00	21/06/2005	000000024430	002003	850811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011703	0000001	10560.00	22/06/2005	000000580406	002003	851376	844.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011380	0000007	780.00	27/06/2005	00000012494X	002003	850557	39.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011754	0000001	900.00	27/06/2005	000000124117	002003	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005631	0000001	580.00	27/06/2005	000000024430	002003	850816	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0011711	0000001	900.00	27/06/2005	000000024430	002003	850817	45.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0011720	0000001	100.00	27/06/2005	000000024430	002003	850819	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011738	0000001	2500.00	27/06/2005	000000024430	002003	850818	162.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011827	0000001	240.00	28/06/2005	000000024430	002003	850821	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0011819	0000001	300.00	28/06/2005	000000024430	002003	850822	15.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0011835	0000001	100.00	28/06/2005	000000024430	002003	850820	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011797	0000001	1550.00	28/06/2005	000000024430	002003	850820	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011843	0000001	8800.00	28/06/2005	000000149829	002003	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011771	0000001	1613.37	28/06/2005	000000580406	002003	851393	67.41	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008516	0000002	309.50	29/06/2005	000000024309	002003	852090	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011878	0000001	19500.00	30/06/2005	000000149829	002003	850043	1491.75	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011860	0000001	2.53	30/06/2005	000002831414	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011860	0000002	3.92	30/06/2005	000000148245	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011860	0000003	393.56	30/06/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011886	0000001	62.92	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0009849	0000001	180.00	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011932	0000001	200.00	01/07/2005	000000024430	002003	850823	10.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011983	0000001	338.10	01/07/2005	000002831414	002003	850004	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0011991	0000001	1360.00	01/07/2005	000000024309	002003	852092	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011941	0000001	5610.00	01/07/2005	00000009837X	002003	850228	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011959	0000001	800.00	01/07/2005	000000094242	002003	850231	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012009	0000001	2000.00	01/07/2005	000000108782	002003	850154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011967	0000001	500.00	01/07/2005	00000012494X	002003	850561	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011975	0000001	4390.00	01/07/2005	00000012494X	002003	850560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012033	0000001	1750.60	04/07/2005	000000580406	002003	851395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012050	0000001	750.00	04/07/2005	000000580406	002003	851407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012173	0000001	85.00	04/07/2005	000000148245	002003	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012220	0000001	400.00	04/07/2005	00000012494X	002003	850562	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012254	0000001	200.00	04/07/2005	000000124117	002003	850650	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012041	0000001	696.80	04/07/2005	00000009837X	002003	850240	34.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012084	0000001	90.00	04/07/2005	000000149829	002003	850049	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012092	0000001	320.00	04/07/2005	000000149829	002003	850046	16.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012106	0000001	268.00	04/07/2005	000000149829	002003	850053	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012114	0000001	500.00	04/07/2005	000000149829	002003	850045	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012122	0000001	1705.95	04/07/2005	00000009837X	002003	850233	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012131	0000001	303.70	04/07/2005	00000009837X	002003	850233	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012157	0000001	513.50	04/07/2005	00000009837X	002003	850234	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012165	0000001	500.00	04/07/2005	00000009837X	002003	850232	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012181	0000001	0.25	04/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012203	0000001	567.10	04/07/2005	000000094242	002003	850233	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012262	0000001	428.50	04/07/2005	00000009837X	002003	850234	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0012190	0000001	70.00	04/07/2005	000000124117	002003	850651	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0012211	0000001	390.00	04/07/2005	000000016604	002003	850030	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0012238	0000001	500.00	04/07/2005	000000024309	002003	852093	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0012076	0000001	464.00	04/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0012068	0000001	5.00	04/07/2005	000000108782	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0012246	0000001	671.90	04/07/2005	000000024309	002003	852101	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0012271	0000001	45.00	04/07/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011355	0000003	3800.00	04/07/2005	000000124117	002003	850649	779.72	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0012301	0000001	957.98	05/07/2005	000000124117	002003	850654	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0012319	0000001	240.00	05/07/2005	000000024430	002003	850826	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0012327	0000001	80.00	05/07/2005	000000024430	002003	850825	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011789	0000001	900.00	05/07/2005	000000124117	002003	850652	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012297	0000001	5.04	05/07/2005	00000009837X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012335	0000001	96.80	05/07/2005	000000149829	002003	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012289	0000001	100.00	05/07/2005	000000580406	002003	851396	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011851	0000001	950.00	05/07/2005	000000124117	002003	850653	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012386	0000001	2300.00	06/07/2005	000000024309	002003	852107	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012378	0000001	2000.00	06/07/2005	000000108782	002003	850155	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0012343	0000001	1600.00	06/07/2005	000000124117	002003	850655	145.40	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0012360	0000001	1200.00	07/07/2005	000000024430	002003	850824	60.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0012441	0000001	793.12	07/07/2005	000000016570	002003	850002	0.00	1	Conta Corrente	BINF - MANUTENCAO DE CRECHE
SEC. ASSIST.E BEM ESTAR SOCIAL	0012467	0000001	708.06	07/07/2005	000000016570	002003	850002	0.00	1	Conta Corrente	BINF - MANUTENCAO DE CRECHE
SEC. ASSIST.E BEM ESTAR SOCIAL	0012475	0000001	5415.82	07/07/2005	000000016570	002003	850002	0.00	1	Conta Corrente	BINF - MANUTENCAO DE CRECHE
SEC. ASSIST.E BEM ESTAR SOCIAL	0012483	0000001	742.00	07/07/2005	000000016570	002003	850002	0.00	1	Conta Corrente	BINF - MANUTENCAO DE CRECHE
SEC. MUNICIPAL DE EDUCAۂO	0012394	0000001	10976.40	07/07/2005	000000057916	002003	850086	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012416	0000001	1000.00	07/07/2005	000000094242	002003	850232	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012459	0000001	370.00	07/07/2005	000000149829	002003	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012408	0000001	500.00	07/07/2005	000000124117	002003	850670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012424	0000001	160.00	07/07/2005	00000012494X	002003	850563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012432	0000001	2600.00	07/07/2005	000000580406	002003	851397	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012505	0000001	340.00	08/07/2005	00000012494X	002003	850566	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012513	0000001	70.00	08/07/2005	00000012494X	002003	850565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012548	0000001	700.00	08/07/2005	000000580406	002003	851398	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012564	0000001	175.00	08/07/2005	000000580406	002003	851406	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012602	0000001	400.00	08/07/2005	000000580406	002003	851401	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012602	0000002	480.00	08/07/2005	000000580406	002003	851402	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012611	0000001	570.00	08/07/2005	000000580406	002003	851399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012629	0000001	552.00	08/07/2005	000000580406	002003	851404	27.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012700	0000001	12571.95	08/07/2005	000000024309	002003	000000	620.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012530	0000001	778.78	08/07/2005	00000009837X	002003	850235	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012637	0000001	2595.43	08/07/2005	00000058021X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012645	0000001	222.60	08/07/2005	00000058021X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012653	0000001	3492.51	08/07/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012521	0000001	470.00	08/07/2005	00000012494X	002003	850564	23.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012670	0000001	210.00	08/07/2005	000000024430	002003	850827	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012688	0000001	1250.00	08/07/2005	000000024430	002003	850827	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008516	0000003	287.00	08/07/2005	000000024309	002003	852096	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009130	0000001	22.50	08/07/2005	000000024309	002003	852096	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0007838	0000003	3150.00	08/07/2005	000000024309	002003	852094	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0012661	0000001	62.50	08/07/2005	000000024430	002003	850827	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0012572	0000001	1324.27	08/07/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0012581	0000001	5779.82	08/07/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0012599	0000001	9880.38	08/07/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012491	0000001	600.00	08/07/2005	000000024309	002003	852095	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012556	0000001	455.00	08/07/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012793	0000001	2474.83	11/07/2005	000000024309	002003	852098	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011533	0000001	700.00	11/07/2005	000000024309	002003	852100	35.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0012734	0000001	3000.00	11/07/2005	000000024309	002003	852099	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0012807	0000001	923.32	11/07/2005	000000024309	002003	852098	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0012769	0000001	650.00	11/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011801	0000001	693.00	11/07/2005	000000024309	002003	852102	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012823	0000001	3453.02	11/07/2005	000000024309	002003	852098	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012718	0000001	4000.00	11/07/2005	00000009837X	002003	850236	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012742	0000001	15645.00	11/07/2005	00000009837X	002003	850239	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012751	0000001	374.15	11/07/2005	00000009837X	002003	850237	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012777	0000001	1500.00	11/07/2005	000000094242	002003	850234	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011690	0000001	400.00	11/07/2005	00000009837X	002003	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012726	0000001	40.00	11/07/2005	00000012494X	002003	850567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012815	0000001	3278.83	11/07/2005	000000024309	002003	852098	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0012831	0000001	77.70	12/07/2005	000000151904	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0010138	0000001	1000.00	13/07/2005	000000024309	002003	852103	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012882	0000001	418.50	13/07/2005	000000124117	002003	850671	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0012939	0000001	100.00	13/07/2005	000000124117	002003	850659	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0012947	0000001	100.00	13/07/2005	000000124117	002003	850660	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0012955	0000001	70.00	13/07/2005	000000124117	002003	850661	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0012963	0000001	35.00	13/07/2005	000000124117	002003	850662	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0012963	0000002	240.00	13/07/2005	000000124117	002003	850663	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0012980	0000001	40.00	13/07/2005	000000024430	002003	850828	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0012998	0000001	100.00	13/07/2005	000000024430	002003	850829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009083	0000001	195.00	13/07/2005	00000012494X	002003	850568	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012891	0000001	700.00	13/07/2005	00000012494X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013005	0000001	1000.00	13/07/2005	000000580406	002003	851409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013013	0000001	400.00	13/07/2005	000000580406	002003	851408	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012904	0000001	1600.00	13/07/2005	000000094242	002003	850235	80.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012912	0000001	250.00	13/07/2005	000000094242	002003	850236	12.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012921	0000001	1257.00	13/07/2005	000000016604	002003	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011525	0000002	1900.00	13/07/2005	000000124117	002003	850658	95.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0013021	0000001	900.00	14/07/2005	000005001068	001186	045475	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0013030	0000001	1100.00	14/07/2005	000005001068	001186	045476	55.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0013048	0000001	900.00	14/07/2005	000005001068	001186	045477	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0013056	0000001	14.08	14/07/2005	00000009837X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0013064	0000001	2600.00	14/07/2005	000005001068	001186	045478	130.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0013072	0000001	600.00	14/07/2005	000005001068	001186	045472	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0013081	0000001	800.00	14/07/2005	000005001068	001186	045471	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0013102	0000001	1340.00	14/07/2005	000005001068	001186	045479	67.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0013111	0000001	1100.00	14/07/2005	000005001068	001186	045470	55.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0013129	0000001	700.00	14/07/2005	000005001068	001186	045473	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0013137	0000001	1200.00	14/07/2005	000005001068	001186	045480	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0012858	0000001	760.00	14/07/2005	000005001068	001186	045482	38.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0013196	0000001	14.08	18/07/2005	00000009837X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013188	0000001	47.30	18/07/2005	000000076392	002003	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013234	0000001	593.50	18/07/2005	000000076392	002003	850181	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0013161	0000001	280.00	18/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0013170	0000001	600.00	18/07/2005	000000024430	002003	850830	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0010090	0000001	700.00	18/07/2005	000000024309	002003	852105	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011746	0000001	700.00	18/07/2005	000000024309	002003	852105	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0013200	0000001	1500.00	18/07/2005	000000124117	002003	850665	75.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0013218	0000001	851.01	18/07/2005	000000024309	002003	852104	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0013226	0000001	700.00	18/07/2005	000000024309	002003	852105	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0013269	0000001	1144.19	19/07/2005	000000024309	002003	852106	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0007382	0000001	2830.00	19/07/2005	000000124117	002003	850664	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013277	0000001	240.00	19/07/2005	000000124117	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013285	0000001	1100.00	19/07/2005	000000124117	002003	850666	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013331	0000001	2550.00	20/07/2005	000000580406	002003	851422	471.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013340	0000001	4400.00	20/07/2005	000000580406	002003	851412	957.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013340	0000002	650.00	20/07/2005	000000580406	002003	851417	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013340	0000003	650.00	20/07/2005	000000580406	002003	851416	74.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013340	0000004	2100.00	20/07/2005	000000580406	002003	851411	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013340	0000005	650.00	20/07/2005	000000580406	002003	851415	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013340	0000006	2100.00	20/07/2005	000000580406	002003	851418	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013340	0000007	2100.00	20/07/2005	000000580406	002003	851419	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013340	0000008	650.00	20/07/2005	000000580406	002003	851420	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013340	0000009	2300.00	20/07/2005	000000580406	002003	851413	385.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013340	0000010	2100.00	20/07/2005	000000580406	002003	851425	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013340	0000011	4400.00	20/07/2005	000000580406	002003	851426	957.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013340	0000012	4400.00	20/07/2005	000000580406	002003	851430	875.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013340	0000013	4400.00	20/07/2005	000000580406	002003	851431	957.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013366	0000001	11040.00	20/07/2005	000000580406	002003	851410	881.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013439	0000001	15.00	20/07/2005	00000012494X	002003	850570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013447	0000001	25632.00	20/07/2005	00000012494X	002003	850569	2152.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0013315	0000001	30.00	20/07/2005	00000009837X	002003	850243	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0013323	0000001	49917.47	20/07/2005	00000009837X	002003	850242	4195.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0013358	0000001	94725.72	20/07/2005	00000058021X	002003	850592	9080.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0013412	0000001	15.00	20/07/2005	000000094242	002003	850238	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0013421	0000001	26846.00	20/07/2005	000000094242	002003	850237	1869.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0013528	0000001	1300.00	20/07/2005	000000094242	002003	850239	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013374	0000001	1600.00	20/07/2005	000000024430	002003	850832	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013404	0000001	9370.33	20/07/2005	000000124117	002003	850667	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013480	0000001	34492.20	20/07/2005	000000024309	002003	852113	2801.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013480	0000002	313.81	20/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013498	0000001	400.00	20/07/2005	000000024309	002003	852111	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013455	0000001	7600.00	20/07/2005	000000024309	002003	852109	1728.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013455	0000002	3800.00	20/07/2005	000000024309	002003	852108	779.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013455	0000003	2850.00	20/07/2005	000000024309	002003	852113	230.03	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0013293	0000001	7651.32	20/07/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0013307	0000001	371.62	20/07/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0013307	0000002	98.63	20/07/2005	000000108782	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0013391	0000001	133.00	20/07/2005	000000124117	002003	850668	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0013463	0000001	7460.00	20/07/2005	000000024309	002003	852113	673.06	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0013501	0000001	2500.00	20/07/2005	000000024309	002003	852115	162.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0013510	0000001	15.00	20/07/2005	000000024309	002003	852114	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0013382	0000001	70.00	20/07/2005	000000024430	002003	850831	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0013471	0000001	6738.33	20/07/2005	000000024309	002003	852113	563.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0013536	0000001	1.01	21/07/2005	000000072338	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0013561	0000001	14.08	21/07/2005	00000009837X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013552	0000001	1373.90	21/07/2005	000000580406	002003	851427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013587	0000001	350.00	22/07/2005	000000580406	002003	851423	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013595	0000001	2640.00	22/07/2005	000000076392	002003	850172	239.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013617	0000001	620.00	22/07/2005	00000012494X	002003	850581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013641	0000001	2175.00	22/07/2005	00000012494X	002003	850580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013650	0000001	2200.00	22/07/2005	00000012494X	002003	850572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013668	0000001	652.00	22/07/2005	00000012494X	002003	850582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013676	0000001	1000.00	22/07/2005	00000012494X	002003	850579	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013676	0000002	2000.00	22/07/2005	00000012494X	002003	850575	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013676	0000003	800.00	22/07/2005	00000012494X	002003	850577	61.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013676	0000004	900.00	22/07/2005	00000012494X	002003	850577	77.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013676	0000005	1000.00	22/07/2005	00000012494X	002003	850576	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013676	0000006	600.00	22/07/2005	00000012494X	002003	850573	45.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013676	0000007	1000.00	22/07/2005	00000012494X	002003	850578	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013676	0000008	4300.00	22/07/2005	00000012494X	002003	850574	929.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013692	0000001	200.00	22/07/2005	000000024309	002003	852122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011193	0000001	9335.13	22/07/2005	000000580406	002003	851424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011142	0000001	1888.75	22/07/2005	000000580406	002003	851424	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009466	0000003	447.95	22/07/2005	000000024430	002003	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013731	0000001	8150.00	22/07/2005	000000024430	002003	850834	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0013579	0000001	14.35	22/07/2005	000000124117	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0013609	0000001	700.00	22/07/2005	000000024309	002003	852116	20.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0013722	0000001	1200.00	22/07/2005	000000024309	002003	852120	60.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0009075	0000001	450.00	22/07/2005	000000148245	002003	850025	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0013625	0000001	788.00	22/07/2005	000000016604	002003	850031	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0013633	0000001	260.00	22/07/2005	000000016604	002003	850032	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0013706	0000001	70.00	22/07/2005	000000024309	002003	852123	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0013706	0000002	50.00	22/07/2005	000000024309	002003	852121	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0013714	0000001	1100.00	22/07/2005	000000024309	002003	852124	55.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0012785	0000001	47.50	22/07/2005	000000024430	002003	850838	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0013684	0000001	3175.00	22/07/2005	000000016603	002003	850006	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0013749	0000001	20.00	22/07/2005	000000024430	002003	850839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006513	0000004	276.12	22/07/2005	000000580406	002003	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013757	0000001	45.00	23/07/2005	000000024430	002003	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013765	0000001	105.00	23/07/2005	000000024430	002003	850840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013773	0000001	280.00	23/07/2005	000000024430	002003	850841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013781	0000001	700.00	25/07/2005	00000012494X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008265	0000001	2343.00	25/07/2005	000000147834	002003	850123	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0007994	0000001	1098.15	25/07/2005	000000147834	002003	850122	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0013803	0000001	730.00	25/07/2005	000000147834	002003	850121	36.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0013820	0000001	170.00	25/07/2005	000000024430	002003	850845	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0013838	0000001	120.00	25/07/2005	000000024430	002003	850846	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0013790	0000001	400.00	25/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0013854	0000001	230.00	25/07/2005	000000024430	002003	850844	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0013862	0000001	170.00	25/07/2005	000000024430	002003	850842	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0013889	0000001	200.00	25/07/2005	000000024309	002003	852125	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0013811	0000001	190.50	25/07/2005	000000016604	002003	850035	9.53	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0013811	0000002	190.50	25/07/2005	000000016604	002003	850033	9.53	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0013811	0000003	190.50	25/07/2005	000000016604	002003	850034	9.53	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0013811	0000004	190.50	25/07/2005	000000016604	002003	850036	9.53	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0013846	0000001	45.00	25/07/2005	000000024430	002003	850844	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0013871	0000001	430.00	25/07/2005	000000024430	002003	850843	21.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0013901	0000001	7.33	26/07/2005	000000024430	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0013943	0000001	800.00	26/07/2005	000000124117	002003	850669	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0013978	0000001	250.00	27/07/2005	000000124117	002003	850673	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0013986	0000001	1944.63	27/07/2005	000000124117	002003	850676	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0014001	0000001	414.40	27/07/2005	000000124117	002003	850677	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0014010	0000001	40.00	27/07/2005	000000124117	002003	850675	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0003883	0000001	100.00	27/07/2005	000000124117	002003	850674	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0013994	0000001	1650.00	27/07/2005	000000124117	002003	850672	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0014028	0000001	730.00	27/07/2005	000000016604	002003	850038	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0013960	0000001	75.00	27/07/2005	00000058021X	002003	850596	6.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0013358	0000002	228.90	27/07/2005	00000058021X	002003	850595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014036	0000001	196.00	27/07/2005	00000012494X	002003	850583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014052	0000001	350.00	28/07/2005	000000580406	002003	851432	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014079	0000001	48.00	28/07/2005	00000012494X	002003	852227	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014061	0000001	950.00	28/07/2005	000000147834	002003	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014109	0000001	1600.00	29/07/2005	000000024309	002003	852128	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014117	0000001	1400.00	29/07/2005	000000024309	002003	852130	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014141	0000001	114.25	29/07/2005	000000024430	002003	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010146	0000001	665.00	29/07/2005	000000024309	002003	852126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014125	0000001	179.91	29/07/2005	00000012494X	002003	850588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014176	0000001	300.00	29/07/2005	000000024309	002003	852132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013005	0000002	1072.00	29/07/2005	000000580406	002003	851433	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0002976	0000001	61.00	29/07/2005	000000094242	002003	850240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005665	0000001	133.25	29/07/2005	00000012494X	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005673	0000001	141.61	29/07/2005	00000012494X	002003	850585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010162	0000001	872.00	29/07/2005	00000012494X	002003	850584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002968	0000001	99.00	29/07/2005	00000012494X	002003	850586	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0014133	0000001	200.00	29/07/2005	000000024309	002003	852129	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0014150	0000001	531.38	29/07/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0014150	0000002	3.92	29/07/2005	000000148245	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0014150	0000003	2.53	29/07/2005	000002831414	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0014214	0000001	1600.00	01/08/2005	000000024309	002003	852135	145.40	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0005703	0000001	83.02	01/08/2005	000000024430	002003	850847	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002984	0000001	36.00	01/08/2005	000000024430	002003	850848	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0014184	0000001	390.00	01/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0014206	0000001	200.00	01/08/2005	000000024430	002003	850850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014222	0000001	8240.00	01/08/2005	00000012494X	002003	850589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014257	0000001	230.00	01/08/2005	000000124117	002003	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014249	0000001	150.00	01/08/2005	000000124117	002003	850680	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014168	0000001	22360.00	01/08/2005	00000058021X	002003	850597	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014192	0000001	500.00	01/08/2005	000000024309	002003	852134	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014231	0000001	7000.00	01/08/2005	00000058021X	002003	850598	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014265	0000001	3600.00	01/08/2005	000000094242	002003	850241	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014273	0000001	4800.00	01/08/2005	000000094242	002003	850245	240.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014281	0000001	314.34	02/08/2005	000000024430	002003	850851	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014281	0000002	700.00	02/08/2005	000000094242	002003	850244	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014311	0000001	3.20	02/08/2005	000000024430	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014320	0000001	3.20	02/08/2005	00000058021X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014320	0000002	3.20	02/08/2005	00000009837X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014362	0000001	1.60	02/08/2005	000000057916	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014371	0000001	3.20	02/08/2005	000000094242	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014338	0000001	45.00	02/08/2005	000000580406	002003	851442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014346	0000001	279.00	02/08/2005	000000580406	002003	851437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014354	0000001	156.00	02/08/2005	000000580406	002003	851434	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0010651	0000001	2800.00	02/08/2005	000000124117	002003	850678	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0010588	0000001	875.00	02/08/2005	000000124117	002003	850681	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0014290	0000001	4.80	02/08/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0014303	0000001	3.20	02/08/2005	000000072338	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0014397	0000001	1.60	02/08/2005	000000024430	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0014401	0000001	1.60	02/08/2005	000002831414	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0014419	0000001	1.60	02/08/2005	000000108782	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0014427	0000001	1.60	02/08/2005	000000108782	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0014435	0000001	200.00	03/08/2005	000000124117	002003	850683	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0014443	0000001	844.08	03/08/2005	000000124117	002003	850682	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014451	0000001	1764.80	03/08/2005	000000057916	002003	850088	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014460	0000001	9210.00	03/08/2005	000000057916	002003	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014478	0000001	8200.00	03/08/2005	000000108782	002003	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014486	0000001	350.00	04/08/2005	000000148245	002003	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014524	0000001	600.00	04/08/2005	000000024309	002003	852136	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014575	0000001	300.00	04/08/2005	000000024309	002003	852136	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014516	0000001	270.00	04/08/2005	000000024309	002003	852136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014532	0000001	200.00	04/08/2005	000000072338	002003	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014559	0000001	500.00	04/08/2005	000000580406	002003	851436	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014567	0000001	100.00	04/08/2005	000000580406	002003	851435	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0014541	0000001	685.00	04/08/2005	000000124117	002003	850685	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0014508	0000001	130.00	04/08/2005	000000024309	002003	852136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014591	0000001	28.00	05/08/2005	000000024309	002003	852139	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014583	0000001	3850.00	05/08/2005	000000149810	002003	850077	192.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014605	0000001	600.00	05/08/2005	000000149810	002003	850071	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014613	0000001	450.00	05/08/2005	000000149810	002003	850079	22.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014621	0000001	450.00	05/08/2005	000000149810	002003	850073	22.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014630	0000001	500.00	05/08/2005	000000149810	002003	850067	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014648	0000001	500.00	05/08/2005	000000149810	002003	850075	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014656	0000001	550.00	05/08/2005	000000149810	002003	850072	27.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014664	0000001	500.00	05/08/2005	000000149810	002003	850066	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014672	0000001	800.00	05/08/2005	000000149810	002003	850074	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014681	0000001	600.00	05/08/2005	000000149810	002003	850070	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014699	0000001	1500.00	05/08/2005	000000149810	002003	850068	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014702	0000001	450.00	05/08/2005	000000149810	002003	850069	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014711	0000001	105.00	06/08/2005	000000024309	002003	852137	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0014753	0000001	300.00	08/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0014761	0000001	225.00	08/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0012351	0000001	550.00	09/08/2005	000000024309	002003	852140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014770	0000001	180.40	09/08/2005	000000124117	002003	850684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014788	0000001	68.00	09/08/2005	000000024309	002003	852138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014826	0000001	2989.54	10/08/2005	000000024309	002003	852145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012149	0000001	1058.00	10/08/2005	00000012494X	002003	850590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014940	0000001	13370.40	10/08/2005	000000024309	002003	000000	659.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014800	0000001	14000.00	10/08/2005	000000149829	002003	850054	1071.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014818	0000001	6041.00	10/08/2005	000000149829	002003	850056	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014915	0000001	3593.31	10/08/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014923	0000001	222.60	10/08/2005	00000058021X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0014931	0000001	2668.93	10/08/2005	00000058021X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014796	0000001	1778.00	10/08/2005	000000108782	002003	850157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014907	0000001	455.00	10/08/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0014834	0000001	3000.00	10/08/2005	000000024309	002003	852142	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0014877	0000001	1306.12	10/08/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0014885	0000001	9592.05	10/08/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0014893	0000001	0.50	10/08/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0014958	0000001	7840.78	10/08/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0014842	0000001	1467.22	10/08/2005	000000024430	002003	850853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005614	0000002	692.00	11/08/2005	00000012494X	002003	850593	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0014982	0000001	204.00	11/08/2005	000002831414	002003	850005	10.20	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015016	0000001	1200.00	11/08/2005	000000024309	002003	852143	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014991	0000001	11377.40	11/08/2005	000000024309	002003	852143	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015024	0000001	530.00	11/08/2005	000000024309	002003	852144	26.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0015008	0000001	1777.00	11/08/2005	000000024309	002003	852143	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0009148	0000001	1882.10	11/08/2005	000000094242	002003	850246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014966	0000001	390.00	11/08/2005	00000012494X	002003	850597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014974	0000001	8962.00	11/08/2005	00000012494X	002003	850592	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0008273	0000001	114.60	11/08/2005	000000094242	002003	850246	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0006114	0000001	2750.00	11/08/2005	00000058021X	002003	850599	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0004804	0000001	2700.00	11/08/2005	000000094242	002003	850247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015041	0000001	347.50	12/08/2005	000000580406	002003	851440	17.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015059	0000001	31.00	12/08/2005	000000024309	002003	852148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013145	0000001	135.00	12/08/2005	000000580406	002003	851441	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0015032	0000001	100.00	12/08/2005	000002831414	002003	850006	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0015067	0000001	200.00	12/08/2005	000000024309	002003	852146	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0015083	0000001	210.00	12/08/2005	000000024309	002003	852146	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0011924	0000001	4000.00	12/08/2005	000000024309	002003	852147	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0015075	0000001	140.00	12/08/2005	000000024309	002003	852146	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0015091	0000001	780.00	14/08/2005	000000094242	002003	850248	39.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015130	0000001	460.00	15/08/2005	00000012494X	002003	850599	23.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0015113	0000001	318.00	15/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0015211	0000001	500.00	16/08/2005	000000124117	002003	850688	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0015245	0000001	285.00	16/08/2005	000000024309	002003	852149	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0015199	0000001	250.00	16/08/2005	000000124117	002003	850687	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015253	0000001	15.00	16/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015156	0000001	240.00	16/08/2005	000000124117	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015164	0000001	300.00	16/08/2005	000000024309	002003	852150	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0015202	0000001	165.00	16/08/2005	000000124117	002003	850686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015172	0000001	190.00	16/08/2005	00000012494X	002003	850600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015181	0000001	2550.00	16/08/2005	000000580406	002003	851444	471.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015296	0000001	0.50	17/08/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015300	0000001	1745.90	17/08/2005	000000580406	002003	851443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010812	0000001	295.00	17/08/2005	00000012494X	002003	850594	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0003549	0000002	1385.00	17/08/2005	000000147834	002003	850126	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010839	0000001	525.00	17/08/2005	000000147834	002003	850125	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015261	0000001	4.50	17/08/2005	000003001072	001186	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015261	0000002	4.50	17/08/2005	000007001005	001186	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015270	0000001	2120.00	17/08/2005	000000024309	002003	852151	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015288	0000001	40.00	17/08/2005	000000024430	002003	850850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0015318	0000001	3.50	18/08/2005	00000009837X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015326	0000001	200.00	18/08/2005	000000124117	002003	850689	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015342	0000001	300.00	19/08/2005	000000024309	002003	852155	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015351	0000001	100.00	19/08/2005	000000024309	002003	852155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011193	0000002	7110.22	19/08/2005	000000580406	002003	851445	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015369	0000001	500.79	19/08/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015377	0000001	7694.55	19/08/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0015334	0000001	1900.00	19/08/2005	000000024309	002003	852155	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0015393	0000001	300.00	22/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015385	0000001	28.03	22/08/2005	000000108782	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015423	0000001	7143.33	23/08/2005	000000024430	002003	850854	632.73	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015431	0000001	321.43	23/08/2005	000000024309	002003	852165	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015440	0000001	2500.00	23/08/2005	000000124117	002003	850694	162.60	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015491	0000001	15.00	23/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015253	0000002	15.00	23/08/2005	000000024309	002003	852166	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015415	0000001	7600.00	23/08/2005	000000024309	002003	852163	1740.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015415	0000002	3800.00	23/08/2005	000000024309	002003	852160	792.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015415	0000003	2850.00	23/08/2005	000000024430	002003	850854	230.03	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0015504	0000001	123.00	23/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015474	0000001	26913.66	23/08/2005	00000012494X	002003	850596	2254.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015458	0000001	14431.58	23/08/2005	000000124117	002003	850695	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0015407	0000001	26306.00	23/08/2005	000000094242	002003	850249	1802.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0015466	0000001	83575.63	23/08/2005	00000058021X	002003	850602	8389.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0015482	0000001	47723.85	23/08/2005	00000009837X	002003	850244	4043.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0015512	0000001	160.00	24/08/2005	00000009837X	002003	850247	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0015521	0000001	900.00	24/08/2005	00000009837X	002003	850247	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0015539	0000001	220.00	24/08/2005	00000009837X	002003	850247	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0015547	0000001	90.00	24/08/2005	00000009837X	002003	850247	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0015555	0000001	61.00	24/08/2005	00000009837X	002003	850247	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0015563	0000001	154.50	24/08/2005	00000009837X	002003	850247	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0015601	0000001	500.00	24/08/2005	00000009837X	002003	850250	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0015610	0000001	430.00	24/08/2005	00000009837X	002003	850249	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0015687	0000001	230.00	24/08/2005	00000009837X	002003	850248	11.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015741	0000001	35206.34	24/08/2005	000000024309	002003	852170	2821.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015628	0000001	10800.00	24/08/2005	000000580406	002003	851449	925.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015636	0000001	400.00	24/08/2005	000000580406	002003	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015652	0000001	4400.00	24/08/2005	000000580406	002003	851463	957.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015652	0000002	4400.00	24/08/2005	000000580406	002003	851464	957.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015652	0000003	2100.00	24/08/2005	000000580406	002003	851461	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015652	0000004	650.00	24/08/2005	000000580406	002003	851458	74.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015652	0000013	4400.00	24/08/2005	000000580406	002003	851465	734.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015695	0000001	350.00	24/08/2005	000000580406	002003	851466	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015717	0000001	67.15	24/08/2005	000000580406	002003	851452	239.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015717	0000002	2572.85	24/08/2005	000000076392	002003	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015725	0000001	4300.00	24/08/2005	000000580406	002003	851468	929.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015725	0000002	800.00	24/08/2005	000000580406	002003	851467	61.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0015661	0000001	200.00	24/08/2005	000000024430	002003	850859	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0015709	0000001	400.00	24/08/2005	000000024309	002003	852169	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0015733	0000001	7040.00	24/08/2005	000000024309	002003	852170	583.35	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015571	0000001	460.00	24/08/2005	000000024430	002003	850857	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015580	0000001	300.00	24/08/2005	000000024430	002003	850856	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015598	0000001	15.00	24/08/2005	000000024430	002003	850855	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015644	0000001	370.00	24/08/2005	000000024430	002003	850858	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015679	0000001	15.00	24/08/2005	000000024309	002003	852168	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015784	0000001	80.00	25/08/2005	000000024430	002003	850860	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015814	0000001	0.50	25/08/2005	000000024430	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015822	0000001	0.50	25/08/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0015768	0000001	100.00	25/08/2005	000000024309	002003	852172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015750	0000001	45.00	25/08/2005	000000024309	002003	852166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015652	0000005	650.00	25/08/2005	000000580406	002003	851462	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015652	0000006	2100.00	25/08/2005	000000580406	002003	851456	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015652	0000007	4400.00	25/08/2005	000000580406	002003	851454	957.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015652	0000008	650.00	25/08/2005	000000580406	002003	851459	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015652	0000009	2100.00	25/08/2005	000000580406	002003	851453	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015652	0000010	650.00	25/08/2005	000000580406	002003	851457	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015652	0000011	2300.00	25/08/2005	000000580406	002003	851455	385.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015652	0000012	2100.00	25/08/2005	000000580406	002003	851460	336.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0015776	0000001	617.00	25/08/2005	00000009837X	002003	850246	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0015792	0000001	580.00	25/08/2005	00000009837X	002003	850245	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0015806	0000001	854.00	25/08/2005	00000009837X	002003	850245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015831	0000001	1000.00	26/08/2005	00000012494X	002003	850601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015865	0000001	300.00	30/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015903	0000001	700.00	30/08/2005	00000012494X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0015873	0000001	106.00	30/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015881	0000001	200.00	30/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015911	0000001	484.61	30/08/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015938	0000001	2.53	31/08/2005	000002831414	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015946	0000001	3.92	31/08/2005	000000148245	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015971	0000001	700.00	01/09/2005	000000124117	002003	850699	35.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015989	0000001	430.00	01/09/2005	000000124117	002003	850700	21.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0016004	0000001	1500.00	01/09/2005	000000024309	002003	852177	75.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0016012	0000001	1453.98	01/09/2005	000000024309	002003	852176	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0016055	0000001	570.00	01/09/2005	000000124117	002003	850701	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0016080	0000001	120.00	01/09/2005	000000124117	002003	850704	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0016136	0000001	1200.00	01/09/2005	000000124117	002003	850698	60.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0016144	0000001	1600.00	01/09/2005	000000124117	002003	850697	145.40	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0014745	0000001	700.00	01/09/2005	000000024309	002003	852179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004405	0000001	200.00	01/09/2005	000000024430	002003	850861	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004413	0000001	200.00	01/09/2005	000000024430	002003	850861	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0015920	0000001	126.00	01/09/2005	000000016570	002003	850005	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0016021	0000001	200.00	01/09/2005	000000124117	002003	850696	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0016021	0000002	157.00	01/09/2005	000000124117	002003	850703	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0016039	0000001	80.00	01/09/2005	00000012494X	002003	850609	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0016047	0000001	96.00	01/09/2005	000000024430	002003	850862	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0015148	0000001	377.50	01/09/2005	000000016570	002003	850003	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0014869	0000001	500.00	01/09/2005	000000024309	002003	852180	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0015997	0000001	50.00	01/09/2005	000000024309	002003	852181	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0016128	0000001	275.00	01/09/2005	000000016570	002003	850007	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0013994	0000002	1000.00	01/09/2005	000000024309	002003	852178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016071	0000001	120.00	01/09/2005	00000012494X	002003	850602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016098	0000001	43.00	01/09/2005	000000076392	002003	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016101	0000001	350.00	01/09/2005	000000580406	002003	851471	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016110	0000001	2200.00	01/09/2005	00000012494X	002003	850608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015725	0000003	900.00	01/09/2005	00000012494X	002003	850605	77.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015725	0000004	1000.00	01/09/2005	00000012494X	002003	850603	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015725	0000005	600.00	01/09/2005	00000012494X	002003	850606	45.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015725	0000006	1000.00	01/09/2005	00000012494X	002003	850604	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015725	0000007	2000.00	01/09/2005	00000012494X	002003	850607	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015725	0000008	1000.00	01/09/2005	000000580406	002003	851470	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010278	0000001	5000.00	01/09/2005	00000009837X	002003	850251	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0015954	0000001	10976.40	01/09/2005	000000057916	002003	850089	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0015121	0000001	480.00	01/09/2005	000000094242	002003	850252	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0016152	0000001	10000.00	01/09/2005	00000058021X	002003	850605	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016063	0000001	1000.00	01/09/2005	000000024309	002003	852182	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010006	0000001	313.00	01/09/2005	000000147834	002003	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016233	0000001	140.00	02/09/2005	000002831414	002003	850007	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0016161	0000001	1.60	02/09/2005	00000009837X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0016179	0000001	1.60	02/09/2005	00000058021X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0016195	0000001	1000.00	02/09/2005	00000009837X	002003	850262	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0016209	0000001	1500.00	02/09/2005	000000094242	002003	850250	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0016250	0000001	1.60	02/09/2005	000000094242	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0016292	0000001	3600.00	02/09/2005	000000149810	002003	850080	180.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0016268	0000001	80.00	02/09/2005	000000016570	002003	850006	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0016276	0000001	318.00	02/09/2005	000000016570	002003	850004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016284	0000001	400.00	02/09/2005	000000024430	002003	850863	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0016187	0000001	1.60	02/09/2005	000000072338	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0016187	0000002	1.60	02/09/2005	000002831414	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0016187	0000003	1.60	02/09/2005	000000024430	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0016217	0000001	3.20	02/09/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0016225	0000001	430.00	02/09/2005	000000148245	002003	850028	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0016241	0000001	1.60	02/09/2005	000000108782	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016306	0000001	981.69	05/09/2005	000000024309	002003	852199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016349	0000001	300.00	05/09/2005	000000024309	002003	852199	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0016322	0000001	1080.00	05/09/2005	000000057916	002003	850090	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0016331	0000001	4614.00	05/09/2005	00000009837X	002003	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016314	0000001	2000.00	05/09/2005	000000108782	002003	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014796	0000002	150.00	06/09/2005	000000108782	002003	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016365	0000001	300.00	06/09/2005	000000124117	002003	850713	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016381	0000001	150.00	06/09/2005	000000124117	002003	850707	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0016373	0000001	243.00	06/09/2005	000000024309	002003	852184	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0016390	0000001	210.00	06/09/2005	000000124117	002003	850712	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0016420	0000001	282.00	06/09/2005	00000009837X	002003	850258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016403	0000001	200.00	06/09/2005	000000124117	002003	850708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016454	0000001	603.25	06/09/2005	000000124117	002003	850711	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012882	0000002	418.50	06/09/2005	000000124117	002003	850705	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0016411	0000001	249.00	06/09/2005	000000016603	002003	850007	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0016438	0000001	110.00	06/09/2005	000000124117	002003	850706	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0016462	0000001	120.00	08/09/2005	000000024430	002003	850864	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0016519	0000001	3175.00	08/09/2005	000000016603	002003	850008	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0016497	0000001	299.40	08/09/2005	000000016604	002003	850041	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0016527	0000001	190.50	08/09/2005	000000016604	002003	850045	9.53	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0016527	0000002	190.50	08/09/2005	000000016604	002003	850047	9.53	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0016527	0000003	190.50	08/09/2005	000000016604	002003	850044	9.53	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0016527	0000004	190.50	08/09/2005	000000016604	002003	850043	9.53	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0016501	0000001	0.50	08/09/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016471	0000001	125.90	08/09/2005	000000076392	002003	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016489	0000001	1180.00	08/09/2005	000000076392	002003	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016667	0000001	160.00	09/09/2005	00000012494X	002003	850610	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016675	0000001	425.00	09/09/2005	00000012494X	002003	850611	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016683	0000001	42.00	09/09/2005	00000012494X	002003	850614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016721	0000001	9001.99	09/09/2005	00000012494X	002003	850612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016730	0000001	150.00	09/09/2005	000000024309	002003	852185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016748	0000001	13763.40	09/09/2005	000000024309	002003	000000	659.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014729	0000002	1000.00	09/09/2005	000000024309	002003	852195	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0005827	0000001	14110.00	09/09/2005	000000094242	002003	850253	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0016586	0000001	2794.93	09/09/2005	00000058021X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0016616	0000001	3545.01	09/09/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0016624	0000001	159.60	09/09/2005	00000058021X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0016713	0000001	4000.02	09/09/2005	00000009837X	002003	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016446	0000001	1800.00	09/09/2005	000000024309	002003	852186	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016551	0000001	200.00	09/09/2005	000000024309	002003	852193	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016551	0000002	200.00	09/09/2005	000000024309	002003	852194	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016632	0000001	50.00	09/09/2005	000000124117	002003	850715	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016705	0000001	10800.80	09/09/2005	000000024309	002003	852190	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0016543	0000001	200.00	09/09/2005	000000024309	002003	852191	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0016578	0000001	7114.80	09/09/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0016594	0000001	1341.78	09/09/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0016608	0000001	7860.60	09/09/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0016659	0000001	300.00	09/09/2005	000000124117	002003	850714	15.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0016691	0000001	1202.25	09/09/2005	000000024309	002003	852190	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0016764	0000001	775.00	09/09/2005	000000024309	002003	852186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016560	0000001	455.00	09/09/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0016641	0000001	170.00	09/09/2005	000000024430	002003	850865	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0016641	0000002	200.00	09/09/2005	000000024430	002003	850866	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0016756	0000001	350.00	09/09/2005	000000024309	002003	852186	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0016781	0000001	275.00	12/09/2005	000000016570	002003	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006912	0000001	620.00	12/09/2005	00000012494X	002003	850615	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0016799	0000001	14.35	12/09/2005	000000124117	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0016802	0000001	0.50	12/09/2005	000000016604	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0016861	0000001	90.00	12/09/2005	000000024309	002003	852197	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016853	0000001	1400.00	12/09/2005	000000024309	002003	852196	70.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0016772	0000001	364.00	12/09/2005	00000009837X	002003	850254	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0016870	0000001	8016.67	12/09/2005	000000149829	002003	850057	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0016888	0000001	447.74	13/09/2005	00000009837X	002003	850260	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0016918	0000001	663.00	13/09/2005	00000009837X	002003	850257	33.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0016934	0000001	220.00	13/09/2005	00000009837X	002003	850259	11.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0015962	0000001	1240.00	13/09/2005	00000009837X	002003	850255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016942	0000001	1300.00	13/09/2005	00000012494X	002003	850616	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016969	0000001	332.50	13/09/2005	000000580406	002003	851472	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0016900	0000001	3000.00	13/09/2005	000000024309	002003	852198	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0016926	0000001	14.35	13/09/2005	000000124117	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0016977	0000001	95.00	13/09/2005	000000124117	002003	850706	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0016896	0000001	282.00	13/09/2005	000000016570	002003	850009	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0016951	0000001	1210.00	13/09/2005	000000016604	002003	850048	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0017001	0000001	175.40	14/09/2005	000000124117	002003	850717	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0017043	0000001	45.00	14/09/2005	000000124117	002003	850706	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016985	0000001	450.00	14/09/2005	000000024309	002003	852202	20.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016985	0000002	410.00	14/09/2005	000000124117	002003	850709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017051	0000001	500.00	14/09/2005	00000012494X	002003	850617	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0017019	0000001	300.00	14/09/2005	00000009837X	002003	850261	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0017027	0000001	104.00	14/09/2005	00000009837X	002003	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016993	0000001	240.00	14/09/2005	000000124117	002003	850718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0017086	0000001	4.50	15/09/2005	000005001068	001186	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0017060	0000001	359.04	15/09/2005	000000024309	002003	852204	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0017078	0000001	126.00	15/09/2005	000000016570	002003	850010	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0017116	0000001	100.00	16/09/2005	000000024430	002003	850868	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0017124	0000001	370.00	16/09/2005	000000024430	002003	850867	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0017141	0000001	12000.00	16/09/2005	000000149829	002003	850058	918.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0017159	0000001	3000.00	16/09/2005	00000058021X	002003	850608	229.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0017167	0000001	3500.00	16/09/2005	00000009837X	002003	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017132	0000001	1643.70	16/09/2005	000000580406	002003	851473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017191	0000001	1000.00	19/09/2005	00000012494X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017205	0000001	62.00	19/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017175	0000001	90.00	19/09/2005	000000108782	002003	850160	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0017183	0000001	90.00	19/09/2005	000000024430	002003	850869	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0017221	0000001	2100.00	20/09/2005	000000016570	002003	850011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017213	0000001	240.00	20/09/2005	000000124117	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0017230	0000001	30.71	21/09/2005	000000108782	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0017248	0000001	1.44	22/09/2005	000000072338	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0017302	0000001	495.38	22/09/2005	000000024309	002003	852205	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0017311	0000001	95.70	22/09/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0017337	0000001	300.00	22/09/2005	000000024430	002003	850870	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0017345	0000001	230.00	22/09/2005	000000024430	002003	850871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017256	0000001	2100.00	22/09/2005	000000580406	002003	851483	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017256	0000002	4400.00	22/09/2005	000000580406	002003	851478	957.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017264	0000001	1000.00	22/09/2005	000000580406	002003	851494	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017264	0000002	1000.00	22/09/2005	000000580406	002003	851478	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017272	0000001	2550.00	22/09/2005	000000580406	002003	851479	471.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017281	0000001	100.00	22/09/2005	000000580406	002003	851477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017299	0000001	400.00	22/09/2005	000000580406	002003	851476	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0007064	0000002	2128.00	22/09/2005	000000580406	002003	851475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017361	0000001	1000.00	23/09/2005	000000024309	002003	852207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010669	0000001	150.00	23/09/2005	000000024430	002003	850874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011606	0000001	765.00	23/09/2005	000000024430	002003	850874	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010715	0000001	1238.00	23/09/2005	000000024430	002003	850873	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0017353	0000001	24.00	23/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009415	0000001	2735.33	23/09/2005	000000024430	002003	850873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009423	0000001	936.72	23/09/2005	000000024430	002003	850873	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0017388	0000001	75.00	26/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0017396	0000001	100.00	26/09/2005	000000024309	002003	852203	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0017400	0000001	3175.00	27/09/2005	000000016603	002003	850009	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0017426	0000001	190.50	27/09/2005	000000016604	002003	850051	9.53	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0017426	0000002	190.50	27/09/2005	000000016604	002003	850049	9.53	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0017426	0000003	190.50	27/09/2005	000000016604	002003	850052	9.53	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0017426	0000004	190.50	27/09/2005	000000016604	002003	850050	9.53	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0017477	0000001	7155.00	27/09/2005	000000124117	002003	850720	592.55	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0017485	0000001	422.00	27/09/2005	000000016604	002003	850054	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0017434	0000001	90214.93	27/09/2005	00000058021X	002003	850611	8563.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0017469	0000001	26506.00	27/09/2005	000000094242	002003	850254	1817.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014729	0000001	5000.00	27/09/2005	000000580406	002003	851481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017418	0000001	2640.00	27/09/2005	000000076392	002003	850175	239.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017442	0000001	350.00	27/09/2005	000000580406	002003	851493	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017451	0000001	10800.00	27/09/2005	000000580406	002003	851482	938.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017264	0000003	600.00	27/09/2005	000000580406	002003	851495	45.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017264	0000004	4300.00	27/09/2005	000000580406	002003	851496	929.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017264	0000005	2000.00	27/09/2005	000000580406	002003	851497	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017264	0000006	1000.00	27/09/2005	000000580406	002003	851498	56.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017264	0000007	736.66	27/09/2005	000000580406	002003	851501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017256	0000003	2300.00	27/09/2005	000000580406	002003	851484	385.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017256	0000004	2100.00	27/09/2005	000000580406	002003	851485	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017256	0000005	650.00	27/09/2005	000000580406	002003	851486	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017256	0000006	650.00	27/09/2005	000000580406	002003	851487	74.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017256	0000007	650.00	27/09/2005	000000580406	002003	851488	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017256	0000008	4400.00	27/09/2005	000000580406	002003	851499	734.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017256	0000009	2100.00	27/09/2005	000000580406	002003	851489	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017256	0000010	2100.00	27/09/2005	000000580406	002003	851490	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017256	0000011	650.00	27/09/2005	000000580406	002003	851491	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017256	0000012	4400.00	27/09/2005	000000580406	002003	851500	744.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017256	0000013	4400.00	27/09/2005	000000580406	002003	851492	957.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0017515	0000001	94.00	28/09/2005	00000009837X	002003	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017507	0000001	1000.00	28/09/2005	000000124117	002003	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016993	0000002	190.00	28/09/2005	000000024430	002003	850876	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0017493	0000001	30.00	28/09/2005	000000024430	002003	850877	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0017523	0000001	0.50	29/09/2005	000000016604	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0017531	0000001	0.50	29/09/2005	000000024430	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0017540	0000001	135.00	29/09/2005	000000072338	002003	850029	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0017604	0000001	15.00	30/09/2005	000000024309	002003	852209	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0017612	0000001	7748.84	30/09/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0017639	0000001	476.64	30/09/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0017647	0000001	3.92	30/09/2005	000000148245	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0017655	0000001	2.53	30/09/2005	000002831414	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0017663	0000001	5021.04	30/09/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0017671	0000001	2500.00	30/09/2005	000000024309	002003	852213	162.60	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0017701	0000001	7400.00	30/09/2005	000000024309	002003	852212	664.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017698	0000001	3800.00	30/09/2005	000000024309	002003	852210	779.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017698	0000002	7600.00	30/09/2005	000000024309	002003	852211	1728.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017698	0000003	3000.00	30/09/2005	000000024309	002003	852212	241.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017558	0000001	50.00	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017710	0000001	35820.96	30/09/2005	000000024309	002003	852212	2878.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0017591	0000001	15.00	30/09/2005	00000009837X	002003	850266	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0017680	0000001	48719.40	30/09/2005	00000009837X	002003	850265	4115.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0017728	0000001	2000.00	30/09/2005	000005001068	001186	045484	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017566	0000001	82.30	30/09/2005	00000012494X	002003	850620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017574	0000001	50.00	30/09/2005	00000012494X	002003	850620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017582	0000001	167.70	30/09/2005	00000012494X	002003	850620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017621	0000001	700.00	30/09/2005	00000012494X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017736	0000001	28495.28	30/09/2005	00000012494X	002003	850618	2359.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017744	0000001	15.00	30/09/2005	00000012494X	002003	850619	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0017752	0000001	320.00	01/10/2005	000000024430	002003	850886	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0017850	0000001	355.00	03/10/2005	000000016604	002003	850055	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0017833	0000001	250.00	03/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0017329	0000001	370.00	03/10/2005	000000024430	002003	850872	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0017787	0000001	14.35	03/10/2005	000000024430	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0017795	0000001	0.50	03/10/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017779	0000001	0.50	03/10/2005	00000012494X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017825	0000001	100.00	03/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0017761	0000001	512.00	03/10/2005	00000009837X	002003	850267	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0017809	0000001	0.50	03/10/2005	00000009837X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017817	0000001	78.00	03/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017841	0000001	110.00	03/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0017868	0000001	1440.00	04/10/2005	00000009837X	002003	850270	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0017884	0000001	2400.00	04/10/2005	00000009837X	002003	850268	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0017914	0000001	300.00	04/10/2005	000000147834	002003	850129	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0017922	0000001	1600.00	04/10/2005	00000009837X	002003	850269	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017892	0000001	500.00	04/10/2005	00000012494X	002003	850621	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017906	0000001	28.70	04/10/2005	00000012494X	002003	850622	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0017931	0000001	1.60	04/10/2005	000002831414	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0017876	0000001	250.00	04/10/2005	000000124117	002003	850722	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0017973	0000001	450.00	05/10/2005	000000124117	002003	850725	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0016811	0000001	528.00	05/10/2005	000000016604	002003	850056	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0016829	0000001	462.00	05/10/2005	000000016570	002003	850013	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0018040	0000001	200.00	05/10/2005	000000124117	002003	850726	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0017990	0000001	300.00	05/10/2005	000000124117	002003	850727	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018066	0000001	300.00	05/10/2005	000000124117	002003	850723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017957	0000001	200.00	05/10/2005	000000124117	002003	850728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018007	0000001	1935.60	05/10/2005	000000580406	002003	851503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018015	0000001	350.00	05/10/2005	00000012494X	002003	850624	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018023	0000001	160.00	05/10/2005	00000012494X	002003	850625	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018031	0000001	470.00	05/10/2005	00000012494X	002003	850623	23.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0017965	0000001	4900.00	05/10/2005	000000149829	002003	850060	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018058	0000001	10800.00	05/10/2005	000000057916	002003	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017981	0000001	340.00	05/10/2005	000000124117	002003	850724	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016357	0000001	760.00	06/10/2005	000000124117	002003	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013897	0000001	101.00	07/10/2005	000000124117	002003	850730	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018139	0000001	200.00	07/10/2005	000000024430	002003	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018163	0000001	200.00	07/10/2005	000000024430	002003	850880	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018201	0000001	200.00	07/10/2005	000000124117	002003	850729	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018091	0000001	5100.00	07/10/2005	000000149829	002003	850061	390.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018104	0000001	1000.00	07/10/2005	00000009837X	002003	850271	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018121	0000001	2400.00	07/10/2005	00000058021X	002003	850614	183.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018180	0000001	1679.00	07/10/2005	00000009837X	002003	850272	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018210	0000001	383.00	07/10/2005	000000147834	002003	850130	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0013927	0000001	287.00	07/10/2005	000000147834	002003	850130	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0013935	0000001	30.00	07/10/2005	000000147834	002003	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018082	0000001	0.50	07/10/2005	00000012494X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009504	0000001	6.44	07/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009504	0000002	183.50	07/10/2005	000000124117	002003	850730	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0004987	0000002	2570.00	07/10/2005	00000009837X	002003	850273	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010278	0000002	230.00	07/10/2005	00000009837X	002003	850273	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0018074	0000001	570.00	07/10/2005	000000024430	002003	850883	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0017035	0000001	102.70	07/10/2005	00000012494X	002003	850627	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0018112	0000001	200.00	07/10/2005	000000024430	002003	850878	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0018147	0000001	395.00	07/10/2005	000000148245	002003	850029	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0018155	0000001	270.00	07/10/2005	000002831414	002003	850009	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0018171	0000001	100.00	07/10/2005	000000024430	002003	850879	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0018198	0000001	260.00	07/10/2005	000000016604	002003	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008605	0000001	215.50	07/10/2005	000000124117	002003	850730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003212	0000002	70.00	07/10/2005	000000024430	002003	850878	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0018295	0000001	170.00	10/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0018244	0000001	3000.00	10/10/2005	000000024309	002003	852219	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0018252	0000001	1390.73	10/10/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0018279	0000001	8087.31	10/10/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0018341	0000001	7152.60	10/10/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018236	0000001	455.00	10/10/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012874	0000001	379.87	10/10/2005	000000124117	002003	850732	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012882	0000003	38.63	10/10/2005	000000124117	002003	850732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018287	0000001	50.00	10/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018309	0000001	14653.09	10/10/2005	000000024309	002003	000000	659.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018261	0000001	5310.00	10/10/2005	000000147834	002003	850132	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018317	0000001	3587.01	10/10/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018325	0000001	2936.51	10/10/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018333	0000001	142.80	10/10/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018350	0000001	1000.00	10/10/2005	000000124117	002003	850736	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018384	0000001	7009.00	11/10/2005	000000024309	002003	852223	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018431	0000001	1200.00	11/10/2005	000000124117	002003	850734	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018376	0000001	10311.00	11/10/2005	00000058021X	002003	850618	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018414	0000001	1500.00	11/10/2005	00000058021X	002003	850616	114.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018481	0000001	700.00	11/10/2005	000005001068	001186	045488	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018490	0000001	500.00	11/10/2005	000005001068	001186	045485	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018503	0000001	400.00	11/10/2005	000005001068	001186	045486	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018511	0000001	760.00	11/10/2005	000005001068	001186	045489	38.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018520	0000001	700.00	11/10/2005	000005001068	001186	045490	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018538	0000001	700.00	11/10/2005	000005001068	001186	045492	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018546	0000001	250.00	11/10/2005	00000009837X	002003	850274	12.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018554	0000001	1000.00	11/10/2005	000000149810	002003	850084	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018562	0000001	1000.00	11/10/2005	000000149810	002003	850083	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018571	0000001	900.00	11/10/2005	000000149810	002003	850081	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018589	0000001	800.00	11/10/2005	000000149810	002003	850082	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018601	0000001	4000.00	11/10/2005	000000149829	002003	850063	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0016535	0000001	455.00	11/10/2005	000000024430	002003	850887	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010464	0000001	2000.00	11/10/2005	000000147834	002003	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018368	0000001	5680.00	11/10/2005	00000012494X	002003	850632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018465	0000001	2435.00	11/10/2005	00000012494X	002003	850628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018597	0000001	56.00	11/10/2005	000000076392	002003	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018619	0000001	923.05	11/10/2005	00000012494X	002003	850631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014851	0000001	250.00	11/10/2005	00000012494X	002003	850629	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018449	0000001	553.00	11/10/2005	000000124117	002003	850731	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018457	0000001	60.00	11/10/2005	000000124117	002003	850731	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0018392	0000001	430.00	11/10/2005	000000024309	002003	852221	21.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0018406	0000001	700.00	11/10/2005	000000024309	002003	852220	35.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0018422	0000001	296.00	11/10/2005	000000024430	002003	850884	14.80	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0018473	0000001	1200.00	11/10/2005	000000024309	002003	852222	60.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0018627	0000001	77.54	13/10/2005	000000151904	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018635	0000001	219.00	13/10/2005	00000012494X	002003	850630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018635	0000002	0.45	13/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018643	0000001	6000.00	13/10/2005	000000149829	002003	850064	459.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018651	0000001	80.00	13/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018660	0000001	20.00	14/10/2005	000000094242	002003	850255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003212	0000001	800.00	14/10/2005	00000012494X	002003	850633	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0018708	0000001	1163.00	17/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018686	0000001	128.00	17/10/2005	000000016570	002003	850014	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018732	0000001	35.70	17/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018724	0000001	240.00	17/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018694	0000001	40.00	17/10/2005	000000580406	002003	851502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018716	0000001	130.90	17/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018759	0000001	72.00	18/10/2005	00000012494X	002003	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018741	0000001	424.00	18/10/2005	000000124117	002003	850735	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018767	0000001	240.00	18/10/2005	000000124117	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0005860	0000001	300.00	19/10/2005	000000124117	002003	850744	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0018775	0000001	150.00	19/10/2005	000000124117	002003	850742	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0018783	0000001	100.00	19/10/2005	000000124117	002003	850741	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0018783	0000002	50.00	19/10/2005	000000124117	002003	850740	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0018805	0000001	96.00	19/10/2005	00000012494X	002003	850636	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018791	0000001	150.00	19/10/2005	000000124117	002003	850743	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018813	0000001	300.00	19/10/2005	000000124117	002003	850738	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018830	0000001	320.00	19/10/2005	000000147834	002003	850133	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018848	0000001	345.66	19/10/2005	00000009837X	002003	850275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018856	0000001	45.33	19/10/2005	00000012494X	002003	850635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018864	0000001	526.00	19/10/2005	00000012494X	002003	850638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018872	0000001	490.00	19/10/2005	00000012494X	002003	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018902	0000001	45.00	20/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0018881	0000001	32.92	20/10/2005	000000108782	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0018881	0000002	219.63	20/10/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0018899	0000001	7782.41	20/10/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0018953	0000001	5.37	21/10/2005	000000072338	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019011	0000001	50.00	21/10/2005	000000024430	002003	850890	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0000019	0000002	1800.00	21/10/2005	000000024430	002003	850889	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0018961	0000001	150.00	21/10/2005	000000024430	002003	850891	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018988	0000001	2400.00	21/10/2005	000000024430	002003	850888	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018996	0000001	1050.00	21/10/2005	000000024430	002003	850897	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019003	0000001	520.00	21/10/2005	000000024430	002003	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019003	0000002	50.00	21/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018821	0000001	480.00	21/10/2005	000000024430	002003	850893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018970	0000001	500.00	21/10/2005	000000024430	002003	850892	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014729	0000003	949.00	21/10/2005	000000580406	002003	851504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014737	0000001	6470.00	21/10/2005	000000580406	002003	851504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019071	0000001	56.00	24/10/2005	00000012494X	002003	850640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019089	0000001	400.00	24/10/2005	000000580406	002003	851506	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019038	0000001	192.00	24/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019046	0000001	110.00	24/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019062	0000001	28.30	24/10/2005	000000024430	002003	850899	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0019020	0000001	340.00	24/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0014494	0000001	540.00	24/10/2005	000000024430	002003	850896	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019054	0000001	3851.55	24/10/2005	000000024430	002003	850895	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019097	0000001	415.83	24/10/2005	000000024309	002003	852226	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019119	0000001	450.00	25/10/2005	000000124117	002003	850745	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019135	0000001	1700.00	25/10/2005	000000024309	002003	852228	85.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0019101	0000001	3600.00	25/10/2005	000000094242	002003	850256	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0019127	0000001	230.00	25/10/2005	000000016570	002003	850016	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0019160	0000001	5106.03	25/10/2005	000000024309	002003	852225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019151	0000001	1447.04	25/10/2005	00000012494X	002003	850639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019178	0000001	2560.11	26/10/2005	000000076392	002003	850178	239.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019178	0000002	79.89	26/10/2005	000000580406	002003	851508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019194	0000001	1733.50	26/10/2005	000000580406	002003	851505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019208	0000001	350.00	26/10/2005	000000580406	002003	851522	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019224	0000001	10778.73	26/10/2005	000000580406	002003	851507	938.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019224	0000002	21.27	26/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019232	0000001	1000.00	26/10/2005	000000580406	002003	851529	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019232	0000002	1000.00	26/10/2005	000000580406	002003	851523	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019232	0000003	900.00	26/10/2005	000000580406	002003	851525	77.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019232	0000004	4300.00	26/10/2005	000000580406	002003	851526	929.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019232	0000005	600.00	26/10/2005	000000580406	002003	851524	45.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019232	0000006	2000.00	26/10/2005	000000580406	002003	851527	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019232	0000007	1000.00	26/10/2005	000000580406	002003	851528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019241	0000001	4400.00	26/10/2005	000000580406	002003	851519	422.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019241	0000002	4400.00	26/10/2005	000000580406	002003	851515	744.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019241	0000003	2300.00	26/10/2005	000000580406	002003	851510	385.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019241	0000004	650.00	26/10/2005	000000580406	002003	851514	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019241	0000005	650.00	26/10/2005	000000580406	002003	851513	74.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019241	0000006	650.00	26/10/2005	000000580406	002003	851512	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019241	0000007	2100.00	26/10/2005	000000580406	002003	851516	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019241	0000008	2100.00	26/10/2005	000000580406	002003	851509	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019241	0000009	2100.00	26/10/2005	000000580406	002003	851517	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019241	0000010	4400.00	26/10/2005	000000580406	002003	851521	957.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019241	0000011	650.00	26/10/2005	000000580406	002003	851518	49.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019241	0000012	2100.00	26/10/2005	000000580406	002003	851511	336.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019259	0000001	2550.00	26/10/2005	000000580406	002003	851520	471.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015831	0000002	1155.00	26/10/2005	000000580406	002003	851530	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0019283	0000001	15.00	26/10/2005	00000009837X	002003	850276	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0019305	0000001	85031.04	26/10/2005	00000058021X	002003	850619	8158.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011291	0000002	5.00	26/10/2005	00000058021X	002003	850619	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0011461	0000002	87.00	26/10/2005	00000058021X	002003	850619	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019186	0000001	350.00	26/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019267	0000001	1772.40	26/10/2005	000000024309	002003	852229	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019291	0000001	3278.80	26/10/2005	000000024430	002003	850898	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0019216	0000001	435.74	26/10/2005	000000016570	002003	850018	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0019275	0000001	430.00	26/10/2005	000000016570	002003	850015	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0019321	0000001	0.50	27/10/2005	00000009837X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019330	0000001	1581.00	27/10/2005	000000580406	002003	851504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019313	0000001	3550.00	27/10/2005	000000124117	002003	850746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019372	0000001	700.00	28/10/2005	00000012494X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019496	0000001	30124.76	28/10/2005	00000012494X	002003	850641	2441.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019518	0000001	300.00	28/10/2005	000000024309	002003	852230	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0019429	0000001	1601.00	28/10/2005	000000094242	002003	850257	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0019470	0000001	25651.41	28/10/2005	000000094242	002003	850258	1946.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0019500	0000001	480.00	28/10/2005	000000094242	002003	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019411	0000001	4109.00	28/10/2005	000000124117	002003	850747	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019526	0000001	400.00	28/10/2005	000000024309	002003	852230	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019534	0000001	200.00	28/10/2005	000000024309	002003	852230	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019551	0000001	100.00	28/10/2005	000000024309	002003	852230	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0019461	0000001	12675.00	28/10/2005	000000024430	002003	850900	1041.60	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0019488	0000001	260.00	28/10/2005	000000016570	002003	850017	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019348	0000001	606.19	28/10/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019356	0000001	2500.00	28/10/2005	000000024309	002003	852235	162.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019364	0000001	14.35	28/10/2005	000000024430	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019381	0000001	1200.00	28/10/2005	000000024430	002003	850903	60.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019399	0000001	700.00	28/10/2005	000000024430	002003	850901	35.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019402	0000001	430.00	28/10/2005	000000024430	002003	850902	21.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019437	0000001	60.00	28/10/2005	000000024430	002003	850905	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019453	0000001	11092.99	28/10/2005	000000024309	002003	852234	939.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019542	0000001	80.00	28/10/2005	000000024309	002003	852230	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019445	0000001	3000.00	28/10/2005	000000024309	002003	852234	241.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019445	0000002	3800.00	28/10/2005	000000024309	002003	852236	792.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019569	0000001	56.05	29/10/2005	00000012494X	002003	850643	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019577	0000001	470.00	31/10/2005	000000024430	002003	850908	23.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019631	0000001	337.00	31/10/2005	000000024309	002003	852231	20.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019658	0000001	13140.26	31/10/2005	000000024430	002003	850906	2853.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019658	0000002	22000.00	31/10/2005	000007001005	001186	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0019666	0000001	41860.41	31/10/2005	00000009837X	002003	850277	3565.40	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019593	0000001	188.70	31/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019623	0000001	2.53	31/10/2005	000002831414	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019640	0000001	45.00	31/10/2005	000000024430	002003	850907	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019674	0000001	1.60	31/10/2005	000000072338	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019682	0000001	1.60	31/10/2005	000000108782	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019691	0000001	3.92	31/10/2005	000000148245	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0019585	0000001	230.00	31/10/2005	000000024430	002003	850904	11.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019607	0000001	35.00	01/11/2005	000000072338	002003	850031	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019615	0000001	185.00	01/11/2005	000000072338	002003	850031	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019143	0000001	31.00	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019721	0000005	11.60	01/11/2005	000007001005	001186	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011908	0000001	1990.00	01/11/2005	000000124117	002003	850751	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019704	0000001	2248.00	01/11/2005	000000124117	002003	850749	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0019666	0000002	1218.00	01/11/2005	00000058021X	002003	850623	121.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0019666	0000003	1010.00	01/11/2005	00000058021X	002003	850624	80.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017507	0000002	1000.00	01/11/2005	000000124117	002003	850750	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0019712	0000001	77.33	02/11/2005	000000072338	002003	850032	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0019771	0000001	50.00	03/11/2005	000000024430	002003	850909	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019763	0000001	4.80	03/11/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019763	0000002	5.50	03/11/2005	000007001005	001186	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019721	0000001	1.60	03/11/2005	000000108782	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019721	0000002	1.60	03/11/2005	000000072338	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019721	0000003	1.60	03/11/2005	000002831414	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019721	0000004	4.80	03/11/2005	000000024430	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0019739	0000001	3.20	03/11/2005	000000094242	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0019747	0000001	3.20	03/11/2005	000000057916	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0019755	0000001	3.20	03/11/2005	00000009837X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0019755	0000002	3.20	03/11/2005	00000058021X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0019798	0000001	3850.00	03/11/2005	000000149829	002003	850066	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0019801	0000001	1205.00	04/11/2005	000005001068	001186	045494	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0019852	0000001	6000.00	04/11/2005	000000149829	002003	850067	459.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0019895	0000001	1500.00	04/11/2005	00000058021X	002003	850626	114.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0019933	0000001	320.00	04/11/2005	000000094242	002003	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019879	0000001	50.00	04/11/2005	000000024430	002003	850910	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019887	0000001	2109.50	04/11/2005	000000108782	002003	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019925	0000001	200.00	04/11/2005	000000124117	002003	850752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019810	0000001	250.00	04/11/2005	00000012494X	002003	850644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019828	0000001	1000.00	04/11/2005	000000024309	002003	852239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019909	0000001	200.00	04/11/2005	00000012494X	002003	850645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019917	0000001	350.00	04/11/2005	00000012494X	002003	850646	17.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0019836	0000001	235.00	04/11/2005	000000024430	002003	850912	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0019861	0000001	600.00	04/11/2005	000000024430	002003	850911	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0019844	0000001	200.00	04/11/2005	000000024430	002003	850913	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0019968	0000001	520.00	07/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019976	0000001	450.00	07/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020001	0000001	87.00	07/11/2005	00000012494X	002003	850647	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019992	0000001	620.00	07/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0019950	0000001	150.00	07/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0020010	0000001	10920.00	08/11/2005	000000057916	002003	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020036	0000001	4064.62	09/11/2005	000000580406	002003	851537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020052	0000001	45.00	09/11/2005	00000012494X	002003	850655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020061	0000001	58.00	09/11/2005	00000012494X	002003	850648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020079	0000001	60.00	09/11/2005	000000024430	002003	850914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020087	0000001	630.00	09/11/2005	000000024430	002003	850914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020133	0000001	13549.20	10/11/2005	000000024309	002003	000000	659.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020206	0000001	2435.00	10/11/2005	00000012494X	002003	850649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020214	0000001	280.00	10/11/2005	00000012494X	002003	850652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020222	0000001	9386.00	10/11/2005	00000012494X	002003	850650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020231	0000001	1000.00	10/11/2005	00000012494X	002003	850651	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0020141	0000001	2020.91	10/11/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0020150	0000001	3681.51	10/11/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0020168	0000001	142.80	10/11/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0020249	0000001	18581.00	10/11/2005	000000094242	002003	850260	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0020257	0000001	1600.00	10/11/2005	000000147834	002003	850134	80.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0020265	0000001	1300.00	10/11/2005	000000149810	002003	850086	65.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0020290	0000001	1050.00	10/11/2005	000000024309	002003	852254	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0016331	0000002	12386.00	10/11/2005	00000009837X	002003	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020176	0000001	1300.00	10/11/2005	000000024309	002003	852247	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020273	0000001	290.00	10/11/2005	000000148245	002003	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020281	0000001	2700.00	10/11/2005	000000024309	002003	852248	135.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0010022	0000001	1390.00	10/11/2005	000000124117	002003	850753	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0020095	0000001	1618.47	10/11/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0020109	0000001	6755.37	10/11/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0020117	0000001	455.00	10/11/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0020125	0000001	9277.49	10/11/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020184	0000001	10500.00	10/11/2005	000000024309	002003	852241	525.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0000019	0000003	2000.00	10/11/2005	000000024309	002003	852246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019445	0000003	7600.00	10/11/2005	000000024309	002003	852244	1728.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0020303	0000001	750.00	11/11/2005	000000149810	002003	850087	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020320	0000001	300.00	14/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0020311	0000001	805.00	14/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0020338	0000001	180.00	14/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0020389	0000001	700.00	16/11/2005	000000124117	002003	850755	35.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0020427	0000001	2850.00	16/11/2005	000000024430	002003	850915	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0020435	0000001	3000.00	16/11/2005	000000024309	002003	852249	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020346	0000001	166.00	16/11/2005	000000108782	002003	850164	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020354	0000001	580.00	16/11/2005	000000024430	002003	850918	29.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020419	0000001	424.00	16/11/2005	000000024430	002003	850917	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0020397	0000001	4200.00	16/11/2005	000000147834	002003	850136	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0020443	0000001	16.72	16/11/2005	000000094242	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020371	0000001	973.82	16/11/2005	00000012494X	002003	850659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020401	0000001	1120.00	16/11/2005	000000580406	002003	851531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018937	0000001	557.35	16/11/2005	00000012494X	002003	850654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019780	0000001	175.00	17/11/2005	00000012494X	002003	850656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017949	0000001	90.00	17/11/2005	00000012494X	002003	850655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020486	0000001	34.00	17/11/2005	00000012494X	002003	850660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020494	0000001	1060.00	17/11/2005	00000012494X	002003	850658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020516	0000001	500.00	17/11/2005	000000580406	002003	851533	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020524	0000001	596.00	17/11/2005	000000580406	002003	851532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020192	0000001	220.00	17/11/2005	00000012494X	002003	850657	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0020508	0000001	321.00	17/11/2005	000000094242	002003	850281	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0020541	0000001	230.00	17/11/2005	000000147834	002003	850138	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0020559	0000001	960.00	17/11/2005	000000094242	002003	850283	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0020567	0000001	1080.00	17/11/2005	000000057916	002003	850093	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018911	0000001	1702.00	17/11/2005	00000009837X	002003	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020460	0000001	100.00	17/11/2005	000000024309	002003	852253	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020575	0000001	37.50	17/11/2005	000000148245	002003	850031	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0020451	0000001	3200.00	17/11/2005	000000024309	002003	852252	160.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0020478	0000001	615.00	17/11/2005	000000024309	002003	852250	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0018945	0000001	330.70	17/11/2005	000000024430	002003	850916	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020605	0000001	240.00	17/11/2005	000000124117	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0020583	0000001	120.00	17/11/2005	000002831414	002003	850010	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0020532	0000001	230.00	17/11/2005	000000016604	002003	850058	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0020613	0000001	524.52	18/11/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0020621	0000001	7817.90	18/11/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020648	0000001	450.00	18/11/2005	000000024309	002003	852255	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020656	0000001	14942.00	18/11/2005	000000151904	002003	850013	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0018929	0000001	779.80	18/11/2005	000000147834	002003	850137	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0020630	0000001	1000.00	18/11/2005	000000024309	002003	852256	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0020699	0000001	477.00	21/11/2005	000000094242	002003	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018813	0000002	400.00	21/11/2005	000000024309	002003	852257	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020770	0000001	130.00	21/11/2005	000000024430	002003	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020788	0000001	550.00	21/11/2005	000000024309	002003	852261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020711	0000001	500.00	21/11/2005	000000124117	002003	850759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020745	0000001	1712.50	21/11/2005	000000580406	002003	851534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020753	0000001	300.00	21/11/2005	00000012494X	002003	850661	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0020664	0000001	470.91	21/11/2005	000000024309	002003	852262	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0020672	0000001	392.40	21/11/2005	000000024309	002003	852259	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0020681	0000001	38.59	21/11/2005	000000108782	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0020737	0000001	330.00	21/11/2005	000000124117	002003	850758	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0020435	0000002	2000.00	21/11/2005	000000024309	002003	852263	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015849	0000001	800.00	21/11/2005	000000024309	002003	852258	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0006939	0000001	400.00	21/11/2005	000000024309	002003	852259	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011762	0000001	200.00	21/11/2005	000000024309	002003	852258	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0020702	0000001	210.00	21/11/2005	000000016570	002003	850020	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0020729	0000001	260.00	21/11/2005	000000124117	002003	850757	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0020761	0000001	570.00	21/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0020796	0000001	1.33	22/11/2005	000000072338	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020826	0000001	3095.00	22/11/2005	00000012494X	002003	850662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020842	0000001	300.00	22/11/2005	000000124117	002003	850756	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020800	0000001	739.00	22/11/2005	000000108782	002003	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020818	0000001	415.00	22/11/2005	000000024309	002003	852265	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020834	0000001	7105.00	22/11/2005	000000124117	002003	850760	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020851	0000001	1956.54	22/11/2005	000000024309	002003	852264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020877	0000001	1100.00	23/11/2005	00000012494X	002003	850663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020044	0000001	5935.38	23/11/2005	000000580406	002003	851537	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0020869	0000001	110.00	23/11/2005	000000124117	002003	850761	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0020931	0000001	6350.00	24/11/2005	000000016603	002003	850010	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0011258	0000001	399.90	24/11/2005	000000016604	002003	850063	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0020893	0000001	240.00	24/11/2005	000000024430	002003	850932	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0020915	0000001	984.00	24/11/2005	000000016604	002003	850064	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0020923	0000001	381.00	24/11/2005	000000016604	002003	850061	19.06	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0020923	0000002	381.00	24/11/2005	000000016604	002003	850059	19.06	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0020923	0000003	381.00	24/11/2005	000000016604	002003	850067	19.06	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0020923	0000004	381.00	24/11/2005	000000016604	002003	850060	19.06	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0020958	0000001	370.10	24/11/2005	000000016604	002003	850063	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0020991	0000001	150.00	24/11/2005	000000024430	002003	850931	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0021016	0000001	200.00	24/11/2005	000000024430	002003	850920	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0021016	0000002	140.00	24/11/2005	000000024430	002003	850926	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0021016	0000003	100.00	24/11/2005	000000024430	002003	850922	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0021041	0000001	70.00	24/11/2005	000000024430	002003	850924	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0021041	0000002	480.00	24/11/2005	000000024430	002003	850929	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0021041	0000003	140.00	24/11/2005	000000024430	002003	850928	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0021041	0000004	100.00	24/11/2005	000000024430	002003	850933	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0021041	0000005	140.00	24/11/2005	000000024430	002003	850923	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0021067	0000001	200.00	24/11/2005	000000024430	002003	850927	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0020907	0000001	100.00	24/11/2005	000000024309	002003	852269	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021032	0000001	600.00	24/11/2005	000000024430	002003	850934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020591	0000001	370.00	24/11/2005	000000024309	002003	852268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020591	0000002	120.00	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020974	0000001	400.00	24/11/2005	000000580406	002003	851535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021008	0000001	990.00	24/11/2005	00000012494X	002003	850664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021024	0000001	200.00	24/11/2005	000000024430	002003	850925	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020966	0000001	470.00	24/11/2005	00000012494X	002003	850665	23.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020982	0000001	142.00	24/11/2005	000000108782	002003	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021059	0000001	300.00	24/11/2005	000000024309	002003	852267	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0020940	0000001	1471.00	24/11/2005	00000009837X	002003	850281	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0019984	0000001	480.00	24/11/2005	000000024309	002003	852268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021075	0000001	48.53	27/11/2005	00000012494X	002003	850666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021113	0000001	187.60	28/11/2005	00000012494X	002003	850668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021113	0000002	15.00	28/11/2005	00000012494X	002003	850670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021130	0000001	24588.09	28/11/2005	00000012494X	002003	850667	2058.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0021091	0000001	1480.00	28/11/2005	000000016570	002003	850021	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0021121	0000001	4.50	28/11/2005	000005001068	001186	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0021148	0000001	88958.26	28/11/2005	00000058021X	002003	850629	8494.39	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0021156	0000001	464.80	28/11/2005	00000058021X	002003	850631	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0021164	0000001	15.00	28/11/2005	00000058021X	002003	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021172	0000001	785.00	28/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021181	0000001	504.00	28/11/2005	000000024430	002003	850936	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0021083	0000001	407.77	28/11/2005	000000016604	002003	850066	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0021105	0000001	1050.00	28/11/2005	000000016604	002003	850068	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0021229	0000001	200.00	29/11/2005	000000024309	002003	852270	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021211	0000001	100.00	29/11/2005	000000024430	002003	850937	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021237	0000001	200.00	29/11/2005	000000024309	002003	852270	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0021199	0000001	0.50	29/11/2005	00000058021X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021202	0000001	0.50	29/11/2005	00000012494X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021261	0000001	700.00	30/11/2005	00000012494X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021318	0000001	2450.00	30/11/2005	000000076392	002003	850179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021318	0000002	360.16	30/11/2005	00000012494X	002003	850671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021377	0000001	6522.89	30/11/2005	00000012494X	002003	850671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021377	0000002	4784.86	30/11/2005	000000580406	002003	851536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021407	0000001	44650.00	30/11/2005	000000580406	002003	851536	3434.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0021296	0000001	41373.08	30/11/2005	00000009837X	002003	850284	3528.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0021326	0000001	8288.00	30/11/2005	000000094242	002003	850285	707.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0021334	0000001	5763.00	30/11/2005	000000094242	002003	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021288	0000001	100.00	30/11/2005	000000108782	002003	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021342	0000001	1650.00	30/11/2005	000000108782	002003	850167	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021415	0000001	31374.27	30/11/2005	000000024309	002003	852274	2524.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020656	0000002	2050.00	30/11/2005	000000151904	002003	850014	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0021351	0000001	10785.41	30/11/2005	000000094242	002003	850286	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0021431	0000001	11550.00	30/11/2005	000000024309	002003	852274	954.75	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021245	0000001	536.44	30/11/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021253	0000001	3.92	30/11/2005	000000148245	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021253	0000002	2.53	30/11/2005	000002831414	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021270	0000001	0.50	30/11/2005	000000148245	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021300	0000001	45.00	30/11/2005	000000124117	002003	850763	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021369	0000001	700.00	30/11/2005	000000024430	002003	850940	35.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021385	0000001	430.00	30/11/2005	000000024430	002003	850941	21.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021393	0000001	2500.00	30/11/2005	000000024430	002003	850939	162.60	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021423	0000001	5680.00	30/11/2005	000000024309	002003	852273	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021440	0000001	10272.99	30/11/2005	000000024309	002003	852274	905.55	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021458	0000001	564.08	30/11/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021466	0000001	10.00	30/11/2005	000006001188	001186	000000	0.00	1	Conta Corrente	PREF. MUNICIPAL ALAGOINHA
SEC. ADMINISTRA€ÇO E FINAN€AS	0021474	0000001	96.09	01/12/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0015857	0000001	700.00	01/12/2005	000000024309	002003	852277	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0018678	0000001	700.00	01/12/2005	000000024309	002003	852277	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021491	0000001	300.00	01/12/2005	000000024309	002003	852266	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0021482	0000001	250.00	01/12/2005	000000024430	002003	850942	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0021563	0000001	1.10	02/12/2005	00000058021X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0021571	0000001	1.60	02/12/2005	00000009837X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0021580	0000001	1.60	02/12/2005	000000094242	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0021598	0000001	1.60	02/12/2005	000000057916	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021512	0000001	3.20	02/12/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021521	0000001	185.81	02/12/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021539	0000001	1.60	02/12/2005	000000072338	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021539	0000002	1.60	02/12/2005	000002831414	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021555	0000001	1.60	02/12/2005	000000024430	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021601	0000001	1.60	02/12/2005	000000108782	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021610	0000001	171.33	05/12/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021628	0000001	250.00	05/12/2005	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021636	0000001	615.00	05/12/2005	000000024309	002003	852276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021644	0000001	3170.00	05/12/2005	00000012494X	002003	850675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021695	0000001	350.00	06/12/2005	000000580406	002003	851538	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021652	0000001	509.10	06/12/2005	000000024430	002003	850943	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021679	0000001	50.00	06/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021709	0000001	479.29	06/12/2005	000000024309	002003	852280	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021717	0000001	15.00	06/12/2005	000000024309	002003	852282	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021504	0000001	2470.00	06/12/2005	000000024309	002003	852281	200.96	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0021661	0000001	280.00	06/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0021687	0000001	300.00	06/12/2005	000000124117	002003	850764	0.00	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0021750	0000001	162.64	07/12/2005	000000024309	002003	852283	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021725	0000001	93.78	07/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021733	0000001	2090.58	07/12/2005	000000124117	002003	850765	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021776	0000001	200.00	07/12/2005	000000072338	002003	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021741	0000001	470.00	07/12/2005	000000148245	002003	850032	23.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021768	0000001	525.00	07/12/2005	000000024309	002003	852284	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021806	0000001	1682.10	09/12/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021873	0000001	3580.00	09/12/2005	00000012494X	002003	850678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021881	0000001	2515.00	09/12/2005	00000012494X	002003	850679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021377	0000003	2035.40	09/12/2005	00000012494X	002003	850677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021318	0000003	505.83	09/12/2005	00000012494X	002003	850677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021407	0000002	8037.00	09/12/2005	00000012494X	002003	850677	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021946	0000001	450.00	09/12/2005	000000024309	002003	852298	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021954	0000001	450.00	09/12/2005	000000024309	002003	852298	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020656	0000006	3833.00	09/12/2005	000000151904	002003	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021547	0000001	60000.00	09/12/2005	000000006600	000042	000001	0.00	1	Conta Corrente	PM ALAGOINHA OGU URB.REG. E INTEGRACAO DE ASS.PREC
SEC. MUNICIPAL DE EDUCAۂO	0021351	0000002	1941.37	09/12/2005	000000094242	002003	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003557	0000001	3230.00	09/12/2005	000000024309	002003	852297	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0021784	0000001	2083.91	09/12/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0021792	0000001	2068.71	09/12/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0021865	0000001	12133.00	09/12/2005	000000094242	002003	850289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0021890	0000001	160.00	09/12/2005	00000009837X	002003	850285	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0021989	0000001	150.00	09/12/2005	000000024309	002003	852298	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0021997	0000001	11201.00	09/12/2005	000000057916	002003	850094	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0022004	0000001	5700.00	09/12/2005	000000062642	002003	850005	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0022055	0000001	320.00	09/12/2005	000000024309	002003	852299	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0021334	0000002	1037.34	09/12/2005	000000094242	002003	850287	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0019941	0000001	2770.00	09/12/2005	000000147834	002003	850139	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021814	0000001	6491.10	09/12/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021822	0000001	455.00	09/12/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021831	0000001	7822.71	09/12/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021849	0000001	1260.99	09/12/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021857	0000001	1074.90	09/12/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021911	0000001	600.00	09/12/2005	000000024309	002003	852295	30.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021920	0000001	1200.00	09/12/2005	000000024309	002003	852293	60.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021938	0000001	240.00	09/12/2005	000000024309	002003	852307	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021971	0000001	1700.00	09/12/2005	000000024309	002003	852300	85.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0022021	0000001	5000.00	09/12/2005	000000024309	002003	852294	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0022039	0000001	62.10	09/12/2005	000000024309	002003	852306	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0022047	0000001	1600.00	09/12/2005	000000024309	002003	852292	80.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0022063	0000001	9.00	09/12/2005	000005001068	001186	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0022071	0000001	60.00	09/12/2005	000000024309	002003	852305	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0021423	0000002	1022.40	09/12/2005	000000024309	002003	852288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021504	0000002	3800.00	09/12/2005	000000024309	002003	852291	779.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021504	0000003	7600.00	09/12/2005	000000024309	002003	852290	1728.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022012	0000001	6163.00	09/12/2005	000000024309	002003	852296	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0021962	0000001	50.00	09/12/2005	000000024309	002003	852298	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0022080	0000001	60.00	12/12/2005	000000124117	002003	850766	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0022136	0000001	700.00	12/12/2005	000000024309	002003	852310	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0022098	0000001	1300.00	12/12/2005	000000149810	002003	850090	65.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0022101	0000001	1300.00	12/12/2005	000000149810	002003	850091	65.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0022110	0000001	1300.00	12/12/2005	000000149810	002003	850089	65.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0022128	0000001	1000.00	12/12/2005	000000149810	002003	850088	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022144	0000001	440.00	12/12/2005	000000024309	002003	852309	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022152	0000001	30.00	13/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022179	0000001	2170.00	13/12/2005	00000012494X	002003	850680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022187	0000001	830.00	13/12/2005	00000012494X	002003	850680	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0022161	0000001	570.65	13/12/2005	000000024309	002003	852308	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0022195	0000001	52.00	14/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022233	0000001	525.00	14/12/2005	000000024430	002003	850944	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022225	0000001	330.00	14/12/2005	000000024430	002003	850945	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022241	0000001	789.00	14/12/2005	000000151904	002003	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020656	0000008	2311.00	14/12/2005	000000151904	002003	850017	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0022209	0000001	10.91	14/12/2005	000000094242	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0022217	0000001	525.00	14/12/2005	000000094242	002003	850290	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0022276	0000001	430.00	15/12/2005	000000024430	002003	850946	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0022381	0000001	155.00	15/12/2005	000000094242	002003	850291	7.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022314	0000001	480.00	15/12/2005	00000012494X	002003	850683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022322	0000001	738.40	15/12/2005	00000012494X	002003	850682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022331	0000001	2271.00	15/12/2005	000000580406	002003	851544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022390	0000001	1488.50	15/12/2005	000000124117	002003	850767	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0022250	0000001	280.00	15/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0022268	0000001	107.90	15/12/2005	000000016570	002003	850025	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0022284	0000001	240.00	15/12/2005	000000016570	002003	850023	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0022292	0000001	400.00	15/12/2005	000000016570	002003	850022	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0022306	0000001	152.15	15/12/2005	000000016570	002003	850024	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0022349	0000001	487.50	15/12/2005	000000016604	002003	850072	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0022357	0000001	240.00	15/12/2005	000000016604	002003	850070	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0022365	0000001	400.00	15/12/2005	000000016604	002003	850069	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0022373	0000001	600.50	15/12/2005	000000016604	002003	850071	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0022403	0000001	655.20	15/12/2005	000000124117	002003	850768	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0022411	0000001	613.60	15/12/2005	000000024430	002003	850947	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0022411	0000002	2.00	15/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0022446	0000001	693.00	16/12/2005	000000016604	002003	850073	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0022454	0000001	3175.00	16/12/2005	000000016603	002003	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022420	0000001	216.00	16/12/2005	000000024430	002003	850950	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022438	0000001	216.00	16/12/2005	000000024430	002003	850948	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022438	0000002	216.00	16/12/2005	000000024430	002003	850951	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022438	0000003	216.00	16/12/2005	000000024430	002003	850952	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022438	0000004	264.00	16/12/2005	000000024430	002003	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022438	0000005	216.00	16/12/2005	000000024430	002003	850953	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022462	0000001	100.00	18/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022497	0000001	326.00	18/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0022501	0000001	515.00	18/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0022471	0000001	100.00	18/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0022489	0000001	248.60	18/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0022519	0000001	46.18	19/12/2005	000000108782	002003	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0022535	0000001	444.00	19/12/2005	000000094242	002003	850293	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0022543	0000001	400.00	19/12/2005	000000094242	002003	850292	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0022551	0000001	100.00	19/12/2005	000000024430	002003	850955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022527	0000001	160.00	19/12/2005	00000012494X	002003	850684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022748	0000001	22836.43	20/12/2005	00000012494X	002003	850685	1840.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022756	0000001	993.87	20/12/2005	00000012494X	002003	850687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022764	0000001	10385.50	20/12/2005	00000012494X	002003	850689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022772	0000001	7967.70	20/12/2005	000000580406	002003	851539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022772	0000002	859.84	20/12/2005	000000580406	002003	851541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022772	0000003	2526.71	20/12/2005	00000012494X	002003	850688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022781	0000001	44265.00	20/12/2005	000000580406	002003	851539	3434.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022799	0000001	2440.00	20/12/2005	000000076392	002003	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022799	0000002	540.16	20/12/2005	000000580406	002003	851541	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0022560	0000001	10785.41	20/12/2005	000000024309	002003	852322	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0022560	0000002	1656.36	20/12/2005	000000094242	002003	850288	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0022578	0000001	5763.00	20/12/2005	000000024309	002003	852322	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0022683	0000001	958.30	20/12/2005	000000024309	002003	852323	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0022802	0000001	24184.27	20/12/2005	000000094242	002003	850294	1930.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0022811	0000001	23830.14	20/12/2005	000000094242	002003	850295	1906.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0022829	0000001	76283.97	20/12/2005	00000058021X	002003	850637	6145.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0022837	0000001	82943.00	20/12/2005	00000058021X	002003	850637	7871.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022721	0000001	30742.51	20/12/2005	000000024309	002003	852312	2438.29	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0022594	0000001	7854.68	20/12/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0022608	0000001	1462.52	20/12/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0022616	0000001	240.00	20/12/2005	000000124117	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0022624	0000001	2500.00	20/12/2005	000000024309	002003	852316	162.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0022632	0000001	430.00	20/12/2005	000000024309	002003	852319	21.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0022641	0000001	1200.00	20/12/2005	000000024309	002003	852317	60.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0022659	0000001	75.00	20/12/2005	000000024309	002003	852321	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0022705	0000001	9625.49	20/12/2005	000000024309	002003	852312	772.59	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0022730	0000001	700.00	20/12/2005	000000024309	002003	852318	35.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0020362	0000001	792.50	20/12/2005	000000024309	002003	852320	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022586	0000001	7600.00	20/12/2005	000000024309	002003	852314	1740.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022586	0000002	3800.00	20/12/2005	000000024309	002003	852315	792.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022713	0000001	2440.83	20/12/2005	000000024309	002003	852312	186.73	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0022691	0000001	11320.00	20/12/2005	000000024309	002003	852312	891.81	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0022900	0000001	190.50	21/12/2005	000000016604	002003	850075	9.53	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0022900	0000002	190.50	21/12/2005	000000016604	002003	850074	9.53	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0022918	0000001	190.50	21/12/2005	000000024430	002003	850958	9.53	1	Conta Corrente	NULL
SEC. ASSIST.E BEM ESTAR SOCIAL	0022918	0000002	190.50	21/12/2005	000000024430	002003	850957	9.53	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0022870	0000001	100.00	21/12/2005	000000024309	002003	852325	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0022845	0000001	1218.48	21/12/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022853	0000001	149.42	21/12/2005	000000108782	002003	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022861	0000001	1050.00	21/12/2005	000000024309	002003	852325	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022888	0000001	100.00	21/12/2005	000000024309	002003	852325	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020656	0000007	760.00	21/12/2005	000000151904	002003	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020656	0000004	2850.00	21/12/2005	000000151904	002003	850019	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0022896	0000001	580.00	21/12/2005	000000024309	002003	852325	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022926	0000001	350.00	21/12/2005	000000024430	002003	850960	17.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0022969	0000001	561.00	22/12/2005	000000024430	002003	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020656	0000005	1900.00	22/12/2005	000000151904	002003	850020	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0022934	0000001	0.20	22/12/2005	000000072338	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0022942	0000001	5680.00	22/12/2005	000000024309	002003	852322	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0022951	0000001	85.47	22/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0022977	0000001	14.35	23/12/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0022985	0000001	100.00	23/12/2005	000000016604	002003	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020656	0000003	354.00	23/12/2005	000000151904	002003	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022993	0000001	30.00	26/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0023001	0000001	370.00	26/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0023019	0000001	300.00	26/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0023035	0000001	2850.00	27/12/2005	000000124117	002003	850770	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0004693	0000001	1085.00	27/12/2005	000000124117	002003	850771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023027	0000001	4047.27	27/12/2005	000000580406	002003	851542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023043	0000001	453.39	27/12/2005	000000580406	002003	851543	34.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019330	0000002	3482.35	27/12/2005	000000580406	002003	851542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020036	0000002	90.88	27/12/2005	000000580406	002003	851542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019313	0000002	2529.50	27/12/2005	000000580406	002003	851542	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0022837	0000002	1256.91	27/12/2005	00000058021X	002003	850641	154.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0022837	0000003	812.78	27/12/2005	00000058021X	002003	850642	90.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0022837	0000004	1153.27	27/12/2005	00000058021X	002003	850640	106.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010464	0000002	1330.00	27/12/2005	000000124117	002003	850771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023060	0000001	700.00	28/12/2005	00000012494X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023094	0000001	305.27	28/12/2005	000000124117	002003	850772	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0023051	0000001	11.40	28/12/2005	000000148245	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0023078	0000001	14.35	28/12/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0023116	0000001	117.00	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSIST. SOCIAL	0023108	0000001	674.00	28/12/2005	000000016570	002003	850026	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0023132	0000001	589.38	29/12/2005	000000024309	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0023141	0000001	3.92	29/12/2005	000000148245	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0023159	0000001	2.53	29/12/2005	000002831414	002003	000000	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0017094	0000001	600.00	29/12/2005	000007001005	001186	507185	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0023191	0000001	538.94	29/12/2005	000000024309	002003	852331	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0023205	0000001	250.00	29/12/2005	000002831414	002003	850012	12.50	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0023230	0000001	615.00	29/12/2005	000000024430	002003	850963	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0011916	0000001	1000.00	29/12/2005	000007001005	001186	507184	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0007978	0000001	300.00	29/12/2005	000007001005	001186	507183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023213	0000001	1807.92	29/12/2005	00000012494X	002003	850694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023221	0000001	300.00	29/12/2005	00000012494X	002003	850695	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010278	0000003	1220.00	29/12/2005	000000094242	002003	850296	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0010286	0000001	5723.00	29/12/2005	000000094242	002003	850296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015229	0000001	809.00	29/12/2005	00000012494X	002003	850691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015237	0000001	1057.00	29/12/2005	00000012494X	002003	850691	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0023175	0000001	1300.00	29/12/2005	000005001068	001186	045495	65.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0023183	0000001	1050.00	29/12/2005	000000024309	002003	852333	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0023248	0000001	1580.00	29/12/2005	000000024430	002003	850964	80.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0023264	0000001	1450.00	29/12/2005	000005001068	001186	045496	70.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0023299	0000001	573.95	29/12/2005	00000058021X	002003	850645	45.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0023299	0000002	665.14	29/12/2005	00000058021X	002003	850643	54.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0023299	0000003	393.48	29/12/2005	00000058021X	002003	850644	31.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0023299	0000004	430.00	29/12/2005	00000058021X	002003	850646	397.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0023302	0000001	615.00	29/12/2005	000000094242	002003	850298	49.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023272	0000001	200.00	29/12/2005	000002831414	002003	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023281	0000001	800.00	29/12/2005	000000024309	002003	852332	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCAۂO	0023329	0000001	34344.00	30/12/2005	00000058021X	002003	850647	2722.36	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0023311	0000001	240.00	30/12/2005	000000024309	002003	852334	0.00	1	Conta Corrente	NULL
SEC. ADMINISTRA€ÇO E FINAN€AS	0023167	0000001	1800.00	30/12/2005	000007001005	001186	507186	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2655

Última atualização: 11/06/2024