de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ADMINSITRACAO E FINANCAS	0000002	0000001	2.75	03/01/2005	00000007960X	022241		0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000003	0000001	1.60	03/01/2005	000002831422	022241		0.00	1	Conta Corrente	BB S/A- ICMS FEDERAL C/C 283.142-2
SEC. DE ADMINSITRACAO E FINANCAS	0000004	0000001	1.60	03/01/2005	000000079707	022241		0.00	1	Conta Corrente	BB S/A- FUNDO ESPECIAL C/C 7.970-7
SEC. DE ADMINSITRACAO E FINANCAS	0000005	0000001	1.60	03/01/2005	000000010200	022241		0.00	1	Conta Corrente	BB S/A- DIVERSOS C/C 1.020-0
SEC. DE ADMINSITRACAO E FINANCAS	0000006	0000001	8.50	03/01/2005	000000010200	022241		0.00	1	Conta Corrente	BB S/A- DIVERSOS C/C 1.020-0
SEC. DE EDUCACAO E CULTURA	0000008	0000001	1.60	03/01/2005	00000058021X	022241		0.00	1	Conta Corrente	BB S/A- FUNDEF C/C 58.021-X
SEC. DE EDUCACAO E CULTURA	0000009	0000001	1.60	03/01/2005	000000012394	022241		0.00	1	Conta Corrente	BB S/A- FUNDEF 10% C/C 1.239-4
SEC. DE EDUCACAO E CULTURA	0000010	0000001	1.60	03/01/2005	000000062782	022241		0.00	1	Conta Corrente	BB S/A- ALF. SOLIDARIA C/C 6.278-2
SEC. DE EDUCACAO E CULTURA	0000011	0000001	1.60	03/01/2005	000000067016	022241		0.00	1	Conta Corrente	BB S/A- TRANSP.ESCOLAR C/C 6.701-6
SEC. DE EDUCACAO E CULTURA	0000012	0000001	1.60	03/01/2005	000000054674	022241		0.00	1	Conta Corrente	BB S/A- PNAE C/C 5.467-4
SEC. DE SAUDE	0000013	0000001	1.60	03/01/2005	000000062286	022241		0.00	1	Conta Corrente	BB S/A- ECD FNS C/C 6.228-6
SEC. DE SAUDE	0000014	0000001	1.60	03/01/2005	000000580406	022241		0.00	1	Conta Corrente	BB S/A- PAB C/C 58.040-6
SEC. DE ASSISTENCIA SOCIAL	0000015	0000001	1.60	03/01/2005	000000067180	022241		0.00	1	Conta Corrente	BB S/A- AGENTE JOVEM C/C 6.718-0
SEC. DE ASSISTENCIA SOCIAL	0000016	0000001	1.60	03/01/2005	000000059196	022241		0.00	1	Conta Corrente	BB S/A- PAC C/C 5.919-6
SEC. DE ASSISTENCIA SOCIAL	0000017	0000001	3.00	04/01/2005	000000094250	022241		0.00	1	Conta Corrente	BB S/A- AJ C/C 9.425-0
SEC. DE ASSISTENCIA SOCIAL	0000018	0000001	3.00	04/01/2005	000000067180	022241		0.00	1	Conta Corrente	BB S/A- AGENTE JOVEM C/C 6.718-0
SEC. DE SAUDE	0000019	0000001	3.00	04/01/2005	000000580406	022241		0.00	1	Conta Corrente	BB S/A- PAB C/C 58.040-6
SEC. DE SAUDE	0000020	0000001	3.00	04/01/2005	000000062286	022241		0.00	1	Conta Corrente	BB S/A- ECD FNS C/C 6.228-6
SEC. DE EDUCACAO E CULTURA	0000021	0000001	3.00	04/01/2005	000000094307	022241		0.00	1	Conta Corrente	BB S/A- PNAT C/C 9.430-7
SEC. DE EDUCACAO E CULTURA	0000022	0000001	3.00	04/01/2005	000000054674	022241		0.00	1	Conta Corrente	BB S/A- PNAE C/C 5.467-4
SEC. DE EDUCACAO E CULTURA	0000023	0000001	3.00	04/01/2005	000000093572	022241		0.00	1	Conta Corrente	BB S/A- FNDE C/C 9.357-2
SEC. DE EDUCACAO E CULTURA	0000024	0000001	3.00	04/01/2005	000000062782	022241		0.00	1	Conta Corrente	BB S/A- ALF. SOLIDARIA C/C 6.278-2
SEC. DE EDUCACAO E CULTURA	0000025	0000001	3.00	04/01/2005	000000094315	022241		0.00	1	Conta Corrente	BB S/A- PEJA C/C 9.431-5
SEC. DE EDUCACAO E CULTURA	0000026	0000001	3.00	04/01/2005	000000059196	022241		0.00	1	Conta Corrente	BB S/A- PAC C/C 5.919-6
SEC. DE EDUCACAO E CULTURA	0000027	0000001	3.00	04/01/2005	000000012394	022241		0.00	1	Conta Corrente	BB S/A- FUNDEF 10% C/C 1.239-4
SEC. DE ADMINSITRACAO E FINANCAS	0000028	0000001	3.00	04/01/2005	000000010200	022241		0.00	1	Conta Corrente	BB S/A- DIVERSOS C/C 1.020-0
SEC. DE ADMINSITRACAO E FINANCAS	0000029	0000001	3.00	04/01/2005	000000068756	022241		0.00	1	Conta Corrente	BB S/A- ICMS C/C 6.875-6
SEC. DE ADMINSITRACAO E FINANCAS	0000030	0000001	3.00	04/01/2005	000000079707	022241		0.00	1	Conta Corrente	BB S/A- FUNDO ESPECIAL C/C 7.970-7
SEC. DE ADMINSITRACAO E FINANCAS	0000031	0000001	3.00	04/01/2005	000000093777	022241		0.00	1	Conta Corrente	BB S/A- CEX C/C 9.377-7
SEC. DE ADMINSITRACAO E FINANCAS	0000032	0000001	3.00	04/01/2005	000000095427	022241		0.00	1	Conta Corrente	BB S/A- CIDE C/C 9.542-7
SEC. DE ADMINSITRACAO E FINANCAS	0000033	0000001	3.00	04/01/2005	000002831422	022241		0.00	1	Conta Corrente	BB S/A- ICMS FEDERAL C/C 283.142-2
SEC. DE ADMINSITRACAO E FINANCAS	0000034	0000001	9.40	04/01/2005	00000007960X	022241		0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000001	0000001	13.25	04/01/2005	000007000193	001182		0.00	1	Conta Corrente	BANCO REAL - ICMS C/C 7.000193
SEC. DE ADMINSITRACAO E FINANCAS	0000035	0000001	500.00	05/01/2005	000000068756	022241		0.00	1	Conta Corrente	BB S/A- ICMS C/C 6.875-6
SEC. DE ADMINSITRACAO E FINANCAS	0000036	0000001	1082.58	10/01/2005	00000007960X	022241		0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000037	0000001	153.99	10/01/2005	00000007960X	022241		0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000038	0000001	773.08	10/01/2005	00000007960X	022241		0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000039	0000001	30.00	10/01/2005	00000007960X	022241		0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000040	0000001	870.00	10/01/2005	00000007960X	022241		0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000041	0000001	17147.41	10/01/2005	00000007960X	022241		0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000042	0000001	5448.03	10/01/2005	00000007960X	022241		0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000043	0000001	3.50	11/01/2005	000000068756	022241		0.00	1	Conta Corrente	BB S/A- ICMS C/C 6.875-6
SEC. DE ADMINSITRACAO E FINANCAS	0000044	0000001	3.50	11/01/2005	000000010200	022241		0.00	1	Conta Corrente	BB S/A- DIVERSOS C/C 1.020-0
SEC. DE EDUCACAO E CULTURA	0000045	0000001	1350.00	11/01/2005	000000068756	022241	850481	0.00	1	Conta Corrente	BB S/A- ICMS C/C 6.875-6
SEC. DE EDUCACAO E CULTURA	0000046	0000001	3.50	11/01/2005	000000012394	022241		0.00	1	Conta Corrente	BB S/A- FUNDEF 10% C/C 1.239-4
SEC. DE EDUCACAO E CULTURA	0000047	0000001	3.50	11/01/2005	000000093572	022241		0.00	1	Conta Corrente	BB S/A- FNDE C/C 9.357-2
SEC. DE ADMINSITRACAO E FINANCAS	0000050	0000001	39.68	12/01/2005	000000095427	022241		0.00	1	Conta Corrente	BB S/A- CIDE C/C 9.542-7
GABINETE DO PREFEITO	0000048	0000001	25.50	12/01/2005	00000007960X	022241	854623	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE SAUDE	0000051	0000001	192.00	12/01/2005	000000068756	022241	850483	0.00	1	Conta Corrente	BB S/A- ICMS C/C 6.875-6
SEC. DE SAUDE	0000055	0000001	2500.00	13/01/2005	000000580406	022241	850413	470.01	1	Conta Corrente	BB S/A- PAB C/C 58.040-6
SEC. DE SAUDE	0000056	0000001	2500.00	13/01/2005	000000580406	022241	850414	470.01	1	Conta Corrente	BB S/A- PAB C/C 58.040-6
SEC. DE SAUDE	0000057	0000001	1560.00	13/01/2005	000000580406	022241	850415	142.32	1	Conta Corrente	BB S/A- PAB C/C 58.040-6
SEC. DE SAUDE	0000058	0000001	160.00	13/01/2005	000000580406	022241	850415	0.00	1	Conta Corrente	BB S/A- PAB C/C 58.040-6
SEC. DE SAUDE	0000059	0000001	5800.00	13/01/2005	000000580406	022241	850416	1377.51	1	Conta Corrente	BB S/A- PAB C/C 58.040-6
GABINETE DO PREFEITO	0000049	0000001	160.00	13/01/2005	00000007960X	022241	854623	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000054	0000001	198.50	13/01/2005	00000007960X	022241	854645	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000060	0000001	550.00	14/01/2005	00000007960X	022241	854624	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000061	0000001	60.00	14/01/2005	000000010200	022241	850181	0.00	1	Conta Corrente	BB S/A- DIVERSOS C/C 1.020-0
SEC. DE ADMINSITRACAO E FINANCAS	0000061	0000002	157.48	14/01/2005	000000010200	022241	850182	0.00	1	Conta Corrente	BB S/A- DIVERSOS C/C 1.020-0
SEC. DE ADMINSITRACAO E FINANCAS	0000061	0000003	0.55	14/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000062	0000001	110.00	14/01/2005	000000580406	022241	850417	0.00	1	Conta Corrente	BB S/A- PAB C/C 58.040-6
SEC. DE SAUDE	0000052	0000001	220.00	14/01/2005	000000580406	022241	850418	0.00	1	Conta Corrente	BB S/A- PAB C/C 58.040-6
SEC. DE SAUDE	0000063	0000001	275.00	18/01/2005	000000062286	022241	850043	21.04	1	Conta Corrente	BB S/A- ECD FNS C/C 6.228-6
SEC. DE SAUDE	0000064	0000001	275.00	18/01/2005	000000062286	022241	850041	21.04	1	Conta Corrente	BB S/A- ECD FNS C/C 6.228-6
SEC. DE SAUDE	0000066	0000001	40.00	18/01/2005	000000062286	022241	850043	0.00	1	Conta Corrente	BB S/A- ECD FNS C/C 6.228-6
SEC. DE SAUDE	0000067	0000001	20.00	18/01/2005	000000062286	022241	850041	0.00	1	Conta Corrente	BB S/A- ECD FNS C/C 6.228-6
SEC. DE ADMINSITRACAO E FINANCAS	0000065	0000001	21.00	18/01/2005	000000010200	022241		0.00	1	Conta Corrente	BB S/A- DIVERSOS C/C 1.020-0
SEC. DE ADMINSITRACAO E FINANCAS	0000076	0000001	9.00	18/01/2005	000000010200	022241		0.00	1	Conta Corrente	BB S/A- DIVERSOS C/C 1.020-0
SEC. DE ADMINSITRACAO E FINANCAS	0000053	0000001	160.00	18/01/2005	000000010200	022241	850183	0.00	1	Conta Corrente	BB S/A- DIVERSOS C/C 1.020-0
SEC. DE INFRA ESTRUTURA	0000068	0000001	6128.29	18/01/2005	000000068756	022241		0.00	1	Conta Corrente	BB S/A- ICMS C/C 6.875-6
SEC. DE INFRA ESTRUTURA	0000081	0000001	451.90	20/01/2005	00000007960X	022241	854627	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE INFRA ESTRUTURA	0000082	0000001	70.00	20/01/2005	000000010200	022241	850184	0.00	1	Conta Corrente	BB S/A- DIVERSOS C/C 1.020-0
SEC. DE INFRA ESTRUTURA	0000083	0000001	51.10	20/01/2005	000000010200	022241	850185	0.00	1	Conta Corrente	BB S/A- DIVERSOS C/C 1.020-0
SEC. DE INFRA ESTRUTURA	0000084	0000001	210.00	20/01/2005	000000068756	022241	850485	8.40	1	Conta Corrente	BB S/A- ICMS C/C 6.875-6
SEC. DE INFRA ESTRUTURA	0000086	0000001	500.16	20/01/2005	000000068756	022241	850482	0.00	1	Conta Corrente	BB S/A- ICMS C/C 6.875-6
SEC. DE INFRA ESTRUTURA	0000087	0000001	900.00	20/01/2005	00000007960X	022241	854625	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000007	0000001	4500.00	20/01/2005	000000068756	022241	850488	0.00	1	Conta Corrente	BB S/A- ICMS C/C 6.875-6
SEC. DE ADMINSITRACAO E FINANCAS	0000077	0000001	900.91	20/01/2005	000000068756	022241	850484	0.00	1	Conta Corrente	BB S/A- ICMS C/C 6.875-6
SEC. DE ADMINSITRACAO E FINANCAS	0000072	0000001	412.34	20/01/2005	00000007960X	022241		0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000073	0000001	58.65	20/01/2005	00000007960X	022241		0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000075	0000001	5.00	20/01/2005	000000010200	022241		0.00	1	Conta Corrente	BB S/A- DIVERSOS C/C 1.020-0
SEC. DE ADMINSITRACAO E FINANCAS	0000074	0000001	1207.50	21/01/2005	00000007960X	022241	854638	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000089	0000001	21.17	21/01/2005	000000079707	022241		0.00	1	Conta Corrente	BB S/A- FUNDO ESPECIAL C/C 7.970-7
GABINETE DO PREFEITO	0000088	0000001	1184.79	21/01/2005	00000007960X	022241	854632	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE EDUCACAO E CULTURA	0000078	0000001	760.00	21/01/2005	00000007960X	022241	854637	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE SAUDE	0000069	0000001	1096.00	21/01/2005	00000007960X	022241	854630	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE SAUDE	0000070	0000001	537.50	21/01/2005	00000007960X	022241	854629	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE SAUDE	0000071	0000001	674.50	21/01/2005	00000007960X	022241	854634	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE SAUDE	0000079	0000001	485.00	21/01/2005	00000007960X	022241	854635	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE SAUDE	0000080	0000001	380.00	21/01/2005	00000007960X	022241	854636	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ASSISTENCIA SOCIAL	0000090	0000001	320.00	21/01/2005	000000068756	022241	850487	0.00	1	Conta Corrente	BB S/A- ICMS C/C 6.875-6
SEC. DE ASSISTENCIA SOCIAL	0000091	0000001	440.00	21/01/2005	000000068756	022241	850487	0.00	1	Conta Corrente	BB S/A- ICMS C/C 6.875-6
SEC. DE INFRA ESTRUTURA	0000092	0000001	440.00	21/01/2005	000000068756	022241	850486	17.60	1	Conta Corrente	BB S/A- ICMS C/C 6.875-6
SEC. DE INFRA ESTRUTURA	0000093	0000001	3960.00	21/01/2005	00000007960X	022241	854633	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE INFRA ESTRUTURA	0000094	0000001	190.00	21/01/2005	00000007960X	022241	854628	7.60	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ASSISTENCIA SOCIAL	0000100	0000001	60.00	22/01/2005	000000068756	022241	850487	0.00	1	Conta Corrente	BB S/A- ICMS C/C 6.875-6
SEC. DE SAUDE	0000099	0000001	800.00	22/01/2005	000000068756	022241	850490	0.00	1	Conta Corrente	BB S/A- ICMS C/C 6.875-6
SEC. DE EDUCACAO E CULTURA	0000096	0000001	1087.00	22/01/2005	00000007960X	022241	854639	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE EDUCACAO E CULTURA	0000097	0000001	570.00	22/01/2005	000000068756	022241	850489	0.00	1	Conta Corrente	BB S/A- ICMS C/C 6.875-6
SEC. DE EDUCACAO E CULTURA	0000098	0000001	600.00	22/01/2005	00000007960X	022241	854639	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
GABINETE DO PREFEITO	0000095	0000001	100.00	22/01/2005	000000068756	022241	850491	0.00	1	Conta Corrente	BB S/A- ICMS C/C 6.875-6
GABINETE DO PREFEITO	0000101	0000001	180.00	23/01/2005	000000068756	022241	850492	0.00	1	Conta Corrente	BB S/A- ICMS C/C 6.875-6
SEC. DE SAUDE	0000102	0000001	20.00	24/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000103	0000001	35.00	24/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000104	0000001	220.00	24/01/2005	000000068756	022241	850487	0.00	1	Conta Corrente	BB S/A- ICMS C/C 6.875-6
SEC. DE ASSISTENCIA SOCIAL	0000105	0000001	120.00	24/01/2005	000000068756	022241	850487	0.00	1	Conta Corrente	BB S/A- ICMS C/C 6.875-6
SEC. DE ADMINSITRACAO E FINANCAS	0000106	0000001	3.50	25/01/2005	00000007960X	022241		0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE EDUCACAO E CULTURA	0000107	0000001	7600.00	25/01/2005	00000007960X	022241	854640	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE EDUCACAO E CULTURA	0000110	0000001	338.00	27/01/2005	00000058021X	022241	850241	0.00	1	Conta Corrente	BB S/A- FUNDEF C/C 58.021-X
GABINETE DO PREFEITO	0000109	0000001	400.00	27/01/2005	00000007960X	022241	854648	30.60	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE SAUDE	0000108	0000001	378.60	27/01/2005	000000580406	022241	850421	142.32	1	Conta Corrente	BB S/A- PAB C/C 58.040-6
SEC. DE SAUDE	0000108	0000002	236.28	27/01/2005	000000580406	022241	850422	0.00	1	Conta Corrente	BB S/A- PAB C/C 58.040-6
SEC. DE SAUDE	0000108	0000003	236.28	27/01/2005	000000580406	022241	850423	0.00	1	Conta Corrente	BB S/A- PAB C/C 58.040-6
SEC. DE SAUDE	0000108	0000004	236.28	27/01/2005	000000580406	022241	850424	0.00	1	Conta Corrente	BB S/A- PAB C/C 58.040-6
SEC. DE SAUDE	0000108	0000005	236.28	27/01/2005	000000580406	022241	850425	0.00	1	Conta Corrente	BB S/A- PAB C/C 58.040-6
SEC. DE SAUDE	0000108	0000006	236.28	27/01/2005	000000580406	022241	850426	0.00	1	Conta Corrente	BB S/A- PAB C/C 58.040-6
SEC. DE SAUDE	0000111	0000001	5800.00	27/01/2005	000000580406	022241	850429	1405.61	1	Conta Corrente	BB S/A- PAB C/C 58.040-6
SEC. DE SAUDE	0000112	0000001	2500.00	27/01/2005	000000580406	022241	850427	497.15	1	Conta Corrente	BB S/A- PAB C/C 58.040-6
SEC. DE SAUDE	0000113	0000001	2500.00	27/01/2005	000000580406	022241	850428	497.15	1	Conta Corrente	BB S/A- PAB C/C 58.040-6
SEC. DE SAUDE	0000114	0000001	60.00	27/01/2005	000000580406	022241	850422	0.00	1	Conta Corrente	BB S/A- PAB C/C 58.040-6
SEC. DE SAUDE	0000114	0000002	20.00	27/01/2005	000000580406	022241	850424	0.00	1	Conta Corrente	BB S/A- PAB C/C 58.040-6
SEC. DE SAUDE	0000114	0000003	60.00	27/01/2005	000000580406	022241	850425	0.00	1	Conta Corrente	BB S/A- PAB C/C 58.040-6
SEC. DE SAUDE	0000114	0000004	20.00	27/01/2005	000000580406	022241	850426	0.00	1	Conta Corrente	BB S/A- PAB C/C 58.040-6
SEC. DE INFRA ESTRUTURA	0000115	0000001	95.00	27/01/2005	000000068756	022241	850493	0.00	1	Conta Corrente	BB S/A- ICMS C/C 6.875-6
SEC. DE SAUDE	0000116	0000001	1100.00	28/01/2005	00000007960X	022241	854643	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE SAUDE	0000126	0000001	496.00	28/01/2005	00000007960X	022241	854645	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000117	0000001	403.49	28/01/2005	00000007960X	022241		0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000118	0000001	57.39	28/01/2005	00000007960X	022241		0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000119	0000001	1200.00	28/01/2005	00000007960X	022241	854642	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000120	0000001	3120.00	28/01/2005	00000007960X	022241	854641	124.80	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE EDUCACAO E CULTURA	0000121	0000001	298.00	28/01/2005	000000010200	022241	850186	0.00	1	Conta Corrente	BB S/A- DIVERSOS C/C 1.020-0
SEC. DE EDUCACAO E CULTURA	0000122	0000001	2488.95	28/01/2005	000000068756	022241	850496	0.00	1	Conta Corrente	BB S/A- ICMS C/C 6.875-6
SEC. DE EDUCACAO E CULTURA	0000123	0000001	234.00	28/01/2005	00000058021X	022241	850244	0.00	1	Conta Corrente	BB S/A- FUNDEF C/C 58.021-X
SEC. DE EDUCACAO E CULTURA	0000124	0000001	4779.90	28/01/2005	00000058021X	022241	850243	0.00	1	Conta Corrente	BB S/A- FUNDEF C/C 58.021-X
SEC. DE EDUCACAO E CULTURA	0000125	0000001	4.00	28/01/2005	000000093572	022241		0.00	1	Conta Corrente	BB S/A- FNDE C/C 9.357-2
SEC. DE EDUCACAO E CULTURA	0000127	0000001	250.00	29/01/2005	000000068756	022241	850497	0.00	1	Conta Corrente	BB S/A- ICMS C/C 6.875-6
SEC. DE EDUCACAO E CULTURA	0000143	0000001	0.08	31/01/2005	000000067016	022241		0.00	1	Conta Corrente	BB S/A- TRANSP.ESCOLAR C/C 6.701-6
SEC. DE EDUCACAO E CULTURA	0000144	0000001	0.06	31/01/2005	000000062782	022241		0.00	1	Conta Corrente	BB S/A- ALF. SOLIDARIA C/C 6.278-2
SEC. DE EDUCACAO E CULTURA	0000145	0000001	0.04	31/01/2005	000000094315	022241		0.00	1	Conta Corrente	BB S/A- PEJA C/C 9.431-5
SEC. DE EDUCACAO E CULTURA	0000146	0000001	14.09	31/01/2005	00000058021X	022241	850245	0.00	1	Conta Corrente	BB S/A- FUNDEF C/C 58.021-X
SEC. DE EDUCACAO E CULTURA	0000147	0000001	200.00	31/01/2005	00000058021X	022241	850245	0.00	1	Conta Corrente	BB S/A- FUNDEF C/C 58.021-X
SEC. DE EDUCACAO E CULTURA	0000148	0000001	180.00	31/01/2005	00000058021X	022241	850245	0.00	1	Conta Corrente	BB S/A- FUNDEF C/C 58.021-X
SEC. DE EDUCACAO E CULTURA	0000149	0000001	296.36	31/01/2005	00000058021X	022241	850245	0.00	1	Conta Corrente	BB S/A- FUNDEF C/C 58.021-X
SEC. DE EDUCACAO E CULTURA	0000150	0000001	60.00	31/01/2005	00000058021X	022241	850245	0.00	1	Conta Corrente	BB S/A- FUNDEF C/C 58.021-X
SEC. DE EDUCACAO E CULTURA	0000151	0000001	128.18	31/01/2005	00000058021X	022241	850245	0.00	1	Conta Corrente	BB S/A- FUNDEF C/C 58.021-X
SEC. DE EDUCACAO E CULTURA	0000152	0000001	20.00	31/01/2005	00000058021X	022241	850245	0.00	1	Conta Corrente	BB S/A- FUNDEF C/C 58.021-X
SEC. DE EDUCACAO E CULTURA	0000153	0000001	148.18	31/01/2005	00000058021X	022241	850245	0.00	1	Conta Corrente	BB S/A- FUNDEF C/C 58.021-X
SEC. DE EDUCACAO E CULTURA	0000154	0000001	434.99	31/01/2005	00000058021X	022241	850245	0.00	1	Conta Corrente	BB S/A- FUNDEF C/C 58.021-X
SEC. DE EDUCACAO E CULTURA	0000155	0000001	1942.00	31/01/2005	00000058021X	022241	850245	148.56	1	Conta Corrente	BB S/A- FUNDEF C/C 58.021-X
SEC. DE EDUCACAO E CULTURA	0000156	0000001	3825.09	31/01/2005	00000058021X	022241	850245	292.62	1	Conta Corrente	BB S/A- FUNDEF C/C 58.021-X
SEC. DE EDUCACAO E CULTURA	0000157	0000001	1140.00	31/01/2005	00000058021X	022241	850245	87.21	1	Conta Corrente	BB S/A- FUNDEF C/C 58.021-X
SEC. DE EDUCACAO E CULTURA	0000158	0000001	3873.00	31/01/2005	00000058021X	022241	850245	296.28	1	Conta Corrente	BB S/A- FUNDEF C/C 58.021-X
SEC. DE EDUCACAO E CULTURA	0000159	0000001	520.00	31/01/2005	00000058021X	022241	850245	39.78	1	Conta Corrente	BB S/A- FUNDEF C/C 58.021-X
SEC. DE EDUCACAO E CULTURA	0000160	0000001	12702.00	31/01/2005	00000058021X	022241	850245	971.70	1	Conta Corrente	BB S/A- FUNDEF C/C 58.021-X
SEC. DE EDUCACAO E CULTURA	0000161	0000001	1520.00	31/01/2005	00000058021X	022241	850245	116.28	1	Conta Corrente	BB S/A- FUNDEF C/C 58.021-X
SEC. DE EDUCACAO E CULTURA	0000162	0000001	2191.00	31/01/2005	00000058021X	022241	850245	167.61	1	Conta Corrente	BB S/A- FUNDEF C/C 58.021-X
SEC. DE EDUCACAO E CULTURA	0000163	0000001	700.00	31/01/2005	00000058021X	022241	850245	53.55	1	Conta Corrente	BB S/A- FUNDEF C/C 58.021-X
SEC. DE EDUCACAO E CULTURA	0000165	0000001	2940.10	31/01/2005	00000007960X	022241	854648	191.10	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE EDUCACAO E CULTURA	0000167	0000001	55.00	31/01/2005	00000007960X	022241	854649	2.20	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE EDUCACAO E CULTURA	0000168	0000001	180.00	31/01/2005	00000007960X	022241	854647	20.70	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE AGRICULTURA	0000173	0000001	200.00	31/01/2005	00000007960X	022241	854649	8.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE AGRICULTURA	0000174	0000001	400.00	31/01/2005	00000007960X	022241	854648	30.60	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE EDUCACAO E CULTURA	0000045	0000002	1000.00	31/01/2005	00000007960X	022241	854650	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE EDUCACAO E CULTURA	0000172	0000001	15.00	31/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ADMINSITRACAO E FINANCAS	0000128	0000001	100.00	31/01/2005	00000007960X	022241	854649	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000129	0000001	400.00	31/01/2005	00000007960X	022241	854646	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000130	0000001	452.00	31/01/2005	00000007960X	022241	854652	17.60	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000132	0000001	280.00	31/01/2005	00000007960X	022241	854649	18.20	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000133	0000001	280.00	31/01/2005	00000007960X	022241	854649	18.20	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000134	0000001	1180.00	31/01/2005	00000007960X	022241	854648	90.27	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000135	0000001	1.75	31/01/2005	000002831422	022241		0.00	1	Conta Corrente	BB S/A- ICMS FEDERAL C/C 283.142-2
SEC. DE ADMINSITRACAO E FINANCAS	0000136	0000001	2.71	31/01/2005	000000093777	022241		0.00	1	Conta Corrente	BB S/A- CEX C/C 9.377-7
SEC. DE ADMINSITRACAO E FINANCAS	0000175	0000001	80.00	31/01/2005	00000007960X	022241	854648	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000176	0000001	600.00	31/01/2005	000000068756	022241	850498	0.00	1	Conta Corrente	BB S/A- ICMS C/C 6.875-6
SEC. DE ADMINSITRACAO E FINANCAS	0000177	0000001	55.00	31/01/2005	00000007960X	022241	854649	2.20	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ADMINSITRACAO E FINANCAS	0000199	0000001	6.37	31/01/2005	000000011495	022241		0.00	1	Conta Corrente	BB S/A- ITR C/C 1.149-5
GABINETE DO PREFEITO	0000140	0000001	7500.00	31/01/2005	00000007960X	022241	854648	1369.75	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE SAUDE	0000189	0000001	120.00	31/01/2005	00000007960X	022241	854648	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE SAUDE	0000190	0000001	300.00	31/01/2005	00000007960X	022241	854648	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE SAUDE	0000191	0000001	4359.86	31/01/2005	000000580406	022241	850433	0.00	1	Conta Corrente	BB S/A- PAB C/C 58.040-6
SEC. DE SAUDE	0000192	0000001	50.00	31/01/2005	00000007960X	022241	854649	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE SAUDE	0000195	0000001	1820.00	31/01/2005	00000007960X	022241	854648	139.23	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE SAUDE	0000196	0000001	1214.09	31/01/2005	00000007960X	022241	854648	92.88	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ASSISTENCIA SOCIAL	0000185	0000001	40.00	31/01/2005	00000007960X	022241	854649	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ASSISTENCIA SOCIAL	0000186	0000001	50.00	31/01/2005	00000007960X	022241	854649	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ASSISTENCIA SOCIAL	0000187	0000001	100.00	31/01/2005	00000007960X	022241	854649	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE ASSISTENCIA SOCIAL	0000188	0000001	414.09	31/01/2005	00000007960X	022241	854648	31.68	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE INFRA ESTRUTURA	0000179	0000001	280.00	31/01/2005	00000007960X	022241	854649	11.20	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE INFRA ESTRUTURA	0000180	0000001	900.00	31/01/2005	00000007960X	022241	854649	117.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE INFRA ESTRUTURA	0000181	0000001	350.00	31/01/2005	00000007960X	022241	854649	52.50	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE INFRA ESTRUTURA	0000183	0000001	7708.18	31/01/2005	00000007960X	022241	854648	713.01	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE INFRA ESTRUTURA	0000184	0000001	700.00	31/01/2005	00000007960X	022241	854648	0.00	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE INFRA ESTRUTURA	0000085	0000001	1560.00	31/01/2005	00000007960X	022241	854648	119.34	1	Conta Corrente	BB S/A- FPM C/C 7.960-X
SEC. DE INFRA ESTRUTURA	0000217	0000001	1450.00	01/02/2005	00000007960X	022241	854654	260.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000218	0000001	200.00	01/02/2005	000000010200	022241	850187	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000216	0000001	1.60	01/02/2005	000000067180	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000214	0000001	3.22	01/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000215	0000001	42.08	01/02/2005	000000062286	022241	850431	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000141	0000001	320.00	01/02/2005	000000068756	022241	850502	37.28	1	Conta Corrente	NULL
SEC. DE SAUDE	0000142	0000001	521.50	01/02/2005	00000007960X	022241	854651	20.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000207	0000001	500.00	01/02/2005	000000068756	022241	850501	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000200	0000001	3.20	01/02/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000201	0000001	1.60	01/02/2005	000000079707	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000202	0000001	1.60	01/02/2005	000000054674	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000203	0000001	500.00	01/02/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000204	0000001	500.00	01/02/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000205	0000001	1.60	01/02/2005	000000062782	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000206	0000001	1.60	01/02/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000131	0000001	310.30	01/02/2005	000000068756	022241	850499	12.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000138	0000001	660.00	01/02/2005	000000068756	022241	850500	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000139	0000001	440.00	01/02/2005	000000068756	022241	850500	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000208	0000001	532.00	01/02/2005	00000007960X	022241	854655	22.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000209	0000001	1.60	01/02/2005	00000058021X	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000210	0000001	345.00	01/02/2005	00000058021X	022241	850246	40.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000211	0000001	300.00	01/02/2005	00000058021X	022241	850248	34.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000212	0000001	260.00	01/02/2005	00000058021X	022241	850247	19.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000213	0000001	1.60	01/02/2005	000000012394	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000423	0000001	6.20	01/02/2005	000000057835	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000424	0000001	1.60	02/02/2005	000000067016	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000224	0000001	1.60	02/02/2005	000000059196	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000225	0000001	215.15	02/02/2005	000000010200	022241	850188	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000422	0000001	3.30	02/02/2005	000000011495	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000226	0000001	1.60	02/02/2005	000002831422	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000222	0000001	1.60	02/02/2005	000000580406	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000223	0000001	1.60	02/02/2005	000000062286	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000194	0000001	1173.97	02/02/2005	00000007960X	022241	854658	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000221	0000001	646.03	02/02/2005	00000007960X	022241	854659	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000219	0000001	765.00	02/02/2005	000000068756	022241	850504	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000182	0000001	1380.00	02/02/2005	00000007960X	022241	854657	239.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000232	0000001	455.00	03/02/2005	000000010200	022241	850189	52.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000230	0000001	2800.00	03/02/2005	00000007960X	022241	854660	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000227	0000001	648.80	03/02/2005	000000010200	022241	850190	25.95	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000228	0000001	170.00	03/02/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000420	0000001	450.00	03/02/2005	000000068756	022241	850505	67.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000229	0000001	150.00	03/02/2005	00000058021X	022241	850249	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000238	0000001	1400.00	04/02/2005	00000007960X	022241	854666	245.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000239	0000001	500.00	04/02/2005	00000007960X	022241	854664	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000240	0000001	600.00	04/02/2005	00000007960X	022241	854668	69.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000169	0000001	260.00	04/02/2005	00000007960X	022241	854656	19.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000170	0000001	150.00	04/02/2005	00000007960X	022241	854662	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000171	0000001	3818.00	04/02/2005	00000007960X	022241	854661	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000233	0000001	400.00	04/02/2005	000000010200	022241	850193	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000234	0000001	250.00	04/02/2005	000000010200	022241	850191	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000235	0000001	1300.00	04/02/2005	00000007960X	022241	854670	72.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000237	0000001	220.00	04/02/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000137	0000001	1673.00	04/02/2005	00000007960X	022241	854662	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000242	0000001	240.00	04/02/2005	000000010200	022241	850194	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000193	0000001	4736.00	04/02/2005	00000007960X	022241	854663	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000243	0000001	290.00	04/02/2005	00000007960X	022241	854667	20.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000244	0000001	2000.00	04/02/2005	00000007960X	022241	854665	425.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000245	0000001	2093.84	09/02/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000255	0000001	641.49	10/02/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000256	0000001	641.49	10/02/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000246	0000001	1300.00	10/02/2005	00000007960X	022241	854673	72.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000247	0000001	146.39	10/02/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000248	0000001	1029.15	10/02/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000249	0000001	1055.85	10/02/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000250	0000001	870.00	10/02/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000251	0000001	13205.59	10/02/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000252	0000001	6724.29	10/02/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000254	0000001	750.00	10/02/2005	00000007960X	022241	854672	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000260	0000001	2925.00	11/02/2005	00000007960X	022241	854678	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000261	0000001	1080.00	11/02/2005	00000007960X	022241	854680	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000262	0000001	1200.00	11/02/2005	00000007960X	022241	854683	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000263	0000001	69.00	11/02/2005	00000058021X	022241	850250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000264	0000001	96.00	11/02/2005	00000058021X	022241	850250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000241	0000001	2500.00	11/02/2005	00000007960X	022241	854679	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000253	0000001	600.00	11/02/2005	00000007960X	022241	854684	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000257	0000001	550.00	11/02/2005	00000007960X	022241	854686	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000258	0000001	56.76	11/02/2005	00000007960X	022241	854674	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000259	0000001	3.50	11/02/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000266	0000001	170.00	11/02/2005	00000007960X	022241	854676	6.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0000265	0000001	650.00	11/02/2005	00000007960X	022241	854685	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000268	0000001	3245.00	11/02/2005	00000007960X	022241	854677	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000178	0000001	290.00	11/02/2005	000000068756	022241	850503	33.78	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000273	0000001	99.00	14/02/2005	00000007960X	022241	854689	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000269	0000001	8.44	14/02/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000007	0000002	4000.00	14/02/2005	00000007960X	022241	854688	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000270	0000001	1080.00	14/02/2005	00000007960X	022241	854687	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000271	0000001	600.00	14/02/2005	00000007960X	022241	854687	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000280	0000001	100.00	15/02/2005	00000007960X	022241	854690	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000281	0000001	200.00	15/02/2005	00000007960X	022241	854695	8.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000274	0000001	212.40	15/02/2005	00000007960X	022241	854693	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000275	0000001	280.00	15/02/2005	00000007960X	022241	854691	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000276	0000001	23.85	15/02/2005	00000007960X	022241	854694	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000277	0000001	240.00	15/02/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000278	0000001	700.00	15/02/2005	000000068756	022241	850506	28.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000279	0000001	28.44	15/02/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000282	0000001	3.22	15/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000283	0000001	42.08	15/02/2005	000000580406	022241	850046	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000284	0000001	5985.31	15/02/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000198	0000001	5340.00	15/02/2005	00000007960X	022241	854692	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000288	0000001	200.00	16/02/2005	000000068756	022241	850508	8.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000289	0000001	1000.00	16/02/2005	00000007960X	022241	854696	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000231	0000001	300.00	16/02/2005	000000010200	022241	850195	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000285	0000001	80.00	16/02/2005	000000068756	022241	850510	3.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000286	0000001	261.50	16/02/2005	000000068756	022241	850509	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000287	0000001	600.00	16/02/2005	000000068756	022241	850507	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000290	0000001	150.00	17/02/2005	000000068756	022241	850507	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000291	0000001	150.00	17/02/2005	000000068756	022241	850511	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000292	0000001	695.00	17/02/2005	000000068756	022241	850512	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000295	0000001	249.24	18/02/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000296	0000001	35.45	18/02/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000298	0000001	19.20	21/02/2005	000000079707	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000299	0000001	194.48	21/02/2005	000000010200	022241	850198	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000297	0000001	47.09	21/02/2005	000000010200	022241	850196	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000300	0000001	136.00	21/02/2005	00000007960X	022241	854699	5.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000301	0000001	140.00	21/02/2005	00000007960X	022241	854700	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000272	0000001	1700.00	21/02/2005	00000007960X	022241	854701	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000303	0000001	180.00	21/02/2005	00000007960X	022241	854697	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000304	0000001	180.00	21/02/2005	00000007960X	022241	854698	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000418	0000001	100.00	21/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000311	0000001	200.00	22/02/2005	000000094250	022241	850022	15.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000312	0000001	200.00	22/02/2005	000000094250	022241	850022	15.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0000293	0000001	370.00	22/02/2005	00000007960X	022241	854705	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000294	0000001	520.00	22/02/2005	00000007960X	022241	854704	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000310	0000001	294.00	22/02/2005	00000007960X	022241	854706	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000307	0000001	308.00	22/02/2005	000000068756	022241	850513	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000308	0000001	68.50	22/02/2005	000000068756	022241	850515	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000309	0000001	579.00	22/02/2005	000000068756	022241	850514	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000305	0000001	30.00	22/02/2005	000000010200	022241	850200	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000313	0000001	450.00	22/02/2005	00000007960X	022241	854702	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000314	0000001	496.80	22/02/2005	00000007960X	022241	854703	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000315	0000001	1253.37	23/02/2005	00000007960X	022241	854707	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000316	0000001	30.60	23/02/2005	000000094250	022241	850023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000317	0000001	360.00	23/02/2005	00000058021X	022241	850251	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000318	0000001	440.00	23/02/2005	00000058021X	022241	850252	51.26	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000320	0000001	1625.00	23/02/2005	000000094250	022241	850022	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000321	0000001	1625.00	23/02/2005	000000094250	022241	850022	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000322	0000001	120.00	23/02/2005	000000068756	022241	850517	4.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000323	0000001	180.00	23/02/2005	000000068756	022241	850516	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000267	0000001	195.00	23/02/2005	00000007960X	022241	854708	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000220	0000001	114.09	24/02/2005	000000068756	022241	850519	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000328	0000001	123.00	24/02/2005	000000068756	022241	850518	4.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0000327	0000001	86.00	24/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000324	0000001	169.89	24/02/2005	00000007960X	022241	854712	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000324	0000002	10.11	24/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000325	0000001	3250.00	24/02/2005	00000007960X	022241	854710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000326	0000001	1200.00	24/02/2005	00000007960X	022241	854709	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000329	0000001	110.00	24/02/2005	000000068756	022241	850519	12.82	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000350	0000001	7888.18	25/02/2005	00000007960X	022241	854712	813.44	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000351	0000001	150.00	25/02/2005	00000007960X	022241	854713	22.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000352	0000001	660.00	25/02/2005	00000007960X	022241	854712	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000330	0000001	7500.00	25/02/2005	00000007960X	022241	854712	1369.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000331	0000001	520.00	25/02/2005	00000007960X	022241	854712	39.78	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000332	0000001	2160.00	25/02/2005	00000007960X	022241	854712	165.25	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000333	0000001	80.00	25/02/2005	00000007960X	022241	854712	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000335	0000001	1120.00	25/02/2005	00000007960X	022241	854713	168.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000336	0000001	1120.00	25/02/2005	00000007960X	022241	854713	168.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000334	0000001	520.00	25/02/2005	00000007960X	022241	854712	39.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0000337	0000001	550.00	25/02/2005	000000062286	022241	850048	42.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0000338	0000001	3468.18	25/02/2005	00000007960X	022241	854712	265.32	1	Conta Corrente	NULL
SEC. DE SAUDE	0000339	0000001	375.00	25/02/2005	000000068756	022241	850521	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000340	0000001	20.00	25/02/2005	000000062286	022241	850045	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000340	0000002	40.00	25/02/2005	000000062286	022241	850044	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000341	0000001	550.00	25/02/2005	000000062286	022241		42.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0000342	0000001	1560.00	25/02/2005	000000580406	022241	850436	119.34	1	Conta Corrente	NULL
SEC. DE SAUDE	0000343	0000001	2500.00	25/02/2005	000000580406	022241	850434	497.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0000344	0000001	60.00	25/02/2005	000000062286	022241	850048	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000345	0000001	160.00	25/02/2005	000000580406	022241	850436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000346	0000001	340.00	25/02/2005	00000007960X	022241	854712	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000419	0000001	2500.00	25/02/2005	000000580406	022241	850435	497.15	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000347	0000001	350.00	25/02/2005	000000068756	022241	850520	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000348	0000001	814.09	25/02/2005	00000007960X	022241	854712	62.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000349	0000001	122.00	25/02/2005	00000007960X	022241	854713	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000360	0000001	526.00	26/02/2005	00000007960X	022241	854716	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000354	0000001	988.00	26/02/2005	00000007960X	022241	854719	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000355	0000001	2373.80	26/02/2005	00000007960X	022241	854720	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000356	0000001	2100.00	26/02/2005	00000007960X	022241	854713	231.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000357	0000001	1150.00	26/02/2005	00000007960X	022241	854713	172.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000358	0000001	350.00	26/02/2005	00000007960X	022241	854715	52.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000359	0000001	120.00	26/02/2005	00000007960X	022241	854714	18.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000353	0000001	355.00	26/02/2005	000000068756	022241	850522	53.25	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000361	0000001	640.00	26/02/2005	00000007960X	022241	854717	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000413	0000001	1640.00	28/02/2005	00000007960X	022241	854757	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000414	0000001	200.00	28/02/2005	000000068756	022241	850525	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000415	0000001	180.00	28/02/2005	000000068756	022241	850523	27.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000416	0000001	2000.00	28/02/2005	00000007960X	022241	854760	425.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000417	0000001	1760.00	28/02/2005	00000007960X	022241	854745	193.60	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000363	0000001	54.54	28/02/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000364	0000001	383.45	28/02/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000365	0000001	2.71	28/02/2005	000000093777	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000366	0000001	1.75	28/02/2005	000002831422	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000367	0000001	462.80	28/02/2005	000000068756	022241	850531	18.90	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000368	0000001	170.00	28/02/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000369	0000001	1300.00	28/02/2005	00000007960X	022241	854712	72.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000370	0000001	1300.00	28/02/2005	000000068756	022241	850528	72.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000371	0000001	600.00	28/02/2005	000000068756	022241	850529	24.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000372	0000001	3120.00	28/02/2005	00000007960X	022241	854742	124.80	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000373	0000001	1200.00	28/02/2005	00000007960X	022241	854743	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000374	0000001	30.00	28/02/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000362	0000001	2458.00	28/02/2005	00000007960X	022241	854756	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000421	0000001	0.12	28/02/2005	000000011495	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000375	0000001	14753.57	28/02/2005	00000007960X	022241	854758	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000376	0000001	4264.92	28/02/2005	00000007960X	022241	854744	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000377	0000001	87.50	28/02/2005	00000007960X	022241	854727	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000378	0000001	384.00	28/02/2005	00000007960X	022241	854755	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000379	0000001	5292.00	28/02/2005	00000007960X	022241	854755	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000380	0000001	1160.00	28/02/2005	00000007960X	022241	854745	173.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000381	0000001	183.00	28/02/2005	000000068756	022241	850524	7.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000382	0000001	140.00	28/02/2005	000000068756	022241	850527	20.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000383	0000001	358.15	28/02/2005	00000007960X	022241	854723	14.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000384	0000001	150.00	28/02/2005	00000007960X	022241	845750	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000385	0000001	350.00	28/02/2005	00000007960X	022241	854747	52.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000386	0000001	817.00	28/02/2005	00000007960X	022241	854728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000387	0000001	400.00	28/02/2005	00000007960X	022241	854752	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000388	0000001	1050.00	28/02/2005	00000007960X	022241	854746	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000389	0000001	800.00	28/02/2005	00000007960X	022241	854753	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000390	0000001	300.00	28/02/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000391	0000001	784.07	28/02/2005	00000058021X	022241	850253	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000392	0000001	13347.35	28/02/2005	00000058021X	022241	850254	1347.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000393	0000001	17815.45	28/02/2005	00000058021X	022241	850253	1452.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000394	0000001	400.00	28/02/2005	00000058021X	022241	850255	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000395	0000001	300.00	28/02/2005	00000058021X	022241	850256	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000396	0000001	614.09	28/02/2005	00000007960X	022241	854744	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000425	0000001	825.00	28/02/2005	000000067016	022241	850083	51.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000426	0000001	840.00	28/02/2005	000000067016	022241	850082	52.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000427	0000001	840.00	28/02/2005	000000067016	022241	850081	52.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000428	0000001	0.04	28/02/2005	000000062782	022241		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000409	0000001	100.00	28/02/2005	00000007960X	022241	854751	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000410	0000001	1300.00	28/02/2005	00000007960X	022241	854759	215.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000411	0000001	175.00	28/02/2005	00000007960X	022241	854745	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000412	0000001	280.00	28/02/2005	00000007960X	022241	854745	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000397	0000001	90.00	28/02/2005	00000007960X	022241	854727	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000398	0000001	4744.00	28/02/2005	00000007960X	022241	854754	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000399	0000001	247.10	28/02/2005	000000068756	022241	850526	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000400	0000001	590.00	28/02/2005	00000007960X	022241	854726	88.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000401	0000001	690.00	28/02/2005	00000007960X	022241	854724	103.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000402	0000001	725.30	28/02/2005	00000007960X	022241	854725	29.01	1	Conta Corrente	NULL
SEC. DE SAUDE	0000403	0000001	220.00	28/02/2005	00000007960X	022241	854712	16.83	1	Conta Corrente	NULL
SEC. DE SAUDE	0000404	0000001	115.00	28/02/2005	000000010200	022241	850201	17.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0000405	0000001	650.00	28/02/2005	00000007960X	022241	854722	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000406	0000001	550.00	28/02/2005	00000007960X	022241	854721	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000407	0000001	5800.00	28/02/2005	000000580406	022241	850437	1405.61	1	Conta Corrente	NULL
SEC. DE SAUDE	0000408	0000001	2800.00	28/02/2005	00000007960X	022241	854745	308.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000430	0000001	400.00	01/03/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000623	0000001	0.50	01/03/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000624	0000001	20.00	02/03/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000431	0000001	1100.00	02/03/2005	000000068756	022241	850533	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000434	0000001	1.70	02/03/2005	000000011495	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000435	0000001	0.03	02/03/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000432	0000001	1100.00	02/03/2005	00000007960X	022241	854729	165.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000433	0000001	180.00	02/03/2005	000000068756	022241	850534	27.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000436	0000001	1100.00	02/03/2005	00000007960X	022241	854729	165.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000437	0000001	200.00	02/03/2005	000000068756	022241	850534	30.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000438	0000001	220.00	02/03/2005	000000068756	022241	850534	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000439	0000001	230.00	02/03/2005	000000068756	022241	850534	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000440	0000001	230.00	02/03/2005	000000068756	022241	850534	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000441	0000001	150.00	02/03/2005	000000068756	022241	850534	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000442	0000001	250.00	03/03/2005	000000068756	022241	850534	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000443	0000001	200.00	03/03/2005	000000068756	022241	850534	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000444	0000001	280.00	03/03/2005	000000010200	022241	850203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000445	0000001	85.00	03/03/2005	000000068756	022241	850532	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000446	0000001	433.20	04/03/2005	00000007960X	022241	854730	17.33	1	Conta Corrente	NULL
SEC. DE SAUDE	0000447	0000001	200.00	04/03/2005	000000068756	022241	850534	30.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000448	0000001	180.00	04/03/2005	000000068756	022241	850534	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000449	0000001	150.00	04/03/2005	000000068756	022241	850534	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000450	0000001	170.00	05/03/2005	000000068756	022241	850534	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000451	0000001	150.00	05/03/2005	000000068756	022241	850534	23.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000453	0000001	600.00	05/03/2005	000000068756	022241	850540	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000455	0000001	220.00	07/03/2005	000000068756	022241	850534	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000306	0000001	1061.80	07/03/2005	00000007960X	022241	854731	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000459	0000001	890.00	08/03/2005	000000068756	022241	850536	36.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000456	0000001	120.00	08/03/2005	000000068756	022241	850535	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000236	0000001	120.00	08/03/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000457	0000001	450.00	08/03/2005	00000007960X	022241	854732	67.50	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000458	0000001	2500.00	08/03/2005	00000007960X	022241	854733	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000461	0000001	180.00	08/03/2005	000000068756	022241	850534	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000466	0000001	180.00	09/03/2005	000000068756	022241	850539	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000463	0000001	180.00	09/03/2005	000000068756	022241	850538	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000464	0000001	180.00	09/03/2005	00000007960X	022241	854734	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000465	0000001	360.00	09/03/2005	000000068756	022241	850537	14.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000462	0000001	264.30	09/03/2005	000000068756	022241	850538	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000467	0000001	100.00	10/03/2005	00000007960X	022241	854736	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000468	0000001	84.50	10/03/2005	00000007960X	022241	854736	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000470	0000001	870.00	10/03/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000471	0000001	1036.86	10/03/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000472	0000001	116.16	10/03/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000473	0000001	816.64	10/03/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000474	0000001	269.83	10/03/2005	000000093572	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000475	0000001	7653.00	10/03/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000476	0000001	5250.65	10/03/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000469	0000001	1670.00	10/03/2005	00000007960X	022241	854739	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000477	0000001	2060.00	10/03/2005	00000007960X	022241	854740	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000478	0000001	240.00	10/03/2005	00000007960X	022241	854736	36.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000302	0000001	3023.71	10/03/2005	00000007960X	022241	854737	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000479	0000001	715.00	10/03/2005	000000068756	022241	850541	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000480	0000001	641.49	10/03/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000454	0000001	3900.00	10/03/2005	00000007960X	022241	854735	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000489	0000001	520.00	11/03/2005	000000068756	022241	850538	78.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000483	0000001	180.00	11/03/2005	00000007960X	022241	854736	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000484	0000001	180.00	11/03/2005	00000007960X	022241	854736	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000485	0000001	13.70	11/03/2005	000000068756	022241	850538	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000485	0000002	36.30	11/03/2005	00000007960X	022241	854876	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000486	0000001	100.00	11/03/2005	00000007960X	022241	854821	6.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0000487	0000001	150.00	11/03/2005	00000007960X	022241	854736	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000488	0000001	261.50	11/03/2005	00000007960X	022241	854736	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000481	0000001	400.00	11/03/2005	000000010200	022241	850205	16.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000482	0000001	30.00	11/03/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000460	0000001	120.00	11/03/2005	000000010200	022241	850204	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000490	0000001	120.00	12/03/2005	00000007960X	022241		18.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000429	0000001	3653.00	14/03/2005	00000007960X	022241	854823	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000491	0000001	185.60	14/03/2005	00000007960X	022241	854822	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000492	0000001	1339.80	14/03/2005	00000007960X	022241	854824	53.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000260	0000002	2925.00	14/03/2005	00000007960X	022241	854826	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000493	0000001	720.00	14/03/2005	00000007960X	022241	854825	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000494	0000001	100.00	14/03/2005	000000010200	022241	850207	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000495	0000001	100.00	14/03/2005	000000010200	022241	850206	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000499	0000001	140.00	15/03/2005	00000007960X	022241	854828	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000501	0000001	200.00	15/03/2005	000000010200	022241	850208	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000496	0000001	324.00	15/03/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000497	0000001	400.00	15/03/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000498	0000001	240.00	15/03/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000627	0000001	6083.59	15/03/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000502	0000001	180.00	16/03/2005	000000068756	022241	850544	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000503	0000001	700.00	16/03/2005	00000007960X	022241	854829	46.90	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000504	0000001	231.50	16/03/2005	000000068756	022241	850543	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000505	0000001	400.00	16/03/2005	00000007960X	022241	854830	26.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000506	0000001	231.50	16/03/2005	000000068756	022241	850542	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000509	0000001	658.36	17/03/2005	00000007960X	022241	854834	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000510	0000001	1049.60	17/03/2005	00000007960X	022241	854833	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000511	0000001	775.00	17/03/2005	00000007960X	022241	854832	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000512	0000001	700.00	17/03/2005	00000007960X	022241	854831	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000513	0000001	100.00	17/03/2005	000000068756	022241	850544	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000514	0000001	100.00	17/03/2005	000000068756	022241	850544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000507	0000001	1232.00	17/03/2005	00000007960X	022241	854836	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000508	0000001	1730.00	17/03/2005	00000007960X	022241	854835	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000518	0000001	720.00	18/03/2005	00000007960X	022241	854839	80.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000516	0000001	720.00	18/03/2005	00000007960X	022241	854839	80.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000517	0000001	35.00	18/03/2005	000000010200	022241	850209	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000519	0000001	503.19	18/03/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000520	0000001	71.57	18/03/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000522	0000001	100.00	18/03/2005	00000007960X	022241	854839	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000523	0000001	120.00	18/03/2005	00000007960X	022241	854839	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000524	0000001	100.00	18/03/2005	000000068756	022241	850544	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000525	0000001	60.00	18/03/2005	00000007960X	022241	854839	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000526	0000001	70.00	18/03/2005	00000007960X	022241	854839	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000527	0000001	130.00	18/03/2005	000000068756	022241	850544	20.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000528	0000001	700.00	18/03/2005	00000007960X	022241	854837	105.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000529	0000001	2160.00	18/03/2005	00000007960X	022241	854839	240.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000530	0000001	130.00	18/03/2005	000000068756	022241	850544	20.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000531	0000001	700.00	18/03/2005	00000007960X	022241	854838	105.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000532	0000001	175.00	18/03/2005	000000068756	022241	850544	25.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000534	0000001	40.00	21/03/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000535	0000001	15206.40	21/03/2005	00000007960X	022241	854840	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000536	0000001	200.00	22/03/2005	000000068756	022241	850545	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000537	0000001	21.23	22/03/2005	000000079707	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000538	0000001	5.00	22/03/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000515	0000001	300.00	22/03/2005	000000068756	022241	850546	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000540	0000001	30.00	22/03/2005	00000007960X	022241	854857	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000541	0000001	375.00	22/03/2005	00000007960X	022241	854841	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000542	0000001	300.00	22/03/2005	000000068756	022241	850547	45.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000552	0000001	700.00	23/03/2005	00000007960X	022241	854843	105.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000546	0000001	635.00	23/03/2005	00000007960X	022241	854848	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000547	0000001	650.00	23/03/2005	00000007960X	022241	854845	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000548	0000001	420.00	23/03/2005	00000007960X	022241	854842	26.04	1	Conta Corrente	NULL
SEC. DE SAUDE	0000550	0000001	530.00	23/03/2005	00000007960X	022241	854844	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000543	0000001	550.00	23/03/2005	00000007960X	022241	854846	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000545	0000001	10.00	23/03/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000544	0000001	560.00	23/03/2005	00000007960X	022241	854847	22.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000553	0000001	260.00	24/03/2005	00000007960X	022241	854850	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000554	0000001	180.00	24/03/2005	00000007960X	022241	854851	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000551	0000001	6660.00	24/03/2005	00000007960X	022241	854849	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000558	0000001	160.00	28/03/2005	00000007960X	022241	854857	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000559	0000001	35.00	28/03/2005	00000007960X	022241	854857	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000560	0000001	60.00	28/03/2005	00000007960X	022241	854857	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000319	0000001	4307.15	28/03/2005	00000007960X	022241	854854	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000555	0000001	3120.00	28/03/2005	00000007960X	022241	854852	124.80	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000556	0000001	480.00	28/03/2005	00000007960X	022241	854857	72.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000557	0000001	1200.00	28/03/2005	00000007960X	022241	854853	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000561	0000001	1000.00	28/03/2005	000000068756	022241	850548	150.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000326	0000002	1000.00	29/03/2005	00000007960X	022241	854855	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000562	0000001	298.00	29/03/2005	00000007960X	022241	854857	44.44	1	Conta Corrente	NULL
SEC. DE SAUDE	0000563	0000001	66.00	29/03/2005	00000007960X	022241	854857	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000564	0000001	500.00	29/03/2005	00000007960X	022241	854858	33.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000565	0000001	880.00	29/03/2005	00000007960X	022241	854857	54.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0000549	0000001	550.00	29/03/2005	00000007960X	022241	854856	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000566	0000001	120.00	29/03/2005	00000007960X	022241	854857	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000567	0000001	110.00	29/03/2005	00000007960X	022241	854857	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000580	0000001	814.09	30/03/2005	00000007960X	022241	854870	62.28	1	Conta Corrente	NULL
SEC. DE SAUDE	0000581	0000001	160.00	30/03/2005	000000580406	022241	850445	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000582	0000001	60.00	30/03/2005	000000062286	022241	850045	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000583	0000001	40.00	30/03/2005	000000580406	022241	850440	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000584	0000001	340.00	30/03/2005	00000007960X	022241	854870	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000585	0000001	11160.00	30/03/2005	000000580406	022241		2427.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0000586	0000001	550.00	30/03/2005	000000062286	022241	850049	42.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0000587	0000001	1880.00	30/03/2005	000000580406	022241	850445	143.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0000588	0000001	240.00	30/03/2005	00000007960X	022241	854864	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000589	0000001	4603.00	30/03/2005	00000007960X	022241	854859	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000590	0000001	714.00	30/03/2005	00000007960X	022241	854871	27.46	1	Conta Corrente	NULL
SEC. DE SAUDE	0000591	0000001	4508.18	30/03/2005	00000007960X	022241	854870	344.88	1	Conta Corrente	NULL
SEC. DE SAUDE	0000602	0000001	500.00	30/03/2005	00000007960X	022241	854873	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000595	0000001	784.07	30/03/2005	00000058021X	022241	850257	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000596	0000001	19152.45	30/03/2005	00000058021X	022241	850257	1465.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000598	0000001	170.00	30/03/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000599	0000001	6663.60	30/03/2005	00000007960X	022241	854860	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000600	0000001	520.00	30/03/2005	00000007960X	022241	854870	39.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000572	0000001	3100.00	30/03/2005	00000007960X	022241	854869	124.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000573	0000001	2472.20	30/03/2005	00000007960X	022241	854862	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000574	0000001	520.00	30/03/2005	00000007960X	022241	854870	39.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000575	0000001	5384.05	30/03/2005	00000007960X	022241	854867	1369.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000575	0000002	2115.95	30/03/2005	00000007960X	022241	854872	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000568	0000001	400.00	30/03/2005	00000007960X	022241	854878	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000569	0000001	1300.00	30/03/2005	00000007960X	022241	854865	72.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000570	0000001	82.00	30/03/2005	00000007960X	022241	854857	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000571	0000001	2160.00	30/03/2005	00000007960X	022241	854870	165.25	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000592	0000001	10.00	30/03/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000593	0000001	273.98	30/03/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000594	0000001	38.97	30/03/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000601	0000001	80.00	30/03/2005	00000007960X	022241	854870	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000576	0000001	680.00	30/03/2005	00000007960X	022241	854866	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000577	0000001	5340.00	30/03/2005	00000007960X	022241	854868	213.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000578	0000001	1607.20	30/03/2005	00000007960X	022241	854861	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000579	0000001	8008.18	30/03/2005	00000007960X	022241	854866	909.29	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000618	0000001	1400.00	31/03/2005	00000007960X	022241	854876	154.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000619	0000001	2640.00	31/03/2005	00000007960X	022241	854876	290.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000620	0000001	380.00	31/03/2005	00000007960X	022241	854876	57.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000621	0000001	580.00	31/03/2005	00000007960X	022241	854876	87.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000622	0000001	590.00	31/03/2005	00000007960X	022241	854876	88.50	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000603	0000001	1300.00	31/03/2005	00000007960X	022241	854874	72.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000604	0000001	800.00	31/03/2005	00000007960X	022241	854876	88.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000605	0000001	210.00	31/03/2005	000000068756	022241	850549	8.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000612	0000001	2.71	31/03/2005	000000093777	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000613	0000001	1.75	31/03/2005	000002831422	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000607	0000001	3872.94	31/03/2005	00000007960X	022241	854877	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000608	0000001	320.00	31/03/2005	00000007960X	022241	854876	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000609	0000001	480.00	31/03/2005	00000007960X	022241	854876	52.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000610	0000001	14274.17	31/03/2005	00000058021X	022241	850258	1388.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000611	0000001	614.09	31/03/2005	00000058021X	022241	850258	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000614	0000001	42.08	31/03/2005	000000062286	022241	850050	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000614	0000002	2.10	31/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000615	0000001	42.08	31/03/2005	000000062286	022241	850051	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000617	0000001	400.00	31/03/2005	000000068756	022241	850551	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000633	0000001	165.00	01/04/2005	000000068756	022241	850556	10.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000634	0000001	100.00	01/04/2005	000000068756	022241	850553	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000635	0000001	150.00	01/04/2005	000000068756	022241	850559	9.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000636	0000001	950.00	01/04/2005	00000007960X	022241	854892	58.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0000637	0000001	1.60	01/04/2005	000000062286	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000638	0000001	655.00	01/04/2005	00000007960X	022241	854888	40.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0000639	0000001	220.00	01/04/2005	000000010200	022241	850210	14.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0000640	0000001	800.00	01/04/2005	00000007960X	022241	854884	53.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0000641	0000001	933.50	01/04/2005	00000007960X	022241	854882	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000642	0000001	1584.00	01/04/2005	000000067016	022241	850086	169.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000643	0000001	1512.00	01/04/2005	000000067016	022241	850084	148.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000644	0000001	1584.00	01/04/2005	000000067016	022241	850085	169.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000645	0000001	1.60	01/04/2005	000000054674	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000646	0000001	1.60	01/04/2005	00000058021X	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000647	0000001	200.00	01/04/2005	000000068756	022241	850558	12.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000648	0000001	190.00	01/04/2005	000000068756	022241	850560	7.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000649	0000001	2000.00	01/04/2005	00000007960X	022241	854892	249.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000650	0000001	700.00	01/04/2005	00000007960X	022241	854890	28.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000651	0000001	400.00	01/04/2005	00000007960X	022241	854886	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000652	0000001	150.00	01/04/2005	00000007960X	022241	854887	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000653	0000001	160.00	01/04/2005	00000007960X	022241	854880	6.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000654	0000001	180.00	01/04/2005	00000007960X	022241	854881	7.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000655	0000001	400.00	01/04/2005	00000007960X	022241	854885	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000656	0000001	300.00	01/04/2005	00000007960X	022241	854879	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000657	0000001	190.00	01/04/2005	00000007960X	022241	854889	11.80	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000837	0000001	18.00	01/04/2005	000000079707	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000658	0000001	1.60	01/04/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000659	0000001	1.60	01/04/2005	000000011495	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000660	0000001	4.80	01/04/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000661	0000001	1.60	01/04/2005	000002831422	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000662	0000001	1.60	01/04/2005	000000067016	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000663	0000001	473.00	01/04/2005	000000068756	022241	850552	18.90	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000664	0000001	771.90	01/04/2005	000000068756	022241	850555	30.89	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000665	0000001	210.00	01/04/2005	000000068756	022241	850561	8.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000666	0000001	100.00	01/04/2005	000000010200	022241	850211	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000667	0000001	1707.00	01/04/2005	00000007960X	022241	854891	149.63	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000668	0000001	150.00	01/04/2005	00000007960X	022241	854881	6.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000669	0000001	190.00	01/04/2005	00000007960X	022241	854881	7.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000670	0000001	450.00	01/04/2005	00000007960X	022241	854898	67.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000628	0000001	800.00	01/04/2005	00000007960X	022241	854879	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000629	0000001	2000.00	01/04/2005	00000007960X	022241	854883	435.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000630	0000001	160.00	01/04/2005	000000095427	022241	850062	10.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000631	0000001	480.00	01/04/2005	000000095427	022241	850061	29.76	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000632	0000001	200.00	01/04/2005	000000068756	022241	850554	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000606	0000001	5000.00	04/04/2005	00000007960X	022241	854894	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000839	0000001	1.60	04/04/2005	000000079707	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000675	0000001	261.83	04/04/2005	00000007960X	022241	854893	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000673	0000001	120.94	04/04/2005	000000068950	022241	850003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000674	0000001	123.50	04/04/2005	000000068950	022241	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000840	0000001	138.06	04/04/2005	000000068950	022241	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000678	0000001	1.60	05/04/2005	000000580406	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000672	0000001	4100.00	05/04/2005	000000054674	022241	850081	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000838	0000001	500.00	05/04/2005	000000059196	022241	850041	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000676	0000001	132.00	05/04/2005	00000007960X	022241	854897	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000677	0000001	31.00	05/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000616	0000001	4282.98	05/04/2005	00000007960X	022241	854896	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000687	0000001	280.00	06/04/2005	00000007960X	022241	854900	42.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000688	0000001	280.00	06/04/2005	00000007960X	022241	854900	21.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000683	0000001	1100.00	06/04/2005	00000007960X	022241	854901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000681	0000001	225.00	06/04/2005	000000068756	022241	850562	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000682	0000001	420.00	06/04/2005	00000007960X	022241	854900	63.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000679	0000001	220.00	06/04/2005	00000007960X	022241	854900	13.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000680	0000001	540.00	06/04/2005	000000068756	022241	850565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000684	0000001	151.00	06/04/2005	00000007960X	022241	854900	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000685	0000001	280.00	06/04/2005	00000007960X	022241	850900	21.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000686	0000001	900.00	06/04/2005	00000007960X	022241	854899	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000694	0000001	200.00	06/04/2005	000000068756	022241	850563	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000500	0000001	160.00	06/04/2005	000000068950	022241	850005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000689	0000001	150.00	06/04/2005	00000007960X	022241	854900	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000690	0000001	160.00	06/04/2005	00000007960X	022241	854900	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000691	0000001	120.00	06/04/2005	00000007960X	022241	854900	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000692	0000001	180.00	06/04/2005	000000010200	022241	850212	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000693	0000001	150.00	06/04/2005	00000007960X	022241	854900	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000699	0000001	100.00	07/04/2005	00000007960X	022241	854900	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000700	0000001	80.00	07/04/2005	00000007960X	022241	854900	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000696	0000001	280.00	07/04/2005	00000007960X	022241	854905	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000701	0000001	260.00	07/04/2005	00000007960X	022241	854900	19.89	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000697	0000001	180.00	07/04/2005	00000007960X	022241	854900	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000698	0000001	40.00	07/04/2005	00000007960X	022241	854900	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000695	0000001	360.00	07/04/2005	000000068756	022241	850564	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000702	0000001	100.00	07/04/2005	00000007960X	022241	854900	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000706	0000001	355.00	08/04/2005	00000007960X	022241	854903	53.25	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000703	0000001	1359.97	08/04/2005	00000007960X	022241	854902	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000707	0000001	870.00	08/04/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000708	0000001	951.83	08/04/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000709	0000001	135.39	08/04/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000841	0000001	16501.89	08/04/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000842	0000001	6699.36	08/04/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000843	0000001	1084.29	08/04/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000704	0000001	450.00	08/04/2005	00000007960X	022241	854904	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000705	0000001	14.40	08/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000710	0000001	1020.00	10/04/2005	00000007960X	022241	854913	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000625	0000001	1390.00	11/04/2005	00000007960X	022241	854906	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000626	0000001	380.00	11/04/2005	00000007960X	022241	854906	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000844	0000001	508.20	12/04/2005	00000007960X	022241	854908	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000712	0000001	38.52	12/04/2005	000000095427	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000713	0000001	100.00	12/04/2005	000000068756	022241	850568	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000714	0000001	520.00	12/04/2005	000000068756	022241	850568	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0000711	0000001	62.00	12/04/2005	000000010200	022241	850213	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000717	0000001	83.00	12/04/2005	000000068950	022241	850066	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000718	0000001	130.00	12/04/2005	000000068756	022241	850566	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000715	0000001	200.00	12/04/2005	000000068756	022241	850567	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000716	0000001	240.00	12/04/2005	000000068756	022241	850569	9.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000454	0000002	4000.00	12/04/2005	00000007960X	022241	854907	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000719	0000001	200.00	13/04/2005	000000068756	022241	850571	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000720	0000001	80.00	13/04/2005	000000068756	022241	850575	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000721	0000001	300.00	13/04/2005	000000068756	022241	850572	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000722	0000001	200.00	13/04/2005	000000068950	022241	850008	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000723	0000001	12.13	13/04/2005	000000010200	022241	850214	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000724	0000001	10.00	13/04/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000725	0000001	1390.31	13/04/2005	00000007960X	022241	854909	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000726	0000001	32.00	13/04/2005	00000007960X	022241	854910	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000727	0000001	180.00	13/04/2005	000000068756	022241	850574	27.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000728	0000001	5.22	13/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000729	0000001	490.00	13/04/2005	000000068756	022241	850570	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000671	0000001	10656.00	13/04/2005	00000007960X	022241	854911	426.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000731	0000001	66.00	14/04/2005	000000010200	022241	850216	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000732	0000001	156.00	14/04/2005	000000010200	022241	850215	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000730	0000001	250.00	14/04/2005	00000007960X	022241	854912	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000733	0000001	3911.10	14/04/2005	00000007960X	022241	854915	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000734	0000001	641.49	14/04/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000740	0000001	550.00	15/04/2005	000000010200	022241	850219	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000740	0000002	10.00	15/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000738	0000001	540.00	15/04/2005	000000068756	022241	850576	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000739	0000001	135.00	15/04/2005	000000068950	022241	850007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000845	0000001	70.00	15/04/2005	000000068756	022241	850590	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000735	0000001	235.00	15/04/2005	000000010200	022241	850218	35.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000736	0000001	160.50	15/04/2005	00000007960X	022241	854914	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000744	0000001	0.41	18/04/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000745	0000001	1030.00	18/04/2005	000000010200	022241	850220	63.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000737	0000001	321.20	18/04/2005	00000007960X	022241	854916	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000743	0000001	50.00	18/04/2005	000000010200	022241	850221	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000741	0000001	650.00	18/04/2005	00000007960X	022241	854918	97.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000742	0000001	1300.00	18/04/2005	00000007960X	022241	854917	215.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000746	0000001	6571.16	19/04/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000747	0000001	52.00	19/04/2005	000000010200	022241	850222	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000748	0000001	240.00	19/04/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000749	0000001	350.00	19/04/2005	00000007960X	022241	854919	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000763	0000001	25.00	20/04/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000764	0000001	327.57	20/04/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000765	0000001	46.59	20/04/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000762	0000001	499.96	20/04/2005	00000007960X	022241	854924	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000880	0000001	300.00	20/04/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000753	0000001	102.00	20/04/2005	00000007960X	022241	854922	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000766	0000001	94.00	20/04/2005	00000007960X	022241	854923	4.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000750	0000001	80.00	20/04/2005	00000007960X	022241	854923	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000755	0000001	50.00	20/04/2005	00000007960X	022241	854923	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000756	0000001	180.00	20/04/2005	000000068756	022241	850578	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000757	0000001	80.00	20/04/2005	00000007960X	022241	854923	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000758	0000001	100.00	20/04/2005	00000007960X	022241	854923	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000759	0000001	150.00	20/04/2005	00000007960X	022241	854923	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000760	0000001	60.00	20/04/2005	00000007960X	022241	854923	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000751	0000001	60.00	20/04/2005	00000007960X	022241	854923	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000752	0000001	330.00	20/04/2005	00000007960X	022241	854921	13.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0000761	0000001	193.00	20/04/2005	000000068756	022241	850577	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000539	0000001	2771.79	20/04/2005	000000068950	022241	850009	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000754	0000001	180.00	20/04/2005	00000007960X	022241	854923	20.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000768	0000001	26.41	22/04/2005	000000068756	022241	850583	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000769	0000001	10400.00	22/04/2005	00000007960X	022241	854927	416.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000774	0000001	5.00	22/04/2005	000000580406	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000775	0000001	52.00	22/04/2005	000000068950	022241	850016	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000776	0000001	704.00	22/04/2005	000000068950	022241	850016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000770	0000001	425.00	22/04/2005	000000068756	022241	850579	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000771	0000001	280.00	22/04/2005	000000010200	022241	850224	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000772	0000001	350.00	22/04/2005	000000068756	022241	850582	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000773	0000001	250.00	22/04/2005	000000068950	022241	850010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000777	0000001	160.00	22/04/2005	00000007960X	022241	854940	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000778	0000001	2580.00	22/04/2005	00000007960X	022241	854939	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000779	0000001	278.00	22/04/2005	000000068756	022241	850584	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000780	0000001	240.00	22/04/2005	000000068756	022241	850580	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000781	0000001	150.00	22/04/2005	00000007960X	022241	854926	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000784	0000001	188.00	23/04/2005	000000068756	022241	850585	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000786	0000001	112.00	25/04/2005	000000068950	022241	850012	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000787	0000001	30.00	25/04/2005	000000068950	022241	850011	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000785	0000001	400.00	25/04/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000792	0000001	0.07	26/04/2005	000000011495	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000847	0000001	377.00	26/04/2005	000000068756	022241	850589	42.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000793	0000001	184.91	26/04/2005	000000068756	022241	850586	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000794	0000001	2432.40	26/04/2005	00000007960X	022241	854930	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000791	0000001	6213.60	26/04/2005	00000007960X	022241	854928	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000789	0000001	130.00	26/04/2005	000000068756	022241	850587	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000790	0000001	4679.20	26/04/2005	000000068950	022241	850013	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000788	0000001	1623.60	26/04/2005	00000007960X	022241	854929	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000803	0000001	9394.84	27/04/2005	00000007960X	022241	854931	1045.37	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000804	0000001	680.00	27/04/2005	00000007960X	022241	854931	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000807	0000001	1425.00	27/04/2005	00000007960X	022241	854944	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000806	0000001	150.00	27/04/2005	00000007960X	022241	854946	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000810	0000001	40.00	27/04/2005	000000580406	022241	850451	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000811	0000001	160.00	27/04/2005	000000580406	022241	850448	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000812	0000001	340.00	27/04/2005	000000068950	022241	850014	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000813	0000001	4508.18	27/04/2005	000000068950	022241	850014	604.99	1	Conta Corrente	NULL
SEC. DE SAUDE	0000814	0000001	1880.00	27/04/2005	000000580406	022241	850448	143.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0000815	0000001	332.46	27/04/2005	000000580406	022241	850451	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000815	0000002	2946.69	27/04/2005	000000580406	022241	850449	865.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0000815	0000003	2080.85	27/04/2005	000000580406	022241	850450	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000808	0000001	3232.00	27/04/2005	00000007960X	022241	854945	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000809	0000001	814.09	27/04/2005	00000007960X	022241	854931	62.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000850	0000001	90.00	27/04/2005	000000068756	022241	850590	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000816	0000001	784.07	27/04/2005	00000058021X	022241	850259	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000817	0000001	19290.11	27/04/2005	00000058021X	022241	850259	1542.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000849	0000001	240.00	27/04/2005	000000068756	022241	850590	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000805	0000001	520.00	27/04/2005	00000007960X	022241	854931	39.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000796	0000001	780.00	27/04/2005	00000007960X	022241	854931	59.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000797	0000001	5384.05	27/04/2005	00000007960X	022241	854932	1369.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000797	0000002	2115.95	27/04/2005	00000007960X	022241	854933	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000848	0000001	120.00	27/04/2005	000000068756	022241	850590	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000798	0000001	2606.66	27/04/2005	00000007960X	022241	854931	199.42	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000799	0000001	260.00	27/04/2005	00000007960X	022241	854934	19.89	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000800	0000001	1200.00	27/04/2005	00000007960X	022241	854935	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000801	0000001	3120.00	27/04/2005	00000007960X	022241	854936	124.80	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000802	0000001	80.00	27/04/2005	00000007960X	022241	854931	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000818	0000001	2000.00	27/04/2005	00000007960X	022241	854938	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000851	0000001	180.00	28/04/2005	000000068756	022241	850590	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000819	0000001	3100.00	28/04/2005	00000007960X	022241	854947	124.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000795	0000001	1148.00	28/04/2005	00000007960X	022241	854941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000782	0000001	66.00	28/04/2005	00000007960X	022241	854943	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000783	0000001	574.00	28/04/2005	00000007960X	022241	854949	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000853	0000001	260.00	28/04/2005	000000068756	022241	850590	28.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000820	0000001	1260.00	28/04/2005	00000007960X	022241	854940	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000822	0000001	1650.00	28/04/2005	00000007960X	022241	854951	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000823	0000001	5700.00	28/04/2005	00000058021X	022241	850222	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000823	0000002	9491.61	28/04/2005	00000058021X	022241	850260	1491.61	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000857	0000001	120.00	28/04/2005	000000068756	022241	850590	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000858	0000001	80.00	28/04/2005	000000068756	022241	850590	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000859	0000001	80.00	28/04/2005	000000068756	022241	850590	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000860	0000001	70.00	28/04/2005	000000068756	022241	850590	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000861	0000001	80.00	28/04/2005	000000068756	022241	850590	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000862	0000001	70.00	28/04/2005	000000068756	022241	850590	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000863	0000001	80.00	28/04/2005	000000068756	022241	850590	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000864	0000001	80.00	28/04/2005	000000068756	022241	850590	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000865	0000001	70.00	28/04/2005	000000068756	022241	850590	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000866	0000001	70.00	28/04/2005	000000068756	022241	850590	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000867	0000001	170.00	28/04/2005	000000068756	022241	850590	18.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0000821	0000001	1200.00	28/04/2005	000000068950	022241	850015	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000824	0000001	180.00	28/04/2005	00000007960X	022241	854948	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000854	0000001	140.00	28/04/2005	000000068756	022241	850590	15.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0000855	0000001	100.00	28/04/2005	000000068756	022241	850590	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000825	0000001	2000.00	28/04/2005	00000007960X	022241	854949	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000868	0000001	332.00	28/04/2005	000000068756	022241	850590	36.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000872	0000001	510.00	29/04/2005	000000095427	022241	850063	80.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000873	0000001	360.00	29/04/2005	000000095427	022241	850063	54.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000874	0000001	460.00	29/04/2005	000000095427	022241	850063	69.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000875	0000001	440.00	29/04/2005	000000095427	022241	850063	66.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000876	0000001	480.00	29/04/2005	000000095427	022241	850063	72.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000877	0000001	340.00	29/04/2005	000000095427	022241	850063	49.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000831	0000001	4132.16	29/04/2005	00000007960X	022241	854950	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000832	0000001	170.00	29/04/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000833	0000001	850.00	29/04/2005	00000007960X	022241	854952	93.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000835	0000001	614.09	29/04/2005	00000007960X	022241	854950	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000871	0000001	360.00	29/04/2005	000000068756	022241	850595	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000869	0000001	880.00	29/04/2005	000000068756	022241	850593	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000826	0000001	5000.00	29/04/2005	00000007960X	022241	854853	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000827	0000001	451.02	29/04/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000828	0000001	1.75	29/04/2005	000002831422	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000829	0000001	2.71	29/04/2005	000000093777	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000830	0000001	64.15	29/04/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000870	0000001	180.00	29/04/2005	000000068756	022241	850594	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000878	0000001	1560.00	30/04/2005	000000068756	022241	850590	171.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000879	0000001	2920.00	30/04/2005	000000068756	022241	850590	321.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000904	0000001	200.00	02/05/2005	000000068756	022241	850601	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000881	0000001	300.00	02/05/2005	00000007960X	022241	854954	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000882	0000001	284.50	02/05/2005	000000068756	022241	850598	11.38	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000883	0000001	300.00	02/05/2005	000000068756	022241	850596	24.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000884	0000001	100.00	02/05/2005	000000010200	022241	850225	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000885	0000001	3.20	02/05/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000886	0000001	1.60	02/05/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000887	0000001	1.60	02/05/2005	000000079707	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000888	0000001	1.60	02/05/2005	000002831422	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000889	0000001	150.00	02/05/2005	000000068756	022241	850602	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000890	0000001	400.00	02/05/2005	000000068756	022241	850597	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000891	0000001	1.60	02/05/2005	000000067016	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000892	0000001	1.60	02/05/2005	000000059196	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000893	0000001	1.60	02/05/2005	000000054674	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000894	0000001	1512.00	02/05/2005	000000067016	022241	850087	180.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000895	0000001	1512.00	02/05/2005	000000067016	022241	850081	180.64	1	Conta Corrente	NULL
SEC. DE SAUDE	0000896	0000001	114.00	02/05/2005	000000068756	022241	850599	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000897	0000001	698.65	02/05/2005	000000068756	022241	850600	27.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0000898	0000001	1.60	02/05/2005	000000062286	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000899	0000001	1.60	02/05/2005	000000580406	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000900	0000001	100.00	02/05/2005	000000068756	022241	850603	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000902	0000001	100.00	02/05/2005	000000068756	022241	850604	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000932	0000001	150.00	03/05/2005	000000068756	022241	850612	9.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0000920	0000001	180.00	03/05/2005	000000068756	022241	850609	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000921	0000001	180.00	03/05/2005	000000068756	022241	850610	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000922	0000001	187.50	03/05/2005	000000068950	022241	850021	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000923	0000001	415.00	03/05/2005	000000068950	022241	850027	25.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000924	0000001	550.00	03/05/2005	000000068950	022241	850018	34.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0000925	0000001	650.00	03/05/2005	000000068950	022241	850020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000926	0000001	100.00	03/05/2005	000000068950	022241	850024	6.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0000927	0000001	790.00	03/05/2005	00000007960X	022241	854957	49.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0000928	0000001	630.00	03/05/2005	000000068950	022241	850022	39.06	1	Conta Corrente	NULL
SEC. DE SAUDE	0000929	0000001	420.00	03/05/2005	000000068950	022241	850017	26.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000930	0000001	480.00	03/05/2005	000000068950	022241	850023	29.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0000931	0000001	1130.00	03/05/2005	000000068950	022241	850025	45.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000911	0000001	585.00	03/05/2005	00000007960X	022241	854959	13.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000912	0000001	1600.00	03/05/2005	00000007960X	022241	854961	164.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000913	0000001	300.00	03/05/2005	00000007960X	022241	854958	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000914	0000001	188.00	03/05/2005	000000010200	022241	850226	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000915	0000001	1512.00	03/05/2005	000000067016	022241	850089	146.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000916	0000001	1512.00	03/05/2005	000000067016	022241	850090	153.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000917	0000001	1.60	03/05/2005	00000058021X	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000918	0000001	240.00	03/05/2005	00000007960X	022241	854964	14.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000919	0000001	400.00	03/05/2005	00000007960X	022241	854966	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000846	0000001	365.50	03/05/2005	00000007960X	022241	854962	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000905	0000001	403.00	03/05/2005	00000007960X	022241	854965	16.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000906	0000001	500.00	03/05/2005	000000068756	022241	850607	31.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000907	0000001	1440.00	03/05/2005	00000007960X	022241	854965	99.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000908	0000001	1300.00	03/05/2005	00000007960X	022241	854967	72.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000909	0000001	1300.00	03/05/2005	00000007960X	022241	854960	72.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000910	0000001	350.00	03/05/2005	000000068756	022241	850611	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000852	0000001	550.00	03/05/2005	000000068950	022241	850019	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000933	0000001	700.00	03/05/2005	000000068756	022241	850606	105.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000934	0000001	2000.00	03/05/2005	00000007960X	022241	854956	295.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000935	0000001	650.00	03/05/2005	00000007960X	022241	854955	97.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000936	0000001	157.50	03/05/2005	000000010200	022241	850227	17.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000937	0000001	940.00	03/05/2005	000000068756	022241	850605	141.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000452	0000001	781.00	04/05/2005	00000007960X	022241	854971	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000938	0000001	820.00	04/05/2005	00000007960X	022241	854969	32.80	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000939	0000001	680.00	04/05/2005	00000007960X	022241	854970	102.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000940	0000001	280.00	04/05/2005	00000007960X	022241	854968	17.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0000836	0000001	147.00	04/05/2005	000000068950	022241	850028	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000941	0000001	180.00	04/05/2005	000000010200	022241	850228	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000903	0000001	1939.50	04/05/2005	000000068950	022241	850026	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000943	0000001	3780.00	05/05/2005	00000007960X	022241	854973	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000326	0000003	1000.00	05/05/2005	00000007960X	022241	854974	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000944	0000001	1875.00	05/05/2005	000000068756	022241	850613	75.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000947	0000001	4340.00	06/05/2005	00000007960X	022241	854975	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000946	0000001	50.00	06/05/2005	000000068950	022241	850029	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000955	0000001	20.00	09/05/2005	000000062286	022241	850052	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000955	0000002	40.00	09/05/2005	000000062286	022241	850053	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000956	0000001	296.04	09/05/2005	000000062286	022241	850052	42.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0000956	0000002	253.96	09/05/2005	000000062286	022241	850053	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000957	0000001	250.00	09/05/2005	000000068950	022241	850030	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000958	0000001	80.00	09/05/2005	000000068950	022241	850032	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000959	0000001	180.00	09/05/2005	000000068950	022241	850031	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000948	0000001	50.00	09/05/2005	000000010200	022241	850230	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000949	0000001	150.00	09/05/2005	000000010200	022241	850229	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000950	0000001	250.00	09/05/2005	00000007960X	022241	854978	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000951	0000001	60.00	09/05/2005	00000007960X	022241	854977	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000952	0000001	40.00	09/05/2005	00000007960X	022241	854976	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000953	0000001	539.28	09/05/2005	000000068950	022241	850033	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000954	0000001	180.00	09/05/2005	00000007960X	022241	854980	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000703	0000002	1359.90	09/05/2005	00000007960X	022241	854979	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000961	0000001	870.00	10/05/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000962	0000001	6425.10	10/05/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000963	0000001	1128.00	10/05/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000964	0000001	1207.46	10/05/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000965	0000001	171.75	10/05/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001161	0000001	16663.51	10/05/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000960	0000001	641.49	10/05/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000834	0000001	90.00	10/05/2005	000000068950	022241	850028	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000968	0000001	42.08	11/05/2005	000000062286	022241	850054	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000968	0000002	3.22	11/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000969	0000001	150.00	11/05/2005	000000068756	022241	850615	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000966	0000001	187.64	11/05/2005	00000007960X	022241	854981	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000967	0000001	675.00	11/05/2005	000000068756	022241	850614	27.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000970	0000001	508.20	11/05/2005	00000007960X	022241	854982	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000975	0000001	215.10	12/05/2005	00000007960X	022241	854987	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000973	0000001	1894.60	12/05/2005	000000068950	022241	850038	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000971	0000001	1070.00	12/05/2005	00000007960X	022241	854983	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000972	0000001	2419.00	12/05/2005	00000007960X	022241	854984	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000977	0000001	360.00	13/05/2005	000000580406	022241	850454	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000980	0000001	500.00	13/05/2005	00000007960X	022241	854985	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000978	0000001	2400.00	13/05/2005	00000007960X	022241	854986	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000979	0000001	220.00	13/05/2005	00000007960X	022241	854990	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000983	0000001	20.00	14/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000984	0000001	35.00	14/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000988	0000001	500.00	16/05/2005	000000068950	022241	850035	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000989	0000001	450.00	16/05/2005	000000068950	022241	850034	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000982	0000001	690.00	16/05/2005	00000007960X	022241	854988	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000981	0000001	599.00	16/05/2005	00000007960X	022241	854984	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001008	0000001	240.00	17/05/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000991	0000001	370.00	17/05/2005	00000007960X	022241	854992	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000992	0000001	1080.00	17/05/2005	00000007960X	022241	854991	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001006	0000001	360.00	17/05/2005	000000068756	022241	850623	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001004	0000001	260.00	17/05/2005	00000007960X	022241	854994	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001005	0000001	213.00	17/05/2005	000000068950	022241	850036	13.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000998	0000001	50.00	17/05/2005	000000068756	022241	850617	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000999	0000001	50.00	17/05/2005	000000068756	022241	850618	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001000	0000001	200.00	17/05/2005	000000068756	022241	850620	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001001	0000001	50.00	17/05/2005	000000010200	022241	850232	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001002	0000001	50.00	17/05/2005	000000010200	022241	850233	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001003	0000001	50.00	17/05/2005	000000068756	022241	850621	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000994	0000001	8905.16	17/05/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000995	0000001	355.00	17/05/2005	00000007960X	022241	854993	49.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000996	0000001	52.00	17/05/2005	000000068756	022241	850619	2.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000997	0000001	95.00	17/05/2005	000000010200	022241	850231	15.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001017	0000001	72.00	18/05/2005	000000068756	022241	850622	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001018	0000001	150.00	18/05/2005	000000068756	022241	850616	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001014	0000001	180.00	18/05/2005	000000068950	022241	850037	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001016	0000001	2632.60	18/05/2005	000000580406	022241	850455	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000521	0000001	2210.00	18/05/2005	000000580406	022241	850456	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000767	0000001	2907.49	18/05/2005	000000580406	022241	850456	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001007	0000001	1274.38	18/05/2005	00000007960X	022241	854997	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001010	0000001	80.00	18/05/2005	000000068756	022241	850624	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001011	0000001	1795.62	18/05/2005	00000007960X	022241	854998	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001012	0000001	190.00	18/05/2005	000000068756	022241	850624	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001013	0000001	300.00	18/05/2005	000000068756	022241	850622	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001166	0000001	785.84	18/05/2005	00000007960X	022241	854996	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001167	0000001	2100.00	18/05/2005	000000054674	022241	850082	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001168	0000001	1380.00	18/05/2005	000000097470	022241	850001	0.00	1	Conta Corrente	PAC/BINF
SEC. DE EDUCACAO E CULTURA	0000985	0000001	2700.00	18/05/2005	00000007960X	022241	854995	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000990	0000001	450.00	18/05/2005	00000058021X	022241	850228	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000974	0000001	1594.80	18/05/2005	00000058021X	022241	850227	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001009	0000001	187.40	18/05/2005	000000067016	022241	850093	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000976	0000001	2515.50	18/05/2005	00000007960X	022241	854999	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001019	0000001	50.00	19/05/2005	000000068950	022241	850040	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001020	0000001	90.00	19/05/2005	000000068950	022241	850039	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001015	0000001	1613.99	19/05/2005	000000580406	022241	850455	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001030	0000001	65.00	20/05/2005	000000068756	022241	850628	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001031	0000001	160.00	20/05/2005	000000068756	022241	850628	24.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001032	0000001	100.00	20/05/2005	000000068950	022241	850041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001027	0000001	70.00	20/05/2005	000000068756	022241	850627	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001028	0000001	100.00	20/05/2005	000000068756	022241	850626	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001029	0000001	70.00	20/05/2005	000000068756	022241	850628	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001172	0000001	337.00	20/05/2005	000000068756	022241	850646	37.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001036	0000001	28.00	20/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001037	0000001	300.00	20/05/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001038	0000001	1474.99	20/05/2005	00000007960X	022241	855001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001039	0000001	10.00	20/05/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001040	0000001	26.08	20/05/2005	000000079707	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001041	0000001	355.91	20/05/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001042	0000001	50.62	20/05/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001033	0000001	150.00	20/05/2005	000000068756	022241	850628	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001034	0000001	0.70	20/05/2005	00000058021X	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001035	0000001	432.00	20/05/2005	00000007960X	022241	855002	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001021	0000001	420.00	20/05/2005	000000068756	022241	850629	16.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001022	0000001	21807.28	20/05/2005	00000007960X	022241	855003	872.29	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001023	0000001	282.00	20/05/2005	00000007960X	022241	855004	42.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001024	0000001	155.00	20/05/2005	000000068756	022241	850628	23.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001025	0000001	80.00	20/05/2005	00000007960X	022241	855005	3.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001026	0000001	167.00	20/05/2005	000000068756	022241	850625	7.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001170	0000001	1120.00	23/05/2005	00000007960X	022241	855008	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001051	0000001	400.00	24/05/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001052	0000001	368.00	24/05/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001053	0000001	100.00	24/05/2005	000000068756	022241	850630	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001044	0000001	50.00	24/05/2005	000000010200	022241	850234	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001045	0000001	90.00	24/05/2005	000000010200	022241	850235	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001046	0000001	500.00	24/05/2005	000000068950	022241	850042	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001047	0000001	180.00	24/05/2005	000000068950	022241	850043	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001043	0000001	338.00	24/05/2005	000000068756	022241	850631	38.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001058	0000001	990.00	25/05/2005	000000068756	022241	850633	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001059	0000001	180.00	25/05/2005	000000068756	022241	850632	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001054	0000001	100.00	25/05/2005	000000068756	022241	850634	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001055	0000001	1200.00	25/05/2005	00000007960X	022241	855007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001056	0000001	3120.00	25/05/2005	00000007960X	022241	855006	124.80	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001169	0000001	326.55	25/05/2005	00000007960X	022241	855010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001057	0000001	300.00	25/05/2005	00000007960X	022241	855009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001048	0000001	1080.00	27/05/2005	00000007960X	022241	855021	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001049	0000001	250.00	27/05/2005	00000007960X	022241	855023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001050	0000001	1003.00	27/05/2005	00000007960X	022241	855022	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001085	0000001	520.00	27/05/2005	00000007960X	022241	855014	39.78	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001084	0000001	2890.00	27/05/2005	00000007960X	022241	855014	221.09	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001086	0000001	80.00	27/05/2005	00000007960X	022241	855014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001087	0000001	550.00	27/05/2005	000000068950	022241	850044	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001088	0000001	165.00	27/05/2005	00000007960X	022241	855012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001089	0000001	3100.00	27/05/2005	00000007960X	022241	855011	124.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001090	0000001	820.00	27/05/2005	00000007960X	022241	855014	62.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001091	0000001	5000.00	27/05/2005	00000007960X	022241	855013	998.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001092	0000001	200.00	27/05/2005	000000068756	022241	850636	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001067	0000001	30.00	27/05/2005	000000010200	022241	850240	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001068	0000001	30.00	27/05/2005	000000010200	022241	850239	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001069	0000001	651.00	27/05/2005	000000068756	022241	850635	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001070	0000001	30.00	27/05/2005	000000010200	022241	850237	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001071	0000001	50.00	27/05/2005	000000010200	022241	850236	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001072	0000001	30.00	27/05/2005	000000010200	022241	850238	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001073	0000001	1364.09	27/05/2005	00000007960X	022241	855014	104.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000987	0000001	702.80	27/05/2005	00000007960X	022241	855016	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001074	0000001	340.00	27/05/2005	000000068950	022241	850047	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001075	0000001	160.00	27/05/2005	000000580406	022241	850457	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001076	0000001	2120.00	27/05/2005	000000580406	022241	850457	162.21	1	Conta Corrente	NULL
SEC. DE SAUDE	0001077	0000001	80.00	27/05/2005	000000010200	022241	850241	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001078	0000001	140.00	27/05/2005	000000068950	022241	850046	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001079	0000001	180.00	27/05/2005	00000007960X	022241	855017	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001080	0000001	50.00	27/05/2005	000000068950	022241	850049	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001081	0000001	50.00	27/05/2005	000000068950	022241	850048	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001082	0000001	650.00	27/05/2005	000000068950	022241	850045	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001083	0000001	5668.18	27/05/2005	000000068950	022241	850047	433.63	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001061	0000001	680.00	27/05/2005	00000007960X	022241	855014	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001062	0000001	11108.18	27/05/2005	00000007960X	022241	855014	1306.84	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001063	0000001	110.00	27/05/2005	000000068950	022241	850050	10.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001064	0000001	270.00	27/05/2005	00000007960X	022241	855019	30.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001065	0000001	300.00	27/05/2005	00000007960X	022241	855015	22.95	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001066	0000001	118.00	27/05/2005	00000007960X	022241	855020	18.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000986	0000001	808.00	27/05/2005	00000007960X	022241	855016	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001093	0000001	322.95	28/05/2005	000000062286	022241	850056	45.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0001093	0000002	277.05	28/05/2005	000000062286	022241	850055	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001094	0000001	60.00	28/05/2005	000000062286	022241	850056	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001113	0000001	4744.00	30/05/2005	000000068950	022241	850052	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001114	0000001	13695.00	30/05/2005	000000580406	022241		2805.61	1	Conta Corrente	NULL
SEC. DE SAUDE	0001115	0000001	40.00	30/05/2005	000000580406	022241	850458	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001173	0000001	6500.00	30/05/2005	000000097683	022241	850001	0.00	1	Conta Corrente	Agente Jovem
SEC. DE ASSISTENCIA SOCIAL	0001116	0000001	1550.00	30/05/2005	00000007960X	022241	855026	118.58	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001117	0000001	200.00	30/05/2005	000000068756	022241	850643	30.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001118	0000001	160.00	30/05/2005	000000068950	022241	850051	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001119	0000001	50.00	30/05/2005	000000068756	022241	850644	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001120	0000001	50.00	30/05/2005	000000068756	022241	850642	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001095	0000001	1100.00	30/05/2005	000000068756	022241	850638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001096	0000001	2949.40	30/05/2005	00000007960X	022241	855035	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001097	0000001	389.82	30/05/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001098	0000001	55.45	30/05/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001099	0000001	130.00	30/05/2005	000000068756	022241	850639	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001100	0000001	438.90	30/05/2005	00000007960X	022241	855024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001101	0000001	540.00	30/05/2005	00000007960X	022241	855032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001102	0000001	6692.00	30/05/2005	00000007960X	022241	855032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001103	0000001	7870.88	30/05/2005	00000007960X	022241	855025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001104	0000001	694.09	30/05/2005	00000058021X	022241	850231	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001105	0000001	14529.57	30/05/2005	00000058021X	022241	850231	1723.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001106	0000001	20025.36	30/05/2005	00000058021X	022241	850230	1580.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001107	0000001	723.63	30/05/2005	00000058021X	022241	850230	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001108	0000001	0.44	30/05/2005	00000007960X	022241	855025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001109	0000001	1512.00	30/05/2005	000000067016	022241	850094	153.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001110	0000001	1512.00	30/05/2005	000000094307	022241	850021	153.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001111	0000001	1584.00	30/05/2005	000000094307	022241	850023	169.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001112	0000001	1512.00	30/05/2005	000000094307	022241	850022	153.70	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001121	0000001	330.00	30/05/2005	00000007960X	022241	855018	50.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001122	0000001	113.00	30/05/2005	00000007960X	022241	855028	13.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001123	0000001	230.00	30/05/2005	000000068756	022241	850645	26.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001124	0000001	1643.40	30/05/2005	00000007960X	022241	855034	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001125	0000001	452.40	30/05/2005	000000068756	022241	850637	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001152	0000001	200.00	31/05/2005	000000068756	022241	850652	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001153	0000001	104.00	31/05/2005	000000010200	022241	850242	4.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001154	0000001	450.00	31/05/2005	00000007960X	022241	855040	50.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001155	0000001	150.00	31/05/2005	00000007960X	022241	855042	12.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001156	0000001	3640.00	31/05/2005	00000007960X	022241	855042	400.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001157	0000001	350.00	31/05/2005	00000007960X	022241	855042	38.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001158	0000001	340.00	31/05/2005	00000007960X	022241	855042	37.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001159	0000001	98.00	31/05/2005	00000007960X	022241	855042	11.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001160	0000001	330.00	31/05/2005	00000007960X	022241	855043	49.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001134	0000001	170.00	31/05/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001135	0000001	150.00	31/05/2005	000000068756	022241	850651	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001136	0000001	300.00	31/05/2005	00000007960X	022241	855037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001137	0000001	579.00	31/05/2005	00000007960X	022241	855029	23.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001138	0000001	1250.00	31/05/2005	00000007960X	022241	855038	100.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001139	0000001	540.00	31/05/2005	000000068756	022241	850655	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001140	0000001	300.00	31/05/2005	00000007960X	022241	855042	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001141	0000001	300.00	31/05/2005	00000007960X	022241	855042	33.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001127	0000001	300.00	31/05/2005	00000007960X	022241	855031	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001128	0000001	100.00	31/05/2005	000000068756	022241	850648	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001129	0000001	180.00	31/05/2005	000000068756	022241	850649	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001130	0000001	1.75	31/05/2005	000002831422	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001131	0000001	2.71	31/05/2005	000000093777	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001132	0000001	30.00	31/05/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001133	0000001	1150.00	31/05/2005	00000007960X	022241	855045	46.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001126	0000001	360.00	31/05/2005	000000068756	022241	850654	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001148	0000001	300.00	31/05/2005	00000007960X	022241	855042	33.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001149	0000001	200.00	31/05/2005	000000068950	022241	850057	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001150	0000001	460.00	31/05/2005	000000068756	022241	850653	31.70	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001162	0000001	50.00	31/05/2005	00000007960X	022241	855042	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001163	0000001	150.00	31/05/2005	000000068950	022241	850056	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001164	0000001	180.00	31/05/2005	000000068756	022241	850650	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001165	0000001	50.00	31/05/2005	00000007960X	022241	855042	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000901	0000001	815.00	31/05/2005	000000068950	022241	850055	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000903	0000002	1124.50	31/05/2005	000000068950	022241	850055	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001142	0000001	73.00	31/05/2005	000000068756	022241	850647	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001143	0000001	655.00	31/05/2005	00000007960X	022241	855046	26.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0001144	0000001	650.00	31/05/2005	00000007960X	022241	855039	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001145	0000001	350.00	31/05/2005	00000007960X	022241	855036	21.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0001146	0000001	380.00	31/05/2005	00000007960X	022241	855030	23.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001147	0000001	70.00	31/05/2005	000000068950	022241	850054	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001151	0000001	168.00	31/05/2005	00000007960X	022241	855044	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001175	0000001	1.60	01/06/2005	000000062286	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001176	0000001	1.60	01/06/2005	000000580406	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001177	0000001	240.00	01/06/2005	000000068756	022241	850656	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001188	0000001	491.80	01/06/2005	00000007960X	022241	855048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001189	0000001	2500.00	01/06/2005	00000007960X	022241	855055	384.05	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001182	0000001	4.80	01/06/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001183	0000001	1.60	01/06/2005	000000011495	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001184	0000001	1.60	01/06/2005	000000079707	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001185	0000001	1.60	01/06/2005	000002831422	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001186	0000001	1300.00	01/06/2005	00000007960X	022241	855053	72.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001187	0000001	1300.00	01/06/2005	00000007960X	022241	855049	72.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001178	0000001	1.60	01/06/2005	00000058021X	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001179	0000001	1.60	01/06/2005	000000054674	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001180	0000001	1.60	01/06/2005	000000067016	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001181	0000001	1.60	01/06/2005	000000059196	022241		0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001174	0000001	2000.00	01/06/2005	00000007960X	022241	855054	259.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001439	0000001	1574.00	01/06/2005	00000007960X	022241	855050	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001190	0000001	486.00	02/06/2005	00000007960X	022241	855058	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001199	0000001	1.60	02/06/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001200	0000001	1000.00	02/06/2005	00000007960X	022241	855057	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001440	0000001	1.60	02/06/2005	000000011495	022241		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000326	0000004	1000.00	02/06/2005	00000007960X	022241	855056	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001195	0000001	30.00	02/06/2005	000000068950	022241	850065	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001196	0000001	173.00	02/06/2005	000000068950	022241	850060	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001197	0000001	360.00	02/06/2005	000000068950	022241	850059	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001191	0000001	200.00	02/06/2005	000000068950	022241	850058	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001194	0000001	578.00	03/06/2005	00000007960X	022241	855065	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001208	0000001	340.00	03/06/2005	00000007960X	022241	855064	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001209	0000001	401.00	03/06/2005	00000007960X	022241	855066	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001210	0000001	70.00	03/06/2005	000000068756	022241	850641	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001211	0000001	100.00	03/06/2005	000000068950	022241	850069	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001201	0000001	730.00	03/06/2005	000000068950	022241	850068	45.26	1	Conta Corrente	NULL
SEC. DE SAUDE	0001202	0000001	610.00	03/06/2005	000000068950	022241	850066	37.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0001204	0000001	480.00	03/06/2005	000000068950	022241	850070	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001205	0000001	95.00	03/06/2005	000000068950	022241	850065	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001206	0000001	177.00	03/06/2005	000000068756	022241	850657	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001207	0000001	220.00	03/06/2005	000000068756	022241	850659	13.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0001220	0000001	986.00	03/06/2005	000000068950	022241	850061	40.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0001221	0000001	320.00	03/06/2005	000000068950	022241	850063	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001222	0000001	50.00	03/06/2005	000000068950	022241	850065	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001223	0000001	685.00	03/06/2005	000000068950	022241	850067	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001224	0000001	220.00	03/06/2005	000000068950	022241	850062	13.64	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001441	0000001	3720.00	03/06/2005	00000007960X	022241	855060	845.19	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001212	0000001	412.00	03/06/2005	00000007960X	022241	855067	16.48	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001213	0000001	20.00	03/06/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001198	0000001	740.00	03/06/2005	00000007960X	022241	855070	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001214	0000001	1850.00	03/06/2005	00000007960X	022241	855069	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001215	0000001	150.00	03/06/2005	000000068756	022241	850658	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001216	0000001	400.00	03/06/2005	00000007960X	022241	855068	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001217	0000001	200.00	03/06/2005	00000007960X	022241	855063	12.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001218	0000001	400.00	03/06/2005	00000007960X	022241	855062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001219	0000001	300.00	03/06/2005	00000007960X	022241	855062	18.60	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001233	0000001	1000.00	06/06/2005	00000007960X	022241	855072	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001234	0000001	300.00	06/06/2005	00000007960X	022241	855071	22.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0001229	0000001	73.00	06/06/2005	000000068950	022241	850073	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001230	0000001	140.00	06/06/2005	000000068950	022241	850072	8.68	1	Conta Corrente	NULL
SEC. DE SAUDE	0001231	0000001	465.00	06/06/2005	000000068950	022241	850071	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001232	0000001	255.90	06/06/2005	00000007960X	022241	855073	15.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0001232	0000002	0.10	06/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001225	0000001	312.50	06/06/2005	00000007960X	022241	855076	12.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001226	0000001	250.00	06/06/2005	000000068756	022241	850660	10.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001235	0000001	730.00	07/06/2005	00000007960X	022241	855074	29.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001236	0000001	338.00	07/06/2005	00000007960X	022241	855074	37.18	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001237	0000001	648.00	07/06/2005	000000095427	022241	850064	98.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001239	0000001	332.00	07/06/2005	00000007960X	022241	855074	13.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001238	0000001	180.00	07/06/2005	000000068756	022241	850661	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001240	0000001	400.00	07/06/2005	00000007960X	022241	855077	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001241	0000001	320.00	08/06/2005	000000012394	022241	850522	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001242	0000001	440.00	08/06/2005	000000068756	022241	850662	17.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001243	0000001	50.00	08/06/2005	000000068950	022241	850065	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001245	0000001	230.00	09/06/2005	000000068950	022241	850074	25.30	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001244	0000001	108.00	09/06/2005	000000068756	022241	850663	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001227	0000001	16.00	09/06/2005	000000010200	022241	850243	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001228	0000001	50.00	09/06/2005	000000010200	022241	850243	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001442	0000001	1100.00	10/06/2005	00000007960X	022241	855082	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001246	0000001	11606.88	10/06/2005	00000007960X	022241	855084	464.28	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001438	0000001	2214.50	10/06/2005	00000007960X	022241	855081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001247	0000001	300.00	10/06/2005	000000062286	022241	850058	22.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0001248	0000001	300.00	10/06/2005	000000062286	022241	850057	22.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0001249	0000001	40.00	10/06/2005	000000062286	022241	850057	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001250	0000001	20.00	10/06/2005	000000062286	022241	850058	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001251	0000001	250.00	10/06/2005	000000097667	022241	850002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001252	0000001	250.00	10/06/2005	000000097667	022241	850003	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001253	0000001	250.00	10/06/2005	000000097667	022241	850001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001254	0000001	133.20	10/06/2005	000000094307	022241	850026	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001255	0000001	508.20	10/06/2005	00000007960X	022241	855083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001256	0000001	16468.43	10/06/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001257	0000001	6975.84	10/06/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001258	0000001	1232.46	10/06/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001259	0000001	15.00	10/06/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001260	0000001	10.00	10/06/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001261	0000001	870.00	10/06/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001262	0000001	1687.69	10/06/2005	00000007960X	022241	855080	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001263	0000001	259.80	10/06/2005	00000007960X	022241	855079	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001264	0000001	821.23	10/06/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001265	0000001	116.81	10/06/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001268	0000001	240.00	14/06/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001269	0000001	140.00	14/06/2005	000000010200	022241	850244	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001266	0000001	641.49	14/06/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001271	0000001	980.00	15/06/2005	00000007960X	022241	855086	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001443	0000001	4725.00	15/06/2005	000000009875	022241	850001	0.00	1	Conta Corrente	EMPB
SEC. DE ADMINSITRACAO E FINANCAS	0001272	0000001	50.00	15/06/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001273	0000001	216.35	15/06/2005	00000007960X	022241	855085	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001444	0000001	196.24	15/06/2005	000000016201	000041		0.00	1	Conta Corrente	CEF
SEC. DE INFRA ESTRUTURA	0001270	0000001	355.00	15/06/2005	000000068756	022241	850664	53.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001274	0000001	691.00	16/06/2005	00000007960X	022241	855094	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001276	0000001	150.00	16/06/2005	000000068756	022241	850665	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001277	0000001	140.73	16/06/2005	000000010200	022241	850246	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001278	0000001	150.00	16/06/2005	000000010200	022241	850248	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001279	0000001	70.00	16/06/2005	000000010200	022241	850247	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001280	0000001	80.00	16/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001281	0000001	90.00	17/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001282	0000001	110.00	17/06/2005	000000068756	022241	850666	6.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0001283	0000001	160.00	17/06/2005	000000068950	022241	850076	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001284	0000001	373.00	17/06/2005	000000010200	022241	850249	23.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001285	0000001	240.00	17/06/2005	000000068756	022241	850667	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001288	0000001	594.00	20/06/2005	00000058021X	022241	850232	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001289	0000001	300.00	20/06/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001290	0000001	20.00	20/06/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001291	0000001	25.72	20/06/2005	000000079707	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001292	0000001	113.30	20/06/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001293	0000001	796.52	20/06/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001286	0000001	170.00	20/06/2005	000000068950	022241	850077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001287	0000001	50.00	20/06/2005	000000068950	022241	850078	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001301	0000001	110.00	21/06/2005	00000007960X	022241	855087	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001302	0000001	100.00	21/06/2005	00000007960X	022241	855088	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001303	0000001	150.00	21/06/2005	000000068950	022241	850080	16.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001304	0000001	270.00	21/06/2005	000000010200	022241	850250	10.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0001305	0000001	255.00	21/06/2005	000000068756	022241	850670	15.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0001306	0000001	330.00	21/06/2005	000000068756	022241	850672	22.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0001315	0000001	40000.00	21/06/2005	000000068950	022241	850079	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001294	0000001	292.50	21/06/2005	000000098744	022241	850001	0.00	1	Conta Corrente	EMPJ
SEC. DE ASSISTENCIA SOCIAL	0001299	0000001	120.00	21/06/2005	000000068756	022241	880671	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001300	0000001	55.00	21/06/2005	000000068950	022241	850080	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001308	0000001	1159.89	21/06/2005	000000068756	022241	850669	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001309	0000001	1686.60	21/06/2005	00000007960X	022241	855096	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001310	0000001	468.00	21/06/2005	000000068756	022241	850668	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001311	0000001	25.21	21/06/2005	000000010200	022241	850251	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001275	0000001	2197.00	21/06/2005	00000007960X	022241	855095	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001312	0000001	3100.00	21/06/2005	00000007960X	022241	855090	124.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001313	0000001	908.81	21/06/2005	00000007960X	022241	855097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001314	0000001	5000.00	21/06/2005	00000007960X	022241	855089	998.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001307	0000001	252.00	21/06/2005	00000007960X	022241	855098	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001295	0000001	2135.06	21/06/2005	00000007960X	022241	855093	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001296	0000001	260.00	21/06/2005	000000068950	022241	850080	28.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001297	0000001	69.00	21/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001298	0000001	8823.81	21/06/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001316	0000001	1000.00	22/06/2005	000000068756	022241	850674	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001317	0000001	232.68	22/06/2005	000000068756	022241	850673	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001318	0000001	50.00	22/06/2005	000000010200	022241	850253	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001319	0000001	100.00	22/06/2005	000000010200	022241	850252	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001320	0000001	70.00	22/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001321	0000001	550.00	22/06/2005	000000098744	022241	850002	0.00	1	Conta Corrente	EMPJ
SEC. DE SAUDE	0001323	0000001	850.00	23/06/2005	000000068950	022241	850082	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001324	0000001	350.00	23/06/2005	000000068950	022241	850081	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001325	0000001	54.00	23/06/2005	000000010200	022241	850254	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001336	0000001	400.00	27/06/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001337	0000001	550.00	27/06/2005	000000068950	022241	850088	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001338	0000001	1500.00	27/06/2005	00000007960X	022241	855104	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001339	0000001	1200.00	27/06/2005	00000007960X	022241	855091	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001340	0000001	500.00	27/06/2005	00000007960X	022241	855103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001341	0000001	3120.00	27/06/2005	00000007960X	022241	855092	124.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000326	0000005	1000.00	27/06/2005	00000007960X	022241	855101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001335	0000001	85.00	27/06/2005	000000068756	022241	850675	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001329	0000001	158.00	27/06/2005	000000068950	022241	850087	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001331	0000001	80.00	27/06/2005	000000068950	022241	850083	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001332	0000001	100.00	27/06/2005	000000068950	022241	850086	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001333	0000001	140.00	27/06/2005	000000068950	022241	850090	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001334	0000001	650.00	27/06/2005	000000068950	022241	850089	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001328	0000001	190.00	27/06/2005	00000007960X	022241	855106	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001330	0000001	751.50	27/06/2005	00000007960X	022241	855106	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001342	0000001	6180.00	28/06/2005	00000007960X	022241	855117	680.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001343	0000001	2000.00	28/06/2005	00000007960X	022241	855121	259.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001344	0000001	950.00	28/06/2005	000000095427	022241	850065	142.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001345	0000001	1080.00	28/06/2005	000000095427	022241	850068	162.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001346	0000001	1150.00	28/06/2005	000000095427	022241	850067	172.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001347	0000001	200.00	28/06/2005	000000068756	022241	850676	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001348	0000001	3910.00	28/06/2005	000000068756	022241	850679	430.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001349	0000001	12208.18	28/06/2005	00000007960X	022241	855115	1053.94	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001362	0000001	680.00	28/06/2005	00000007960X	022241	855115	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001322	0000001	856.15	28/06/2005	00000007960X	022241	855114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001350	0000001	2120.00	28/06/2005	000000580406	022241	850466	162.21	1	Conta Corrente	NULL
SEC. DE SAUDE	0001351	0000002	2080.85	28/06/2005	000000580406	022241	850467	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001351	0000003	8107.15	28/06/2005	000000580406	022241	850465	2607.99	1	Conta Corrente	NULL
SEC. DE SAUDE	0001351	0000004	2080.85	28/06/2005	000000580406	022241	850464	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001351	0000006	461.75	28/06/2005	000000580406	022241	850467	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001352	0000001	300.00	28/06/2005	000000068950	022241	850099	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001353	0000001	160.00	28/06/2005	000000580406	022241	850466	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001363	0000001	175.03	28/06/2005	000000068950	022241	850091	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001364	0000001	196.66	28/06/2005	000000068950	022241	850100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001365	0000001	4928.18	28/06/2005	000000068950	022241	850095	377.02	1	Conta Corrente	NULL
SEC. DE SAUDE	0001366	0000001	780.00	28/06/2005	000000068950	022241	850092	48.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0001367	0000001	450.00	28/06/2005	000000068950	022241	850093	27.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0001368	0000001	320.00	28/06/2005	000000068950	022241	850094	12.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0001369	0000001	100.00	28/06/2005	000000068950	022241	850095	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001370	0000001	50.00	28/06/2005	000000068950	022241	850065	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001371	0000001	540.00	28/06/2005	00000007960X	022241	855110	33.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001372	0000001	180.00	28/06/2005	000000068950	022241	850097	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001354	0000001	1850.00	28/06/2005	00000007960X	022241	855116	141.53	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001355	0000001	1364.09	28/06/2005	00000007960X	022241	855115	104.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001356	0000001	200.00	28/06/2005	000000068950	022241	850096	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001357	0000001	2020.00	28/06/2005	000000098744	022241	850003	0.00	1	Conta Corrente	EMPJ
SEC. DE ASSISTENCIA SOCIAL	0001358	0000001	1881.70	28/06/2005	000000068950	022241	850084	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001359	0000001	180.00	28/06/2005	000000068756	022241	850678	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001360	0000001	100.00	28/06/2005	000000010200	022241	850256	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001361	0000001	22.50	28/06/2005	000000010200	022241	850255	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001373	0000001	240.00	28/06/2005	00000007960X	022241	855109	14.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001374	0000001	1656.00	28/06/2005	00000007960X	022241	855119	184.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001375	0000001	400.00	28/06/2005	00000007960X	022241	855111	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001376	0000001	255.00	28/06/2005	000000095427	022241	850066	36.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001377	0000001	750.00	28/06/2005	00000007960X	022241	855105	46.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001378	0000001	200.00	28/06/2005	00000007960X	022241	855100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001379	0000001	750.00	28/06/2005	00000007960X	022241	855099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001380	0000001	2200.00	28/06/2005	000000054674	022241	850083	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001381	0000001	1078.72	28/06/2005	00000007960X	022241	855102	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001382	0000001	300.00	28/06/2005	00000058021X	022241	850236	22.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001383	0000001	21900.45	28/06/2005	00000058021X	022241	850234	1675.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001384	0000001	694.09	28/06/2005	00000058021X	022241	850234	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001385	0000001	510.00	28/06/2005	000000097470	022241	850002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001386	0000001	1296.00	28/06/2005	000000094307	022241	850028	106.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001387	0000001	1224.00	28/06/2005	000000094307	022241	850029	91.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001437	0000001	1799.35	28/06/2005	00000007960X	022241	855113	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001388	0000001	520.00	28/06/2005	00000007960X	022241	855115	39.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001394	0000001	820.00	28/06/2005	00000007960X	022241	855115	62.73	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001389	0000001	80.00	28/06/2005	00000007960X	022241	855115	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001390	0000001	1300.00	28/06/2005	00000007960X	022241	855124	72.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001391	0000001	400.00	28/06/2005	00000007960X	022241	855107	24.80	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001392	0000001	100.00	28/06/2005	000000068756	022241	850677	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001393	0000001	2890.00	28/06/2005	00000007960X	022241	855115	221.09	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001395	0000001	300.00	29/06/2005	00000007960X	022241	855118	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001396	0000001	1300.00	29/06/2005	00000007960X	022241	855123	72.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001397	0000001	500.00	29/06/2005	00000007960X	022241	855122	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001398	0000001	1440.00	29/06/2005	00000007960X	022241	855120	137.88	1	Conta Corrente	NULL
SEC. DE SAUDE	0001399	0000001	19.00	29/06/2005	00000007960X	022241	855059	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001400	0000001	83.00	29/06/2005	000000010200	022241	850257	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001401	0000001	40.00	29/06/2005	000000580406	022241	850468	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001445	0000001	20.00	29/06/2005	00000007960X	022241	855059	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001351	0000005	910.00	29/06/2005	000000580406	022241	850469	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001351	0000001	369.40	29/06/2005	000000580406	022241	850468	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001402	0000001	260.00	29/06/2005	00000007960X	022241	855059	29.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001403	0000001	3000.00	30/06/2005	00000007960X	022241	855128	560.65	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001404	0000001	1660.00	30/06/2005	00000007960X	022241	855126	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001406	0000001	350.00	30/06/2005	000000068950	022241	850107	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001407	0000001	4697.20	30/06/2005	000000068950	022241	850106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001408	0000001	237.00	30/06/2005	000000068950	022241	850101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001409	0000001	605.00	30/06/2005	000000068950	022241	850101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001410	0000001	1025.00	30/06/2005	000000068950	022241	850105	63.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001411	0000001	125.00	30/06/2005	000000068950	022241	850103	5.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001412	0000001	180.00	30/06/2005	000000068950	022241	850102	11.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001413	0000001	520.00	30/06/2005	000000068950	022241	850104	32.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001414	0000001	110.00	30/06/2005	000000010200	022241	850260	6.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0001415	0000001	645.00	30/06/2005	000000068756	022241	850681	40.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001405	0000001	84.50	30/06/2005	000000010200	022241	850258	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001416	0000001	170.00	30/06/2005	000000010200	022241	850259	6.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001417	0000001	400.00	30/06/2005	00000007960X	022241	855130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001418	0000001	170.00	30/06/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001419	0000001	7078.80	30/06/2005	00000007960X	022241	855125	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001420	0000001	2784.89	30/06/2005	00000007960X	022241	855133	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001421	0000001	16707.07	30/06/2005	00000058021X	022241	850235	1731.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001422	0000001	724.07	30/06/2005	00000058021X	022241	850235	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001423	0000001	10.00	30/06/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001424	0000001	1744.95	30/06/2005	00000007960X	022241	855135	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001425	0000001	1900.00	30/06/2005	00000007960X	022241	855132	200.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001426	0000001	225.00	30/06/2005	00000007960X	022241	855131	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001427	0000001	1835.00	30/06/2005	00000007960X	022241	855134	174.05	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001428	0000001	300.00	30/06/2005	00000007960X	022241	855136	33.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001429	0000001	150.00	30/06/2005	00000007960X	022241	855137	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001430	0000001	1.75	30/06/2005	000002831422	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001431	0000001	274.58	30/06/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001432	0000001	2.71	30/06/2005	000000093777	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001433	0000001	39.05	30/06/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001434	0000001	2966.00	30/06/2005	00000007960X	022241	855127	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001435	0000001	880.00	30/06/2005	000000068756	022241	850680	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001436	0000001	150.00	30/06/2005	00000007960X	022241	855129	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001471	0000001	400.00	01/07/2005	000000068756	022241	850683	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001472	0000001	4.80	01/07/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001473	0000001	30.00	01/07/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001474	0000001	1.60	01/07/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001475	0000001	1.60	01/07/2005	000000011495	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001476	0000001	1.60	01/07/2005	000002831422	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001477	0000001	900.00	01/07/2005	00000007960X	022241	855141	36.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001478	0000001	300.00	01/07/2005	00000007960X	022241	855140	33.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001479	0000001	850.00	01/07/2005	00000007960X	022241	855138	34.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001480	0000001	230.00	01/07/2005	000000068756	022241	850687	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001459	0000001	3.00	01/07/2005	000000094315	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001460	0000001	5460.00	01/07/2005	000000094315	022241		600.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001461	0000001	1.60	01/07/2005	000000067016	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001462	0000001	1.60	01/07/2005	000000054674	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001463	0000001	1.60	01/07/2005	000000059196	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001465	0000001	1.60	01/07/2005	000000012394	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001466	0000001	1.60	01/07/2005	00000058021X	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001467	0000001	600.00	01/07/2005	00000007960X	022241	855142	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001468	0000001	300.00	01/07/2005	00000007960X	022241	855142	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001469	0000001	88.00	01/07/2005	000000068756	022241	850682	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001470	0000001	150.00	01/07/2005	000000068756	022241	850686	4.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001193	0000001	700.00	01/07/2005	00000007960X	022241	855143	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001451	0000001	250.00	01/07/2005	000000097667	022241	850004	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001452	0000001	250.00	01/07/2005	000000097667	022241	850006	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001453	0000001	250.00	01/07/2005	000000097667	022241	850005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001454	0000001	1625.00	01/07/2005	000000097683	022241	850003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001455	0000001	1.60	01/07/2005	000000580406	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001456	0000001	1.60	01/07/2005	000000062286	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001457	0000001	718.00	01/07/2005	000000068950	022241	850108	28.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0001458	0000001	195.00	01/07/2005	00000007960X	022241	855139	12.10	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001447	0000001	927.00	01/07/2005	000000095427	022241	850069	37.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001448	0000001	620.00	01/07/2005	000000095427	022241	850070	93.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001449	0000001	580.00	01/07/2005	000000068756	022241	850684	87.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001450	0000001	180.00	01/07/2005	000000010200	022241	850261	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001481	0000001	83.00	02/07/2005	00000007960X	022241	855140	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001484	0000001	70.00	04/07/2005	000000068756	022241	850688	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001485	0000001	54.00	04/07/2005	000000068756	022241	850688	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001486	0000001	180.00	04/07/2005	000000068756	022241	850690	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001487	0000001	480.00	04/07/2005	000000068756	022241	850688	72.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001489	0000001	1.60	04/07/2005	000000079707	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001490	0000001	300.00	04/07/2005	000000068756	022241	850688	33.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001491	0000001	300.00	04/07/2005	000000068756	022241	850688	33.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001492	0000001	300.00	04/07/2005	000000068756	022241	850688	33.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001494	0000001	180.00	04/07/2005	000000068756	022241	850689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001493	0000001	2499.30	04/07/2005	00000007960X	022241	855146	384.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001493	0000002	0.70	04/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001482	0000001	90.00	04/07/2005	000000068756	022241	850688	10.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001483	0000001	300.00	04/07/2005	000000068756	022241	850688	33.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000606	0000002	15000.00	05/07/2005	00000007960X	022241	855147	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001495	0000001	1700.00	05/07/2005	00000007960X	022241	855150	148.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001496	0000001	2400.00	05/07/2005	00000007960X	022241	855149	290.65	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001497	0000001	10000.00	05/07/2005	00000007960X	022241	855148	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001464	0000001	921.00	06/07/2005	000000097470	022241	850003	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001503	0000001	320.00	06/07/2005	000000068756	022241	850694	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001504	0000001	100.00	06/07/2005	000000010200	022241	850263	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001506	0000001	1418.00	06/07/2005	000000068950	022241	850111	94.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0001507	0000001	302.10	06/07/2005	000000068756	022241	850693	12.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0001507	0000002	0.90	06/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001508	0000001	283.80	06/07/2005	000000068950	022241	850113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001509	0000001	180.00	06/07/2005	000000068950	022241	850112	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001500	0000001	360.00	06/07/2005	000000068756	022241	850691	54.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001501	0000001	420.00	06/07/2005	000000068756	022241	850692	63.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001502	0000001	2250.01	06/07/2005	00000007960X	022241	855163	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001511	0000001	40.00	08/07/2005	000000068950	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001512	0000001	40.00	08/07/2005	000000068950	022241	850110	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001513	0000001	1238.00	08/07/2005	000000068950	022241	850115	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001520	0000001	2200.00	08/07/2005	000000068950	022241	850114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001498	0000001	40.00	08/07/2005	000000068950	022241	850117	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001505	0000001	750.00	08/07/2005	000000068950	022241	850116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001171	0000001	1600.00	08/07/2005	000000094315	022241	850041	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001515	0000001	13277.65	08/07/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001516	0000001	870.00	08/07/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001517	0000001	7873.83	08/07/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001518	0000001	131.42	08/07/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001519	0000001	923.91	08/07/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001532	0000001	6000.00	11/07/2005	00000007960X	022241	855151	240.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001533	0000001	1230.00	11/07/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001488	0000001	10000.00	11/07/2005	00000007960X	022241	855153	400.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001534	0000001	100.00	11/07/2005	00000007960X	022241	855155	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001535	0000001	100.00	11/07/2005	00000007960X	022241	855155	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001536	0000001	929.80	11/07/2005	00000007960X	022241	855159	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001526	0000001	220.00	11/07/2005	00000007960X	022241	855156	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001527	0000001	115.00	11/07/2005	00000007960X	022241	855156	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001528	0000001	20.00	11/07/2005	00000007960X	022241	855156	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001529	0000001	190.00	11/07/2005	00000007960X	022241	855156	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001530	0000001	277.00	11/07/2005	00000007960X	022241	855156	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001531	0000001	2170.60	11/07/2005	00000007960X	022241	855157	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001523	0000001	260.00	11/07/2005	000000068950	022241	850119	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001525	0000001	588.00	11/07/2005	000000068950	022241	850119	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001521	0000001	547.80	11/07/2005	00000007960X	022241	855158	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001551	0000001	100.00	12/07/2005	000000068756	022241	850702	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001552	0000001	180.00	12/07/2005	000000068756	022241	850696	27.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001524	0000001	2293.20	12/07/2005	000000068950	022241	850120	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001522	0000001	846.00	12/07/2005	00000007960X	022241	855165	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001548	0000001	641.49	12/07/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001549	0000001	45.00	12/07/2005	000000068756	022241	850697	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001550	0000001	40.00	12/07/2005	000000010200	022241	850264	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001192	0000001	420.00	12/07/2005	00000007960X	022241	855164	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001547	0000001	300.00	12/07/2005	00000007960X	022241	855161	18.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001545	0000001	15.00	12/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001546	0000001	508.20	12/07/2005	00000007960X	022241	855160	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001537	0000001	40.61	12/07/2005	000000095427	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001538	0000001	210.00	12/07/2005	000000068756	022241	850699	8.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001539	0000001	252.00	12/07/2005	000000068756	022241	850700	37.80	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001540	0000001	250.00	12/07/2005	00000007960X	022241	855162	10.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001541	0000001	3.00	12/07/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001542	0000001	50.00	12/07/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001543	0000001	15.00	12/07/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001544	0000001	300.00	12/07/2005	000000068756	022241	850698	12.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001555	0000001	1416.00	13/07/2005	000000068756	022241	850703	94.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001556	0000001	219.88	13/07/2005	00000007960X	022241	855166	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001488	0000002	3000.00	13/07/2005	00000007960X	022241	855167	120.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001510	0000001	540.00	13/07/2005	000000068950	022241	850112	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001553	0000001	80.00	13/07/2005	000000068950	022241	850121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001554	0000001	70.00	13/07/2005	000000068950	022241	850122	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001558	0000001	600.00	14/07/2005	000000062286	022241		45.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0001559	0000001	60.00	14/07/2005	000000062286	022241		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001560	0000001	50.00	14/07/2005	000000010200	022241	850266	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001561	0000001	60.00	14/07/2005	000000010200	022241	850265	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000945	0000001	3300.00	14/07/2005	00000007960X	022241	855110	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001557	0000001	268.70	14/07/2005	000000068756	022241	850704	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001562	0000001	491.20	14/07/2005	00000007960X	022241	855169	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001563	0000001	120.00	14/07/2005	000000068756	022241	850705	18.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001564	0000001	820.00	15/07/2005	000000095427	022241	850071	123.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001577	0000001	280.00	15/07/2005	00000007960X	022241	855172	11.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001576	0000001	380.00	15/07/2005	00000007960X	022241	855171	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001514	0000001	80.00	15/07/2005	000000010200	022241	850267	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001565	0000001	40.00	15/07/2005	000000010200	022241	850270	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001566	0000001	60.00	15/07/2005	000000010200	022241	850270	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001567	0000001	30.00	15/07/2005	000000010200	022241	850269	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001568	0000001	50.00	15/07/2005	000000010200	022241	850268	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001569	0000001	45.90	15/07/2005	000000062286	022241	850061	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001570	0000001	45.90	15/07/2005	000000062286	022241	850062	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001571	0000001	3.21	15/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001572	0000001	3.21	15/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001573	0000001	80.00	15/07/2005	000000010200	022241	850271	3.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001574	0000001	90.00	15/07/2005	000000068756	022241	850706	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001575	0000001	90.00	15/07/2005	000000068756	022241	850707	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001578	0000001	140.00	16/07/2005	000000010200	022241	850270	20.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001579	0000001	110.00	16/07/2005	000000010200	022241	850270	16.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001580	0000001	120.00	16/07/2005	000000010200	022241	850270	18.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001581	0000001	100.00	16/07/2005	000000010200	022241	850270	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001587	0000001	30.00	18/07/2005	000000068950	022241	850127	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001588	0000001	40.00	18/07/2005	000000068950	022241	850128	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001589	0000001	130.00	18/07/2005	000000068950	022241	850125	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001590	0000001	206.30	18/07/2005	000000010200	022241	850272	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001582	0000001	21.45	18/07/2005	000000068950	022241	850124	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001583	0000001	3.04	18/07/2005	000000068950	022241	850124	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001584	0000001	16.20	18/07/2005	000000068950	022241	850124	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001585	0000001	16.62	18/07/2005	000000068950	022241	850124	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001586	0000001	3.04	18/07/2005	000000068950	022241	850124	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001591	0000001	226.00	18/07/2005	000000068756	022241	850708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001592	0000001	1200.00	18/07/2005	00000007960X	022241	855174	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001593	0000001	3100.00	19/07/2005	00000007960X	022241	855175	124.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001603	0000001	240.00	19/07/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001604	0000001	1550.00	19/07/2005	000000068756	022241	850715	119.90	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001605	0000001	120.00	19/07/2005	000000068756	022241	850710	4.80	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001606	0000001	120.00	19/07/2005	000000068756	022241	850714	18.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001607	0000001	1450.00	19/07/2005	00000007960X	022241	855180	94.90	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001497	0000002	9000.00	19/07/2005	00000007960X	022241	855178	950.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001602	0000001	180.00	19/07/2005	00000007960X	022241	855177	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001595	0000001	30.00	19/07/2005	000000068756	022241	850713	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001596	0000001	199.00	19/07/2005	000000068756	022241	850711	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001597	0000001	200.00	19/07/2005	00000007960X	022241	855176	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001598	0000001	199.00	19/07/2005	000000068756	022241	850712	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001599	0000001	180.00	19/07/2005	000000068950	022241	850109	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001600	0000001	120.00	19/07/2005	000000068756	022241	850709	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001601	0000001	25.00	19/07/2005	000000068950	022241	850130	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001594	0000001	6446.77	19/07/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001609	0000001	531.20	20/07/2005	000000068756	022241	850716	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001613	0000001	1035.00	20/07/2005	000000068950	022241	850133	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001615	0000001	2248.40	20/07/2005	000000068950	022241	850131	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001616	0000001	2037.70	20/07/2005	00000007960X	022241	855183	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001315	0000002	10000.00	20/07/2005	000000068950	022241	850132	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001608	0000001	2208.72	20/07/2005	000000098744	022241	850004	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001610	0000001	813.35	20/07/2005	000000097667	022241	850009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001611	0000001	119.39	20/07/2005	000000098744	022241	850005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001612	0000001	55.00	20/07/2005	000000068950	022241	850126	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001617	0000001	1432.10	20/07/2005	000000094315	022241	850042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001618	0000001	741.00	20/07/2005	000000097470	022241	850005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001619	0000001	1492.00	20/07/2005	00000007960X	022241	855184	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001620	0000001	2123.80	20/07/2005	00000007960X	022241	855181	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001621	0000001	360.00	20/07/2005	000000068756	022241	850717	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001622	0000001	2943.72	20/07/2005	000000054674	022241	850084	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001623	0000001	10.00	20/07/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001624	0000001	300.00	20/07/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001625	0000001	400.00	20/07/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001626	0000001	2045.00	20/07/2005	000000068756	022241	850718	225.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001627	0000001	36.88	20/07/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001628	0000001	259.27	20/07/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001629	0000001	59.18	20/07/2005	000000079707	022241		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001630	0000001	916.20	20/07/2005	00000007960X	022241	855182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001631	0000001	545.00	20/07/2005	000002831422	022241	850102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001632	0000001	1021.41	21/07/2005	00000007960X	022241	855186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001634	0000001	1722.20	21/07/2005	00000007960X	022241	855185	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001633	0000001	2400.00	21/07/2005	000000009875	022241	850002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001635	0000001	80.00	21/07/2005	000000010200	022241	850273	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001636	0000001	50.00	21/07/2005	000000010200	022241	850273	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001637	0000001	350.00	21/07/2005	000000068756	022241	850719	52.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001638	0000001	160.00	22/07/2005	000000010200	022241	850273	24.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001639	0000001	5714.34	22/07/2005	00000007960X	022241	855188	228.58	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001640	0000001	70.00	22/07/2005	000000010200	022241	850273	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001641	0000001	44.00	22/07/2005	000000010200	022241	850273	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001642	0000001	100.00	22/07/2005	000000010200	022241	850273	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001644	0000001	300.00	23/07/2005	000000097667	022241	850008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001643	0000001	1100.17	23/07/2005	000000068950	022241	850134	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001646	0000001	140.00	25/07/2005	000002831422	022241	850104	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001645	0000001	315.00	25/07/2005	000000068756	022241	850720	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001647	0000001	60.00	25/07/2005	000000010200	022241	850274	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001648	0000001	265.00	25/07/2005	000002831422	022241	850103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001651	0000001	10.00	26/07/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001649	0000001	50.00	26/07/2005	000000010200	022241	850276	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001650	0000001	52.00	26/07/2005	000000010200	022241	850275	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001658	0000001	90.00	27/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001668	0000001	300.00	27/07/2005	000000068950	022241	850135	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001669	0000001	160.00	27/07/2005	000000580406	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001670	0000001	2220.00	27/07/2005	000000580406	022241		168.33	1	Conta Corrente	NULL
SEC. DE SAUDE	0001671	0000001	4514.09	27/07/2005	000000068950	022241	850135	621.31	1	Conta Corrente	NULL
SEC. DE SAUDE	0001672	0000001	352.00	27/07/2005	000000068950	022241	850136	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001678	0000001	190.00	27/07/2005	000000068950	022241	850140	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001659	0000001	1850.00	27/07/2005	00000007960X	022241	855191	141.53	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001660	0000001	45.00	27/07/2005	000000010200	022241	850277	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001663	0000001	50.00	27/07/2005	000000010200	022241	850278	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001664	0000001	337.00	27/07/2005	000000068756	022241	850723	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001665	0000001	300.00	27/07/2005	000000068756	022241	850724	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001666	0000001	180.00	27/07/2005	000002831422	022241	850105	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001667	0000001	1364.09	27/07/2005	00000007960X	022241	855194	103.28	1	Conta Corrente	NULL
SEC. DE SAUDE	0001715	0000001	380.00	27/07/2005	000000010200	022241	850279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001652	0000001	65.40	27/07/2005	000000010200	022241	850281	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001656	0000001	80.00	27/07/2005	00000007960X	022241	855196	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001676	0000001	2990.00	27/07/2005	00000007960X	022241	855196	227.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001653	0000001	574.00	27/07/2005	000000010200	022241	850282	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001657	0000001	660.00	27/07/2005	000000068756	022241	850725	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001674	0000001	5384.05	27/07/2005	00000007960X	022241	855190	1382.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001674	0000002	2115.95	27/07/2005	00000007960X	022241	855195	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001675	0000001	820.00	27/07/2005	000000068756	022241	850722	62.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001654	0000001	724.07	27/07/2005	00000058021X	022241	850237	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001655	0000001	19702.72	27/07/2005	00000058021X	022241	850237	1500.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001673	0000001	520.00	27/07/2005	00000007960X	022241	855193	39.78	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001661	0000001	660.00	27/07/2005	00000007960X	022241	855192	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001662	0000001	12108.18	27/07/2005	00000007960X	022241	855192	1340.06	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001681	0000001	360.00	28/07/2005	000000068756	022241	850727	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001682	0000001	460.80	28/07/2005	000000068756	022241	850726	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001683	0000001	1200.00	28/07/2005	00000007960X	022241	855198	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001714	0000001	3600.00	28/07/2005	00000007960X	022241	855197	144.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001677	0000001	50.00	28/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001679	0000001	650.00	28/07/2005	000000068950	022241	850138	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001680	0000001	550.00	28/07/2005	000000068950	022241	850139	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001705	0000001	1697.69	28/07/2005	000000068950	022241	850137	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001698	0000001	45.00	29/07/2005	000000010200	022241	850284	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001696	0000001	80.00	29/07/2005	000000010200	022241	850283	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001687	0000001	40.00	29/07/2005	000000580406	022241	850476	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001688	0000001	50.00	29/07/2005	000000010200	022241	850286	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001691	0000001	14110.00	29/07/2005	000000580406	022241		2322.14	1	Conta Corrente	NULL
SEC. DE SAUDE	0001693	0000001	180.00	29/07/2005	000000068756	022241	850731	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001694	0000001	450.00	29/07/2005	00000007960X	022241	855205	27.90	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001684	0000001	50.00	29/07/2005	000000010200	022241	850287	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001701	0000001	300.00	29/07/2005	000000068756	022241	850730	33.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001702	0000001	370.73	29/07/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001703	0000001	1.75	29/07/2005	000002831422	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001704	0000001	2.71	29/07/2005	000000093777	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001708	0000001	52.73	29/07/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001706	0000001	150.00	29/07/2005	00000007960X	022241	855204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001707	0000001	360.00	29/07/2005	00000007960X	022241	855199	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001685	0000001	170.00	29/07/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001692	0000001	10500.00	29/07/2005	00000007960X	022241	850507	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001699	0000001	11872.27	29/07/2005	00000058021X	022241	850238	1700.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001700	0000001	694.09	29/07/2005	00000058021X	022241	850238	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001689	0000001	880.00	29/07/2005	000000068756	022241	850729	35.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001690	0000001	200.00	29/07/2005	00000007960X	022241	855203	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001709	0000001	614.20	30/07/2005	00000007960X	022241	855201	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001710	0000001	458.00	30/07/2005	000000079707	022241	850121	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001713	0000001	2134.20	30/07/2005	00000007960X	022241	855200	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001712	0000001	832.40	30/07/2005	00000007960X	022241	855202	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001686	0000001	2239.60	30/07/2005	000000068950	022241	850141	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001986	0000001	1.60	01/08/2005	000000059196	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001988	0000001	1.60	01/08/2005	000000054674	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001989	0000001	1.60	01/08/2005	000000067016	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001726	0000001	1365.15	01/08/2005	000000068950	022241	850143	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001727	0000001	985.00	01/08/2005	000000068950	022241	850142	61.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0001728	0000001	1.60	01/08/2005	000000062286	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001729	0000001	1.60	01/08/2005	000000580406	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001730	0000001	380.00	01/08/2005	000000580406	022241	850483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001717	0000001	105.00	01/08/2005	000000010200	022241	850289	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001716	0000001	300.00	01/08/2005	00000007960X	022241	855208	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001718	0000001	1.60	01/08/2005	000002831422	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001719	0000001	3.20	01/08/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001720	0000001	1.60	01/08/2005	000000079707	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001721	0000001	1.60	01/08/2005	000000011495	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001722	0000001	1.60	01/08/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001724	0000001	220.00	01/08/2005	00000007960X	022241	855209	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001725	0000001	551.30	01/08/2005	00000007960X	022241	855210	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001978	0000001	1.60	01/08/2005	000000012394	022241		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001723	0000001	110.00	01/08/2005	000000010200	022241	850288	6.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001976	0000001	1.60	02/08/2005	00000058021X	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001760	0000001	400.00	02/08/2005	00000007960X	022241	855219	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001761	0000001	200.00	02/08/2005	000000068756	022241	850737	12.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001762	0000001	1050.00	02/08/2005	00000007960X	022241	855212	65.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001763	0000001	230.00	02/08/2005	00000007960X	022241	855220	26.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001764	0000001	570.00	02/08/2005	000000068756	022241	850742	35.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001765	0000001	500.00	02/08/2005	000000068756	022241	850739	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001766	0000001	400.00	02/08/2005	00000007960X	022241	855215	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001768	0000001	150.00	02/08/2005	00000007960X	022241	855211	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001769	0000001	150.00	02/08/2005	00000007960X	022241	855211	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001770	0000001	1212.00	02/08/2005	00000007960X	022241	855221	55.70	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001771	0000001	1300.00	02/08/2005	00000007960X	022241	855217	72.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001772	0000001	1300.00	02/08/2005	00000007960X	022241	855218	72.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001773	0000001	681.00	02/08/2005	000000068756	022241	850735	27.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001774	0000001	300.00	02/08/2005	00000007960X	022241	855211	33.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001775	0000001	178.00	02/08/2005	00000007960X	022241	855211	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001776	0000001	100.00	02/08/2005	000000010200	022241	850290	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001777	0000001	225.00	02/08/2005	000000068756	022241	850740	14.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001778	0000001	300.00	02/08/2005	00000007960X	022241	855211	33.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001779	0000001	870.00	02/08/2005	00000007960X	022241	855214	34.80	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001780	0000001	110.00	02/08/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001767	0000001	180.00	02/08/2005	000000068756	022241	850734	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001749	0000001	100.00	02/08/2005	000000580406	022241	850484	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001750	0000001	150.00	02/08/2005	000000068950	022241	850147	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001751	0000001	100.00	02/08/2005	000000010200	022241	850291	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001752	0000001	130.00	02/08/2005	000000068950	022241	850149	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001753	0000001	997.00	02/08/2005	000000068950	022241	850145	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001754	0000001	100.00	02/08/2005	00000007960X	022241	855222	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001755	0000001	850.00	02/08/2005	000000068950	022241	850146	52.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0001756	0000001	180.00	02/08/2005	000000068950	022241	850152	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001757	0000001	985.00	02/08/2005	000000068950	022241	850151	61.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0001758	0000001	200.00	02/08/2005	000000068950	022241	850150	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001759	0000001	210.00	02/08/2005	000000068950	022241	850148	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001744	0000001	199.00	02/08/2005	00000007960X	022241	855216	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001745	0000001	60.00	02/08/2005	000000010200	022241	850292	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001746	0000001	70.00	02/08/2005	000000010200	022241	850292	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001747	0000001	500.00	02/08/2005	000000068756	022241	850741	31.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001748	0000001	180.00	02/08/2005	000000010200	022241	850293	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001991	0000001	758.00	02/08/2005	00000007960X	022241	855221	30.30	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001733	0000001	2086.17	02/08/2005	00000007960X	022241	855223	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002003	0000001	210.00	02/08/2005	000000010200	022241	850292	23.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001735	0000001	300.00	02/08/2005	00000007960X	022241	855211	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001736	0000001	300.00	02/08/2005	00000007960X	022241	855211	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001737	0000001	300.00	02/08/2005	00000007960X	022241	855211	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001738	0000001	300.00	02/08/2005	00000007960X	022241	855211	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001739	0000001	2000.00	02/08/2005	00000007960X	022241	855213	259.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001740	0000001	400.00	02/08/2005	000000095427	022241	850072	60.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001741	0000001	230.00	02/08/2005	000000010200	022241	850292	26.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001742	0000001	600.00	02/08/2005	000000068756	022241	850736	37.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001743	0000001	3505.00	02/08/2005	000000068756	022241	850733	385.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001787	0000001	180.00	04/08/2005	00000007960X	022241	855225	7.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0001781	0000001	15.00	04/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001783	0000001	660.00	04/08/2005	000000068950	022241	850155	40.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0001784	0000001	220.00	04/08/2005	000000068950	022241	850156	8.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0001785	0000001	140.00	04/08/2005	000000068950	022241	850157	8.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0001786	0000001	264.00	04/08/2005	000000068950	022241	850154	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001788	0000001	75.00	04/08/2005	000000068950	022241	850153	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001782	0000001	2100.00	04/08/2005	000000094315	022241		231.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002017	0000001	295.80	04/08/2005	00000007960X	022241	852224	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001789	0000001	520.00	05/08/2005	00000007960X	022241	855227	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001790	0000001	410.00	05/08/2005	00000007960X	022241	855226	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001994	0000001	480.00	05/08/2005	00000007960X	022241	855229	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001446	0000001	7063.17	05/08/2005	000000580406	022241	850485	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001791	0000001	30.00	06/08/2005	000000068950	022241	850158	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001792	0000001	30.00	06/08/2005	000000068950	022241	850159	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001267	0000001	522.10	08/08/2005	000000580406	022241	850487	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001795	0000001	1.00	09/08/2005	000000068950	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001796	0000001	188.00	09/08/2005	000000068756	022241	850744	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002007	0000001	60.00	09/08/2005	000000068756	022241	850743	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001793	0000001	137.00	09/08/2005	000000068756	022241	850745	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001794	0000001	100.00	09/08/2005	000000068756	022241	850746	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001801	0000001	192.00	10/08/2005	00000007960X	022241	855234	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001802	0000001	1984.60	10/08/2005	00000007960X	022241	855231	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001811	0000001	1029.40	10/08/2005	00000007960X	022241	855233	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001803	0000001	13566.71	10/08/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001804	0000001	10.00	10/08/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001805	0000001	1230.00	10/08/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001806	0000001	870.00	10/08/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001807	0000001	2500.00	10/08/2005	00000007960X	022241	855237	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002013	0000001	175.00	10/08/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002014	0000001	10.00	10/08/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001808	0000001	911.24	10/08/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001809	0000001	129.62	10/08/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001810	0000001	7628.43	10/08/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001799	0000001	2458.20	10/08/2005	000000068950	022241	850161	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001800	0000001	79.00	10/08/2005	000000068950	022241	850160	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001999	0000001	250.00	10/08/2005	000000097667	022241	850010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002000	0000001	250.00	10/08/2005	000000097667	022241	850011	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002001	0000001	250.00	10/08/2005	000000097667	022241	850012	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002002	0000001	1625.00	10/08/2005	000000097683	022241	850004	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001798	0000001	641.49	10/08/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001731	0000001	94.00	10/08/2005	00000007960X	022241	855235	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001203	0000001	3060.43	10/08/2005	000000068950	022241	850162	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000942	0000001	1806.91	10/08/2005	000000580406	022241	850489	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001797	0000001	630.80	10/08/2005	00000007960X	022241	855232	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001734	0000001	1966.50	10/08/2005	00000007960X	022241	855236	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001813	0000001	822.19	11/08/2005	000000068950	022241	850166	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001812	0000001	40.00	11/08/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001814	0000001	230.00	12/08/2005	00000007960X	022241	855230	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001982	0000001	1440.00	12/08/2005	000000094307	022241	850033	137.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001983	0000001	1224.00	12/08/2005	000000094307	022241	850032	90.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001984	0000001	1224.00	12/08/2005	000000094307	022241	850030	90.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001985	0000001	1224.00	12/08/2005	000000094307	022241	850031	90.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0001821	0000001	1150.00	12/08/2005	000000068950	022241	850164	172.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001822	0000001	230.00	12/08/2005	000000068950	022241	850163	9.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001823	0000001	300.00	12/08/2005	00000007960X	022241	855239	33.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002009	0000001	70.00	12/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001818	0000001	70.00	12/08/2005	000000010200	022241	850295	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001819	0000001	103.00	12/08/2005	00000007960X	022241	855239	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001820	0000001	300.00	12/08/2005	00000007960X	022241	855239	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001815	0000001	50.00	12/08/2005	000000010200	022241	850296	2.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001816	0000001	200.00	12/08/2005	00000007960X	022241	855239	22.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001817	0000001	12245.12	12/08/2005	00000007960X	022241	855238	489.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0001824	0000001	150.00	13/08/2005	000000068950	022241	850165	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001827	0000001	800.00	16/08/2005	000000068950	022241	850167	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001829	0000001	60.00	16/08/2005	00000007960X	022241	855242	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001830	0000001	55.00	16/08/2005	000000010200	022241	850297	3.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0001831	0000001	600.00	16/08/2005	000000062286	022241		45.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0001832	0000001	158.85	16/08/2005	000000580406	022241	850490	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001992	0000001	60.00	16/08/2005	000000062286	022241		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001834	0000001	50.00	16/08/2005	000000068756	022241	850751	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001835	0000001	50.00	16/08/2005	000000068756	022241	850752	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001836	0000001	50.00	16/08/2005	000000068756	022241	850750	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001837	0000001	50.00	16/08/2005	000000068756	022241	850749	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001838	0000001	60.00	16/08/2005	000000010200	022241	850298	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001732	0000001	486.00	16/08/2005	00000007960X	022241	855241	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001825	0000001	415.70	16/08/2005	000000068756	022241	850748	16.70	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001826	0000001	240.00	16/08/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001828	0000001	40.00	16/08/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001839	0000001	6610.10	16/08/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001326	0000001	183.70	16/08/2005	000000068756	022241	850747	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001327	0000001	402.50	16/08/2005	000000068756	022241	850747	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001840	0000001	340.00	17/08/2005	000000068756	022241	850755	13.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001841	0000001	1500.00	17/08/2005	00000007960X	022241	855245	60.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001842	0000001	300.00	17/08/2005	000000095427	022241	850073	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001998	0000001	230.00	17/08/2005	000000097667	022241	850013	10.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002011	0000001	260.00	17/08/2005	000000068756	022241	850762	10.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002004	0000001	260.00	17/08/2005	000000068756	022241	850759	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001856	0000001	15.00	17/08/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001857	0000001	150.00	17/08/2005	000000010200	022241	850300	6.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001858	0000001	360.00	17/08/2005	000000068756	022241	850758	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001858	0000002	15.00	17/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001859	0000001	254.89	17/08/2005	000000068756	022241	850754	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001981	0000001	896.58	17/08/2005	000000062782	022241	850061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002012	0000001	115.00	17/08/2005	000000068756	022241	850762	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001852	0000001	360.00	17/08/2005	000000068756	022241	850763	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001853	0000001	283.70	17/08/2005	00000007960X	022241	855243	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001854	0000001	1520.72	17/08/2005	00000007960X	022241	855244	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001855	0000001	85.00	17/08/2005	000000068756	022241	850756	3.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001973	0000001	508.20	17/08/2005	000000068756	022241	850753	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001843	0000001	2355.00	17/08/2005	000000068756	022241	850760	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001844	0000001	170.00	17/08/2005	000000068756	022241	850756	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001845	0000001	60.00	17/08/2005	000000010200	022241	850301	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001846	0000001	67.50	17/08/2005	000000010200	022241	850299	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001995	0000001	260.00	17/08/2005	000000068756	022241	850756	28.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0001848	0000001	650.00	17/08/2005	000000068950	022241	850168	40.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001849	0000001	115.00	17/08/2005	000000068756	022241	850756	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001850	0000001	100.00	17/08/2005	000000068756	022241	850756	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001987	0000001	5000.00	17/08/2005	00000007960X	022241	855246	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001868	0000001	110.00	18/08/2005	000000068950	022241	850171	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001869	0000001	40.00	18/08/2005	000000068950	022241	850169	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001870	0000001	300.00	18/08/2005	000000068950	022241	850170	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001847	0000001	261.00	18/08/2005	00000007960X	022241	855247	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001864	0000001	178.60	18/08/2005	00000007960X	022241	855248	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001865	0000001	45.00	18/08/2005	000000068756	022241	850761	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001866	0000001	211.86	18/08/2005	000000093777	022241	850063	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001851	0000001	387.00	18/08/2005	000000054674	022241	850085	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001862	0000001	349.38	18/08/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001860	0000001	650.00	18/08/2005	000000093777	022241	850062	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001861	0000001	635.00	18/08/2005	000000093777	022241	850061	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001872	0000001	240.00	18/08/2005	000000068756	022241	850756	26.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001884	0000001	250.00	19/08/2005	00000007960X	022241	855254	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001885	0000001	1429.30	19/08/2005	00000007960X	022241	855249	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001880	0000001	300.00	19/08/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001881	0000001	215.00	19/08/2005	000000068756	022241	850764	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001882	0000001	373.00	19/08/2005	00000007960X	022241	855250	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001883	0000001	49.69	19/08/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001711	0000001	400.00	19/08/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001877	0000001	130.00	19/08/2005	000000093777	022241	850064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001878	0000001	550.00	19/08/2005	00000007960X	022241	855253	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001879	0000001	7690.00	19/08/2005	000000093572	022241	850021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001996	0000001	280.00	19/08/2005	000000097667	022241	850014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001873	0000001	787.00	19/08/2005	000000098744	022241	850006	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001874	0000001	430.00	19/08/2005	000000068950	022241	850175	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001875	0000001	60.00	19/08/2005	000000068950	022241	850129	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001876	0000001	717.25	19/08/2005	000000068950	022241	850172	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001886	0000001	220.00	20/08/2005	000000068950	022241	850174	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001695	0000001	250.00	20/08/2005	000000068950	022241	850173	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001888	0000001	1500.00	20/08/2005	00000007960X	022241	855251	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001889	0000001	170.00	20/08/2005	00000007960X	022241	855252	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001890	0000001	243.00	21/08/2005	000000079707	022241	850124	27.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001892	0000001	0.50	22/08/2005	000000068950	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001893	0000001	305.00	22/08/2005	000000068756	022241	850765	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001894	0000001	2434.20	22/08/2005	000000068950	022241	850177	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001894	0000002	0.10	22/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001315	0000003	10000.00	22/08/2005	000000068950	022241	850176	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001887	0000001	2014.20	22/08/2005	00000007960X	022241	855255	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001895	0000001	96.00	22/08/2005	000002831422	022241	850106	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001896	0000001	16.82	22/08/2005	000000079707	022241		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001898	0000001	989.40	22/08/2005	000000068756	022241	850768	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001891	0000001	614.20	22/08/2005	000000068756	022241	850767	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002010	0000001	114.60	23/08/2005	000002831422	022241	850107	4.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002010	0000002	0.40	23/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001904	0000001	1400.00	23/08/2005	000000068756	022241	850769	129.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001899	0000001	511.11	23/08/2005	000000068756	022241	850771	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001897	0000001	3100.00	23/08/2005	00000007960X	022241	855256	124.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001900	0000001	90.00	23/08/2005	000000068756	022241	850766	3.60	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001901	0000001	1810.21	23/08/2005	00000007960X	022241	855258	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001902	0000001	20.00	23/08/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0000945	0000002	2000.00	23/08/2005	00000007960X	022241	855257	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001908	0000001	80.00	23/08/2005	000000068756	022241	850770	3.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001867	0000001	765.50	23/08/2005	00000007960X	022241	855260	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001906	0000001	100.00	23/08/2005	000000068950	022241	850179	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001907	0000001	333.00	23/08/2005	000000068950	022241	850178	13.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001905	0000001	20.00	23/08/2005	000002831422	022241	850108	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001871	0000001	556.00	23/08/2005	00000007960X	022241	855259	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001913	0000001	70.00	24/08/2005	000000068950	022241	850180	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001863	0000001	102.00	24/08/2005	00000007960X	022241	855261	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001910	0000001	216.87	24/08/2005	00000007960X	022241	855262	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001911	0000001	215.00	26/08/2005	00000007960X	022241	855267	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001912	0000001	290.00	26/08/2005	00000007960X	022241	855269	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001914	0000001	250.00	26/08/2005	00000007960X	022241	855268	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001916	0000001	130.00	26/08/2005	00000007960X	022241	855263	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001917	0000001	1250.00	26/08/2005	00000007960X	022241	855264	50.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001918	0000001	3600.00	26/08/2005	00000007960X	022241	855265	144.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001919	0000001	450.00	26/08/2005	00000007960X	022241	855271	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001909	0000001	75.00	26/08/2005	00000007960X	022241	855266	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002008	0000001	202.70	26/08/2005	000000068950	022241	850181	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002006	0000001	40.00	26/08/2005	000000068950	022241	850111	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001915	0000001	35.00	26/08/2005	00000007960X	022241	855270	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001920	0000001	12228.18	29/08/2005	00000007960X	022241	855278	1354.24	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001921	0000001	600.00	29/08/2005	000000095427	022241	850074	90.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001922	0000001	350.00	29/08/2005	00000007960X	022241	855273	14.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002005	0000001	660.00	29/08/2005	00000007960X	022241	855278	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001923	0000001	1364.09	29/08/2005	00000007960X	022241	855275	103.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001924	0000001	1849.94	29/08/2005	00000007960X	022241	855276	141.53	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001924	0000002	0.06	29/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001928	0000001	5000.00	29/08/2005	00000007960X	022241	855277	998.41	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001926	0000001	250.00	29/08/2005	00000007960X	022241	855272	16.75	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001927	0000001	2890.00	29/08/2005	00000007960X	022241	855279	219.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001925	0000001	906.00	29/08/2005	00000007960X	022241	855274	37.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001975	0000001	20152.72	29/08/2005	00000058021X	022241	850239	1593.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001979	0000001	719.16	29/08/2005	00000058021X	022241	850239	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001974	0000001	80.00	29/08/2005	00000007960X	022241	855279	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001980	0000001	694.09	30/08/2005	00000007960X	022241	855280	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001936	0000001	104.00	30/08/2005	000000068756	022241	850780	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001937	0000001	9387.22	30/08/2005	00000007960X	022241	855280	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001977	0000001	13435.05	30/08/2005	00000058021X	022241	850240	1735.05	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001934	0000001	520.00	30/08/2005	00000007960X	022241	855281	39.78	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001929	0000001	48.09	30/08/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001931	0000001	338.10	30/08/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001932	0000001	1300.00	30/08/2005	000000068756	022241	850773	72.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001933	0000001	10.00	30/08/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002015	0000001	450.00	30/08/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002016	0000001	450.00	30/08/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001972	0000001	300.00	30/08/2005	000000068756	022241	850774	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001930	0000001	660.00	30/08/2005	000000068756	022241	850776	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001944	0000001	190.00	30/08/2005	000000068756	022241	850778	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001945	0000001	390.00	30/08/2005	000000068756	022241	850777	15.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001946	0000001	190.00	30/08/2005	000000068756	022241	850779	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001993	0000001	160.00	30/08/2005	000000580406	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001938	0000001	4654.09	30/08/2005	000000068950	022241	850184	632.02	1	Conta Corrente	NULL
SEC. DE SAUDE	0001939	0000001	79.00	30/08/2005	000000068950	022241	850182	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001940	0000001	14050.00	30/08/2005	000000580406	022241		2607.99	1	Conta Corrente	NULL
SEC. DE SAUDE	0001941	0000001	293.50	30/08/2005	000000580406	022241	850500	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001942	0000001	2220.00	30/08/2005	000000580406	022241		168.33	1	Conta Corrente	NULL
SEC. DE SAUDE	0001943	0000001	300.00	30/08/2005	000000068950	022241	850184	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001947	0000001	180.00	30/08/2005	000000068756	022241	850781	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001948	0000001	415.00	31/08/2005	00000007960X	022241	855284	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001949	0000001	204.00	31/08/2005	000000095427	022241	850075	7.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001950	0000001	160.00	31/08/2005	000000095427	022241	850075	6.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001951	0000001	210.00	31/08/2005	000000079707	022241	850125	8.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001952	0000001	300.00	31/08/2005	000000079707	022241	850124	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001953	0000001	300.00	31/08/2005	000000079707	022241	850124	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001954	0000001	300.00	31/08/2005	000000079707	022241	850124	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001955	0000001	409.70	31/08/2005	00000007960X	022241	855285	47.70	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001955	0000002	22.30	31/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001956	0000001	4200.00	31/08/2005	00000007960X	022241	855285	462.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001903	0000001	35.00	31/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001957	0000001	420.00	31/08/2005	000000068950	022241	850187	26.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001958	0000001	1028.99	31/08/2005	000000068950	022241	850185	41.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0001958	0000002	0.01	31/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001959	0000001	180.00	31/08/2005	000000068756	022241	850783	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001960	0000001	1721.40	31/08/2005	000000068950	022241	850186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001833	0000001	300.00	31/08/2005	000000062286	022241	850065	22.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001997	0000001	243.00	31/08/2005	000000079707	022241	850124	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001990	0000001	2.75	31/08/2005	000000094315	022241		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001970	0000001	820.00	31/08/2005	00000007960X	022241	855283	62.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001971	0000001	649.80	31/08/2005	000000079707	022241	850122	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001966	0000001	32.70	31/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001967	0000001	300.00	31/08/2005	00000007960X	022241	855286	33.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001968	0000001	2.71	31/08/2005	000000093777	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001969	0000001	1.75	31/08/2005	000002831422	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001961	0000001	96.00	31/08/2005	000000079707	022241	850123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001962	0000001	1811.00	31/08/2005	00000007960X	022241	855282	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001963	0000001	180.00	31/08/2005	000000068756	022241	850782	7.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001964	0000001	300.00	31/08/2005	000000079707	022241	850124	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001965	0000001	170.00	31/08/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002022	0000001	1.60	01/09/2005	000000054674	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002023	0000001	1.60	01/09/2005	000000059196	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002024	0000001	1.60	01/09/2005	000000067016	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002025	0000001	1.60	01/09/2005	000000062782	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002026	0000001	1.60	01/09/2005	000000012394	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002027	0000001	1.60	01/09/2005	00000058021X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002030	0000001	1.60	01/09/2005	000002831422	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002031	0000001	20.00	01/09/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002032	0000001	1.60	01/09/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002033	0000001	1.60	01/09/2005	000000079707	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002034	0000001	4.80	01/09/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002020	0000001	1.60	01/09/2005	000000062286	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002021	0000001	1.60	01/09/2005	000000580406	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002208	0000001	650.00	02/09/2005	00000007960X	022241	855295	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002035	0000001	190.00	02/09/2005	00000007960X	022241	855297	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002037	0000001	550.00	02/09/2005	00000007960X	022241	855296	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002038	0000001	1300.00	02/09/2005	00000007960X	022241	855289	72.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002040	0000001	2500.00	02/09/2005	00000007960X	022241	855287	100.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002042	0000001	62.47	02/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002028	0000001	830.14	02/09/2005	00000007960X	022241	855290	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002029	0000001	4600.00	02/09/2005	000000054674	022241	850086	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002029	0000002	842.73	02/09/2005	00000007960X	022241	855293	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002036	0000001	2500.00	02/09/2005	00000007960X	022241	855288	384.05	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002018	0000001	2155.52	02/09/2005	00000007960X	022241	855294	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002019	0000001	2229.94	02/09/2005	00000007960X	022241	855292	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002053	0000001	3617.00	05/09/2005	00000007960X	022241	855298	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002054	0000001	0.50	05/09/2005	000002831422	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002046	0000001	20.00	05/09/2005	000000062286	022241	850066	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002047	0000001	40.00	05/09/2005	000000062286	022241	850067	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002048	0000001	300.00	05/09/2005	000000062286	022241	850066	22.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0002049	0000001	300.00	05/09/2005	000000062286	022241	850067	22.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0002050	0000001	80.00	05/09/2005	000000068950	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002051	0000001	150.00	06/09/2005	000000068950	022241	850189	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002065	0000001	254.00	06/09/2005	000000068950	022241	850191	10.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0002066	0000001	350.00	06/09/2005	000000007569	009911	850022	22.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002067	0000001	100.00	06/09/2005	000000007569	009911	850023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002068	0000001	305.00	06/09/2005	000000007569	009911	850021	18.90	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002055	0000001	100.00	06/09/2005	000000068756	022241	850772	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002056	0000001	267.50	06/09/2005	000000068756	022241	850785	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002057	0000001	1426.00	06/09/2005	00000007960X	022241	855300	99.90	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002058	0000001	584.00	06/09/2005	00000007960X	022241	855301	24.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002061	0000001	500.00	06/09/2005	000000068756	022241	850786	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002062	0000001	400.00	06/09/2005	000000068756	022241	850787	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002063	0000001	1584.00	06/09/2005	000000094307	022241	850034	169.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002045	0000001	400.00	06/09/2005	00000007960X	022241	855299	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002052	0000001	60.00	06/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002059	0000001	180.00	06/09/2005	000000068756	022241	850784	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002069	0000001	135.00	06/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002070	0000001	1625.00	06/09/2005	000000097683	022241	850005	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002060	0000001	2000.00	06/09/2005	00000007960X	022241	855303	259.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0002071	0000001	1972.50	08/09/2005	000000068950	022241	850192	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002080	0000001	80.00	09/09/2005	000000068950	022241	850194	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002078	0000001	500.00	09/09/2005	00000007960X	022241	855307	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002079	0000001	1148.00	09/09/2005	00000007960X	022241	855305	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001807	0000002	2500.00	09/09/2005	00000007960X	022241	855304	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002072	0000001	2982.00	09/09/2005	00000007960X	022241	855006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002073	0000001	14182.86	09/09/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002074	0000001	870.00	09/09/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002075	0000001	936.12	09/09/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002076	0000001	133.16	09/09/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002077	0000001	6264.21	09/09/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002081	0000001	200.00	09/09/2005	000000068950	022241	850193	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002082	0000001	270.00	12/09/2005	000000068756	022241	850789	10.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002083	0000001	1000.00	12/09/2005	00000007960X	022241	855317	67.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002084	0000001	120.00	12/09/2005	00000007960X	022241	855308	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002084	0000002	0.15	12/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002085	0000001	581.00	12/09/2005	00000007960X	022241	855312	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002093	0000001	0.50	12/09/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002094	0000001	2100.00	12/09/2005	00000007960X	022241	855309	203.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002095	0000001	500.00	12/09/2005	000000068756	022241	850788	33.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002089	0000001	263.50	12/09/2005	00000007960X	022241	855310	10.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002090	0000001	750.00	12/09/2005	00000007960X	022241	855316	50.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002091	0000001	1914.40	12/09/2005	00000007960X	022241	855311	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002092	0000001	224.00	12/09/2005	00000007960X	022241	855314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002096	0000001	989.40	12/09/2005	00000007960X	022241	855313	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002086	0000001	14.35	12/09/2005	000000068950	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002087	0000001	750.00	12/09/2005	000000068950	022241	850197	50.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0002088	0000001	2512.40	12/09/2005	000000068950	022241	850196	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002207	0000001	79.00	12/09/2005	00000007960X	022241	855302	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002111	0000001	100.00	13/09/2005	00000007960X	022241	855319	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002112	0000001	80.00	13/09/2005	00000007960X	022241	855319	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002113	0000001	340.00	13/09/2005	000000068950	022241	850202	20.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0002114	0000001	510.00	13/09/2005	000000068950	022241	850201	31.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0002115	0000001	280.00	13/09/2005	000000068756	022241	850790	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001697	0000001	1353.87	13/09/2005	000000068950	022241	850198	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001614	0000001	2912.40	13/09/2005	000000068950	022241	850200	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002120	0000001	80.00	13/09/2005	00000007960X	022241	855319	3.20	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002121	0000001	572.94	13/09/2005	00000007960X	022241	855320	22.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002116	0000001	605.00	13/09/2005	00000007960X	022241	855321	24.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002117	0000001	105.00	13/09/2005	00000007960X	022241	855323	4.20	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002118	0000001	1000.00	13/09/2005	00000007960X	022241	855318	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002097	0000001	125.00	13/09/2005	00000007960X	022241	855319	4.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002098	0000001	300.00	13/09/2005	00000007960X	022241	855319	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002099	0000001	60.00	13/09/2005	00000007960X	022241	855319	6.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002100	0000001	100.00	13/09/2005	00000007960X	022241	855319	4.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002101	0000001	300.00	13/09/2005	00000007960X	022241	855319	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002102	0000001	85.00	13/09/2005	00000007960X	022241	855319	3.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002103	0000001	120.00	13/09/2005	00000007960X	022241	855319	13.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002104	0000001	80.00	13/09/2005	00000007960X	022241	855319	3.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002105	0000001	220.00	13/09/2005	00000007960X	022241	855319	8.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002106	0000001	70.00	13/09/2005	00000007960X	022241	855319	2.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002107	0000001	250.00	13/09/2005	000000097667	022241	850016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002108	0000001	641.49	13/09/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002109	0000001	150.00	13/09/2005	00000007960X	022241	855322	9.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002110	0000001	110.00	13/09/2005	00000007960X	022241	855319	4.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002130	0000001	70.00	14/09/2005	00000007960X	022241	855334	2.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002131	0000001	110.00	14/09/2005	00000007960X	022241	855333	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002133	0000001	250.00	14/09/2005	000000097667	022241	850017	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002134	0000001	500.00	14/09/2005	00000007960X	022241	855324	31.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002041	0000001	648.00	14/09/2005	00000007960X	022241	855325	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002127	0000001	475.00	14/09/2005	00000007960X	022241	855332	19.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002128	0000001	200.00	14/09/2005	00000007960X	022241	855328	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002039	0000001	252.00	14/09/2005	00000007960X	022241	855325	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002122	0000001	200.00	14/09/2005	00000007960X	022241	855335	12.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002124	0000001	400.00	14/09/2005	00000007960X	022241	855326	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002125	0000001	175.00	14/09/2005	00000007960X	022241	855330	10.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002126	0000001	75.00	14/09/2005	00000007960X	022241	855329	4.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002129	0000001	320.00	14/09/2005	00000007960X	022241	855331	19.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002123	0000001	150.00	14/09/2005	00000007960X	022241	855327	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002140	0000001	896.58	14/09/2005	000000062782	022241	850062	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002136	0000001	40.00	14/09/2005	000000068950	022241	850206	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002137	0000001	40.00	14/09/2005	000000068950	022241	850214	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002138	0000001	30.00	14/09/2005	000000068950	022241	850213	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002141	0000001	180.00	14/09/2005	000000068950	022241	850203	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002142	0000001	52.00	14/09/2005	000000068950	022241	850210	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002143	0000001	70.00	14/09/2005	000000068950	022241	850208	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002144	0000001	100.00	14/09/2005	000000068950	022241	850209	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002145	0000001	80.00	14/09/2005	000000068950	022241	850205	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002146	0000001	80.00	14/09/2005	000000068950	022241	850207	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002147	0000001	1150.00	14/09/2005	000000068950	022241	850204	172.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002148	0000001	100.00	14/09/2005	00000007960X	022241	855336	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002149	0000001	1144.00	14/09/2005	000000068950	022241	850211	45.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0002150	0000001	60.00	14/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002151	0000001	0.50	15/09/2005	000000068950	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002152	0000001	40.00	15/09/2005	000000068950	022241	850212	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002139	0000001	250.00	15/09/2005	00000007960X	022241	855338	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002135	0000001	436.00	15/09/2005	00000007960X	022241	855337	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002155	0000001	1055.00	16/09/2005	00000007960X	022241	855340	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002153	0000001	390.00	16/09/2005	00000007960X	022241	855339	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002154	0000001	122.00	16/09/2005	00000007960X	022241	855341	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002158	0000001	1584.00	19/09/2005	000000094307	022241	850035	169.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002159	0000001	360.00	19/09/2005	000000068756	022241	850791	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002157	0000001	0.50	19/09/2005	000000068950	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002119	0000001	60.00	19/09/2005	00000007960X	022241	855342	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002156	0000001	850.00	19/09/2005	00000007960X	022241	855345	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001888	0000002	1000.00	19/09/2005	00000007960X	022241	855343	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002169	0000001	300.00	20/09/2005	000000068756	022241	850793	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002170	0000001	122.00	20/09/2005	000000068756	022241	850793	5.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002171	0000001	6685.05	20/09/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002168	0000001	2325.00	20/09/2005	000000009875	022241	850003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002160	0000001	9.49	20/09/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002161	0000001	66.77	20/09/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002162	0000001	100.00	20/09/2005	000000068756	022241	850793	4.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002163	0000001	240.00	20/09/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002164	0000001	300.00	20/09/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002165	0000001	10.00	20/09/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0001935	0000001	400.00	20/09/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002167	0000001	1.00	20/09/2005	000000068950	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002166	0000001	520.00	20/09/2005	000000068756	022241	850792	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0001315	0000004	10000.00	21/09/2005	000000068950	022241	850215	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002172	0000001	18.42	21/09/2005	000000079707	022241		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002173	0000001	200.00	21/09/2005	000000068756	022241	850794	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002174	0000001	3100.00	22/09/2005	000000068756	022241	850796	124.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002175	0000001	0.52	22/09/2005	000000011495	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002176	0000001	175.00	22/09/2005	000000068756	022241	850795	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002179	0000001	50.00	23/09/2005	000000068756	022241	850798	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002180	0000001	1.60	23/09/2005	000000011495	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002178	0000001	40.00	23/09/2005	000000068950	022241	850216	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002177	0000001	180.00	23/09/2005	000000068756	022241	850797	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002181	0000001	0.50	26/09/2005	000000068950	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002044	0000001	1404.34	26/09/2005	000000580406	022241	850506	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001499	0000001	1892.49	26/09/2005	000000580406	022241	850504	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002185	0000001	60.00	27/09/2005	00000007960X	022241	855347	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002183	0000001	2160.00	27/09/2005	000000068756	022241	850799	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002184	0000001	5000.00	28/09/2005	00000007960X	022241	855348	998.41	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002189	0000001	900.00	29/09/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002190	0000001	550.00	29/09/2005	00000007960X	022241	855349	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002186	0000001	320.00	29/09/2005	000000068756	022241	850802	12.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0002187	0000001	650.00	29/09/2005	00000007960X	022241	855350	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002209	0000001	120.00	29/09/2005	000000068756	022241	850801	8.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002188	0000001	70.00	29/09/2005	000000068756	022241	850800	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002202	0000001	1584.00	30/09/2005	000007000193	001182	045852	169.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002203	0000001	170.00	30/09/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002204	0000001	400.00	30/09/2005	000000068756	022241	850804	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002191	0000001	2.71	30/09/2005	000000093777	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002192	0000001	1.75	30/09/2005	000002831422	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002193	0000001	332.53	30/09/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002197	0000001	47.30	30/09/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002199	0000001	150.00	30/09/2005	000000068756	022241	850806	6.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002206	0000001	300.00	30/09/2005	000000068756	022241	850803	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002194	0000001	1625.00	30/09/2005	000000097683	022241	850006	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002196	0000001	60.00	30/09/2005	000000068756	022241	850805	10.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002252	0000001	1250.00	02/10/2005	00000007960X	022241	855364	50.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002463	0000001	1.60	03/10/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002212	0000001	1.60	03/10/2005	000002831422	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002213	0000001	1.60	03/10/2005	000000011495	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002214	0000001	3.20	03/10/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002215	0000001	1.60	03/10/2005	000000079707	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002235	0000001	80.00	03/10/2005	00000007960X	022241	855359	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002236	0000001	2890.00	03/10/2005	00000007960X	022241	855359	219.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002237	0000001	820.00	03/10/2005	00000007960X	022241	855358	62.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002210	0000001	1.60	03/10/2005	000000054674	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002211	0000001	1.60	03/10/2005	00000058021X	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002216	0000001	1.60	03/10/2005	000000012394	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002217	0000001	1.60	03/10/2005	000000067016	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002218	0000001	1.60	03/10/2005	000000062782	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002231	0000001	694.09	03/10/2005	00000007960X	022241	855360	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002232	0000001	20027.72	03/10/2005	00000058021X	022241	850281	1622.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002233	0000001	10600.00	03/10/2005	00000058021X	022241	850282	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002234	0000001	12092.27	03/10/2005	00000007960X	022241	855360	1720.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002200	0000001	1900.00	03/10/2005	00000007960X	022241	855352	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002201	0000001	256.00	03/10/2005	00000007960X	022241	855354	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002219	0000001	1.60	03/10/2005	000000580406	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002220	0000001	1.60	03/10/2005	000000062286	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002224	0000001	300.00	03/10/2005	000000068950	022241	850219	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002227	0000001	914.60	03/10/2005	000000068950	022241	850199	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002228	0000001	2480.00	03/10/2005	000000580406	022241		175.98	1	Conta Corrente	NULL
SEC. DE SAUDE	0002229	0000001	4554.09	03/10/2005	000000068950	022241	850219	345.79	1	Conta Corrente	NULL
SEC. DE SAUDE	0002205	0000001	1000.00	03/10/2005	00000007960X	022241	855351	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002205	0000002	1640.00	03/10/2005	000000068950	022241	850218	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002225	0000001	1364.09	03/10/2005	00000007960X	022241	855356	103.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002226	0000001	1850.00	03/10/2005	00000007960X	022241	855355	141.53	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002195	0000001	699.20	03/10/2005	000000068756	022241	850807	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002221	0000001	660.00	03/10/2005	00000007960X	022241	855357	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002222	0000001	408.00	03/10/2005	000000068756	022241	850808	18.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002222	0000002	42.00	03/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002223	0000001	11808.18	03/10/2005	00000007960X	022241	855357	1045.06	1	Conta Corrente	NULL
SEC. DE SAUDE	0002239	0000001	269.85	04/10/2005	00000007960X	022241	855409	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002240	0000001	14050.00	04/10/2005	000000580406	022241		2254.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0002241	0000001	300.00	04/10/2005	000000062286	022241	850070	22.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0002242	0000001	80.00	04/10/2005	000000068950	022241	850195	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002238	0000001	1.60	04/10/2005	000000059196	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002243	0000001	210.00	04/10/2005	000000068756	022241	850811	8.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002245	0000001	51.00	04/10/2005	000000068756	022241	850810	11.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002245	0000002	49.00	04/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002244	0000001	520.00	04/10/2005	00000007960X	022241	855362	39.78	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002253	0000001	342.67	05/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002251	0000001	3600.00	05/10/2005	00000007960X	022241	855363	144.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002230	0000001	719.16	05/10/2005	00000058021X	022241	850281	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002247	0000001	40.00	05/10/2005	000000062286	022241	850069	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002247	0000002	20.00	05/10/2005	000000062286	022241	850068	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002248	0000001	600.00	05/10/2005	000000062286	022241		45.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0002249	0000001	180.00	05/10/2005	000000068756	022241	850812	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002250	0000001	200.00	05/10/2005	000000580406	022241	850520	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002246	0000001	90.00	05/10/2005	000000010200	022241	850302	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002461	0000001	200.00	05/10/2005	00000007960X	022241	855365	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002254	0000001	50.00	06/10/2005	000000010200	022241	850305	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002255	0000001	2275.00	06/10/2005	000000009875	022241	850004	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002256	0000001	250.00	06/10/2005	000000097667	022241	850015	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002257	0000001	50.00	06/10/2005	000000010200	022241	850304	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002258	0000001	108.70	06/10/2005	000000580406	022241	850521	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002259	0000001	100.00	06/10/2005	000000010200	022241	850303	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002260	0000001	70.00	06/10/2005	000000010200	022241	850308	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002261	0000001	70.00	06/10/2005	000000010200	022241	850307	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002262	0000001	140.00	06/10/2005	00000007960X	022241	855366	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002265	0000001	260.00	07/10/2005	000000079707	022241	850126	10.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0002263	0000001	170.00	07/10/2005	00000007960X	022241	855367	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002264	0000001	125.00	07/10/2005	00000007960X	022241	855368	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002267	0000001	2500.00	07/10/2005	00000007960X	022241	855370	384.05	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002266	0000001	32.70	07/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002268	0000001	6444.87	10/10/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002269	0000001	138.01	10/10/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002270	0000001	970.28	10/10/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002271	0000001	0.50	10/10/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002272	0000001	6344.75	10/10/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002331	0000001	400.00	10/10/2005	000000068756	022241	850834	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002332	0000001	32.70	10/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002333	0000001	870.00	10/10/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002334	0000001	300.00	10/10/2005	00000007960X	022241	855376	33.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002335	0000001	300.00	10/10/2005	00000007960X	022241	855376	33.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002336	0000001	525.00	10/10/2005	00000007960X	022241	855398	21.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002337	0000001	153.00	10/10/2005	000000068756	022241	850833	6.10	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002338	0000001	300.00	10/10/2005	00000007960X	022241	855376	33.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002339	0000001	1280.00	10/10/2005	00000007960X	022241	855389	68.60	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002340	0000001	300.00	10/10/2005	00000007960X	022241	855376	33.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002341	0000001	429.04	10/10/2005	00000007960X	022241	855395	17.17	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002342	0000001	1300.00	10/10/2005	000000068756	022241	850815	72.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002343	0000001	517.20	10/10/2005	000000068756	022241	850816	57.20	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002343	0000002	2.80	10/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002344	0000001	100.00	10/10/2005	000000068756	022241	850814	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002345	0000001	1300.00	10/10/2005	000000068756	022241	850813	72.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002346	0000001	660.00	10/10/2005	00000007960X	022241	855390	26.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002347	0000001	150.00	10/10/2005	00000007960X	022241	855384	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002348	0000001	1085.56	10/10/2005	00000007960X	022241	855372	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002198	0000001	1000.00	10/10/2005	00000007960X	022241	855353	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002198	0000002	670.80	10/10/2005	00000007960X	022241	855375	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002309	0000001	1848.60	10/10/2005	000000068950	022241	850222	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002310	0000001	521.00	10/10/2005	00000007960X	022241	855397	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002310	0000002	4.00	10/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002311	0000001	190.00	10/10/2005	000000068950	022241	850228	11.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0002312	0000001	230.00	10/10/2005	000000068950	022241	850227	14.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002313	0000001	200.00	10/10/2005	000000068950	022241	850229	12.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0002301	0000001	1150.00	10/10/2005	000000068950	022241	850220	46.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002302	0000001	650.00	10/10/2005	000000068950	022241	850225	43.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0002303	0000001	225.00	10/10/2005	000000068950	022241	850226	14.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002304	0000001	540.00	10/10/2005	00000007960X	022241	855383	33.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002305	0000001	300.00	10/10/2005	00000007960X	022241	855399	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002306	0000001	300.00	10/10/2005	00000007960X	022241	855376	33.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002307	0000001	210.00	10/10/2005	000000068950	022241	850223	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002205	0000003	1664.40	10/10/2005	000000068950	022241	850221	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002315	0000001	1414.00	10/10/2005	000007000193	001182	045856	197.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002315	0000002	300.00	10/10/2005	000000068756	022241	850835	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002316	0000001	300.00	10/10/2005	00000007960X	022241	855369	22.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002317	0000001	500.00	10/10/2005	00000007960X	022241	855386	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002318	0000001	140.00	10/10/2005	00000007960X	022241	855382	8.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002319	0000001	706.00	10/10/2005	00000007960X	022241	855373	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002320	0000001	900.00	10/10/2005	00000007960X	022241	855394	60.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002321	0000001	43.20	10/10/2005	000000010200	022241	850310	3.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002321	0000002	36.80	10/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002322	0000001	53.20	10/10/2005	000000010200	022241	850311	3.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002322	0000002	26.80	10/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002323	0000001	375.00	10/10/2005	00000007960X	022241	855388	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002324	0000001	300.00	10/10/2005	00000007960X	022241	855376	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002325	0000001	180.00	10/10/2005	00000007960X	022241	855404	7.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002326	0000001	400.00	10/10/2005	00000007960X	022241	855385	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002327	0000001	235.00	10/10/2005	00000007960X	022241	855376	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002328	0000001	224.00	10/10/2005	000000068756	022241	850818	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002329	0000001	101.71	10/10/2005	000000068756	022241	850817	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002330	0000001	2066.96	10/10/2005	00000007960X	022241	855371	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002200	0000002	2046.40	10/10/2005	00000007960X	022241	855374	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002274	0000001	3.00	10/10/2005	000000099449	022241		0.00	1	Conta Corrente	CPBF
SEC. DE ASSISTENCIA SOCIAL	0002296	0000001	300.00	10/10/2005	00000007960X	022241	855376	33.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002297	0000001	360.00	10/10/2005	00000007960X	022241	855391	24.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002298	0000001	1000.00	10/10/2005	00000007960X	022241	855393	67.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002299	0000001	250.00	10/10/2005	00000007960X	022241	855400	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002300	0000001	470.00	10/10/2005	000000099449	022241		0.00	1	Conta Corrente	CPBF
SEC. DE ASSISTENCIA SOCIAL	0002132	0000001	600.00	10/10/2005	00000007960X	022241	855379	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002275	0000001	300.00	10/10/2005	00000007960X	022241	855376	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002276	0000001	300.00	10/10/2005	00000007960X	022241	855376	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002277	0000001	300.00	10/10/2005	00000007960X	022241	855376	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002278	0000001	300.00	10/10/2005	00000007960X	022241	855376	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002279	0000001	3500.00	10/10/2005	00000007960X	022241	855376	385.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002280	0000001	380.00	10/10/2005	00000007960X	022241	855377	15.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002281	0000001	325.00	10/10/2005	00000007960X	022241	855377	13.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002282	0000001	2000.00	10/10/2005	00000007960X	022241	855381	259.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002283	0000001	110.00	10/10/2005	00000007960X	022241	855405	4.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002284	0000001	133.00	10/10/2005	00000007960X	022241	855402	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002284	0000002	167.00	10/10/2005	00000007960X	022241	855376	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002285	0000001	300.00	10/10/2005	00000007960X	022241	855376	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002286	0000001	300.00	10/10/2005	00000007960X	022241	855376	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002287	0000001	1500.00	10/10/2005	00000007960X	022241	855378	110.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002288	0000001	200.00	10/10/2005	00000007960X	022241	855387	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002289	0000001	420.00	10/10/2005	00000007960X	022241	855377	16.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002290	0000001	110.00	10/10/2005	000000010200	022241	850309	10.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002290	0000002	140.00	10/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002291	0000001	870.00	10/10/2005	00000007960X	022241	855406	54.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002292	0000001	400.00	10/10/2005	00000007960X	022241	855392	26.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002293	0000001	394.80	10/10/2005	00000007960X	022241	855380	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002294	0000001	350.00	10/10/2005	00000007960X	022241	855396	14.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002295	0000001	368.00	10/10/2005	00000007960X	022241	855407	22.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0002349	0000001	641.49	11/10/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002350	0000001	342.67	11/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002351	0000001	40.53	13/10/2005	000000095427	022241		0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002352	0000001	1303.50	13/10/2005	00000007960X	022241	855408	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002353	0000001	337.00	14/10/2005	00000007960X	022241	855410	37.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002358	0000001	576.60	14/10/2005	00000007960X	022241	855412	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002359	0000001	2287.50	14/10/2005	00000007960X	022241	855411	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002354	0000001	200.00	14/10/2005	000000068950	022241	850233	12.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0002308	0000001	1007.00	14/10/2005	000000068950	022241	850231	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002356	0000001	180.00	14/10/2005	000000068950	022241	850230	11.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002357	0000001	1077.30	14/10/2005	00000007960X	022241	855413	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002360	0000001	32.70	15/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002428	0000001	1328.76	16/10/2005	00000007960X	022241	855426	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002361	0000001	344.00	17/10/2005	000000068950	022241	850234	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002362	0000001	50.00	17/10/2005	000000068950	022241	850232	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002365	0000001	2600.00	18/10/2005	000000068950	022241	850237	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002366	0000001	1150.00	18/10/2005	000000068950	022241	850238	172.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002372	0000001	2330.98	18/10/2005	000000068950	022241	850235	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002367	0000001	717.80	18/10/2005	000000097470	022241	850007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002368	0000001	700.00	18/10/2005	000000093777	022241	850065	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002368	0000002	2000.00	18/10/2005	000000093572	022241	850022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002369	0000001	882.04	18/10/2005	00000007960X	022241	855415	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002370	0000001	815.90	18/10/2005	000000097470	022241	850006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002371	0000001	748.21	18/10/2005	00000007960X	022241	855414	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002371	0000002	2550.00	18/10/2005	000000054674	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002373	0000001	240.00	18/10/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002374	0000001	2050.00	18/10/2005	00000007960X	022241	855416	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002464	0000001	0.50	18/10/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002363	0000001	8589.48	18/10/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002364	0000001	2253.00	18/10/2005	000000098744	022241	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002375	0000001	1584.00	19/10/2005	000000094307	022241	850036	169.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002376	0000001	1840.00	19/10/2005	000000094307	022241	850037	224.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002377	0000001	463.50	20/10/2005	000000068756	022241	850820	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002379	0000001	342.26	20/10/2005	000000068756	022241	850819	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002380	0000001	500.00	20/10/2005	000000068756	022241	850822	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002381	0000001	1840.00	20/10/2005	00000007960X	022241	855418	225.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002382	0000001	1350.00	20/10/2005	00000007960X	022241	855419	81.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002383	0000001	90.00	20/10/2005	000002831422	022241	850109	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002384	0000001	1725.00	20/10/2005	000000079707	022241	850130	199.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0002378	0000001	180.00	20/10/2005	000000068950	022241	850240	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002394	0000001	49.34	20/10/2005	000000062286	022241	850072	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002395	0000001	49.34	20/10/2005	000000062286	022241	850071	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002396	0000001	49.34	20/10/2005	000000062286	022241	850073	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002398	0000001	80.00	20/10/2005	000000068950	022241	850239	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002385	0000001	188.72	20/10/2005	000002831422	022241	851010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002386	0000001	204.27	20/10/2005	000000010200	022241	850312	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002387	0000001	21.79	20/10/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002388	0000001	153.22	20/10/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002389	0000001	19.75	20/10/2005	000000079707	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002390	0000001	300.00	20/10/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002462	0000001	10.00	20/10/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002397	0000001	436.50	20/10/2005	000000098744	022241	850009	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002391	0000001	2200.00	20/10/2005	000000079707	022241	850127	88.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001888	0000003	1000.00	20/10/2005	000000068756	022241	850825	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002392	0000001	4310.70	20/10/2005	000000079707	022241	850129	172.43	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002393	0000001	1000.00	20/10/2005	000000079707	022241	850128	40.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002406	0000001	300.00	21/10/2005	000000098744	022241	850007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002404	0000001	300.00	21/10/2005	000000068756	022241	850821	22.95	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002405	0000001	1.67	21/10/2005	000000011495	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002399	0000001	1321.50	21/10/2005	000000580406	022241	850523	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002400	0000001	620.00	21/10/2005	00000007960X	022241	855420	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002401	0000001	381.95	21/10/2005	000000068756	022241	850826	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002407	0000001	130.00	21/10/2005	000000068756	022241	850823	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002402	0000001	236.00	21/10/2005	000000068756	022241	850827	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002403	0000001	224.00	21/10/2005	000000068756	022241	850828	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001315	0000005	9827.16	21/10/2005	000000068950	022241	850241	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002408	0000001	890.00	24/10/2005	000000062782	022241	850063	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002409	0000001	360.00	24/10/2005	00000007960X	022241	855424	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002414	0000001	360.00	24/10/2005	000000010200	022241	850313	39.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002415	0000001	1000.00	24/10/2005	00000007960X	022241	855421	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002416	0000001	5000.00	24/10/2005	00000007960X	022241	855422	998.41	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002418	0000001	350.00	24/10/2005	000000010200	022241	850314	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002410	0000001	330.00	24/10/2005	00000007960X	022241	855423	36.30	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002411	0000001	340.00	24/10/2005	00000007960X	022241	855423	38.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002412	0000001	330.00	24/10/2005	00000007960X	022241	855423	36.30	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002413	0000001	360.00	24/10/2005	00000007960X	022241	855423	39.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002419	0000001	80.03	25/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002420	0000001	450.00	25/10/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002421	0000001	450.00	25/10/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002417	0000001	700.00	25/10/2005	00000007960X	022241	855425	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002423	0000001	20.00	25/10/2005	000000068756	022241	850824	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002424	0000001	250.00	25/10/2005	000000068756	022241	850829	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002425	0000001	176.00	25/10/2005	000000010200	022241	850315	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002430	0000001	93.00	26/10/2005	000000010200	022241	850316	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002431	0000001	90.00	26/10/2005	000000068756	022241	850832	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002432	0000001	225.00	26/10/2005	000000068756	022241	850831	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002427	0000001	170.00	26/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002429	0000001	461.98	26/10/2005	00000007960X	022241	855427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002426	0000001	3100.00	26/10/2005	000000068756	022241	850830	124.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002435	0000001	32.80	27/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002436	0000001	0.50	27/10/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002433	0000001	220.00	27/10/2005	000000068950	022241	850243	13.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0002434	0000001	110.00	27/10/2005	000000068950	022241	850242	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002439	0000001	650.00	28/10/2005	000000068950	022241	850244	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002440	0000001	945.00	28/10/2005	000000068950	022241	850246	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002441	0000001	4494.80	28/10/2005	00000007960X	022241	855428	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002442	0000001	170.00	28/10/2005	000000068950	022241	850245	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002444	0000001	290.00	28/10/2005	000000068756	022241	850836	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002445	0000001	384.00	28/10/2005	000000079707	022241	850131	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002452	0000001	940.00	28/10/2005	00000007960X	022241	855434	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002446	0000001	800.00	28/10/2005	00000007960X	022241	855431	32.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002447	0000001	3600.00	28/10/2005	00000007960X	022241	855432	144.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002448	0000001	1250.00	28/10/2005	00000007960X	022241	855433	50.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002450	0000001	422.93	28/10/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002451	0000001	60.16	28/10/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002449	0000001	2386.80	28/10/2005	00000007960X	022241	855429	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002454	0000001	752.00	28/10/2005	00000007960X	022241	855430	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002453	0000001	900.00	29/10/2005	000000079707	022241	850133	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002455	0000001	96.00	29/10/2005	00000007960X	022241	855435	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002456	0000001	351.00	29/10/2005	00000007960X	022241	855436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002459	0000001	80.00	31/10/2005	000000068950	022241	850247	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002460	0000001	170.00	31/10/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002457	0000001	2.71	31/10/2005	000000093777	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002458	0000001	1.75	31/10/2005	000002831422	022241		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002491	0000001	520.00	01/11/2005	000000068756	022241	850840	39.78	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002480	0000001	180.00	01/11/2005	000000068756	022241	850844	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002481	0000001	2870.00	01/11/2005	00000007960X	022241	855439	219.56	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002482	0000001	1300.00	01/11/2005	000000068756	022241	850843	72.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002483	0000001	1300.00	01/11/2005	000000068756	022241	850839	72.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002484	0000001	300.00	01/11/2005	00000007960X	022241	855465	22.95	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002485	0000001	1.60	01/11/2005	000000011495	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002486	0000001	1.60	01/11/2005	000000079707	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002487	0000001	1.60	01/11/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002488	0000001	1.60	01/11/2005	000002831422	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002489	0000001	4.80	01/11/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002492	0000001	100.00	01/11/2005	00000007960X	022241	855439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002465	0000001	2500.00	01/11/2005	00000007960X	022241	855464	384.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002479	0000001	542.95	01/11/2005	000000068756	022241	850842	62.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002479	0000002	277.05	01/11/2005	000000068756	022241	850842	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002490	0000001	11865.00	01/11/2005	00000007960X	022241	855461	1729.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002493	0000001	500.00	01/11/2005	00000007960X	022241	855463	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002494	0000001	19986.00	01/11/2005	00000058021X	022241	850283	1627.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002495	0000001	1.60	01/11/2005	00000058021X	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002496	0000001	10800.00	01/11/2005	00000058021X	022241	850284	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002497	0000001	1.60	01/11/2005	000000012394	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002498	0000001	836.79	01/11/2005	00000058021X	022241	850283	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002499	0000001	836.36	01/11/2005	00000007960X	022241	855461	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002500	0000001	1.60	01/11/2005	000000059196	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002501	0000001	1.60	01/11/2005	000000067016	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002502	0000001	1.60	01/11/2005	000000062782	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002503	0000001	1.60	01/11/2005	000000054674	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002466	0000001	1.60	01/11/2005	000000580406	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002471	0000001	7846.30	01/11/2005	000000580406	022241	850526	2134.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0002471	0000002	2127.60	01/11/2005	000000580406	022241	850525	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002471	0000003	2174.35	01/11/2005	000000580406	022241	850524	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002471	0000004	461.75	01/11/2005	000000580406	022241	850527	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002472	0000001	2100.00	01/11/2005	000000580406	022241		160.68	1	Conta Corrente	NULL
SEC. DE SAUDE	0002475	0000001	20.00	01/11/2005	000000580406	022241	850532	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002475	0000002	20.00	01/11/2005	000000580406	022241	850530	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002475	0000003	60.00	01/11/2005	000000580406	022241	850529	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002475	0000004	60.00	01/11/2005	000000580406	022241	850533	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002475	0000005	20.00	01/11/2005	000000580406	022241	850534	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002476	0000001	340.00	01/11/2005	000000068950	022241	850248	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002477	0000001	1.60	01/11/2005	000000062286	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002478	0000001	300.00	01/11/2005	000000062286	022241	850074	22.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0002504	0000001	5954.09	01/11/2005	000000068950	022241	850248	763.44	1	Conta Corrente	NULL
SEC. DE SAUDE	0002505	0000001	40.00	01/11/2005	000000068756	022241	850838	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002443	0000001	4171.60	01/11/2005	00000007960X	022241	855462	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002467	0000001	1230.00	01/11/2005	00000007960X	022241	855437	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002468	0000001	12100.00	01/11/2005	00000007960X	022241	855438	1447.71	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002469	0000001	72.40	01/11/2005	000000068756	022241	850837	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002470	0000001	768.18	01/11/2005	00000007960X	022241	855438	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002473	0000001	565.00	01/11/2005	000000068756	022241	850845	62.15	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002474	0000001	1850.00	01/11/2005	00000007960X	022241	855440	141.53	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002523	0000001	1625.00	03/11/2005	000000097683	022241	850007	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002524	0000001	50.00	03/11/2005	000000010200	022241	850319	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002525	0000001	922.90	03/11/2005	00000007960X	022241	855468	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002526	0000001	70.00	03/11/2005	000000010200	022241	850317	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002507	0000001	300.00	03/11/2005	00000007960X	022241	855469	22.95	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002508	0000001	300.00	03/11/2005	000000079707	022241	850134	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002509	0000001	280.00	03/11/2005	000000079707	022241	850134	21.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002510	0000001	300.00	03/11/2005	000000079707	022241	850134	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002511	0000001	360.00	03/11/2005	000000010200	022241	850318	52.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002512	0000001	300.00	03/11/2005	000000079707	022241	850134	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002513	0000001	300.00	03/11/2005	000000079707	022241	850134	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002514	0000001	300.00	03/11/2005	000000079707	022241	850134	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002515	0000001	300.00	03/11/2005	000000079707	022241	850134	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002516	0000001	300.00	03/11/2005	000000079707	022241	850134	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002517	0000001	300.00	03/11/2005	000000079707	022241	850134	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002518	0000001	300.00	03/11/2005	000000079707	022241	850134	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002519	0000001	300.00	03/11/2005	000000079707	022241	850134	33.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002520	0000001	150.00	03/11/2005	000000068950	022241	850249	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002521	0000001	600.00	03/11/2005	000000062286	022241		45.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0002522	0000001	20.00	03/11/2005	000000062286	022241	850075	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002522	0000002	40.00	03/11/2005	000000062286	022241	850076	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002535	0000001	20.00	03/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002532	0000001	300.00	03/11/2005	00000007960X	022241	855467	22.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002533	0000001	300.00	03/11/2005	000000079707	022241	850134	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002534	0000001	900.00	03/11/2005	000000062782	022241	850064	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002527	0000001	660.00	03/11/2005	00000007960X	022241	855466	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002528	0000001	300.00	03/11/2005	000000079707	022241	850134	33.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002529	0000001	300.00	03/11/2005	000000079707	022241	850134	33.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002530	0000001	320.00	03/11/2005	00000007960X	022241	855470	12.80	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002531	0000001	170.00	03/11/2005	00000007960X	022241	855471	25.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002536	0000001	340.80	04/11/2005	00000007960X	022241	855472	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002537	0000001	340.80	04/11/2005	00000007960X	022241	855473	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002538	0000001	80.00	07/11/2005	000000068950	022241	850250	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002539	0000001	40.00	07/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002547	0000001	30.00	08/11/2005	000000068950	022241	850251	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002548	0000001	180.00	08/11/2005	000000068950	022241	850252	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002542	0000001	924.00	08/11/2005	00000007960X	022241	855474	138.60	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002546	0000001	100.00	08/11/2005	000000010200	022241	850322	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002544	0000001	2244.00	08/11/2005	00000007960X	022241	855475	264.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002544	0000002	156.00	08/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002543	0000001	100.00	08/11/2005	000000068950	022241	850253	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002545	0000001	72.00	08/11/2005	000000010200	022241	850320	12.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002549	0000001	295.90	09/11/2005	000000068756	022241	850847	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002550	0000001	110.00	09/11/2005	000000010200	022241	850323	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002551	0000001	82.00	09/11/2005	000000010200	022241	850321	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002552	0000001	1000.00	10/11/2005	00000007960X	022241	855489	67.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002553	0000001	400.00	10/11/2005	00000007960X	022241	855497	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002559	0000001	128.00	10/11/2005	000002831422	022241	850111	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002561	0000001	457.20	10/11/2005	00000007960X	022241	855476	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002562	0000001	2531.60	10/11/2005	00000007960X	022241	855494	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002563	0000001	220.00	10/11/2005	00000007960X	022241	855477	24.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002564	0000001	950.00	10/11/2005	00000007960X	022241	855481	38.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002565	0000001	325.00	10/11/2005	00000007960X	022241	855485	21.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002598	0000001	130.00	10/11/2005	000000010200	022241	850325	14.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002599	0000001	210.00	10/11/2005	00000007960X	022241	855477	23.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002600	0000001	183.00	10/11/2005	000000010200	022241	850326	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002600	0000002	117.00	10/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002604	0000001	1820.00	10/11/2005	000000094307	022241	850038	199.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002605	0000001	1178.67	10/11/2005	000000094307	022241	850039	178.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002605	0000002	553.33	10/11/2005	00000007960X	022241	855493	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002182	0000001	900.00	10/11/2005	00000007960X	022241	855479	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002572	0000001	80.00	10/11/2005	000000010200	022241	850330	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002606	0000001	2042.80	10/11/2005	000000068950	022241	850302	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002607	0000001	230.00	10/11/2005	000000068950	022241	850257	14.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002608	0000001	245.00	10/11/2005	000000068950	022241	850258	15.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002609	0000001	295.00	10/11/2005	00000007960X	022241	855500	17.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0002610	0000001	112.00	10/11/2005	000000068756	022241	850850	6.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0002611	0000001	750.00	10/11/2005	000000068950	022241	850260	50.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0002612	0000001	800.00	10/11/2005	000000068950	022241	850259	49.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0002613	0000001	1402.00	10/11/2005	000000068950	022241	850256	91.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0002614	0000001	200.00	10/11/2005	000000068950	022241	850224	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002615	0000001	879.00	10/11/2005	000000068950	022241	850255	99.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002615	0000002	21.00	10/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002554	0000001	400.00	10/11/2005	000000068756	022241	850852	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002555	0000001	245.00	10/11/2005	00000007960X	022241	855484	15.20	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002556	0000001	215.00	10/11/2005	00000007960X	022241	855480	13.33	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002557	0000001	2186.00	10/11/2005	00000007960X	022241	855478	252.10	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002557	0000002	60.00	10/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002558	0000001	150.00	10/11/2005	000000068756	022241	850848	22.50	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002568	0000001	5383.47	10/11/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002569	0000001	1129.16	10/11/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002570	0000001	160.61	10/11/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002571	0000001	486.00	10/11/2005	000000010200	022241	850332	66.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002571	0000002	80.00	10/11/2005	000000010200	022241	850331	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002571	0000003	34.00	10/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002601	0000001	14201.22	10/11/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002602	0000001	870.00	10/11/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002603	0000001	3500.00	10/11/2005	00000007960X	022241	855483	140.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002566	0000001	1310.60	10/11/2005	00000007960X	022241	855495	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002567	0000001	150.00	10/11/2005	00000007960X	022241	855498	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002574	0000001	250.00	10/11/2005	000000097667	022241	850018	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002575	0000001	100.00	10/11/2005	000000010200	022241	850327	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002576	0000001	80.00	10/11/2005	000000010200	022241	850328	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002577	0000001	120.00	10/11/2005	00000007960X	022241	855477	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002579	0000001	641.49	10/11/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002580	0000001	62.00	10/11/2005	000000010200	022241	850324	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002580	0000002	18.00	10/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002581	0000001	360.00	10/11/2005	00000007960X	022241	855482	22.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002597	0000001	600.00	10/11/2005	00000007960X	022241	855486	87.36	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002582	0000001	505.20	10/11/2005	000000068950	022241	850254	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002583	0000001	404.20	10/11/2005	00000007960X	022241	855496	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002584	0000001	450.00	10/11/2005	00000007960X	022241	855477	18.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002585	0000001	118.00	10/11/2005	000000068756	022241	850851	18.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002586	0000001	300.00	10/11/2005	00000007960X	022241	855477	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002587	0000001	300.00	10/11/2005	000000068756	022241	850849	35.14	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002588	0000001	350.00	10/11/2005	00000007960X	022241	855477	14.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002589	0000001	290.00	10/11/2005	00000007960X	022241	855477	27.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002590	0000001	1124.00	10/11/2005	00000007960X	022241	855488	124.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002591	0000001	210.00	10/11/2005	000000095427	022241	850076	8.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002592	0000001	1150.00	10/11/2005	00000007960X	022241	855491	77.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002593	0000001	2000.00	10/11/2005	00000007960X	022241	855492	259.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002594	0000001	650.00	10/11/2005	00000007960X	022241	855490	43.55	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002595	0000001	200.00	10/11/2005	00000007960X	022241	855499	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002596	0000001	607.00	10/11/2005	00000007960X	022241	855550	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002617	0000001	144.41	11/11/2005	00000007960X	022241	855541	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002619	0000001	327.00	11/11/2005	000000068950	022241	850301	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002620	0000001	335.00	11/11/2005	000000068950	022241	850303	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002618	0000001	1680.00	11/11/2005	00000007960X	022241	855542	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002621	0000001	250.00	11/11/2005	000000093572	022241	850024	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002622	0000001	300.00	12/11/2005	00000007960X	022241	855545	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002624	0000001	128.10	12/11/2005	000000068950	022241	850307	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002626	0000001	616.30	12/11/2005	000000068950	022241	850308	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002627	0000001	343.40	12/11/2005	000000068950	022241	850306	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002627	0000002	50.00	12/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002628	0000001	308.00	12/11/2005	00000007960X	022241	855544	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002634	0000001	100.00	14/11/2005	000000068756	022241	850858	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002645	0000001	230.00	14/11/2005	000000068950	022241	850309	14.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002646	0000001	280.00	14/11/2005	000000068950	022241	850310	17.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0002647	0000001	480.00	14/11/2005	000000068950	022241	850311	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002648	0000001	100.00	14/11/2005	000000068950	022241	850312	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002623	0000001	550.00	14/11/2005	000000068950	022241	850305	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002629	0000001	1715.00	14/11/2005	00000007960X	022241	855547	197.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002633	0000001	1653.00	14/11/2005	000000054674	022241	850089	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002640	0000001	293.00	14/11/2005	000000068756	022241	850854	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002640	0000002	7.00	14/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002641	0000001	200.00	14/11/2005	000000068756	022241	850856	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002642	0000001	283.00	14/11/2005	000000068756	022241	850855	43.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002643	0000001	385.00	14/11/2005	00000007960X	022241	855548	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002644	0000001	1074.92	14/11/2005	000000093572	022241	850025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002437	0000001	510.70	14/11/2005	000000054674	022241	850088	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002630	0000001	320.00	14/11/2005	000000068756	022241	850853	20.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002631	0000001	432.74	14/11/2005	00000007960X	022241	855549	17.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002632	0000001	240.00	14/11/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002635	0000001	911.00	14/11/2005	00000007960X	022241	855543	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002636	0000001	536.60	14/11/2005	000000098744	022241	850010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002637	0000001	430.00	14/11/2005	000000098744	022241	850011	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002638	0000001	1078.00	14/11/2005	000000068950	022241	850304	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002639	0000001	40.00	14/11/2005	000000068756	022241	850857	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002651	0000001	130.00	16/11/2005	000000010200	022241	850329	5.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002652	0000001	100.00	16/11/2005	00000007960X	022241	855552	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002653	0000001	100.00	16/11/2005	000000068756	022241	850862	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002654	0000001	250.00	16/11/2005	00000007960X	022241	855551	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002656	0000001	9057.38	16/11/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002657	0000001	178.00	16/11/2005	000000068756	022241	850859	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002649	0000001	180.00	16/11/2005	000000068756	022241	850861	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002655	0000001	1500.00	16/11/2005	000007000193	001182	045854	146.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001614	0000002	5349.00	16/11/2005	000000068950	022241	850316	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002650	0000001	40.00	16/11/2005	000000068756	022241	850863	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002658	0000001	230.00	16/11/2005	000000068950	022241	850313	14.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002659	0000001	525.00	16/11/2005	000000068950	022241	850314	25.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002064	0000001	3403.60	16/11/2005	000000068950	022241	850317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002064	0000002	0.06	16/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002664	0000001	40.00	17/11/2005	000000068950	022241	850315	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002660	0000001	1000.00	17/11/2005	00000007960X	022241	855554	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002661	0000001	170.00	17/11/2005	00000007960X	022241	855553	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002662	0000001	40.00	17/11/2005	000000068756	022241	850864	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002560	0000001	1260.00	18/11/2005	00000007960X	022241	855557	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002616	0000001	226.00	18/11/2005	00000007960X	022241	855557	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002671	0000001	650.00	18/11/2005	00000007960X	022241	855559	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002540	0000001	476.00	18/11/2005	000007000193	001182	045855	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002573	0000001	310.00	18/11/2005	000000068950	022241	850320	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002762	0000001	704.00	18/11/2005	000000068950	022241	850320	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002667	0000001	365.94	18/11/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002669	0000001	52.05	18/11/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002670	0000001	300.00	18/11/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002665	0000001	1030.00	18/11/2005	00000007960X	022241	855560	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002666	0000001	20.00	18/11/2005	00000007960X	022241	855560	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002541	0000001	230.00	18/11/2005	00000007960X	022241	855556	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002663	0000001	640.00	19/11/2005	00000007960X	022241	855561	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002678	0000001	96.00	21/11/2005	000000068756	022241	850866	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002679	0000001	2469.20	21/11/2005	00000007960X	022241	855564	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002673	0000001	80.00	21/11/2005	000000068950	022241	850323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002681	0000001	2007.20	21/11/2005	000000068950	022241	850324	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002675	0000001	1285.60	21/11/2005	00000007960X	022241	855565	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002676	0000001	23.15	21/11/2005	000000079707	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002677	0000001	10.00	21/11/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002674	0000001	30.00	21/11/2005	000000068756	022241	850865	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002578	0000001	300.00	21/11/2005	00000007960X	022241	855562	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002680	0000001	451.20	21/11/2005	000000068756	022241	850867	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002685	0000001	240.21	22/11/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002683	0000001	4850.00	22/11/2005	000000098752	002224	850005	0.00	1	Conta Corrente	EMPB
SEC. DE ASSISTENCIA SOCIAL	0002686	0000001	600.00	22/11/2005	000000068756	022241	850872	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002625	0000001	440.00	22/11/2005	000000068756	022241	850870	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002625	0000002	60.00	22/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002684	0000001	96.00	22/11/2005	000000068756	022241	850871	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002687	0000001	70.00	22/11/2005	000000068950	022241	850321	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002506	0000001	1042.64	22/11/2005	000000068756	022241	850869	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002043	0000001	1354.89	22/11/2005	000000068950	022241	850325	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002314	0000001	2339.17	22/11/2005	000000068950	022241	850326	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002682	0000001	100.00	22/11/2005	000000068756	022241	850868	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002694	0000001	650.00	23/11/2005	000000068950	022241	850327	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002690	0000001	3100.00	23/11/2005	00000007960X	022241	855569	124.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002688	0000001	1804.39	23/11/2005	00000007960X	022241	855566	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002689	0000001	45.50	23/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002692	0000001	3600.00	23/11/2005	00000007960X	022241	855570	144.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002693	0000001	1531.63	23/11/2005	00000007960X	022241	855567	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002695	0000001	33.50	24/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002700	0000001	1250.00	24/11/2005	000000068756	022241	850873	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002698	0000001	70.00	24/11/2005	000000068756	022241	850876	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002696	0000001	50.00	24/11/2005	000000068756	022241	850875	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002697	0000001	40.00	24/11/2005	000000068756	022241	850871	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002699	0000001	6560.00	24/11/2005	000000079707	022241	850135	464.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002699	0000002	5040.00	24/11/2005	000000095427	022241	850078	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002705	0000001	175.00	25/11/2005	000000068756	022241	850877	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002701	0000001	150.00	25/11/2005	000000068950	022241	850328	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002702	0000001	225.00	25/11/2005	00000007960X	022241	855572	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002706	0000001	65.00	25/11/2005	000000068756	022241	850878	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002707	0000001	65.00	25/11/2005	000000068756	022241	850879	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002703	0000001	130.00	25/11/2005	00000007960X	022241	855571	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002704	0000001	0.50	25/11/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002708	0000001	60.00	28/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002668	0000001	614.00	28/11/2005	00000007960X	022241	855573	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002709	0000001	477.00	29/11/2005	000000098744	022241	850012	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002710	0000001	42.56	29/11/2005	000000068950	022241	850329	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002672	0000001	250.00	29/11/2005	000000068756	022241	850882	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002712	0000001	450.00	29/11/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002713	0000001	450.00	29/11/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002714	0000001	3825.00	29/11/2005	00000007960X	022241	855575	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002711	0000001	537.75	29/11/2005	000000068756	022241	850883	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002721	0000001	1500.00	30/11/2005	000000067016	022241	850097	150.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002722	0000001	1944.00	30/11/2005	000000067016	022241	850095	247.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002723	0000001	1656.00	30/11/2005	000000067016	022241	850096	184.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002724	0000001	1440.00	30/11/2005	000000067016	022241	850098	137.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002725	0000001	856.36	30/11/2005	00000007960X	022241	855585	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002726	0000001	836.79	30/11/2005	00000058021X	022241	850285	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002727	0000001	15904.29	30/11/2005	00000058021X	022241	850286	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002728	0000001	19835.00	30/11/2005	00000058021X	022241	850285	1476.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002729	0000001	170.00	30/11/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002730	0000001	500.00	30/11/2005	000000068756	022241	850888	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002731	0000001	30.00	30/11/2005	000000000000	000000		1.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002732	0000001	288.00	30/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002733	0000001	1983.60	30/11/2005	00000007960X	022241	855582	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002734	0000001	180.00	30/11/2005	000000068756	022241	850889	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002735	0000001	6860.71	30/11/2005	00000007960X	022241	855585	1736.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002763	0000001	199.00	30/11/2005	00000007960X	022241	855576	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002715	0000001	180.00	30/11/2005	000000068950	022241	850338	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002716	0000001	543.00	30/11/2005	000000068950	022241	850334	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002717	0000001	2401.00	30/11/2005	00000007960X	022241	855581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002718	0000001	1300.00	30/11/2005	000000068756	022241	850887	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002719	0000001	5940.00	30/11/2005	000000068950	022241	850336	763.44	1	Conta Corrente	NULL
SEC. DE SAUDE	0002720	0000001	3300.00	30/11/2005	000000068950	022241	850337	265.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0002745	0000001	14.09	30/11/2005	00000007960X	022241	855579	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002750	0000001	20.00	30/11/2005	000000062286	022241	850078	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002750	0000002	40.00	30/11/2005	000000062286	022241	850079	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002751	0000001	20.00	30/11/2005	000000580406	022241	850544	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002751	0000002	60.00	30/11/2005	000000580406	022241	850542	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002751	0000003	20.00	30/11/2005	000000580406	022241	850543	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002751	0000004	60.00	30/11/2005	000000580406	022241	850545	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002751	0000005	20.00	30/11/2005	000000580406	022241	850546	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002752	0000001	374.09	30/11/2005	000000068950	022241	850336	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002753	0000001	2127.60	30/11/2005	000000580406	022241	850538	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002753	0000002	7846.30	30/11/2005	000000580406	022241	850539	2134.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0002753	0000003	2174.35	30/11/2005	000000580406	022241	850537	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002753	0000004	461.75	30/11/2005	000000580406	022241	850547	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002754	0000001	2300.00	30/11/2005	000000580406	022241		175.98	1	Conta Corrente	NULL
SEC. DE SAUDE	0002755	0000001	277.05	30/11/2005	000000062286	022241	850077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002755	0000002	277.05	30/11/2005	000000062286	022241	850078	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002755	0000003	345.90	30/11/2005	000000062286	022241	850079	68.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0002756	0000001	398.00	30/11/2005	000000068950	022241	850331	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002757	0000001	160.00	30/11/2005	000000068950	022241	850319	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002736	0000001	80.00	30/11/2005	00000007960X	022241	855578	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002737	0000001	470.00	30/11/2005	00000007960X	022241	855584	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002738	0000001	2890.00	30/11/2005	00000007960X	022241	855578	219.56	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002739	0000001	1300.00	30/11/2005	00000007960X	022241	855587	99.45	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002740	0000001	53.23	30/11/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002741	0000001	374.26	30/11/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002743	0000001	1.75	30/11/2005	000002831422	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002744	0000001	2.71	30/11/2005	000000093777	022241		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002742	0000001	434.00	30/11/2005	00000007960X	022241	855583	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002691	0000001	5384.05	30/11/2005	00000007960X	022241	855568	1382.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002691	0000002	2115.95	30/11/2005	00000007960X	022241	855589	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002746	0000001	260.00	30/11/2005	000000068756	022241	850886	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002747	0000001	565.00	30/11/2005	00000007960X	022241	855588	62.15	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002748	0000001	920.00	30/11/2005	00000007960X	022241	855579	70.38	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002749	0000001	1850.00	30/11/2005	00000007960X	022241	855580	141.53	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002758	0000001	413.60	30/11/2005	00000007960X	022241	855590	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002759	0000001	7460.00	30/11/2005	00000007960X	022241	855586	570.70	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002760	0000001	11880.00	30/11/2005	00000007960X	022241	855577	1335.88	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002761	0000001	768.18	30/11/2005	00000007960X	022241	855577	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002816	0000001	300.00	01/12/2005	00000007960X	022241	855591	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002817	0000001	495.00	01/12/2005	00000007960X	022241	855591	19.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002818	0000001	300.00	01/12/2005	00000007960X	022241	855591	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002819	0000001	300.00	01/12/2005	00000007960X	022241	855591	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002820	0000001	300.00	01/12/2005	00000007960X	022241	855591	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002821	0000001	300.00	01/12/2005	00000007960X	022241	855591	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002822	0000001	300.00	01/12/2005	00000007960X	022241	855591	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002824	0000001	310.00	01/12/2005	00000007960X	022241	855581	12.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002826	0000001	880.00	01/12/2005	00000007960X	022241	855592	97.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002827	0000001	365.00	01/12/2005	00000007960X	022241	855591	16.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002828	0000001	3300.00	01/12/2005	00000007960X	022241	855592	363.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002829	0000001	425.00	01/12/2005	00000007960X	022241	855591	17.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002830	0000001	300.00	01/12/2005	00000007960X	022241	855591	33.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002825	0000001	562.15	01/12/2005	00000007960X	022241	855594	62.15	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002825	0000002	2.85	01/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002842	0000001	542.95	01/12/2005	00000007960X	022241	855598	62.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002842	0000002	277.05	01/12/2005	00000007960X	022241	855599	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002843	0000001	440.00	01/12/2005	000000068756	022241	850890	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002831	0000001	300.00	01/12/2005	00000007960X	022241	855591	33.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002832	0000001	300.00	01/12/2005	00000007960X	022241	855591	33.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002833	0000001	1.60	01/12/2005	000000079707	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002834	0000001	1.60	01/12/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002835	0000001	180.00	01/12/2005	000000068756	022241	850891	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002836	0000001	1.60	01/12/2005	000002831422	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002837	0000001	4.80	01/12/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002840	0000001	1800.00	01/12/2005	00000007960X	022241	855600	167.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002841	0000001	300.00	01/12/2005	00000007960X	022241	855591	33.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002844	0000001	1.60	01/12/2005	000000011495	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002845	0000001	225.40	01/12/2005	00000007960X	022241	855595	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002846	0000001	6.79	01/12/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002847	0000001	64.05	01/12/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002848	0000001	520.00	01/12/2005	00000007960X	022241	855597	39.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0002849	0000001	70.00	01/12/2005	000000068950	022241	850333	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002850	0000001	70.00	01/12/2005	000000068950	022241	850332	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002854	0000001	40.00	01/12/2005	000000068756	022241	850884	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002855	0000001	1.60	01/12/2005	000000580406	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002856	0000001	50.00	01/12/2005	000000068950	022241	850332	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002857	0000001	1.60	01/12/2005	000000062286	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002766	0000001	1.60	01/12/2005	000000067016	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002767	0000001	1.60	01/12/2005	000000054674	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002768	0000001	1.60	01/12/2005	00000058021X	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002769	0000001	1.60	01/12/2005	000000012394	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002815	0000001	300.00	01/12/2005	00000007960X	022241	855593	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002823	0000001	300.00	01/12/2005	00000007960X	022241	855593	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002838	0000001	300.00	01/12/2005	00000007960X	022241	855593	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002839	0000001	215.00	01/12/2005	00000007960X	022241	855593	23.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002851	0000001	460.00	01/12/2005	00000007960X	022241	855593	18.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002852	0000001	300.00	01/12/2005	00000007960X	022241	855593	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002853	0000001	300.00	01/12/2005	00000007960X	022241	855593	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002813	0000001	1.60	01/12/2005	000000062782	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002861	0000001	1219.00	02/12/2005	000000068950	022241	850339	57.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0002862	0000001	98.82	02/12/2005	000000062286	022241	850080	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002863	0000001	423.25	02/12/2005	000000580406	022241	850548	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002858	0000001	300.00	02/12/2005	000000068756	022241	850892	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002859	0000001	126.68	02/12/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002860	0000001	15.72	02/12/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002770	0000001	1625.00	02/12/2005	000000097683	022241	850008	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002865	0000001	171.33	04/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002866	0000001	171.34	04/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002878	0000001	148.00	05/12/2005	000000068756	022241	850928	6.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002881	0000001	400.00	05/12/2005	000000068756	022241	850923	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002882	0000001	100.00	05/12/2005	000000068756	022241	850925	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002883	0000001	286.10	05/12/2005	000000068756	022241	850915	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002884	0000001	1300.00	05/12/2005	00000007960X	022241	855622	72.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002885	0000001	1300.00	05/12/2005	00000007960X	022241	855623	72.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002886	0000001	17.00	05/12/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002887	0000001	119.52	05/12/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002888	0000001	300.00	05/12/2005	00000007960X	022241	855628	22.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0002889	0000001	900.00	05/12/2005	000000068950	022241	850372	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002890	0000001	810.00	05/12/2005	000000068950	022241	850361	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002896	0000001	100.00	05/12/2005	000000068950	022241	850340	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002897	0000001	108.10	05/12/2005	000000068756	022241	850917	8.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0002897	0000002	21.90	05/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002898	0000001	110.00	05/12/2005	000000068756	022241	850918	6.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002899	0000001	50.00	05/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002900	0000001	40.00	05/12/2005	000000068950	022241	850364	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002901	0000001	40.00	05/12/2005	000000068950	022241	850365	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002891	0000001	150.00	05/12/2005	000000068756	022241	850926	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002892	0000001	400.00	05/12/2005	000000068756	022241	850924	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002893	0000001	320.00	05/12/2005	000000068756	022241	850929	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002894	0000001	156.00	05/12/2005	000000068756	022241	850920	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002895	0000001	233.00	05/12/2005	000000068756	022241	850913	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002895	0000002	67.00	05/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002771	0000001	112.00	05/12/2005	000000068756	022241	850921	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002772	0000001	250.00	05/12/2005	00000007960X	022241	855621	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002867	0000001	46.52	05/12/2005	000000010200	022241	850353	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002868	0000001	50.00	05/12/2005	000000010200	022241	850357	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002869	0000001	100.00	05/12/2005	000000068756	022241	850914	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002870	0000001	40.00	05/12/2005	000000068756	022241	850919	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002871	0000001	30.00	05/12/2005	000000010200	022241	850355	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002873	0000001	200.00	05/12/2005	000000068950	022241	850362	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002874	0000001	50.00	05/12/2005	000000010200	022241	850359	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002875	0000001	60.00	05/12/2005	000000010200	022241	850358	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002876	0000001	150.00	05/12/2005	000000010200	022241	850354	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002877	0000001	50.00	05/12/2005	000000068756	022241	850922	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002879	0000001	110.00	05/12/2005	000000010200	022241	850356	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002872	0000001	2000.00	05/12/2005	00000007960X	022241	855624	259.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002880	0000001	200.00	05/12/2005	000000068756	022241	850927	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002903	0000001	220.00	06/12/2005	000000098744	022241	850013	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002904	0000001	30.00	06/12/2005	000000010200	022241	850360	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002905	0000001	100.00	06/12/2005	000000010200	022241	850362	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002773	0000001	20.00	06/12/2005	000000094315	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002910	0000001	312.97	06/12/2005	000000010200	022241	850361	12.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002912	0000001	82.00	06/12/2005	000000010200	022241	850363	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002913	0000001	355.84	06/12/2005	00000007960X	022241	855626	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002915	0000001	370.00	06/12/2005	00000007960X	022241	855632	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002916	0000001	341.25	06/12/2005	000000068756	022241	850930	14.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002916	0000002	8.75	06/12/2005	000000000000	000000	850930	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002917	0000001	85.00	06/12/2005	000000068950	022241	850366	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002918	0000001	100.00	06/12/2005	000000068950	022241	850363	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002919	0000001	60.00	06/12/2005	00000007960X	022241	855630	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002920	0000001	1940.00	06/12/2005	00000007960X	022241	855629	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002906	0000001	450.00	06/12/2005	00000007960X	022241	855631	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002911	0000001	319.45	06/12/2005	00000007960X	022241	855625	14.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002911	0000002	30.55	06/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001171	0000002	1600.00	06/12/2005	000000094315	022241	850050	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002922	0000001	39.91	07/12/2005	000000010200	022241	850364	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002924	0000001	1660.00	07/12/2005	00000007960X	022241	855635	140.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002923	0000001	1386.03	07/12/2005	00000007960X	022241	855633	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002926	0000001	40.00	07/12/2005	000000068950	022241	850367	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002927	0000001	180.00	07/12/2005	000000068950	022241	850369	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002928	0000001	1250.00	07/12/2005	000000068950	022241	850370	62.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0002930	0000001	90.00	07/12/2005	000000068950	022241	850318	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002925	0000001	1188.00	07/12/2005	000000094315	022241	850052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002929	0000001	300.00	07/12/2005	000000093777	022241	850066	18.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002774	0000001	11093.40	07/12/2005	000000094315	022241	850051	2053.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002774	0000002	1506.60	07/12/2005	000000094315	022241	850053	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002775	0000001	198.00	07/12/2005	000000094315	022241	850055	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002921	0000001	19.81	07/12/2005	000000068950	022241	850368	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002949	0000001	1400.00	07/12/2005	00000007960X	022241	855634	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002776	0000001	400.00	08/12/2005	000000097470	022241	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002777	0000001	950.00	09/12/2005	000000097470	022241	850009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002936	0000001	35.50	09/12/2005	000000068950	022241	850371	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002939	0000001	368.00	09/12/2005	000000068756	022241	850931	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002933	0000001	870.00	09/12/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002934	0000001	125.14	09/12/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002935	0000001	879.76	09/12/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002937	0000001	6234.06	09/12/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002938	0000001	14216.60	09/12/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002931	0000001	60.00	09/12/2005	000000010200	022241	850365	10.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002932	0000001	8275.00	09/12/2005	00000007960X	022241	855638	331.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002991	0000001	2330.98	10/12/2005	000000054674	022241	850091	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002944	0000001	2120.40	12/12/2005	00000007960X	022241	855640	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002945	0000001	224.00	12/12/2005	000002831422	022241	850112	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002946	0000001	35.00	12/12/2005	000000068756	022241	850935	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002976	0000001	180.00	12/12/2005	00000007960X	022241	855657	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002943	0000001	2595.20	12/12/2005	000000068950	022241	850373	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002941	0000001	65.00	12/12/2005	000000068756	022241	850933	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002942	0000001	620.00	12/12/2005	00000007960X	022241	855641	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002940	0000001	554.60	12/12/2005	00000007960X	022241	855642	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002972	0000002	65.00	12/12/2005	000000068756	022241	850934	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002948	0000001	230.00	13/12/2005	000000068756	022241	850936	9.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002902	0000001	643.00	13/12/2005	000000098744	022241	850014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002952	0000001	50.00	13/12/2005	000000010200	022241	850368	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002951	0000001	1442.00	13/12/2005	00000007960X	022241	855643	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002953	0000001	2132.00	13/12/2005	00000007960X	022241	855636	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002956	0000001	215.29	13/12/2005	00000007960X	022241	855645	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002950	0000001	600.00	13/12/2005	000000068950	022241	850381	40.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002958	0000001	45.00	13/12/2005	000000010200	022241	850366	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002959	0000001	65.34	13/12/2005	000000068950	022241	850379	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002960	0000001	70.00	13/12/2005	000000068950	022241	850376	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002961	0000001	80.00	13/12/2005	000000068950	022241	850375	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002962	0000001	100.00	13/12/2005	000000068950	022241	850374	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002963	0000001	80.00	13/12/2005	000000068950	022241	850377	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002964	0000001	200.00	13/12/2005	000000068950	022241	850378	12.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0002965	0000001	640.00	13/12/2005	000000068950	022241	850380	42.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0002966	0000001	206.00	13/12/2005	000000093777	022241	850067	12.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002954	0000001	110.00	13/12/2005	000000010200	022241	850369	5.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002955	0000001	3120.39	13/12/2005	00000007960X	022241	855647	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002957	0000001	131.60	13/12/2005	000000068756	022241	850937	5.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002909	0000001	445.00	13/12/2005	000000054674	022241	850090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002975	0000001	100.00	14/12/2005	00000007960X	022241	855651	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002976	0000002	180.00	14/12/2005	000000068756	022241	850932	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002977	0000001	800.00	14/12/2005	00000007960X	022241	855650	49.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002765	0000001	1450.00	14/12/2005	00000007960X	022241	855658	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002978	0000001	900.00	14/12/2005	000000068950	022241	850382	55.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0002979	0000001	240.00	14/12/2005	000000068756	022241	850938	14.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0002980	0000001	273.60	14/12/2005	00000007960X	022241	855653	23.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0002980	0000002	106.40	14/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002941	0000002	130.00	14/12/2005	00000007960X	022241	855654	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002971	0000001	500.00	14/12/2005	00000007960X	022241	855649	31.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002974	0000001	950.00	14/12/2005	00000007960X	022241	855648	58.90	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002967	0000001	60.00	14/12/2005	000000068756	022241	850939	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002968	0000001	641.49	14/12/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002969	0000001	40.00	14/12/2005	000000010200	022241	850370	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002970	0000001	2450.00	14/12/2005	000000098752	002224	850007	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002972	0000001	130.00	14/12/2005	00000007960X	022241	855655	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002973	0000001	130.00	14/12/2005	00000007960X	022241	855632	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002778	0000001	104.00	14/12/2005	00000007960X	022241	855656	4.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002907	0000001	800.95	15/12/2005	00000007960X	022241	855660	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002908	0000001	1771.45	15/12/2005	00000007960X	022241	855659	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002981	0000001	2816.70	15/12/2005	000000068950	022241	850383	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002983	0000001	280.00	16/12/2005	000000068950	022241	850387	17.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0002994	0000001	976.87	16/12/2005	000000068950	022241	850384	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002995	0000001	2340.92	16/12/2005	000000068950	022241	850386	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002990	0000001	280.00	16/12/2005	00000007960X	022241	855661	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002992	0000001	180.00	16/12/2005	00000007960X	022241	855665	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002993	0000001	180.00	16/12/2005	00000007960X	022241	855664	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002996	0000001	33.00	16/12/2005	000000010200	022241	850371	2.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002988	0000001	400.00	16/12/2005	00000007960X	022241	855662	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002989	0000001	66.15	16/12/2005	000000068756	022241	850940	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002982	0000001	2208.72	16/12/2005	00000007960X	022241	855663	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002985	0000001	1653.00	16/12/2005	000000098744	022241	850016	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002986	0000001	1500.00	16/12/2005	000000098744	022241	850015	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002984	0000001	100.00	16/12/2005	000000010200	022241	850372	4.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002987	0000001	90.00	16/12/2005	000000068756	022241	850941	10.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002997	0000001	27.70	19/12/2005	000000079707	022241		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002998	0000001	290.00	19/12/2005	00000007960X	022241	855666	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002999	0000001	100.00	19/12/2005	000000068950	022241	850388	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003000	0000001	65.00	19/12/2005	000000068950	022241	850390	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003001	0000001	85.00	19/12/2005	000000068950	022241	850389	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003002	0000001	30.00	19/12/2005	00000007960X	022241	855637	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003003	0000001	40.00	19/12/2005	000000068950	022241	850385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003010	0000001	60.00	20/12/2005	000000010200	022241	850375	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003013	0000001	2333.60	20/12/2005	000000068950	022241	850391	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003028	0000001	260.00	20/12/2005	000000068950	022241	850393	16.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003004	0000001	580.00	20/12/2005	00000007960X	022241	855677	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003011	0000001	550.00	20/12/2005	000000068756	022241	850942	36.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003012	0000001	487.00	20/12/2005	000000068756	022241	850943	19.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003014	0000001	2271.60	20/12/2005	00000007960X	022241	855670	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002814	0000001	16448.83	20/12/2005	00000058021X	022241	850287	1359.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002779	0000001	1321.17	20/12/2005	00000058021X	022241	850287	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002780	0000001	11647.49	20/12/2005	00000058021X	022241	850288	891.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002781	0000001	400.00	20/12/2005	00000058021X	022241	850289	30.60	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003005	0000001	230.00	20/12/2005	00000007960X	022241	855676	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003006	0000001	300.00	20/12/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003007	0000001	1250.00	20/12/2005	00000007960X	022241	855669	50.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003008	0000001	180.00	20/12/2005	00000007960X	022241	855675	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003015	0000001	145.14	20/12/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003016	0000001	1020.36	20/12/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003017	0000001	1300.00	20/12/2005	00000007960X	022241	855671	72.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003018	0000001	105.00	20/12/2005	00000007960X	022241	855672	5.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003019	0000001	1646.39	20/12/2005	00000007960X	022241	855667	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003021	0000001	10.00	20/12/2005	000000010200	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003022	0000001	240.00	20/12/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003023	0000001	208.00	20/12/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003025	0000001	3600.00	20/12/2005	00000007960X	022241	855668	144.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003009	0000001	909.60	20/12/2005	000000079707	022241	850136	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003020	0000001	7500.00	20/12/2005	00000007960X	022241		1382.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003024	0000001	660.00	20/12/2005	00000007960X	022241	855674	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003026	0000001	860.10	20/12/2005	000000068756	022241	850945	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003031	0000001	344.04	20/12/2005	000000068756	022241	850946	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003032	0000001	420.00	20/12/2005	00000007960X	022241	855678	16.70	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003035	0000001	10099.13	20/12/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003036	0000001	4919.18	20/12/2005	000000079707	022241	850137	196.76	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003027	0000001	120.00	20/12/2005	000000010200	022241	850374	18.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003029	0000001	50.00	20/12/2005	000000010200	022241	850376	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003033	0000001	40.00	20/12/2005	000000010200	022241	850373	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003034	0000001	100.00	20/12/2005	000000010200	022241	850377	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002672	0000002	514.80	20/12/2005	000000068756	022241	850944	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003047	0000001	80.00	21/12/2005	00000007960X	022241	855680	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003048	0000001	191.00	21/12/2005	000000068756	022241	850947	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003049	0000001	320.00	21/12/2005	00000007960X	022241	855680	12.80	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003043	0000001	308.00	21/12/2005	00000007960X	022241	855680	12.40	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003044	0000001	320.00	21/12/2005	00000007960X	022241	855680	12.80	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003045	0000001	5.00	21/12/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003046	0000001	950.00	21/12/2005	00000007960X	022241	855679	142.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003037	0000001	120.00	21/12/2005	00000007960X	022241	855680	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003038	0000001	90.00	21/12/2005	00000007960X	022241	855680	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003039	0000001	80.00	21/12/2005	00000007960X	022241	855680	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003040	0000001	90.00	21/12/2005	00000007960X	022241	855680	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003041	0000001	70.00	21/12/2005	00000007960X	022241	855680	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003042	0000001	210.00	21/12/2005	000000068756	022241	850948	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003042	0000002	40.00	21/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003050	0000001	91.80	22/12/2005	000000062286	022241	850081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003051	0000001	120.00	22/12/2005	000000068950	022241	850395	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003052	0000001	38.00	22/12/2005	000000068950	022241	850396	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003053	0000001	50.00	22/12/2005	000000068950	022241	850394	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002355	0000001	2499.04	22/12/2005	000000068950	022241	850397	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002273	0000001	1461.94	22/12/2005	000000068950	022241	850397	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002764	0000001	4511.84	22/12/2005	000000068950	022241	850397	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003057	0000001	130.00	22/12/2005	000000010200	022241	850379	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002786	0000001	60.00	22/12/2005	000000067016	022241	850104	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000319	0000002	0.60	22/12/2005	000000068950	022241	850397	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003030	0000001	1030.00	22/12/2005	00000007960X	022241	855682	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003066	0000001	290.00	23/12/2005	000000068756	022241	850950	19.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003056	0000001	350.00	23/12/2005	00000007960X	022241	855683	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002914	0000001	116.70	23/12/2005	00000007960X	022241	855685	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002788	0000001	400.00	23/12/2005	00000058021X	022241	850290	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002789	0000001	133.30	23/12/2005	00000058021X	022241	850291	10.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0003060	0000001	1603.58	23/12/2005	000000068950	022241	850398	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003061	0000001	822.50	23/12/2005	000000068950	022241	850399	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003062	0000001	2100.00	23/12/2005	000000580406	022241	850550	160.68	1	Conta Corrente	NULL
SEC. DE SAUDE	0003063	0000001	130.00	23/12/2005	000000068950	022241	850400	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003064	0000001	420.00	23/12/2005	00000007960X	022241	855686	16.80	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003065	0000001	100.00	23/12/2005	000000068756	022241	850949	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003058	0000001	540.00	23/12/2005	00000007960X	022241	855684	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003059	0000001	3100.00	23/12/2005	00000007960X	022241	855681	124.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003084	0000001	820.00	26/12/2005	00000007960X	022241	855693	62.73	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003085	0000001	2870.00	26/12/2005	00000007960X	022241	855687	219.56	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003083	0000001	520.00	26/12/2005	000000068756	022241	850951	39.78	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002790	0000001	100.00	26/12/2005	00000007960X	022241	855687	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003075	0000001	100.00	26/12/2005	000000068950	022241	850408	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003076	0000001	586.00	26/12/2005	000000068950	022241	850403	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003077	0000001	180.00	26/12/2005	000000068950	022241	850404	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003078	0000001	1344.00	26/12/2005	000000068950	022241	850402	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003079	0000001	390.00	26/12/2005	000000068950	022241	850409	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003080	0000001	5940.00	26/12/2005	000000068950	022241	850401	763.44	1	Conta Corrente	NULL
SEC. DE SAUDE	0003081	0000001	140.00	26/12/2005	000000068950	022241	850406	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002793	0000001	14.09	26/12/2005	00000007960X	022241	855690	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002794	0000001	374.09	26/12/2005	000000068950	022241	850401	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002792	0000001	1364.00	26/12/2005	000000057835	022241	850001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002795	0000001	840.00	26/12/2005	000000093572	022241	850026	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003067	0000001	102.50	26/12/2005	00000007960X	022241	855695	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003068	0000001	52.80	26/12/2005	000000010200	022241	850378	2.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003068	0000002	17.20	26/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003082	0000001	2870.00	26/12/2005	00000007960X	022241	855694	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003070	0000001	1030.00	26/12/2005	000000098744	022241	850018	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003071	0000001	130.60	26/12/2005	000000098744	022241	850019	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003072	0000001	95.00	26/12/2005	000000098744	022241	850017	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003073	0000001	920.00	26/12/2005	00000007960X	022241	855690	70.38	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003074	0000001	1850.00	26/12/2005	00000007960X	022241	855691	141.53	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003069	0000001	11480.00	26/12/2005	00000007960X	022241	855692	1430.28	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002791	0000001	768.18	26/12/2005	00000007960X	022241	855692	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003087	0000001	2700.00	27/12/2005	00000007960X	022241	855696	338.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003088	0000001	90.00	27/12/2005	000000068756	022241	850956	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003092	0000001	40.00	27/12/2005	000000068756	022241	850958	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003093	0000001	50.00	27/12/2005	000000068756	022241	850955	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003094	0000001	565.00	27/12/2005	000000068756	022241	850953	62.15	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003095	0000001	80.00	27/12/2005	000000068756	022241	850961	2.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002796	0000001	250.00	27/12/2005	000000097667	022241	850020	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002798	0000001	250.00	27/12/2005	000000097667	022241	850019	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003107	0000001	100.00	27/12/2005	000000068756	022241	850959	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002864	0000001	600.00	27/12/2005	000000068756	022241	850957	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002422	0000001	300.00	27/12/2005	000000068756	022241	850957	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003105	0000001	180.00	27/12/2005	000000093777	022241	850068	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002799	0000001	60.00	27/12/2005	000000062286	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002800	0000001	60.00	27/12/2005	000000580406	022241	850556	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002800	0000002	20.00	27/12/2005	000000580406	022241	850556	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002800	0000003	20.00	27/12/2005	000000580406	022241	850558	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002800	0000004	60.00	27/12/2005	000000580406	022241	850559	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002800	0000005	20.00	27/12/2005	000000580406	022241	850560	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003096	0000001	590.00	27/12/2005	000000068950	022241	850414	36.58	1	Conta Corrente	NULL
SEC. DE SAUDE	0003097	0000001	565.00	27/12/2005	000000068950	022241	850411	62.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0003098	0000001	600.00	27/12/2005	000000068950	022241	850405	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003099	0000001	2127.60	27/12/2005	000000580406	022241	850551	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003099	0000002	2174.35	27/12/2005	000000580406	022241	850552	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003099	0000003	7845.70	27/12/2005	000000580406	022241	850553	2134.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0003099	0000004	461.75	27/12/2005	000000580406	022241	850554	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003099	0000005	0.60	27/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003100	0000001	483.90	27/12/2005	000000580406	022241	850555	160.68	1	Conta Corrente	NULL
SEC. DE SAUDE	0003100	0000002	323.22	27/12/2005	000000580406	022241	850556	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003100	0000003	323.22	27/12/2005	000000580406	022241	850557	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003100	0000004	323.22	27/12/2005	000000580406	022241	850558	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003100	0000005	323.22	27/12/2005	000000580406	022241	850559	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003100	0000006	323.22	27/12/2005	000000580406	022241	850560	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003101	0000001	345.90	27/12/2005	000000062286	022241	850083	68.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0003101	0000002	277.05	27/12/2005	000000062286	022241	850084	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003101	0000003	277.05	27/12/2005	000000062286	022241	850082	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003102	0000001	180.00	27/12/2005	000000068950	022241	850413	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003103	0000001	90.00	27/12/2005	000000068950	022241	850410	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003108	0000001	240.00	27/12/2005	000000068756	022241	850954	36.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003109	0000001	900.00	27/12/2005	000000068756	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003110	0000001	130.00	28/12/2005	000000068756	022241	850967	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003111	0000001	1425.00	28/12/2005	00000007960X	022241	855707	96.30	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003112	0000001	7.89	28/12/2005	000000093777	022241		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003114	0000001	1838.36	28/12/2005	000000068950	022241	850420	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003118	0000001	500.00	28/12/2005	00000007960X	022241	855706	31.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003119	0000001	26778.98	28/12/2005	00000007960X	022241	855699	1071.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0003120	0000001	100.00	28/12/2005	000000093777	022241	850072	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003121	0000001	40.00	28/12/2005	000000068950	022241	850364	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003122	0000001	312.00	28/12/2005	000000068950	022241	850407	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003123	0000001	837.00	28/12/2005	000000068950	022241	850416	33.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003124	0000001	238.00	28/12/2005	000000068950	022241	850418	15.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0003125	0000001	660.00	28/12/2005	000000068950	022241	850417	40.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0003126	0000001	597.00	28/12/2005	000000068950	022241	850415	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003106	0000001	339.75	28/12/2005	00000007960X	022241	855701	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002797	0000001	110.25	28/12/2005	000000097470	022241	850010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002801	0000001	6490.00	28/12/2005	000000094315	022241	850056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003113	0000001	1450.00	28/12/2005	00000007960X	022241	855697	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003115	0000001	900.00	28/12/2005	00000007960X	022241	855698	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003116	0000001	185.00	28/12/2005	00000007960X	022241	855703	11.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003117	0000001	70.00	28/12/2005	00000007960X	022241	855702	4.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003104	0000001	139.50	28/12/2005	000000054674	022241	850092	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003055	0000001	744.66	28/12/2005	00000007960X	022241	855700	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002802	0000001	1625.00	28/12/2005	000000097683	022241	850009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003127	0000001	50.00	28/12/2005	000000010200	022241	850380	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003128	0000001	130.00	28/12/2005	000000068756	022241	850965	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003129	0000001	200.04	28/12/2005	000000098744	022241	850020	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003132	0000001	180.00	28/12/2005	00000007960X	022241	855708	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003086	0000001	90.00	28/12/2005	000000093777	022241	850069	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003089	0000001	207.00	28/12/2005	000000098744	022241	850021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003090	0000001	60.75	28/12/2005	000000068756	022241	850966	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003091	0000001	280.00	28/12/2005	00000007960X	022241	855709	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003130	0000001	550.00	28/12/2005	00000007960X	022241	855705	34.10	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003131	0000001	750.00	28/12/2005	00000007960X	022241	855704	50.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003157	0000001	300.00	29/12/2005	000000093777	022241	850071	31.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003158	0000001	6870.00	29/12/2005	00000007960X	022241		754.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003159	0000001	300.00	29/12/2005	00000007960X	022241		33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003160	0000001	600.00	29/12/2005	00000007960X	022241	855719	66.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003161	0000001	385.40	29/12/2005	00000007960X	022241	855712	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003162	0000001	103.95	29/12/2005	000000068756	022241	850969	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003163	0000001	453.00	29/12/2005	000000068756	022241	850962	49.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003164	0000001	750.00	29/12/2005	00000007960X	022241	855714	50.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003166	0000001	300.00	29/12/2005	00000007960X	022241	855719	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003167	0000001	300.00	29/12/2005	00000007960X	022241	855719	33.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003168	0000001	300.00	29/12/2005	00000007960X	022241	855719	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003138	0000001	218.66	29/12/2005	00000007960X	022241	855716	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003139	0000001	22465.00	29/12/2005	00000007960X	022241	855716	1714.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003141	0000001	2308.40	29/12/2005	00000007960X	022241	855710	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003142	0000001	500.00	29/12/2005	00000007960X	022241	855715	31.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003147	0000001	192.00	29/12/2005	00000007960X	022241	855713	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003149	0000001	359.82	29/12/2005	000000093777	022241	850070	14.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003150	0000001	576.00	29/12/2005	00000007960X	022241	855720	38.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003151	0000001	220.00	29/12/2005	000000010200	022241	850382	16.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002787	0000001	827.40	29/12/2005	000000067016	022241	850102	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002804	0000001	877.83	29/12/2005	00000007960X	022241	855716	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002805	0000001	776.79	29/12/2005	00000058021X	022241	850293	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002806	0000001	792.00	29/12/2005	000000094307	022241	850041	58.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002807	0000001	1800.00	29/12/2005	000000067016	022241	850100	120.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002808	0000001	1728.00	29/12/2005	000000067016	022241	850099	107.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002809	0000001	1728.00	29/12/2005	000000094307	022241	850040	200.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002810	0000001	19176.34	29/12/2005	00000058021X	022241	850293	1453.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002782	0000001	68.00	29/12/2005	000000067016	022241	850106	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002783	0000001	144.00	29/12/2005	000000067016	022241	850105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002784	0000001	40.00	29/12/2005	000000067016	022241	850107	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002785	0000001	110.00	29/12/2005	000000067016	022241	850103	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003155	0000001	2250.40	29/12/2005	000000068950	022241	850419	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003156	0000001	200.00	29/12/2005	000000068756	022241	850970	12.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0003153	0000001	300.00	29/12/2005	00000007960X	022241	855719	33.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003133	0000001	100.00	29/12/2005	000002831422	022241	850113	4.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003135	0000001	300.00	29/12/2005	00000007960X	022241		33.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003136	0000001	646.45	29/12/2005	000000010200	022241	850381	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003137	0000001	280.00	29/12/2005	00000007960X	022241	855719	32.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003140	0000001	760.00	29/12/2005	000000068756	022241	850972	112.80	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003143	0000001	2.71	29/12/2005	000000093777	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003144	0000001	1.75	29/12/2005	000002831422	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003145	0000001	411.19	29/12/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003146	0000001	58.49	29/12/2005	00000007960X	022241		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003165	0000001	360.00	29/12/2005	000000068756	022241	850968	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0002803	0000001	35.46	29/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000001	767.60	29/12/2005	00000007960X	022241	855711	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003177	0000001	300.00	30/12/2005	000000068756	022241	850979	22.95	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003178	0000001	292.00	30/12/2005	000000068756	022241	850978	11.70	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003180	0000001	400.00	30/12/2005	00000007960X	022241	855728	0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003181	0000001	342.67	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003182	0000001	342.67	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINSITRACAO E FINANCAS	0003183	0000001	700.00	30/12/2005	000000068756	022241	850989	28.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003154	0000001	132.00	30/12/2005	000000068950	022241	850421	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003179	0000001	100.00	30/12/2005	000000068950	022241	850426	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003190	0000001	180.00	30/12/2005	000000068756	022241	850984	11.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0003191	0000001	160.00	30/12/2005	000000068756	022241	850976	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003192	0000001	200.00	30/12/2005	000000068950	022241	850425	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003193	0000001	100.00	30/12/2005	000000068756	022241	850985	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003194	0000001	160.00	30/12/2005	000000068950	022241	850422	9.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0003195	0000001	110.00	30/12/2005	000000068950	022241	850423	6.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0003148	0000001	295.00	30/12/2005	000000068756	022241	850975	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003152	0000001	356.40	30/12/2005	000000068950	022241	850424	14.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003169	0000001	375.00	30/12/2005	00000007960X	022241	855723	23.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003170	0000001	150.00	30/12/2005	000000068756	022241	850981	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003171	0000001	210.00	30/12/2005	000000068756	022241	850988	8.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003172	0000001	110.00	30/12/2005	000000068756	022241	850977	4.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003173	0000001	500.00	30/12/2005	00000007960X	022241	855726	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003174	0000001	400.00	30/12/2005	00000007960X	022241	855727	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003175	0000001	20.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003176	0000001	65.00	30/12/2005	000000068756	022241	850973	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003196	0000001	320.00	30/12/2005	00000007960X	022241	855724	19.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003054	0000001	768.00	30/12/2005	00000007960X	022241	855729	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003184	0000001	2200.00	30/12/2005	00000007960X	022241	855725	291.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003186	0000001	200.00	30/12/2005	000000068756	022241	850983	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002391	0000002	1300.00	30/12/2005	00000007960X	022241	855722	52.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003185	0000001	210.00	30/12/2005	000000068756	022241	850987	8.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003187	0000001	1128.00	30/12/2005	00000007960X	022241	855721	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003188	0000001	210.00	30/12/2005	000000068756	022241	850980	8.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003189	0000001	50.00	30/12/2005	000000068756	022241	850986	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002811	0000001	128.00	30/12/2005	000000097667	022241	850021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002812	0000001	250.00	30/12/2005	000000068756	022241	850974	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003197	0000001	170.00	31/12/2005	000000068756	022241		0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3331

Última atualização: 11/06/2024