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 SAUDE	0000006	0000001	1.60	03/01/2005	000000580422	002697		0.00	1	Conta Corrente	BB - PAB-PACS
SEC. DE OBRAS E SERV. URBANOS	0000008	0000001	370.00	04/01/2005	000000206474	002697	851796	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000002	0000001	1.60	04/01/2005	000000060895	002697		0.00	1	Conta Corrente	BB - I.T.B.I
SEC. DE FINANCAS	0000003	0000001	1.60	04/01/2005	000000058890	002697		0.00	1	Conta Corrente	BB - RECEITAS DIVERSAS
SEC. DE FINANCAS	0000004	0000001	1.60	04/01/2005	000002831414	002697		0.00	1	Conta Corrente	BB - ICMS DESONERACAO
SEC. DE FINANCAS	0000007	0000001	3665.54	04/01/2005	000000082252	002697		0.00	1	Conta Corrente	BB - ICMS-ESTADO
SEC. DE EDUCACAO	0000001	0000001	1.60	04/01/2005	000000077844	002697		0.00	1	Conta Corrente	BB - FUNDEF 40%
SEC. DE FINANCAS	0000009	0000001	7.19	07/01/2005	000000094323	002697		0.00	1	Conta Corrente	BB - PMC FARMACIA BASICA
SEC. DE FINANCAS	0000016	0000001	86.10	10/01/2005	000000206474	002697	851741	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE FINANCAS	0000017	0000001	345.74	10/01/2005	000000206474	002697	851740	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE FINANCAS	0000019	0000001	37.00	10/01/2005	000000082252	002697	850121	0.00	1	Conta Corrente	BB - ICMS-ESTADO
SEC. DE ADMINISTRACAO	0000010	0000001	1236.57	10/01/2005	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000011	0000001	4364.41	10/01/2005	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000012	0000001	2241.64	10/01/2005	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000013	0000001	5448.03	10/01/2005	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000025	0000001	4075.91	10/01/2005	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000026	0000001	4.95	10/01/2005	000000206474	002697	851741	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE EDUCACAO	0000020	0000001	76.62	10/01/2005	000000050105	002697	850451	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000021	0000001	4125.98	10/01/2005	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE EDUCACAO	0000023	0000001	3904.64	10/01/2005	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE EDUCACAO	0000024	0000001	1834.98	10/01/2005	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE SAUDE	0000014	0000001	787.00	10/01/2005	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE SAUDE	0000022	0000001	5464.10	10/01/2005	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000029	0000001	109.54	11/01/2005	000000206474	002697	851742	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000027	0000001	194.18	12/01/2005	000000206474	002697	851743	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000030	0000001	44.46	12/01/2005	000000093912	002697		0.00	1	Conta Corrente	BB - CIDE
SEC. DE ADMINISTRACAO	0000031	0000001	900.00	12/01/2005	000000206474	002697	851747	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000033	0000001	32.50	12/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000028	0000001	115.50	12/01/2005	000000206474	002697	851743	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE OBRAS E SERV. URBANOS	0000032	0000001	300.00	12/01/2005	000000206474	002697	851745	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE FINANCAS	0000034	0000001	2378.29	13/01/2005	000000206474	002697	851748	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000035	0000001	382.50	14/01/2005	000000206474	002697	851749	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000036	0000001	12.00	14/01/2005	000006000002	001898		0.00	1	Conta Corrente	BRADESCO - PREFEITURA M DO CONG
SEC. DE ADMINISTRACAO	0000038	0000001	180.00	17/01/2005	000000082252	002697	850123	0.00	1	Conta Corrente	BB - ICMS-ESTADO
GABINETE DO PREFEITO	0000039	0000001	90.00	17/01/2005	000000082252	002697	850122	0.00	1	Conta Corrente	BB - ICMS-ESTADO
SEC. DE FINANCAS	0000037	0000001	570.00	17/01/2005	000000206474	002697	851750	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE EDUCACAO	0000041	0000001	340.00	17/01/2005	000000050105	002697	850452	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE OBRAS E SERV. URBANOS	0000042	0000001	1076.08	18/01/2005	000000082252	002697		0.00	1	Conta Corrente	BB - ICMS-ESTADO
SEC. DE OBRAS E SERV. URBANOS	0000043	0000001	8177.60	18/01/2005	000000082252	002697		0.00	1	Conta Corrente	BB - ICMS-ESTADO
GABINETE DO PREFEITO	0000045	0000001	45.00	19/01/2005	000000082252	002697	850124	0.00	1	Conta Corrente	BB - ICMS-ESTADO
GABINETE DO PREFEITO	0000045	0000002	5.00	19/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000047	0000001	470.99	20/01/2005	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000048	0000001	1662.35	20/01/2005	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE SAUDE	0000049	0000001	787.00	20/01/2005	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE SAUDE	0000040	0000001	830.00	21/01/2005	000000012378	002697	851311	0.00	1	Conta Corrente	BB - F.M.S
SEC. DE ADMINISTRACAO	0000051	0000001	21.17	21/01/2005	000000220655	002697		0.00	1	Conta Corrente	BB - FE-LEI 7225
SEC. DE ADMINISTRACAO	0000052	0000001	0.20	21/01/2005	000000221511	002697		0.00	1	Conta Corrente	BB - I.T.R.
SEC. DE FINANCAS	0000055	0000001	45.00	24/01/2005	000000206474	002697	851753	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE OBRAS E SERV. URBANOS	0000053	0000001	290.00	24/01/2005	000000206474	002697	851752	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000058	0000001	49.25	25/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000061	0000001	460.88	28/01/2005	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000062	0000001	1626.67	28/01/2005	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000063	0000001	3923.00	28/01/2005	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000066	0000001	4665.00	28/01/2005	000000206474	002697	851758	596.94	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000073	0000001	6718.20	28/01/2005	000000206474	002697	851757	2070.75	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000073	0000002	2472.45	28/01/2005	000000206474	002697	851755	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000073	0000003	1309.35	28/01/2005	000000206474	002697	851756	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE FINANCAS	0000065	0000001	2000.00	28/01/2005	000000206474	002697	851769	100.00	1	Conta Corrente	BB - F.P.M
SEC. DE FINANCAS	0000068	0000001	3546.00	28/01/2005	000000206474	002697	851767	379.71	1	Conta Corrente	BB - F.P.M
SEC. DE FINANCAS	0000085	0000001	7002.54	28/01/2005	000000206474	002697	851768	607.52	1	Conta Corrente	BB - F.P.M
SEC. DE FINANCAS	0000085	0000002	816.35	28/01/2005	000000206474	002697	851778	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE FINANCAS	0000085	0000003	280.11	28/01/2005	000000206474	002697	851779	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE EDUCACAO	0000074	0000001	15637.10	28/01/2005	000000580228	002697	850087	1365.75	1	Conta Corrente	BB - FUNDEF
SEC. DE EDUCACAO	0000074	0000002	554.10	28/01/2005	000000580228	002697	850085	0.00	1	Conta Corrente	BB - FUNDEF
SEC. DE EDUCACAO	0000074	0000003	461.75	28/01/2005	000000580228	002697	850086	0.00	1	Conta Corrente	BB - FUNDEF
SEC. DE EDUCACAO	0000074	0000004	646.45	28/01/2005	000000580228	002697	850083	0.00	1	Conta Corrente	BB - FUNDEF
SEC. DE EDUCACAO	0000074	0000005	554.10	28/01/2005	000000580228	002697	850084	0.00	1	Conta Corrente	BB - FUNDEF
SEC. DE EDUCACAO	0000075	0000001	8398.00	28/01/2005	000000077844	002697	850341	674.40	1	Conta Corrente	BB - FUNDEF 40%
SEC. DE EDUCACAO	0000080	0000001	17251.20	28/01/2005	000000050105	002697	850454	1699.22	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000080	0000002	1536.30	28/01/2005	000000050105	002697	850453	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE AGRICULTURA E ABASTECIMENTO	0000069	0000001	1847.11	28/01/2005	000000206474	002697	851761	307.35	1	Conta Corrente	BB - F.P.M
SEC. DE AGRICULTURA E ABASTECIMENTO	0000069	0000002	369.40	28/01/2005	000000206474	002697	851762	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE AGRICULTURA E ABASTECIMENTO	0000069	0000003	383.49	28/01/2005	000000206474	002697	851763	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE OBRAS E SERV. URBANOS	0000067	0000001	4537.00	28/01/2005	000000206474	002697	851759	587.17	1	Conta Corrente	BB - F.P.M
SEC. DE OBRAS E SERV. URBANOS	0000070	0000001	6903.00	28/01/2005	000000206474	002697	851760	664.07	1	Conta Corrente	BB - F.P.M
SEC. DE OBRAS E SERV. URBANOS	0000072	0000001	800.00	28/01/2005	000000206474	002697	851754	72.00	1	Conta Corrente	BB - F.P.M
SEC. DE ASSIT. SOCIAL	0000071	0000001	1891.80	28/01/2005	000000206474	002697	851764	337.95	1	Conta Corrente	BB - F.P.M
SEC. DE ASSIT. SOCIAL	0000071	0000002	554.10	28/01/2005	000000206474	002697	851765	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ASSIT. SOCIAL	0000071	0000003	554.10	28/01/2005	000000206474	002697	851766	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE SAUDE	0000078	0000001	800.00	28/01/2005	000000012378	002697	851312	72.00	1	Conta Corrente	BB - F.M.S
SEC. DE SAUDE	0000079	0000001	7681.15	28/01/2005	000000012378	002697	851314	950.94	1	Conta Corrente	BB - F.M.S
SEC. DE SAUDE	0000079	0000002	1553.85	28/01/2005	000000012378	002697	851313	0.00	1	Conta Corrente	BB - F.M.S
SEC. DE SAUDE	0000081	0000001	2600.00	28/01/2005	000000580422	002697	850171	198.90	1	Conta Corrente	BB - PAB-PACS
SEC. DE SAUDE	0000082	0000001	4958.17	28/01/2005	000000580422	002697	850174	2517.89	1	Conta Corrente	BB - PAB-PACS
SEC. DE SAUDE	0000082	0000002	554.10	28/01/2005	000000580422	002697	850175	0.00	1	Conta Corrente	BB - PAB-PACS
SEC. DE SAUDE	0000082	0000003	4647.45	28/01/2005	000000580422	002697	850172	0.00	1	Conta Corrente	BB - PAB-PACS
SEC. DE SAUDE	0000082	0000004	2440.28	28/01/2005	000000580422	002697	850173	0.00	1	Conta Corrente	BB - PAB-PACS
SEC. DE SAUDE	0000083	0000001	4166.11	28/01/2005	000000580422	002697	850176	1885.59	1	Conta Corrente	BB - PAB-PACS
SEC. DE SAUDE	0000083	0000002	4858.88	28/01/2005	000000580422	002697	850179	0.00	1	Conta Corrente	BB - PAB-PACS
SEC. DE SAUDE	0000083	0000003	385.27	28/01/2005	000000580422	002697	850177	0.00	1	Conta Corrente	BB - PAB-PACS
SEC. DE SAUDE	0000083	0000004	1369.74	28/01/2005	000000580422	002697	850178	0.00	1	Conta Corrente	BB - PAB-PACS
SEC. DE SAUDE	0000084	0000001	3000.00	28/01/2005	000000580422	002697	850180	128.79	1	Conta Corrente	BB - PAB-PACS
SEC. DE SAUDE	0000064	0000001	787.00	28/01/2005	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE SAUDE	0000076	0000001	279.89	28/01/2005	000000289566	002697	850047	39.78	1	Conta Corrente	BB - P.E.A.A
SEC. DE SAUDE	0000076	0000002	240.11	28/01/2005	000000289566	002697	850048	0.00	1	Conta Corrente	BB - P.E.A.A
SEC. DE FINANCAS	0000089	0000001	1.63	31/01/2005	000000060704	002697		0.00	1	Conta Corrente	BB - RENDIMENTOS
SEC. DE FINANCAS	0000050	0000001	400.00	31/01/2005	000000206474	002697	851770	20.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000086	0000001	1.99	31/01/2005	000002831414	002697		0.00	1	Conta Corrente	BB - ICMS DESONERACAO
SEC. DE ADMINISTRACAO	0000087	0000001	3.09	31/01/2005	000000091960	002697		0.00	1	Conta Corrente	BB - CEX
SEC. DE ADMINISTRACAO	0000088	0000001	400.00	31/01/2005	000000206474	002697	851771	20.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000018	0000001	60.75	31/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000097	0000001	262.00	01/02/2005	000000206474	002697	851774	13.10	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000101	0000001	530.00	01/02/2005	000000206474	002697	851773	26.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000115	0000001	3684.60	01/02/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000099	0000001	450.00	01/02/2005	000000206474	002697	851776	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000102	0000001	734.50	01/02/2005	000000206474	002697	851781	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000113	0000001	500.00	01/02/2005	000000082252	002697	850125	25.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000005	0000001	349.00	01/02/2005	000000012378	002697	851316	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000044	0000001	791.95	01/02/2005	000000580422	002697	850182	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000056	0000001	71.80	01/02/2005	000000012378	002697	851319	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000057	0000001	373.20	01/02/2005	000000012378	002697	851317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000060	0000001	160.00	01/02/2005	000000012378	002697	851322	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000104	0000001	260.00	01/02/2005	000000012378	002697	851318	13.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000105	0000001	380.00	01/02/2005	000000012378	002697	851321	19.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000106	0000001	380.00	01/02/2005	000000012378	002697	851315	19.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000107	0000001	130.00	01/02/2005	000000012378	002697	851323	6.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000108	0000001	930.00	01/02/2005	000000012378	002697	851320	46.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000109	0000001	740.00	01/02/2005	000000012378	002697	851325	37.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000110	0000001	100.00	01/02/2005	000000012378	002697	851326	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000090	0000001	2587.80	01/02/2005	000000206474	002697	851777	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000098	0000001	700.00	01/02/2005	000000206474	002697	851772	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000100	0000001	500.00	01/02/2005	000000206474	002697	851775	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000119	0000001	560.00	02/02/2005	000000220655	002697	850206	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000095	0000001	1.60	02/02/2005	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000091	0000001	1.60	02/02/2005	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000117	0000001	409.93	02/02/2005	000000091456	002697	850019	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000118	0000001	234.00	02/02/2005	000000091456	002697	850018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000120	0000001	35.00	02/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000121	0000001	3325.66	02/02/2005	000000050105	002697	850455	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000092	0000001	1.60	02/02/2005	000000060704	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000093	0000001	1.60	02/02/2005	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000094	0000001	1.60	02/02/2005	000000060895	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000096	0000001	1.60	02/02/2005	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000122	0000001	120.00	03/02/2005	000000091456	002697	850020	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0000077	0000001	90.00	03/02/2005	000000012378	002697	851327	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000103	0000001	230.00	04/02/2005	000000012378	002697	851334	11.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000046	0000001	790.00	04/02/2005	000000289566	002697	850050	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000131	0000001	252.50	04/02/2005	000000012378	002697	851329	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000132	0000001	2436.00	04/02/2005	000000012378	002697	851333	221.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0000132	0000002	2000.00	04/02/2005	000000580422	002697	850184	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000133	0000001	3247.70	04/02/2005	000000012378	002697	851332	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000134	0000001	400.00	04/02/2005	000000012378	002697	851330	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000135	0000001	870.99	04/02/2005	000000012378	002697	851331	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000140	0000001	775.17	04/02/2005	000000094323	002697	850010	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000147	0000001	163.90	04/02/2005	000000289566	002697	850049	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000124	0000001	1800.00	04/02/2005	000000206474	002697	851787	90.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000125	0000001	700.00	04/02/2005	000000206474	002697	851785	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000139	0000001	346.50	04/02/2005	000000060704	002697	850028	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000141	0000001	400.00	04/02/2005	000000082252	002697	850132	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000054	0000001	1030.00	04/02/2005	000000082252	002697	850128	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000111	0000001	727.50	04/02/2005	000000060704	002697	850029	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000112	0000001	600.00	04/02/2005	000000082252	002697	850126	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000143	0000001	293.00	04/02/2005	000000082252	002697	850127	14.65	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000146	0000001	395.38	04/02/2005	000000082252	002697	850130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000126	0000001	600.00	04/02/2005	000000206474	002697	851786	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000127	0000001	400.00	04/02/2005	000000206474	002697	851784	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000138	0000001	70.12	04/02/2005	000002831414	002697	850072	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000114	0000001	78.00	04/02/2005	000000050105	002697	850456	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000123	0000001	635.00	04/02/2005	000000220655	002697	850207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000128	0000001	1200.00	04/02/2005	000000206474	002697	851780	65.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000129	0000001	150.00	04/02/2005	000000206474	002697	851782	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000137	0000001	77.18	04/02/2005	000002831414	002697	850071	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000144	0000001	611.00	04/02/2005	000000082252	002697	850131	30.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000145	0000001	614.00	04/02/2005	000000082252	002697	850129	30.70	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000136	0000001	37.00	04/02/2005	000002831414	002697	850073	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000152	0000001	1175.54	10/02/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000153	0000001	4149.02	10/02/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000154	0000001	2269.37	10/02/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000155	0000001	6724.29	10/02/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000157	0000001	60.00	10/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000162	0000001	4075.91	10/02/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000130	0000001	556.50	10/02/2005	000000206474	002697	851792	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000163	0000001	160.00	10/02/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000059	0000001	210.00	10/02/2005	000000206474	002697	851793	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000158	0000001	4125.98	10/02/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000160	0000001	3904.64	10/02/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000161	0000001	1834.98	10/02/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000150	0000001	1100.00	10/02/2005	000000206474	002697	851791	55.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000151	0000001	4125.00	10/02/2005	000000206474	002697	851790	206.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0000149	0000001	787.00	10/02/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000156	0000001	1000.00	10/02/2005	000000012378	002697	851335	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000159	0000001	5464.10	10/02/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000170	0000001	2.94	11/02/2005	000000094323	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000167	0000001	1782.10	11/02/2005	000000077844	002697	850342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000168	0000001	86.50	11/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000169	0000001	52.80	11/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000166	0000001	750.00	11/02/2005	000000206474	002697	851794	37.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000174	0000001	3910.00	14/02/2005	000000077844	002697	850343	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000172	0000001	400.00	14/02/2005	000000206474	002697	851795	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000173	0000001	100.00	14/02/2005	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000181	0000001	2037.48	15/02/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000182	0000001	8620.41	15/02/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000177	0000001	394.27	15/02/2005	000000206474	002697	851788	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000178	0000001	8000.00	15/02/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000179	0000001	10000.00	15/02/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000180	0000001	10000.00	15/02/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000184	0000001	12.00	15/02/2005	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000186	0000001	3930.30	17/02/2005	000000012378	002697	851336	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000191	0000001	284.69	18/02/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000192	0000001	1004.83	18/02/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000195	0000001	19.20	21/02/2005	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000196	0000001	787.00	21/02/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000185	0000001	1300.00	21/02/2005	000000580422	002697	850185	65.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000198	0000001	0.55	23/02/2005	000000221511	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000199	0000001	4000.00	25/02/2005	000000082252	002697	850133	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000202	0000001	2000.00	25/02/2005	000000082252	002697	850133	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000201	0000001	180.00	25/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000206	0000001	437.99	28/02/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000207	0000001	1545.91	28/02/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000208	0000001	3941.76	28/02/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000001	3.09	28/02/2005	000000091960	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000210	0000001	1.99	28/02/2005	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000183	0000001	400.00	28/02/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000213	0000001	1498.00	28/02/2005	000000082252	002697	850134	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000185	0000002	2750.00	28/02/2005	000000580422	002697	850186	280.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000211	0000001	787.00	28/02/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000212	0000001	48.00	28/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000197	0000001	210.00	01/03/2005	000000220655	002697	850209	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000242	0000001	3696.76	01/03/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000228	0000001	4146.00	03/03/2005	000000206474	002697	851802	425.61	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000231	0000001	2800.00	03/03/2005	000000206474	002697	851801	322.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000243	0000001	583.70	03/03/2005	000000091456	002697	850024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000246	0000001	2700.00	03/03/2005	000000284939	002697	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000217	0000001	19069.50	03/03/2005	000000050105	002697	850457	1631.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000218	0000001	8398.00	03/03/2005	000000077844	002697	850344	642.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000232	0000001	20082.50	03/03/2005	000000580228	002697	850088	1481.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000230	0000002	1309.35	03/03/2005	000000206474	002697	851798	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000230	0000003	2472.45	03/03/2005	000000206474	002697	851797	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000230	0000004	910.00	03/03/2005	000000206474	002697	851800	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000230	0000005	6808.20	03/03/2005	000000206474	002697	851799	2160.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000225	0000001	5005.00	03/03/2005	000000206474	002697	851803	382.84	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000175	0000001	2000.00	03/03/2005	000000206474	002697	851808	100.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000220	0000001	10561.00	03/03/2005	000000012378	002697	851337	916.32	1	Conta Corrente	NULL
SEC. DE SAUDE	0000221	0000001	2600.00	03/03/2005	000000580422	002697	850187	198.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0000222	0000001	2691.13	03/03/2005	000000012378	002697	851340	541.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0000222	0000002	728.00	03/03/2005	000000012378	002697	851338	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000222	0000003	230.87	03/03/2005	000000012378	002697	851339	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000223	0000001	279.89	03/03/2005	000000289566	002697	850051	39.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0000223	0000002	240.11	03/03/2005	000000289566	002697	850052	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000224	0000001	7055.59	03/03/2005	000000580422	002697	850188	2408.14	1	Conta Corrente	NULL
SEC. DE SAUDE	0000224	0000003	554.10	03/03/2005	000000580422	002697	850190	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000224	0000004	2150.03	03/03/2005	000000580422	002697	850189	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000224	0000005	2440.28	03/03/2005	000000580422	002697	850191	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000244	0000001	1000.39	03/03/2005	000000012378	002697	851366	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000245	0000001	300.00	03/03/2005	000000012378	002697	851364	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000247	0000001	1000.00	03/03/2005	000000012378	002697	851361	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000248	0000001	100.00	03/03/2005	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000219	0000001	7387.50	03/03/2005	000000206474	002697	851804	565.07	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000226	0000001	4519.50	03/03/2005	000000206474	002697	851806	345.72	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000227	0000001	800.00	03/03/2005	000000206474	002697	851807	72.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000249	0000001	100.00	03/03/2005	000000058890	002697	850107	5.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000229	0000001	3000.00	03/03/2005	000000206474	002697	851805	337.95	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000251	0000001	2500.00	07/03/2005	000000082252	002697	850136	172.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000266	0000001	500.00	07/03/2005	000000287288	002697	850066	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000142	0000001	523.00	07/03/2005	000000220655	002697	850210	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000185	0000003	1950.00	07/03/2005	000000580422	002697	850192	173.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0000255	0000001	75.00	07/03/2005	000000012378	002697	851371	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000203	0000001	350.00	07/03/2005	000000012378	002697	851363	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000204	0000001	682.80	07/03/2005	000000012378	002697	851362	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000260	0000001	50.00	07/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000257	0000001	105.00	07/03/2005	000000256692	002697	850022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000258	0000001	67.00	07/03/2005	000000256692	002697	850022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000259	0000001	11.60	07/03/2005	000007000095	001182		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000165	0000001	425.00	07/03/2005	000000220655	002697	850208	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000252	0000001	106.21	07/03/2005	000000050105	002697	850462	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000253	0000001	65.56	07/03/2005	000000050105	002697	850461	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000254	0000001	680.00	07/03/2005	000000050105	002697	850459	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000262	0000001	500.00	07/03/2005	000000050105	002697	850464	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000263	0000001	280.00	07/03/2005	000000050105	002697	850465	14.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000264	0000001	120.00	07/03/2005	000000050105	002697	850460	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000265	0000001	400.00	07/03/2005	000000256692	002697	850021	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000267	0000001	400.00	07/03/2005	000000050105	002697	850458	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000269	0000001	25.35	08/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000268	0000001	686.34	08/03/2005	000000285242	002697	850081	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000189	0000001	902.00	08/03/2005	000000220655	002697	850211	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000187	0000001	677.00	09/03/2005	000000010669	002697	850037	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000176	0000001	2500.00	09/03/2005	000000256692	002697	850023	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000116	0000001	968.00	09/03/2005	000000058890	002697	850103	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000276	0000001	150.00	09/03/2005	000002831414	002697	850075	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000273	0000001	3132.00	09/03/2005	000000580422	002697	850193	156.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0000282	0000001	150.00	09/03/2005	000000012378	002697	851374	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000284	0000001	400.00	09/03/2005	000000012378	002697	851376	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000285	0000001	140.00	09/03/2005	000000012378	002697	851373	7.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000286	0000001	80.00	09/03/2005	000000287288	002697	850069	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000288	0000001	80.00	09/03/2005	000000287288	002697	850068	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000200	0000001	1044.00	09/03/2005	000000012378	002697	851368	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000190	0000001	922.30	09/03/2005	000000012378	002697	851365	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000194	0000001	1450.00	09/03/2005	000000012378	002697	851370	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000215	0000001	350.00	09/03/2005	000000012378	002697	851367	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000216	0000001	1558.00	09/03/2005	000000012378	002697	851369	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000171	0000001	1420.00	09/03/2005	000000012378	002697	851372	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000164	0000001	90.00	09/03/2005	000000012378	002697	851375	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000148	0000001	129.00	09/03/2005	000000058890	002697	850108	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000290	0000001	350.00	09/03/2005	000000058890	002697	850109	17.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000291	0000001	455.00	09/03/2005	000000082252	002697	850138	22.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000293	0000001	170.00	09/03/2005	000000010669	002697	850038	8.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000271	0000001	439.39	09/03/2005	000000058890	002697	850106	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000279	0000001	2065.68	09/03/2005	000000058890	002697	850101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000283	0000001	400.00	09/03/2005	000000058890	002697	850105	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000287	0000001	1200.00	09/03/2005	000000058890	002697	850102	65.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000292	0000001	1090.40	09/03/2005	000000082252	002697	850137	54.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000274	0000001	434.06	09/03/2005	000000256692	002697	850025	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000277	0000001	117.49	09/03/2005	000000220655	002697	850213	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000193	0000001	400.00	09/03/2005	000000058890	002697	850104	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000270	0000001	943.87	09/03/2005	000000091456	002697	850021	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000280	0000001	1511.00	09/03/2005	000000077844	002697	850377	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000241	0000001	2000.00	09/03/2005	000000287288	002697	850073	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000278	0000001	198.60	09/03/2005	000000220655	002697	850214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000306	0000001	350.00	10/03/2005	000000050105	002697	850463	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000308	0000001	4004.60	10/03/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000310	0000001	3951.15	10/03/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000311	0000001	1763.58	10/03/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000304	0000001	1190.00	10/03/2005	000000082252	002697	850144	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000307	0000001	160.00	10/03/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000294	0000001	932.80	10/03/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000295	0000001	3292.28	10/03/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000296	0000001	2293.89	10/03/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000297	0000001	7653.00	10/03/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000298	0000001	10000.00	10/03/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000300	0000001	37.00	10/03/2005	000002831414	002697	850074	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000302	0000001	27.29	10/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000312	0000001	3287.90	10/03/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000299	0000001	1061.20	10/03/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000301	0000001	4.48	10/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000309	0000001	5547.09	10/03/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000272	0000001	130.00	10/03/2005	000000256692	002697	850024	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000275	0000001	432.00	10/03/2005	000000220655	002697	850212	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000305	0000001	815.50	10/03/2005	000000082252	002697	850144	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000313	0000001	208.00	11/03/2005	000000091456	002697	850025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000317	0000001	605.00	14/03/2005	000000077844	002697	850345	30.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000318	0000001	550.00	14/03/2005	000000077844	002697	850347	27.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000319	0000001	275.00	14/03/2005	000000077844	002697	850357	13.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000320	0000001	385.00	14/03/2005	000000077844	002697	850360	19.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000321	0000001	528.00	14/03/2005	000000077844	002697	850356	26.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000322	0000001	550.00	14/03/2005	000000077844	002697	850346	27.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000323	0000001	330.00	14/03/2005	000000077844	002697	850349	16.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000324	0000001	440.00	14/03/2005	000000077844	002697	850348	22.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000325	0000001	550.00	14/03/2005	000000077844	002697	850350	27.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000326	0000001	385.00	14/03/2005	000000077844	002697	850352	19.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000327	0000001	385.00	14/03/2005	000000077844	002697	850354	19.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000328	0000001	550.00	14/03/2005	000000077844	002697	850351	27.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000329	0000001	550.00	14/03/2005	000000077844	002697	850353	27.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000330	0000001	220.00	14/03/2005	000000077844	002697	850358	11.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000331	0000001	275.00	14/03/2005	000000077844	002697	850355	13.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000332	0000001	150.00	14/03/2005	000000077844	002697	850359	7.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000316	0000001	150.00	14/03/2005	000000221511	002697	850022	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000314	0000001	4852.25	14/03/2005	000000287288	002697	850070	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000334	0000001	1621.66	15/03/2005	000000082252	002697	850141	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000338	0000001	361.74	15/03/2005	000000287288	002697	850071	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000349	0000001	100.00	15/03/2005	000000091960	002697	850028	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000355	0000001	1106.00	15/03/2005	000000287288	002697	850077	55.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000359	0000001	808.00	15/03/2005	000000287288	002697	850072	40.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000361	0000001	14.90	15/03/2005	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000350	0000001	250.00	15/03/2005	000000091960	002697	850027	12.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000333	0000001	2781.00	15/03/2005	000000052744	002697	850057	0.00	1	Conta Corrente	BB - PNAE MERENDA
SEC. DE EDUCACAO	0000336	0000001	420.00	15/03/2005	000000091456	002697	850023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000345	0000001	200.00	15/03/2005	000000091456	002697	850022	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000347	0000001	930.00	15/03/2005	000000287288	002697	850075	46.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000354	0000001	115.00	15/03/2005	000000221511	002697	850021	5.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000335	0000001	160.00	15/03/2005	000000082252	002697	850140	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000337	0000001	2750.00	15/03/2005	000000206474	002697	851809	137.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000342	0000001	8533.34	15/03/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000343	0000001	1113.70	15/03/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000344	0000001	1800.00	15/03/2005	000000082252	002697	850139	246.15	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000346	0000001	882.00	15/03/2005	000000287288	002697	850076	42.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000339	0000001	156.50	15/03/2005	000000012378	002697	851345	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000340	0000001	503.44	15/03/2005	000000012378	002697	851344	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000341	0000001	113.51	15/03/2005	000000012378	002697	851343	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000348	0000001	490.00	15/03/2005	000000287288	002697	850074	24.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000351	0000001	310.00	15/03/2005	000000012378	002697	851380	15.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000352	0000001	986.00	15/03/2005	000000012378	002697	851378	49.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0000353	0000001	925.00	15/03/2005	000000012378	002697	851379	46.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0000356	0000001	220.00	15/03/2005	000000012378	002697	851341	11.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000357	0000001	220.00	15/03/2005	000000287288	002697	850078	11.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000358	0000001	448.00	15/03/2005	000000012378	002697	851377	22.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0000360	0000001	930.00	15/03/2005	000000012378	002697	851342	46.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000364	0000001	181.00	17/03/2005	000000580422	002697	850198	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000365	0000001	1600.00	17/03/2005	000000206474	002697	851811	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000366	0000001	1064.00	17/03/2005	000000206474	002697	851811	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000363	0000001	912.00	17/03/2005	000000082252	002697	850143	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000374	0000001	150.00	18/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000375	0000001	2380.00	18/03/2005	000000206474	002697	851810	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000377	0000001	800.00	18/03/2005	000000256692	002697	850029	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000368	0000001	574.76	18/03/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000369	0000001	2028.59	18/03/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000376	0000001	800.00	18/03/2005	000000058890	002697	850111	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000379	0000001	240.00	18/03/2005	000000256692	002697	850026	12.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000380	0000001	400.00	18/03/2005	000000256692	002697	850028	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000381	0000001	400.00	18/03/2005	000000058890	002697	850110	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000370	0000001	1061.20	18/03/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000371	0000001	245.00	18/03/2005	000000580422	002697	850197	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000378	0000001	400.00	18/03/2005	000000256692	002697	850027	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000185	0000004	1600.00	18/03/2005	000000580422	002697	850194	128.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0000382	0000001	369.36	19/03/2005	000000580422	002697	850199	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000383	0000001	599.00	19/03/2005	000000287288	002697	850079	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000386	0000001	380.41	21/03/2005	000000285242	002697	850082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000240	0000001	520.00	21/03/2005	000000206474	002697	851812	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000389	0000001	350.00	21/03/2005	000000082252	002697	850142	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000384	0000001	190.00	21/03/2005	000000012378	002697	851347	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000387	0000001	700.00	21/03/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000388	0000001	480.00	21/03/2005	000000012378	002697	851346	24.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000250	0000001	1036.01	21/03/2005	000000580422	002697	850196	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000390	0000001	21.23	22/03/2005	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000391	0000001	0.14	22/03/2005	000000221511	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000392	0000001	60.93	23/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000205	0000001	196.00	27/03/2005	000000287288	002697	850065	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000367	0000001	176.00	28/03/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000362	0000001	863.30	28/03/2005	000000085669	002697	850109	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000398	0000001	500.00	29/03/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000399	0000001	500.00	29/03/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000400	0000001	500.00	29/03/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000404	0000001	1061.20	30/03/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000402	0000001	312.95	30/03/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000403	0000001	1104.58	30/03/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000405	0000001	300.00	30/03/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000289	0000001	100.00	30/03/2005	000000287288	002697	850067	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000406	0000001	1.99	31/03/2005	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000407	0000001	3.09	31/03/2005	000000091960	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000408	0000001	133.16	31/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000393	0000001	1250.00	01/04/2005	000000082252	002697	850145	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000426	0000001	871.30	01/04/2005	000000580422	002697	850205	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000430	0000001	160.00	01/04/2005	000000012378	002697	851393	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000428	0000001	1.60	04/04/2005	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000439	0000001	1200.00	04/04/2005	000000206474	002697	851853	110.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000440	0000001	1200.00	04/04/2005	000000206474	002697	851852	110.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000438	0000001	890.00	04/04/2005	000000206474	002697	851851	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000427	0000001	1.60	04/04/2005	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000435	0000001	862.30	04/04/2005	000000082252	002697	850147	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000436	0000001	1.60	04/04/2005	000000058890	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000394	0000001	50.00	04/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000429	0000001	1.60	04/04/2005	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000433	0000001	10.00	04/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000434	0000001	1341.56	04/04/2005	000000206474	002697	851849	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000437	0000001	540.00	04/04/2005	000000091456	002697	850026	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000412	0000001	8398.00	05/04/2005	000006000002	001898		666.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000418	0000001	599.56	05/04/2005	000000093041	002697	850014	119.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000418	0000002	240.11	05/04/2005	000000093041	002697	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000418	0000003	480.22	05/04/2005	000000093041	002697	850018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000418	0000004	240.11	05/04/2005	000000093041	002697	850016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000421	0000001	20143.25	05/04/2005	000006000002	001898		1575.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000421	0000002	406.47	05/04/2005	000000580228	002697	850090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000421	0000003	286.28	05/04/2005	000000580228	002697	850091	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000422	0000001	554.10	05/04/2005	000000050105	002697	850470	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000422	0000002	554.10	05/04/2005	000000050105	002697	850469	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000422	0000003	554.10	05/04/2005	000000050105	002697	850467	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000422	0000004	18215.00	05/04/2005	000006000002	001898		1622.72	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000417	0000001	1553.85	05/04/2005	000000206474	002697	851841	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000417	0000002	1446.15	05/04/2005	000006000002	001898		337.95	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000410	0000001	554.10	05/04/2005	000000206474	002697	851820	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000410	0000002	3591.90	05/04/2005	000006000002	001898		425.61	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000442	0000001	3711.54	05/04/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000425	0000001	6808.20	05/04/2005	000000206474	002697	851818	2160.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000425	0000002	2472.45	05/04/2005	000000206474	002697	851817	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000425	0000003	910.00	05/04/2005	000000206474	002697	851819	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000425	0000004	1309.35	05/04/2005	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000432	0000001	520.00	05/04/2005	000000082252	002697	850148	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000414	0000001	990.85	05/04/2005	000000206474	002697	851822	436.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000414	0000002	554.10	05/04/2005	000000206474	002697	851821	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000414	0000003	554.10	05/04/2005	000000206474	002697	851823	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000414	0000004	3505.95	05/04/2005	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000413	0000001	800.00	05/04/2005	000006000002	001898		72.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000416	0000001	554.10	05/04/2005	000000206474	002697	851844	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000416	0000002	413.28	05/04/2005	000000206474	002697	851843	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000416	0000003	1553.85	05/04/2005	000000206474	002697	851842	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000416	0000004	4742.27	05/04/2005	000006000002	001898		664.09	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000424	0000001	7093.50	05/04/2005	000006000002	001898		550.63	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000415	0000001	3000.00	05/04/2005	000006000002	001898		337.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0000409	0000001	2248.43	05/04/2005	000000012378	002697	851349	1014.73	1	Conta Corrente	NULL
SEC. DE SAUDE	0000409	0000002	554.10	05/04/2005	000000012378	002697	851352	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000409	0000003	484.84	05/04/2005	000000012378	002697	851351	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000409	0000004	2150.03	05/04/2005	000000012378	002697	851350	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000409	0000005	1687.60	05/04/2005	000000012378	002697	851348	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000411	0000001	2600.00	05/04/2005	000006000002	001898		198.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0000419	0000001	520.00	05/04/2005	000006000002	001898		39.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0000420	0000001	1553.85	05/04/2005	000000012378	002697	851358	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000420	0000002	554.10	05/04/2005	000000012378	002697	851356	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000420	0000003	554.10	05/04/2005	000000012378	002697	851360	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000420	0000004	554.10	05/04/2005	000000012378	002697	851359	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000420	0000005	356.13	05/04/2005	000000012378	002697	851357	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000420	0000006	7710.72	05/04/2005	000006000002	001898		971.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0000423	0000001	7055.59	05/04/2005	000000580422	002697	850200	2408.14	1	Conta Corrente	NULL
SEC. DE SAUDE	0000423	0000002	2150.03	05/04/2005	000000580422	002697	850201	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000423	0000003	2440.28	05/04/2005	000000580422	002697	850203	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000423	0000004	554.10	05/04/2005	000000580422	002697	850202	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000446	0000001	1900.00	06/04/2005	000000012378	002697	851354	132.50	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000444	0000001	100.00	06/04/2005	000000287288	002697	850083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000445	0000001	280.00	06/04/2005	000000287288	002697	850082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000453	0000001	500.00	07/04/2005	000000206474	002697	851846	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000456	0000001	400.00	07/04/2005	000000256692	002697	850036	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000458	0000001	940.50	07/04/2005	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000372	0000001	400.00	07/04/2005	000000256692	002697	850035	20.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000443	0000001	427.50	07/04/2005	000000256692	002697	850033	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000443	0000002	50.00	07/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000373	0000001	2000.00	07/04/2005	000000206474	002697	851847	100.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000401	0000001	683.92	07/04/2005	000000287288	002697	850080	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000455	0000001	500.00	07/04/2005	000000206474	002697	851846	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000447	0000001	390.00	07/04/2005	000000256692	002697	850034	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000448	0000001	1504.00	07/04/2005	000000206474	002697	851854	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000449	0000001	3148.20	07/04/2005	000000206474	002697	851848	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000452	0000001	100.00	07/04/2005	000000287288	002697	850081	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000457	0000001	910.00	07/04/2005	000000256692	002697	850032	45.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000214	0000001	1580.00	07/04/2005	000000256692	002697	850030	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000450	0000001	8641.78	07/04/2005	000000012378	002697	851397	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000454	0000001	500.00	07/04/2005	000000206474	002697	851846	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000303	0000001	1115.00	07/04/2005	000000256692	002697	850037	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000467	0000001	3865.68	08/04/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000469	0000001	1758.12	08/04/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000460	0000001	1087.22	08/04/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000461	0000001	3837.28	08/04/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000462	0000001	283.66	08/04/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000463	0000001	2324.65	08/04/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000464	0000001	6699.36	08/04/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000470	0000001	4208.30	08/04/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000471	0000001	4627.33	08/04/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000465	0000001	300.00	08/04/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000466	0000001	160.00	08/04/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000473	0000001	1000.00	10/04/2005	000000012378	002697	851355	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000476	0000001	761.72	11/04/2005	000000012378	002697	851398	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000483	0000001	1061.20	11/04/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000480	0000001	95.00	11/04/2005	000002831414	002697	850076	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000481	0000001	50.00	11/04/2005	000000206474	002697	851827	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000477	0000001	282.73	11/04/2005	000000058890	002697	850114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000479	0000001	785.03	11/04/2005	000000206474	002697	851857	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000475	0000001	2133.50	11/04/2005	000000206474	002697	851855	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000474	0000001	445.61	11/04/2005	000000206474	002697	851858	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000478	0000001	1246.70	11/04/2005	000000206474	002697	851856	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000482	0000001	1716.00	11/04/2005	000000206474	002697	851859	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000485	0000001	42.90	12/04/2005	000000093912	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000490	0000001	10000.00	12/04/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000486	0000001	1062.51	12/04/2005	000000206474	002697	851824	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000487	0000001	1164.91	12/04/2005	000000206474	002697	851860	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000488	0000001	668.60	12/04/2005	000000012378	002697	851400	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000489	0000001	200.00	12/04/2005	000000012378	002697	851400	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000256	0000001	612.20	14/04/2005	000000580422	002697	850204	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000515	0000001	343.00	14/04/2005	000000287288	002697	850087	17.15	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000519	0000001	275.00	14/04/2005	000000220655	002697	850218	13.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000520	0000001	362.50	14/04/2005	000000287288	002697	850086	18.13	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000530	0000001	480.00	14/04/2005	000000206474	002697	851825	24.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000531	0000001	290.00	14/04/2005	000000082252	002697	850156	14.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000001	460.53	14/04/2005	000000287288	002697	850084	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000512	0000001	1200.00	14/04/2005	000000082252	002697	850153	65.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000516	0000001	1160.00	14/04/2005	000000082252	002697	850152	58.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000523	0000001	323.00	14/04/2005	000000058890	002697	850117	16.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000396	0000001	1250.00	14/04/2005	000000082252	002697	850157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000441	0000001	750.00	14/04/2005	000000220655	002697	850215	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000513	0000001	200.00	14/04/2005	000000091960	002697	850032	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000509	0000001	85.00	14/04/2005	000000060704	002697	850030	4.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000510	0000001	144.00	14/04/2005	000000010669	002697	850040	7.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000511	0000001	351.00	14/04/2005	000000091960	002697	850031	17.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000518	0000001	739.20	14/04/2005	000000077844	002697	850375	36.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000521	0000001	400.00	14/04/2005	000000287288	002697	850085	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000525	0000001	75.00	14/04/2005	000000091960	002697	850030	3.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000526	0000001	192.00	14/04/2005	000000220655	002697	850217	9.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000527	0000001	450.00	14/04/2005	000000082252	002697	850150	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000528	0000001	360.00	14/04/2005	000000082252	002697	850151	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000529	0000001	525.00	14/04/2005	000000206474	002697	851826	26.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000395	0000001	2714.29	14/04/2005	000000082252	002697	850154	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000315	0000001	420.00	14/04/2005	000000082252	002697	850149	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000493	0000001	50.23	14/04/2005	000000010669	002697	850039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000495	0000001	950.00	14/04/2005	000000077844	002697	850376	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000496	0000001	950.00	14/04/2005	000000077844	002697	850369	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000497	0000001	950.00	14/04/2005	000000091456	002697	850028	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000498	0000001	720.00	14/04/2005	000000077844	002697	850374	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000499	0000001	1268.40	14/04/2005	000000077844	002697	850373	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000500	0000001	940.50	14/04/2005	000000093033	002697	850022	47.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000501	0000001	679.44	14/04/2005	000000091456	002697	850027	33.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000502	0000001	635.04	14/04/2005	000000077844	002697	850378	31.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000503	0000001	499.80	14/04/2005	000000093033	002697	850021	24.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000504	0000001	743.40	14/04/2005	000000077844	002697	850379	37.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000505	0000001	744.00	14/04/2005	000000050105	002697	850471	37.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000506	0000001	1036.83	14/04/2005	000000256692	002697	850038	51.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000507	0000001	850.00	14/04/2005	000000077844	002697	850380	42.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000532	0000001	376.23	15/04/2005	000000220655	002697	850216	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000533	0000001	14.90	15/04/2005	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000451	0000001	272.00	19/04/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000537	0000001	9025.65	19/04/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000538	0000001	1197.30	19/04/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000550	0000001	240.00	20/04/2005	000000220655	002697	850220	12.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000551	0000001	2860.00	20/04/2005	000000287288	002697	850089	306.52	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000522	0000001	220.00	20/04/2005	000000287288	002697	850090	11.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000546	0000001	3208.00	20/04/2005	000000580422	002697	850206	160.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0000547	0000001	1061.20	20/04/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000552	0000001	4500.00	20/04/2005	000000256692	002697	850006	682.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0000553	0000001	400.00	20/04/2005	000000287288	002697	850088	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000539	0000001	374.16	20/04/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000540	0000001	1320.65	20/04/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000541	0000001	3996.54	20/04/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000542	0000001	18.00	20/04/2005	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000548	0000001	80.00	20/04/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000524	0000001	500.00	20/04/2005	000000058890	002697	850115	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000549	0000001	2781.00	20/04/2005	000000052744	002697	850058	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000556	0000001	620.00	21/04/2005	000000220655	002697	850222	32.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000194	0000002	1240.00	21/04/2005	000000256692	002697	850040	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000555	0000001	1000.00	21/04/2005	000000220655	002697	850221	50.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000564	0000001	400.00	22/04/2005	000000206474	002697	851830	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000559	0000001	700.00	22/04/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000561	0000001	1170.00	22/04/2005	000000082252	002697	850158	58.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000563	0000001	1025.00	22/04/2005	000000058890	002697	850118	51.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0000565	0000001	450.00	22/04/2005	000000082252	002697	850160	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000566	0000001	420.00	22/04/2005	000000206474	002697	851831	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000567	0000001	1000.00	22/04/2005	000000206474	002697	851832	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000562	0000001	1205.00	22/04/2005	000000082252	002697	850159	60.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000560	0000001	1010.00	22/04/2005	000000256692	002697	850007	50.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000574	0000001	4146.00	25/04/2005	000006000002	001898		425.61	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000588	0000001	300.00	25/04/2005	000000287288	002697	850091	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000572	0000001	8398.00	25/04/2005	000006000002	001898		659.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000579	0000001	19044.90	25/04/2005	000006000002	001898		1577.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000573	0000001	5487.00	25/04/2005	000006000002	001898		427.27	1	Conta Corrente	NULL
SEC. DE SAUDE	0000578	0000001	520.00	25/04/2005	000006000002	001898		39.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0000584	0000001	728.00	25/04/2005	000000012378	002697	851387	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000586	0000001	2600.00	25/04/2005	000006000002	001898		198.90	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000583	0000001	3000.00	25/04/2005	000006000002	001898		357.95	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000281	0000001	2725.00	25/04/2005	000000206474	002697	851839	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000580	0000001	800.00	25/04/2005	000006000002	001898		72.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000581	0000001	6532.00	25/04/2005	000006000002	001898		499.64	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000582	0000001	5377.25	25/04/2005	000006000002	001898		698.79	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000594	0000001	766.00	26/04/2005	000000206474	002697	851862	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000592	0000001	140.00	26/04/2005	000000000000	000000		7.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000593	0000001	1012.50	26/04/2005	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000575	0000001	799.89	26/04/2005	000006000002	001898		86.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000575	0000002	240.11	26/04/2005	000000093041	002697	850019	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000597	0000001	497.00	27/04/2005	000000220655	002697	850219	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000598	0000001	362.60	27/04/2005	000000580228	002697	850092	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000598	0000002	362.60	27/04/2005	000000580228	002697	850093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000598	0000003	21801.80	27/04/2005	000006000002	001898		1536.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000468	0000001	7823.41	27/04/2005	000000580228	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000577	0000001	2440.28	27/04/2005	000000580422	002697	850209	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000577	0000002	554.10	27/04/2005	000000580422	002697	850210	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000577	0000003	4647.45	27/04/2005	000000580422	002697	850207	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000577	0000004	4558.17	27/04/2005	000000580422	002697	850208	2408.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000176	0000002	2500.00	27/04/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000587	0000001	3817.35	29/04/2005	000000012378	002697	851390	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000587	0000002	554.10	29/04/2005	000000012378	002697	851396	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000587	0000003	554.10	29/04/2005	000000012378	002697	851392	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000587	0000004	184.70	29/04/2005	000000012378	002697	851391	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000587	0000005	11355.75	29/04/2005	000006000002	001898		1746.46	1	Conta Corrente	NULL
SEC. DE SAUDE	0000584	0000002	692.62	29/04/2005	000000012378	002697	851388	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000584	0000003	1687.60	29/04/2005	000000012378	002697	851385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000584	0000004	2150.03	29/04/2005	000000012378	002697	851386	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000584	0000005	2291.75	29/04/2005	000006000002	001898		1058.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0000514	0000001	630.00	29/04/2005	000000012378	002697	851399	31.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000517	0000001	169.00	29/04/2005	000000012378	002697	851394	8.45	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000582	0000002	1553.85	29/04/2005	000000206474	002697	851837	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000582	0000003	369.40	29/04/2005	000000206474	002697	851838	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000582	0000004	416.60	29/04/2005	000000206474	002697	851861	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000534	0000001	776.00	29/04/2005	000000206474	002697	851840	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000579	0000002	554.10	29/04/2005	000000050105	002697	850475	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000508	0000001	442.50	29/04/2005	000000050105	002697	850472	22.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000585	0000001	1553.85	29/04/2005	000000206474	002697	851836	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000585	0000002	1446.15	29/04/2005	000006000002	001898		337.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000606	0000001	515.17	29/04/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000607	0000001	1818.30	29/04/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000608	0000001	1.99	29/04/2005	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000609	0000001	3.09	29/04/2005	000000091960	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000610	0000001	133.67	29/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000611	0000001	1113.61	29/04/2005	000000206474	002697	851829	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000612	0000001	1250.00	29/04/2005	000000206474	002697	851828	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000576	0000001	910.00	29/04/2005	000000206474	002697	851834	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000576	0000002	2472.45	29/04/2005	000000206474	002697	851835	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000576	0000003	4647.45	29/04/2005	000000206474	002697	851833	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000576	0000004	3470.10	29/04/2005	000006000002	001898		2160.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000616	0000001	1.60	02/05/2005	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000618	0000001	1.60	02/05/2005	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000619	0000001	1.60	02/05/2005	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000624	0000001	1500.00	02/05/2005	000000206474	002697	851863	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000557	0000001	2300.00	02/05/2005	000000094323	002697	850012	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000617	0000001	1.60	02/05/2005	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000625	0000001	1299.00	02/05/2005	000000082252	002697	850185	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000628	0000001	5330.00	03/05/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000629	0000001	5450.00	03/05/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000630	0000001	1600.00	03/05/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000633	0000001	2781.00	03/05/2005	000000052744	002697	850059	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000401	0000002	683.92	03/05/2005	000000206474	002697	851883	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000627	0000001	3748.29	03/05/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000653	0000001	290.00	04/05/2005	000000206474	002697	851874	14.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000635	0000001	717.30	04/05/2005	000000077844	002697	850365	35.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000636	0000001	743.40	04/05/2005	000000050105	002697	850478	37.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000637	0000001	1141.56	04/05/2005	000000077844	002697	850367	57.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000638	0000001	420.28	04/05/2005	000000050105	002697	850476	21.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000639	0000001	902.70	04/05/2005	000000077844	002697	850372	45.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000640	0000001	902.70	04/05/2005	000000050105	002697	850477	45.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000641	0000001	902.70	04/05/2005	000000077844	002697	850371	45.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000642	0000001	1091.40	04/05/2005	000000050105	002697	850479	54.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000643	0000001	474.80	04/05/2005	000000050105	002697	850474	23.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000543	0000001	100.00	04/05/2005	000002831414	002697	850077	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000644	0000001	902.70	04/05/2005	000000077844	002697	850370	45.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000645	0000001	632.40	04/05/2005	000000050105	002697	850473	31.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000646	0000001	635.04	04/05/2005	000000077844	002697	850368	31.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000648	0000001	643.68	04/05/2005	000000077844	002697	850361	32.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000649	0000001	665.28	04/05/2005	000000077844	002697	850366	33.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000491	0000001	220.20	04/05/2005	000000082252	002697	850162	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000492	0000001	11.25	04/05/2005	000000082252	002697	850162	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000602	0000001	31.38	04/05/2005	000000091960	002697	850034	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000651	0000001	200.00	04/05/2005	000000206474	002697	851875	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000595	0000001	43.50	04/05/2005	000002831414	002697	850079	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000599	0000001	73.68	04/05/2005	000002831414	002697	850080	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000600	0000001	85.50	04/05/2005	000000091960	002697	850033	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000613	0000001	194.00	04/05/2005	000000091960	002697	850035	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000634	0000001	1061.20	04/05/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000652	0000001	170.00	04/05/2005	000000012378	002697	851382	8.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000655	0000001	97.00	04/05/2005	000002831414	002697	850078	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000654	0000001	800.00	06/05/2005	000000206474	002697	851873	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000658	0000001	8.74	06/05/2005	000000094323	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000659	0000001	520.00	06/05/2005	000000206474	002697	851865	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000660	0000001	216.00	09/05/2005	000000082252	002697	850164	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000662	0000001	1379.21	10/05/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000663	0000001	4867.82	10/05/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000664	0000001	348.90	10/05/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000665	0000001	2352.99	10/05/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000666	0000001	6425.10	10/05/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000603	0000001	500.00	10/05/2005	000000206474	002697	851867	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000674	0000001	639.03	10/05/2005	000000082252	002697	850168	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000679	0000001	3959.46	10/05/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000680	0000001	4627.33	10/05/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000681	0000001	350.00	10/05/2005	000000082252	002697	850166	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000682	0000001	400.00	10/05/2005	000000082252	002697	850167	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000683	0000001	2000.00	10/05/2005	000000206474	002697	851868	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000668	0000001	160.00	10/05/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000673	0000001	300.00	10/05/2005	000000082252	002697	850163	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000669	0000001	700.00	10/05/2005	000000082252	002697	850161	35.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000676	0000001	3959.55	10/05/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000677	0000001	1763.58	10/05/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000678	0000001	4104.45	10/05/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000590	0000001	640.00	10/05/2005	000000082252	002697	850169	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000667	0000001	1061.20	10/05/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000670	0000001	1900.00	10/05/2005	000000012378	002697	851403	132.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000675	0000001	3457.86	10/05/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000596	0000001	850.00	10/05/2005	000000580422	002697	850211	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000671	0000001	76.74	10/05/2005	000000221511	002697	850023	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000187	0000002	260.00	10/05/2005	000000082252	002697	850165	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000188	0000001	200.00	10/05/2005	000000082252	002697	850165	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000631	0000001	3140.00	11/05/2005	000000012378	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000689	0000001	10142.98	11/05/2005	000000206474	002697	851871	101.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000650	0000001	500.00	11/05/2005	000000050105	002697	850481	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000647	0000001	891.00	11/05/2005	000000050105	002697	850480	44.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000661	0000001	560.00	11/05/2005	000000050105	002697	850482	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000684	0000001	400.00	11/05/2005	000000206474	002697	851870	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000687	0000001	8.00	11/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000393	0000002	1250.00	11/05/2005	000000206474	002697	851869	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000695	0000001	1077.00	12/05/2005	000000206474	002697	851878	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000696	0000001	14.94	12/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000694	0000001	717.00	12/05/2005	000000050105	002697	850488	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000698	0000001	200.00	13/05/2005	000000206474	002697	851872	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000699	0000001	510.00	13/05/2005	000000050105	002697	850483	25.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000700	0000001	450.00	13/05/2005	000000050105	002697	850489	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000704	0000001	71.84	13/05/2005	000000050105	002697	850484	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000304	0000002	1412.75	13/05/2005	000000050105	002697	850487	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000623	0000001	3425.00	13/05/2005	000000580422	002697	850213	171.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0000701	0000001	250.00	13/05/2005	000000012378	002697	851404	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000544	0000001	1655.65	13/05/2005	000000580422	002697	850212	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000214	0000002	1580.00	13/05/2005	000000206474	002697	851879	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000705	0000001	120.00	13/05/2005	000000256692	002697	850008	6.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000706	0000001	1050.00	15/05/2005	000000206474	002697	851900	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000707	0000001	280.00	16/05/2005	000000206474	002697	851876	14.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000716	0000001	695.43	16/05/2005	000000082252	002697	850186	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000715	0000001	825.00	16/05/2005	000000206474	002697	851880	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000708	0000001	300.00	16/05/2005	000000206474	002697	851882	14.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000714	0000001	1716.00	16/05/2005	000000206474	002697	851864	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000719	0000001	14.90	16/05/2005	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000703	0000001	4977.65	16/05/2005	000000206474	002697	851884	248.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000711	0000001	361.26	16/05/2005	000000206474	002697	851885	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000396	0000002	1250.00	16/05/2005	000000206474	002697	851888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000712	0000001	204.34	16/05/2005	000000206474	002697	851887	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000713	0000001	154.20	16/05/2005	000000206474	002697	851887	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000720	0000001	10000.00	17/05/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000726	0000001	1200.00	17/05/2005	000000082252	002697	850173	65.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000727	0000001	1160.00	17/05/2005	000000082252	002697	850170	58.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000733	0000001	207.21	17/05/2005	000000082252	002697	850175	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000723	0000001	96.00	17/05/2005	000000091456	002697	850031	4.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000724	0000001	234.00	17/05/2005	000000091456	002697	850029	11.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000725	0000001	240.00	17/05/2005	000000082252	002697	850172	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000728	0000001	153.00	17/05/2005	000000091456	002697	850032	7.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000730	0000001	192.00	17/05/2005	000000091456	002697	850030	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0000709	0000001	100.00	17/05/2005	000000012378	002697	851407	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000722	0000001	350.00	17/05/2005	000000012378	002697	851405	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000729	0000001	400.00	17/05/2005	000000012378	002697	851406	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000721	0000001	9093.81	17/05/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000731	0000001	341.00	17/05/2005	000000082252	002697	850171	17.05	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000732	0000001	740.00	17/05/2005	000000082252	002697	850174	37.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000620	0000001	1124.30	18/05/2005	000000082252	002697	850176	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000620	0000002	6.00	18/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000621	0000001	483.00	18/05/2005	000000012378	002697	851408	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000657	0000001	388.70	18/05/2005	000000091456	002697	850034	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000622	0000001	596.14	18/05/2005	000000091456	002697	850033	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000734	0000001	3500.00	18/05/2005	000000206474	002697	851889	426.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000743	0000001	300.00	20/05/2005	000000287288	002697	850093	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000737	0000001	406.53	20/05/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000738	0000001	1434.86	20/05/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000739	0000001	4007.71	20/05/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000740	0000001	26.08	20/05/2005	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000688	0000001	457.54	20/05/2005	000000285242	002697	850083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000741	0000001	300.00	20/05/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000742	0000001	1061.20	20/05/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000746	0000001	700.00	20/05/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000747	0000001	419.21	20/05/2005	000000206474	002697	851891	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000536	0000001	1070.00	20/05/2005	000000082252	002697	850155	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000744	0000001	430.00	20/05/2005	000000287288	002697	850092	21.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000745	0000001	950.00	20/05/2005	000000206474	002697	850892	47.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000748	0000001	2821.00	23/05/2005	000000206474	002697	851893	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000750	0000001	314.55	23/05/2005	000000082252	002697	850184	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000558	0000001	3500.00	23/05/2005	000000580422	002697	850214	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000756	0000001	1150.00	24/05/2005	000000012378	002697	851409	57.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000760	0000001	1240.00	24/05/2005	000000012378	002697	851410	62.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000762	0000001	560.00	24/05/2005	000000012378	002697	851411	28.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000755	0000001	1916.26	24/05/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000754	0000001	0.09	24/05/2005	000000221511	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000761	0000001	1210.00	24/05/2005	000000206474	002697	851894	60.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000759	0000001	615.00	24/05/2005	000000220655	002697	850223	30.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000766	0000001	410.00	25/05/2005	000000220655	002697	850225	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000765	0000001	1004.50	25/05/2005	000000580422	002697	850215	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000757	0000001	450.00	25/05/2005	000000012378	002697	851412	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000758	0000001	450.00	25/05/2005	000000012378	002697	851413	22.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000770	0000001	600.00	27/05/2005	000000058890	002697	850126	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000772	0000001	96.00	28/05/2005	000000058890	002697	850120	4.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0000775	0000001	1075.00	30/05/2005	000000012378	002697	851422	53.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0000783	0000001	12206.86	30/05/2005	000006000002	001898		1755.09	1	Conta Corrente	NULL
SEC. DE SAUDE	0000783	0000002	369.40	30/05/2005	000000012378	002697	851416	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000783	0000003	3804.64	30/05/2005	000000012378	002697	851415	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000783	0000004	554.10	30/05/2005	000000012378	002697	851414	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000784	0000001	6857.38	30/05/2005	000006000002	001898		1055.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0000784	0000002	692.62	30/05/2005	000000012378	002697	851417	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000787	0000001	600.00	30/05/2005	000006000002	001898		45.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0000794	0000001	4583.60	30/05/2005	000000580422	002697	850217	2442.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0000794	0000002	4634.74	30/05/2005	000000580422	002697	850216	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000794	0000003	554.10	30/05/2005	000000580422	002697	850218	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000794	0000004	2427.56	30/05/2005	000000580422	002697	850219	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000796	0000001	3000.00	30/05/2005	000006000002	001898		229.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000605	0000001	500.00	30/05/2005	000000012378	002697	851381	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000632	0000001	244.00	30/05/2005	000000012378	002697	851384	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000685	0000001	150.00	30/05/2005	000000012378	002697	851420	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000686	0000001	540.20	30/05/2005	000000012378	002697	851419	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000692	0000001	250.00	30/05/2005	000000012378	002697	851418	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000693	0000001	42.00	30/05/2005	000000012378	002697	851421	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000693	0000002	0.50	30/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000190	0000002	1124.45	30/05/2005	000000012378	002697	851402	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000397	0000001	360.00	30/05/2005	000000012378	002697	851401	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000788	0000001	3000.00	30/05/2005	000006000002	001898		337.95	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000790	0000001	800.00	30/05/2005	000006000002	001898		61.20	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000791	0000001	7512.50	30/05/2005	000006000002	001898		574.71	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000792	0000001	5949.09	30/05/2005	000006000002	001898		741.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000792	0000002	1553.85	30/05/2005	000000058890	002697	850121	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000792	0000003	403.26	30/05/2005	000000058890	002697	850122	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000749	0000001	1186.00	30/05/2005	000000058890	002697	850119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000793	0000002	4634.74	30/05/2005	000000206474	002697	851896	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000793	0000003	2459.74	30/05/2005	000000206474	002697	851895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000793	0000004	910.00	30/05/2005	000000206474	002697	851897	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000793	0000005	3495.52	30/05/2005	000006000002	001898		2186.17	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000672	0000001	160.00	30/05/2005	000000287288	002697	850095	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000773	0000001	445.27	30/05/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000774	0000001	1571.57	30/05/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000776	0000001	1113.61	30/05/2005	000000082252	002697	850181	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000777	0000001	1250.00	30/05/2005	000000082252	002697	850180	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000778	0000001	1100.00	30/05/2005	000000082252	002697	850179	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000779	0000001	700.00	30/05/2005	000000082252	002697	850178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000780	0000001	1300.00	30/05/2005	000000082252	002697	850177	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000781	0000001	103.07	30/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000789	0000001	5705.00	30/05/2005	000006000002	001898		446.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000800	0000001	273.00	30/05/2005	000006000002	001898		20.88	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000782	0000001	4230.00	30/05/2005	000006000002	001898		432.05	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000785	0000001	1446.15	30/05/2005	000006000002	001898		337.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000785	0000002	1553.85	30/05/2005	000000206474	002697	851898	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000786	0000001	1200.00	30/05/2005	000006000002	001898		91.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000795	0000001	21350.00	30/05/2005	000006000002	001898		1696.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000797	0000001	9397.50	30/05/2005	000006000002	001898		738.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000798	0000001	24735.42	30/05/2005	000006000002	001898		1657.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000798	0000002	337.08	30/05/2005	000000580228	002697	850094	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000484	0000001	600.00	30/05/2005	000000050105	002697	850486	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000535	0000001	581.70	30/05/2005	000000050105	002697	850485	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000702	0000001	140.00	30/05/2005	000000287288	002697	850094	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000690	0000001	658.80	31/05/2005	000000050105	002697	850491	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000804	0000001	1035.00	31/05/2005	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000802	0000001	1.99	31/05/2005	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000803	0000001	3.09	31/05/2005	000000091960	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000814	0000001	176.90	01/06/2005	000000287288	002697	850098	8.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000819	0000001	1150.67	01/06/2005	000000082252	002697	850183	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000825	0000001	1.60	01/06/2005	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000826	0000001	1.60	01/06/2005	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000545	0000001	2237.00	01/06/2005	000000206474	002697	851899	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000821	0000001	432.50	01/06/2005	000000082252	002697	850182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000614	0000001	90.00	01/06/2005	000000220655	002697	850227	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000813	0000001	450.00	01/06/2005	000000050105	002697	850492	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000818	0000001	102.00	01/06/2005	000000050105	002697	850493	5.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000820	0000001	845.95	01/06/2005	000000050105	002697	850490	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000823	0000001	1.60	01/06/2005	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000710	0000001	33.00	01/06/2005	000000287288	002697	850099	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000792	0000004	369.40	01/06/2005	000000058890	002697	850123	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000816	0000001	180.00	01/06/2005	000000287288	002697	850097	9.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000817	0000001	330.00	01/06/2005	000000082252	002697	850189	16.50	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000615	0000001	351.00	01/06/2005	000000220655	002697	850226	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000459	0000001	690.00	01/06/2005	000000082252	002697	850188	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000472	0000001	403.00	01/06/2005	000000082252	002697	850188	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000385	0000001	1319.55	01/06/2005	000000580422	002697	850220	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000815	0000001	350.00	01/06/2005	000000012378	002697	850424	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000822	0000001	429.40	01/06/2005	000000012378	002697	851423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000824	0000001	1.60	01/06/2005	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000836	0000001	23.00	07/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000840	0000001	6199.92	07/06/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000839	0000001	3800.08	07/06/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000838	0000001	37.00	07/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000845	0000001	434.00	09/06/2005	000000082252	002697	850195	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000858	0000001	3122.40	10/06/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000853	0000001	4310.25	10/06/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000854	0000001	1973.48	10/06/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000855	0000001	4548.60	10/06/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000859	0000001	160.00	10/06/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000846	0000001	938.04	10/06/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000847	0000001	3310.77	10/06/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000848	0000001	4627.33	10/06/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000849	0000001	418.31	10/06/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000850	0000001	2383.13	10/06/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000851	0000001	6975.84	10/06/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000852	0000001	3556.35	10/06/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000856	0000001	2581.57	10/06/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000857	0000001	10000.00	10/06/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000887	0000001	350.00	13/06/2005	000000082252	002697	850190	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000889	0000001	447.64	13/06/2005	000000285242	002697	850084	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000890	0000001	400.00	13/06/2005	000000082252	002697	850193	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000866	0000001	315.00	13/06/2005	000000077844	002697	850383	15.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000867	0000001	1145.97	13/06/2005	000000093033	002697	850023	57.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000868	0000001	1053.15	13/06/2005	000000093033	002697	850026	52.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000869	0000001	781.20	13/06/2005	000000077844	002697	850381	39.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000870	0000001	325.00	13/06/2005	000000077844	002697	850382	16.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000871	0000001	133.00	13/06/2005	000000091456	002697	850036	6.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000872	0000001	525.00	13/06/2005	000000077844	002697	850362	26.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000873	0000001	1331.82	13/06/2005	000000093033	002697	850025	41.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000874	0000001	464.52	13/06/2005	000000093033	002697	850028	23.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000875	0000001	776.16	13/06/2005	000000077844	002697	850363	38.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000876	0000001	740.88	13/06/2005	000000093033	002697	850027	37.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000877	0000001	836.85	13/06/2005	000000093033	002697	850024	41.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000878	0000001	524.79	13/06/2005	000000077844	002697	850364	26.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000879	0000001	152.00	13/06/2005	000000091456	002697	850037	7.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000880	0000001	192.00	13/06/2005	000000091456	002697	850035	9.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000881	0000001	867.30	13/06/2005	000000085669	002697	850110	43.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000882	0000001	1053.15	13/06/2005	000000085669	002697	850114	52.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000883	0000001	750.96	13/06/2005	000000085669	002697	850112	37.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000884	0000001	1039.50	13/06/2005	000000085669	002697	850111	51.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000885	0000001	1053.15	13/06/2005	000000085669	002697	850116	52.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000886	0000001	1053.15	13/06/2005	000000085669	002697	850113	52.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000401	0000003	683.93	13/06/2005	000000206474	002697	851890	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000865	0000001	325.00	13/06/2005	000000082252	002697	850192	16.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000863	0000001	440.00	13/06/2005	000000082252	002697	850191	22.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000864	0000001	85.00	13/06/2005	000000287288	002697	850100	4.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000888	0000001	265.00	13/06/2005	000000082252	002697	850194	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000769	0000001	1281.00	14/06/2005	000000206474	002697	851908	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000570	0000001	1266.00	14/06/2005	000000206474	002697	851910	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000891	0000001	160.00	14/06/2005	000000012378	002697	851425	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000752	0000001	303.00	14/06/2005	000000206474	002697	851903	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000214	0000003	1577.00	14/06/2005	000000206474	002697	851905	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000894	0000001	3767.40	14/06/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000656	0000001	1935.37	14/06/2005	000000206474	002697	851909	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000898	0000001	3337.20	14/06/2005	000000052744	002697	850060	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000799	0000001	600.00	14/06/2005	000000082252	002697	850196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000893	0000001	640.55	14/06/2005	000000206474	002697	851906	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000900	0000001	360.00	14/06/2005	000000206474	002697	851902	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000753	0000001	35.10	14/06/2005	000000206474	002697	851902	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000589	0000001	2844.00	14/06/2005	000000082252	002697	850187	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000717	0000001	152.00	14/06/2005	000000050105	002697	850495	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000718	0000001	246.00	14/06/2005	000000206474	002697	851901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000764	0000001	750.00	14/06/2005	000000206474	002697	851904	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000736	0000001	2000.00	15/06/2005	000000206474	002697	851912	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000901	0000001	1200.00	15/06/2005	000000206474	002697	851913	65.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000902	0000001	400.00	15/06/2005	000000206474	002697	851914	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000903	0000001	12.75	15/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000904	0000001	382.43	15/06/2005	000000206474	002697	851907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000906	0000001	14.90	15/06/2005	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000715	0000002	2500.00	16/06/2005	000000206474	002697	851915	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000914	0000001	2900.00	17/06/2005	000000206474	002697	851916	387.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0000909	0000001	400.00	17/06/2005	000000012378	002697	851428	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000913	0000001	3734.00	17/06/2005	000000580422	002697	850221	186.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000912	0000001	50.00	17/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000911	0000001	1802.15	17/06/2005	000000206474	002697	851917	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000910	0000001	354.00	17/06/2005	000000050105	002697	850497	17.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000892	0000001	525.00	17/06/2005	000000206474	002697	851918	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000926	0000001	300.00	20/06/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000918	0000001	909.82	20/06/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000919	0000001	3211.16	20/06/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000920	0000001	4031.63	20/06/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000921	0000001	25.72	20/06/2005	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000922	0000001	1100.00	20/06/2005	000000206474	002697	851920	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000923	0000001	700.00	20/06/2005	000000206474	002697	851981	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000924	0000001	1300.00	20/06/2005	000000206474	002697	851919	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000925	0000001	700.00	20/06/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000907	0000001	1900.00	20/06/2005	000000012378	002697	851427	132.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000935	0000001	500.00	21/06/2005	000000012378	002697	851429	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000899	0000001	3006.00	21/06/2005	000000206474	002697	851983	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000933	0000001	9206.85	21/06/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000934	0000001	1425.74	21/06/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000932	0000001	160.00	21/06/2005	000000082252	002697	850199	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000937	0000001	101.00	21/06/2005	000000082252	002697	850197	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000936	0000001	500.00	21/06/2005	000000287288	002697	850121	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000768	0000001	240.00	21/06/2005	000000082252	002697	850198	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000830	0000001	2599.59	22/06/2005	000000050105	002697	850494	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000908	0000001	360.00	23/06/2005	000000050105	002697	850498	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000897	0000001	1793.60	23/06/2005	000000050105	002697	850496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000941	0000001	77.18	23/06/2005	000000050105	002697	850499	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000943	0000001	60.04	23/06/2005	000000220655	002697	850233	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000948	0000001	113.20	23/06/2005	000000220655	002697	850231	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000962	0000001	9410.00	23/06/2005	000006000002	001898		775.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000963	0000001	20797.89	23/06/2005	000006000002	001898		1912.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000969	0000001	1200.00	23/06/2005	000006000002	001898		105.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000970	0000001	25335.84	23/06/2005	000006000002	001898		2058.35	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000956	0000001	4230.00	23/06/2005	000006000002	001898		474.05	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000951	0000001	444.00	23/06/2005	000000287288	002697	850125	22.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000964	0000001	1463.70	23/06/2005	000006000002	001898		395.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000964	0000002	1536.30	23/06/2005	000000058890	002697	850128	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000942	0000001	749.39	23/06/2005	000000220655	002697	850228	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000953	0000001	1044.00	23/06/2005	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000955	0000001	5325.00	23/06/2005	000006000002	001898		475.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000944	0000001	134.47	23/06/2005	000000220655	002697	850230	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000946	0000001	155.45	23/06/2005	000000220655	002697	850232	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000947	0000001	1086.50	23/06/2005	000000082252	002697	850200	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000954	0000001	4645.91	23/06/2005	000000058890	002697	850129	2186.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000954	0000002	4634.74	23/06/2005	000000058890	002697	850130	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000954	0000003	910.00	23/06/2005	000000058890	002697	850131	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000954	0000004	1309.35	23/06/2005	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000950	0000001	630.00	23/06/2005	000000220655	002697	850234	31.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000952	0000001	950.00	23/06/2005	000000287288	002697	850124	47.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000966	0000001	6685.70	23/06/2005	000006000002	001898		797.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000966	0000002	1536.30	23/06/2005	000000058890	002697	850132	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000967	0000001	7540.00	23/06/2005	000006000002	001898		609.31	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000968	0000001	800.00	23/06/2005	000006000002	001898		61.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0000945	0000001	979.24	23/06/2005	000000012378	002697	851433	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000949	0000001	171.84	23/06/2005	000000220655	002697	850229	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000957	0000001	12060.60	23/06/2005	000006000002	001898		1147.02	1	Conta Corrente	NULL
SEC. DE SAUDE	0000957	0000002	369.40	23/06/2005	000000012378	002697	851432	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000958	0000001	600.00	23/06/2005	000006000002	001898		45.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0000959	0000001	3000.00	23/06/2005	000006000002	001898		229.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000960	0000001	7552.74	23/06/2005	000006000002	001898		1884.47	1	Conta Corrente	NULL
SEC. DE SAUDE	0000960	0000002	3804.64	23/06/2005	000000012378	002697	851430	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000960	0000003	692.62	23/06/2005	000000012378	002697	851431	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000961	0000001	4583.60	23/06/2005	000000580422	002697	850225	2442.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0000961	0000002	4634.74	23/06/2005	000000580422	002697	850224	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000961	0000003	2427.56	23/06/2005	000000580422	002697	850223	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000961	0000004	554.10	23/06/2005	000000580422	002697	850222	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000965	0000001	3000.00	23/06/2005	000006000002	001898		357.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0000626	0000001	1302.00	24/06/2005	000000012378	002697	851426	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000972	0000001	60.00	27/06/2005	000002831414	002697	850081	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000973	0000001	780.00	27/06/2005	000000077844	002697	850384	39.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000835	0000001	320.80	27/06/2005	000000287288	002697	850123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000976	0000001	650.00	28/06/2005	000000058890	002697	850137	32.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000963	0000002	307.11	28/06/2005	000000050105	002697	850500	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000931	0000001	1085.00	28/06/2005	000000058890	002697	850136	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000843	0000001	421.00	28/06/2005	000000058890	002697	850140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000844	0000001	150.00	28/06/2005	000000058890	002697	850140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000751	0000001	715.00	28/06/2005	000000058890	002697	850134	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000771	0000001	1156.50	28/06/2005	000000058890	002697	850133	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000763	0000001	560.00	28/06/2005	000000058890	002697	850135	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000975	0000001	1360.00	28/06/2005	000000058890	002697	850139	97.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000841	0000001	296.40	28/06/2005	000000058890	002697	850142	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000895	0000001	250.25	28/06/2005	000000580422	002697	850227	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000896	0000001	316.66	28/06/2005	000000580422	002697	850226	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000837	0000001	120.00	28/06/2005	000000058890	002697	850143	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000915	0000001	1636.47	28/06/2005	000000094323	002697	850013	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000940	0000001	240.00	28/06/2005	000000220655	002697	850235	12.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000977	0000001	200.00	28/06/2005	000000220655	002697	850236	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000986	0000001	357.50	30/06/2005	000000058890	002697	850144	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000987	0000001	1943.40	30/06/2005	000000206474	002697	851984	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000438	0000002	10.00	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000431	0000001	124.00	30/06/2005	000000060704	002697	850032	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000979	0000001	313.63	30/06/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000980	0000001	1106.97	30/06/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000981	0000001	1.99	30/06/2005	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000982	0000001	3.09	30/06/2005	000000091960	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000983	0000001	250.00	30/06/2005	000000206474	002697	852015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000984	0000001	300.00	30/06/2005	000000206474	002697	852010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000988	0000001	126.40	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000989	0000001	250.00	30/06/2005	000000206474	002697	852008	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000990	0000001	1113.61	30/06/2005	000000206474	002697	852018	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000991	0000001	1000.00	30/06/2005	000000206474	002697	852019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000992	0000001	300.00	30/06/2005	000000206474	002697	852001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000993	0000001	300.00	30/06/2005	000000206474	002697	852005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000994	0000001	400.00	30/06/2005	000000206474	002697	852006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000995	0000001	250.00	30/06/2005	000000206474	002697	852011	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000996	0000001	300.00	30/06/2005	000000206474	002697	852014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000997	0000001	300.00	30/06/2005	000000206474	002697	852002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000998	0000001	250.00	30/06/2005	000000206474	002697	852013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000999	0000001	300.00	30/06/2005	000000206474	002697	852012	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001000	0000001	250.00	30/06/2005	000000206474	002697	852016	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001001	0000001	300.00	30/06/2005	000000206474	002697	852009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001002	0000001	400.00	30/06/2005	000000206474	002697	852004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001003	0000001	400.00	30/06/2005	000000206474	002697	852003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001004	0000001	300.00	30/06/2005	000000206474	002697	852007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001005	0000001	1000.00	30/06/2005	000000206474	002697	852017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000985	0000001	2175.00	30/06/2005	000000077844	002697	850385	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000554	0000001	130.00	30/06/2005	000000060704	002697	850031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000643	0000002	0.01	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001017	0000001	1420.00	01/07/2005	000000206474	002697	851986	109.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001018	0000001	160.00	01/07/2005	000000058890	002697	850146	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001024	0000001	300.00	01/07/2005	000000206474	002697	851996	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001028	0000001	1.60	01/07/2005	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001029	0000001	1.60	01/07/2005	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001019	0000001	87.00	01/07/2005	000000220655	002697	850237	4.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001023	0000001	161.00	01/07/2005	000000058890	002697	850147	8.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001025	0000001	1.60	01/07/2005	000000058890	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000614	0000002	1638.00	01/07/2005	000000206474	002697	851989	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000978	0000001	68730.54	01/07/2005	000000096490	002697	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000978	0000002	10619.46	01/07/2005	000000012378	002697	851434	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001014	0000001	1900.00	01/07/2005	000000206474	002697	851987	132.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001015	0000001	600.00	01/07/2005	000000206474	002697	851988	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001021	0000001	400.00	01/07/2005	000000012378	002697	851436	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001026	0000001	1.60	01/07/2005	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001020	0000001	275.00	01/07/2005	000000058890	002697	850149	13.75	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001022	0000001	220.00	01/07/2005	000000058890	002697	850148	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001016	0000001	300.00	01/07/2005	000000206474	002697	851990	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000914	0000002	1300.00	01/07/2005	000000206474	002697	851985	65.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001030	0000001	600.00	03/07/2005	000000206474	002697	851991	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001031	0000001	1235.00	04/07/2005	000000206474	002697	851993	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001032	0000001	490.00	04/07/2005	000000206474	002697	851995	24.50	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001033	0000001	150.00	04/07/2005	000000058890	002697	850145	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000862	0000001	190.00	04/07/2005	000000012378	002697	851435	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001035	0000001	1500.00	04/07/2005	000000206474	002697	851994	114.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001034	0000001	200.00	04/07/2005	000000077844	002697	850387	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000834	0000001	535.00	04/07/2005	000000077844	002697	850388	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001037	0000001	9.55	04/07/2005	000000012378	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001042	0000001	3786.62	05/07/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001039	0000001	90.00	05/07/2005	000000206474	002697	851997	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001040	0000001	225.00	05/07/2005	000000077844	002697	850386	11.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001038	0000001	250.00	05/07/2005	000000206474	002697	851998	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001041	0000001	57830.45	06/07/2005	000000016058	000041		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001050	0000001	2659.13	08/07/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001051	0000001	4258.80	08/07/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001052	0000001	1965.60	08/07/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001053	0000001	4579.05	08/07/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001057	0000001	6.21	08/07/2005	000000094323	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001046	0000001	1055.33	08/07/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001047	0000001	3724.71	08/07/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001048	0000001	2415.09	08/07/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001049	0000001	7873.83	08/07/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001054	0000001	2866.90	08/07/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001055	0000001	220.00	08/07/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001065	0000001	4015.00	11/07/2005	000000206474	002697	852000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001058	0000001	2122.40	11/07/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001066	0000001	127.04	11/07/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000827	0000001	1550.00	12/07/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001067	0000001	45.23	12/07/2005	000000093912	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001071	0000001	24.45	13/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001070	0000001	8750.00	13/07/2005	000000012378	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001069	0000001	6250.00	13/07/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001073	0000001	10000.00	14/07/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001077	0000001	14.90	15/07/2005	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001078	0000001	50.00	18/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001079	0000001	1499.69	19/07/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001080	0000001	9290.52	19/07/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001086	0000001	700.00	20/07/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001088	0000001	2122.40	20/07/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001082	0000001	296.15	20/07/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001083	0000001	1045.26	20/07/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001084	0000001	4057.53	20/07/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001085	0000001	59.18	20/07/2005	000000220655	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001087	0000001	300.00	20/07/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001089	0000001	147.00	20/07/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001091	0000001	544.00	21/07/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001095	0000001	262.54	22/07/2005	000002831414	002697	850082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001096	0000001	603.34	22/07/2005	000000058890	002697	850150	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001099	0000001	418.91	22/07/2005	000000285242	002697	850101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001102	0000001	342.45	22/07/2005	000000058890	002697	850151	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001103	0000001	350.00	22/07/2005	000000287288	002697	850127	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001105	0000001	500.00	22/07/2005	000000287288	002697	850129	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001133	0000001	2352.00	22/07/2005	000000206474	002697	852021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000828	0000001	144.00	22/07/2005	000000058890	002697	850152	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001097	0000001	38.79	22/07/2005	000002831414	002697	850083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001098	0000001	230.46	22/07/2005	000000287288	002697	850128	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001139	0000001	1242.50	22/07/2005	000000206474	002697	852021	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001136	0000001	1955.00	22/07/2005	000000206474	002697	852021	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001135	0000001	1492.50	22/07/2005	000000206474	002697	852021	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001101	0000001	96.29	22/07/2005	000000050105	002697	850511	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001106	0000001	221.00	22/07/2005	000000091456	002697	850038	11.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001107	0000001	120.00	22/07/2005	000000077844	002697	850398	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001108	0000001	637.60	22/07/2005	000000077844	002697	850394	31.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001109	0000001	802.40	22/07/2005	000000077844	002697	850397	40.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001110	0000001	800.16	22/07/2005	000000077844	002697	850396	40.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001111	0000001	852.55	22/07/2005	000000077844	002697	850395	42.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001112	0000001	353.92	22/07/2005	000000077844	002697	850390	17.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001113	0000001	554.40	22/07/2005	000000077844	002697	850393	27.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001114	0000001	595.20	22/07/2005	000000050105	002697	850503	29.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001115	0000001	792.00	22/07/2005	000000077844	002697	850391	39.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001116	0000001	802.40	22/07/2005	000000050105	002697	850510	40.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001117	0000001	818.55	22/07/2005	000000050105	002697	850507	40.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001118	0000001	529.20	22/07/2005	000000050105	002697	850509	26.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001119	0000001	572.16	22/07/2005	000000050105	002697	850505	28.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001120	0000001	145.00	22/07/2005	000000091456	002697	850040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001121	0000001	400.00	22/07/2005	000000050105	002697	850504	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001122	0000001	192.00	22/07/2005	000000091456	002697	850039	9.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001123	0000001	424.83	22/07/2005	000000050105	002697	850506	21.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001124	0000001	702.10	22/07/2005	000000050105	002697	850508	35.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001125	0000001	1014.72	22/07/2005	000000077844	002697	850392	50.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001128	0000001	8857.50	22/07/2005	000000050105	002697	850501	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001130	0000001	8302.50	22/07/2005	000000580228	002697	850095	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001100	0000001	58.16	22/07/2005	000000012378	002697	851439	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000938	0000001	85.00	22/07/2005	000000012378	002697	851438	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000939	0000001	65.00	22/07/2005	000000012378	002697	851438	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001129	0000001	150.00	22/07/2005	000000289566	002697	850053	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001129	0000002	150.00	22/07/2005	000000289566	002697	850054	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001140	0000001	5993.33	22/07/2005	000000012378	002697	851437	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001132	0000001	1462.50	22/07/2005	000000206474	002697	852021	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001104	0000001	400.00	22/07/2005	000000287288	002697	850126	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001134	0000001	3325.00	22/07/2005	000000206474	002697	852021	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001137	0000001	3300.00	22/07/2005	000000206474	002697	852021	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001138	0000001	400.00	22/07/2005	000000206474	002697	852021	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000715	0000003	1133.00	22/07/2005	000000082252	002697	850202	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000715	0000004	1800.00	25/07/2005	000000220655	002697	850240	312.90	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001142	0000001	1500.00	25/07/2005	000000082252	002697	850203	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001143	0000001	2000.00	25/07/2005	000000082252	002697	850201	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001146	0000001	1200.00	25/07/2005	000000287288	002697	850130	60.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001147	0000001	700.00	25/07/2005	000000220655	002697	850241	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001148	0000001	300.00	25/07/2005	000000082252	002697	850205	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001149	0000001	860.00	25/07/2005	000000082252	002697	850204	43.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001074	0000001	36.80	25/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001126	0000001	1000.00	25/07/2005	000000012378	002697	851441	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001127	0000001	200.00	25/07/2005	000000012378	002697	851440	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001036	0000001	3731.00	25/07/2005	000000580422	002697	850228	186.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001144	0000001	60.13	25/07/2005	000000050105	002697	850502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001141	0000001	3215.00	25/07/2005	000000206474	002697	852022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001145	0000001	1200.00	25/07/2005	000000220655	002697	850239	65.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001150	0000001	1000.00	25/07/2005	000000220655	002697	850238	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001151	0000001	500.00	26/07/2005	000000082252	002697	850209	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001155	0000001	692.00	26/07/2005	000000220655	002697	850244	34.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001156	0000001	400.00	26/07/2005	000000220655	002697	850245	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000916	0000001	400.00	26/07/2005	000000082252	002697	850210	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000917	0000001	2000.00	26/07/2005	000000082252	002697	850211	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001153	0000001	46.00	26/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001154	0000001	478.00	26/07/2005	000000220655	002697	850242	23.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001044	0000001	420.00	26/07/2005	000000091456	002697	850041	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000767	0000001	800.00	26/07/2005	000000082252	002697	850208	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001152	0000001	500.00	26/07/2005	000000082252	002697	850209	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001157	0000001	400.00	26/07/2005	000000012378	002697	851442	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001161	0000001	214.71	27/07/2005	000000082252	002697	850212	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001163	0000001	12.00	27/07/2005	000000009825	000041		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001162	0000001	11900.15	27/07/2005	000000009825	000041		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001165	0000001	270.00	28/07/2005	000000091456	002697	850042	13.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001169	0000001	12.00	28/07/2005	000000015256	000041		0.00	1	Conta Corrente	CEF - MIN.CIDADES-I.ESTRUT
SEC. DE FINANCAS	0001045	0000001	57.80	28/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001164	0000001	1000.00	28/07/2005	000000206474	002697	852046	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001168	0000001	21516.13	28/07/2005	000000015256	000041		0.00	1	Conta Corrente	CEF - MIN.CIDADES-I.ESTRUT
SEC. DE SAUDE	0001166	0000001	580.00	28/07/2005	000000580422	002697	850229	29.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000601	0000001	1182.00	29/07/2005	000000580422	002697	850230	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001191	0000001	715.00	29/07/2005	000000206474	002697	852042	35.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001192	0000001	600.00	29/07/2005	000000082252	002697	850214	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001193	0000001	506.00	29/07/2005	000000082252	002697	850213	25.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001170	0000001	1113.61	29/07/2005	000000206474	002697	852043	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001171	0000001	250.00	29/07/2005	000000206474	002697	852039	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001172	0000001	300.00	29/07/2005	000000206474	002697	852037	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001173	0000001	1000.00	29/07/2005	000000206474	002697	852023	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001174	0000001	400.00	29/07/2005	000000206474	002697	852029	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001175	0000001	300.00	29/07/2005	000000206474	002697	852030	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001176	0000001	250.00	29/07/2005	000000206474	002697	852031	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001177	0000001	300.00	29/07/2005	000000206474	002697	852032	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001178	0000001	300.00	29/07/2005	000000206474	002697	852033	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001179	0000001	250.00	29/07/2005	000000206474	002697	852034	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001180	0000001	400.00	29/07/2005	000000206474	002697	852027	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001181	0000001	400.00	29/07/2005	000000206474	002697	852026	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001182	0000001	300.00	29/07/2005	000000206474	002697	852035	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001183	0000001	250.00	29/07/2005	000000206474	002697	852036	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001184	0000001	250.00	29/07/2005	000000206474	002697	852038	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001185	0000001	300.00	29/07/2005	000000206474	002697	852025	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001186	0000001	300.00	29/07/2005	000000206474	002697	852024	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001187	0000001	300.00	29/07/2005	000000206474	002697	852028	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001188	0000001	500.00	29/07/2005	000000206474	002697	852045	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001189	0000001	1000.00	29/07/2005	000000206474	002697	852044	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001214	0000001	3.09	29/07/2005	000000091960	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001215	0000001	423.46	29/07/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001216	0000001	1494.59	29/07/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001217	0000001	1.99	29/07/2005	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000927	0000001	2800.00	29/07/2005	000000206474	002697	852040	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001190	0000001	420.00	29/07/2005	000000082252	002697	850215	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001131	0000001	4050.00	29/07/2005	000000077844	002697	850389	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001221	0000001	1630.00	01/08/2005	000000206474	002697	852041	81.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001222	0000001	1800.00	01/08/2005	000000206474	002697	852048	90.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001223	0000001	1.60	01/08/2005	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001224	0000001	1.60	01/08/2005	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001226	0000001	1.60	01/08/2005	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001231	0000001	1.60	01/08/2005	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001220	0000001	300.00	01/08/2005	000000206474	002697	852050	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001225	0000001	1061.20	01/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001232	0000001	3805.93	02/08/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001234	0000001	600.00	03/08/2005	000000206474	002697	852053	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000861	0000001	1943.50	03/08/2005	000000206474	002697	852052	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000860	0000001	220.00	04/08/2005	000000082252	002697	850216	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001205	0000001	2996.20	04/08/2005	000000580422	002697	850234	2442.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0001205	0000002	2141.50	04/08/2005	000000580422	002697	850232	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001205	0000003	2427.56	04/08/2005	000000580422	002697	850233	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001205	0000004	4634.74	04/08/2005	000000580422	002697	850231	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001027	0000001	600.00	04/08/2005	000000206474	002697	852054	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001233	0000001	600.00	04/08/2005	000000206474	002697	852054	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000829	0000001	185.00	04/08/2005	000000082252	002697	850217	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000832	0000001	349.80	04/08/2005	000000050105	002697	850512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001201	0000001	25215.00	05/08/2005	000000580228	002697	850096	2155.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001202	0000001	20639.30	05/08/2005	000000050105	002697	850513	1854.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001202	0000002	1065.70	05/08/2005	000000050105	002697	850513	65.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001203	0000001	436.02	05/08/2005	000000093041	002697	850021	137.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001203	0000002	277.05	05/08/2005	000000093041	002697	850020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001203	0000003	569.09	05/08/2005	000000093041	002697	850024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001203	0000004	319.59	05/08/2005	000000093041	002697	850023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001203	0000005	198.25	05/08/2005	000000093041	002697	850022	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001211	0000001	3181.85	05/08/2005	000000206474	002697	852062	438.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001211	0000002	1048.15	05/08/2005	000000206474	002697	852062	48.15	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001210	0000001	3000.00	05/08/2005	000000206474	002697	850062	395.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001213	0000001	5425.00	05/08/2005	000000206474	002697	852062	472.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0001206	0000001	332.95	05/08/2005	000000289566	002697	850055	55.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0001206	0000002	267.05	05/08/2005	000000289566	002697	850056	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001197	0000001	2960.00	05/08/2005	000000580422	002697	850235	226.44	1	Conta Corrente	NULL
SEC. DE SAUDE	0001199	0000001	11661.85	05/08/2005	000000012378	002697	851445	1119.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0001199	0000003	20.00	05/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001199	0000004	1048.15	05/08/2005	000000012378	002697	851445	48.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0001200	0000001	2843.27	05/08/2005	000000012378	002697	851449	2104.47	1	Conta Corrente	NULL
SEC. DE SAUDE	0001200	0000002	1881.50	05/08/2005	000000012378	002697	851448	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001200	0000003	692.62	05/08/2005	000000012378	002697	851450	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001200	0000004	1140.37	05/08/2005	000000012378	002697	851447	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001237	0000001	1900.00	05/08/2005	000000012378	002697	851443	132.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001241	0000001	220.00	05/08/2005	000000012378	002697	851444	11.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000905	0000001	720.00	05/08/2005	000000206474	002697	852056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001195	0000001	1900.00	08/08/2005	000000093041	002697	850025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001196	0000001	6674.40	08/08/2005	000000052744	002697	850061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001061	0000001	42.50	09/08/2005	000000091960	002697	850039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001062	0000001	240.00	09/08/2005	000000091960	002697	850036	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001072	0000001	193.77	09/08/2005	000000091960	002697	850037	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001068	0000001	351.48	09/08/2005	000000091960	002697	850038	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001060	0000001	231.00	09/08/2005	000000012378	002697	851451	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001254	0000001	1061.20	10/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001255	0000001	127.04	10/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001261	0000001	2673.30	10/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001200	0000006	3804.64	10/08/2005	000000206474	002697	852051	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001208	0000001	3000.00	10/08/2005	000000206474	002697	852062	340.95	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001076	0000001	657.11	10/08/2005	000000206474	002697	852066	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001064	0000001	590.00	10/08/2005	000000206474	002697	852065	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001240	0000001	1106.00	10/08/2005	000000206474	002697	852057	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001207	0000001	7210.00	10/08/2005	000000206474	002697	852062	761.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001207	0000002	1012.00	10/08/2005	000000206474	002697	852062	12.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001209	0000001	8190.00	10/08/2005	000000206474	002697	852062	719.04	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001212	0000001	800.00	10/08/2005	000000206474	002697	852062	61.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001063	0000001	250.00	10/08/2005	000000206474	002697	852064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001262	0000001	4384.00	10/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001263	0000001	2175.60	10/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001264	0000001	4539.15	10/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001257	0000001	1040.86	10/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001258	0000001	3673.65	10/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001259	0000001	7628.43	10/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001260	0000001	2445.45	10/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001265	0000001	2347.50	10/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001198	0000001	6820.91	10/08/2005	000000206474	002697	852059	2186.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001198	0000002	910.00	10/08/2005	000000206474	002697	852061	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001198	0000003	1309.35	10/08/2005	000000206474	002697	852060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001198	0000004	2459.74	10/08/2005	000000206474	002697	852058	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001256	0000001	220.00	10/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001270	0000001	10000.00	11/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001272	0000001	2255.00	11/08/2005	000000206474	002697	852067	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001252	0000001	693.00	11/08/2005	000000012378	002697	851452	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001274	0000001	168.30	12/08/2005	000000580422	002697	850236	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001275	0000001	232.00	12/08/2005	000000580422	002697	850237	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001278	0000001	122.69	12/08/2005	000000012378	002697	851455	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001280	0000001	150.00	12/08/2005	000002831414	002697	850084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001273	0000001	520.00	12/08/2005	000000091456	002697	850044	26.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001279	0000001	77.88	12/08/2005	000000050105	002697	850514	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001238	0000001	840.00	12/08/2005	000000093041	002697	850026	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001246	0000001	240.80	12/08/2005	000000091456	002697	850043	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001229	0000001	82.15	12/08/2005	000000287288	002697	850133	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001230	0000001	97.00	12/08/2005	000000287288	002697	850132	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001230	0000002	0.01	12/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001204	0000001	10410.00	12/08/2005	000000077844	002697	850399	891.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001283	0000001	1156.46	12/08/2005	000000093041	002697	850027	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001271	0000001	315.00	12/08/2005	000000206474	002697	852070	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001284	0000001	315.00	12/08/2005	000000206474	002697	852069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001276	0000001	271.08	12/08/2005	000000206474	002697	852068	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001277	0000001	88.42	12/08/2005	000000091960	002697	850040	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001306	0000001	311.27	15/08/2005	000000206474	002697	852071	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001286	0000001	117.00	15/08/2005	000000077844	002697	850419	5.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001287	0000001	156.00	15/08/2005	000000077844	002697	850416	7.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001288	0000001	195.00	15/08/2005	000000077844	002697	850417	9.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001289	0000001	693.00	15/08/2005	000000077844	002697	850410	34.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001290	0000001	702.10	15/08/2005	000000077844	002697	850415	35.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001291	0000001	557.90	15/08/2005	000000077844	002697	850402	27.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001292	0000001	578.20	15/08/2005	000000077844	002697	850407	28.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001293	0000001	493.92	15/08/2005	000000077844	002697	850406	24.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001294	0000001	763.98	15/08/2005	000000077844	002697	850408	38.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001295	0000001	702.10	15/08/2005	000000077844	002697	850405	35.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001296	0000001	517.44	15/08/2005	000000077844	002697	850403	25.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001297	0000001	309.68	15/08/2005	000000077844	002697	850412	15.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001298	0000001	483.60	15/08/2005	000000077844	002697	850413	24.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001299	0000001	324.87	15/08/2005	000000077844	002697	850409	16.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001300	0000001	189.00	15/08/2005	000000077844	002697	850418	9.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001301	0000001	325.00	15/08/2005	000000077844	002697	850414	16.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001302	0000001	702.10	15/08/2005	000000077844	002697	850401	35.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001303	0000001	750.15	15/08/2005	000000077844	002697	850400	37.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001304	0000001	887.88	15/08/2005	000000077844	002697	850404	44.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001305	0000001	500.64	15/08/2005	000000077844	002697	850411	25.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001043	0000001	756.00	15/08/2005	000000206474	002697	852072	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001311	0000001	14.90	15/08/2005	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001312	0000001	169.00	16/08/2005	000000077844	002697	850420	8.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001313	0000001	400.00	16/08/2005	000000082252	002697	850225	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001227	0000001	380.00	16/08/2005	000000082252	002697	850219	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001243	0000001	293.68	16/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001244	0000001	162.98	16/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001245	0000001	271.90	16/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001314	0000001	9074.59	16/08/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001318	0000001	438.00	17/08/2005	000000082252	002697	850226	21.90	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001323	0000001	464.79	17/08/2005	000000082252	002697	850220	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001092	0000001	1098.00	17/08/2005	000000206474	002697	852075	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001285	0000001	800.00	17/08/2005	000000206474	002697	852073	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001320	0000001	300.00	17/08/2005	000000012378	002697	851458	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001321	0000001	150.00	17/08/2005	000000287288	002697	850135	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001267	0000001	665.74	17/08/2005	000000094323	002697	850014	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001235	0000001	3576.00	17/08/2005	000000580422	002697	850239	178.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0000735	0000001	466.65	17/08/2005	000000580422	002697	850238	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001059	0000001	400.00	17/08/2005	000000082252	002697	850223	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001317	0000001	1200.00	17/08/2005	000000206474	002697	852076	65.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001322	0000001	350.00	17/08/2005	000000082252	002697	850228	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001324	0000001	600.00	17/08/2005	000000082252	002697	850229	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001006	0000001	560.00	17/08/2005	000000082252	002697	850221	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001093	0000001	520.00	17/08/2005	000000082252	002697	850224	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001094	0000001	15.00	17/08/2005	000000082252	002697	850224	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001316	0000001	2700.00	17/08/2005	000000206474	002697	852077	347.15	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001319	0000001	11.60	17/08/2005	000007000095	001182		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001075	0000001	295.00	17/08/2005	000000082252	002697	850222	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001328	0000001	1900.00	18/08/2005	000000206474	002697	852093	152.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0001333	0000001	95.00	18/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001315	0000001	750.00	18/08/2005	000000287288	002697	850134	37.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001350	0000001	1000.00	19/08/2005	000000287288	002697	850137	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001335	0000001	700.00	19/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001339	0000001	560.00	19/08/2005	000000012378	002697	851482	28.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001344	0000001	1000.00	19/08/2005	000000012378	002697	851459	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001345	0000001	70.00	19/08/2005	000000012378	002697	851483	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001346	0000001	300.00	19/08/2005	000000012378	002697	851481	15.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001348	0000001	150.00	19/08/2005	000000058890	002697	850156	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001194	0000001	1480.00	19/08/2005	000000082252	002697	850218	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000842	0000001	1871.41	19/08/2005	000000206474	002697	852079	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001341	0000001	630.00	19/08/2005	000000050105	002697	850517	31.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001343	0000001	1000.00	19/08/2005	000000050105	002697	850516	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001347	0000001	340.00	19/08/2005	000000287288	002697	850136	17.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001359	0000001	11.60	19/08/2005	000070001005	001182		0.00	1	Conta Corrente	REAL - TRANSP. ESCOLAR
SEC. DE AGRICULTURA E ABASTECIMENTO	0001342	0000001	700.00	19/08/2005	000000058890	002697	850154	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001334	0000001	300.00	19/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001336	0000001	399.07	19/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001337	0000001	1408.55	19/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001338	0000001	4083.09	19/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001349	0000001	400.00	19/08/2005	000000082252	002697	850227	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001351	0000001	700.00	19/08/2005	000000058890	002697	850155	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001352	0000001	1511.44	19/08/2005	000000058890	002697	850153	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001353	0000001	2198.10	19/08/2005	000000206474	002697	852078	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001362	0000001	16.82	22/08/2005	000000220655	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001361	0000001	147.00	22/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001160	0000001	65.12	22/08/2005	000000012378	002697	851456	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000691	0000001	479.30	22/08/2005	000000050105	002697	850515	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001340	0000001	1020.00	22/08/2005	000000012378	002697	851460	51.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001360	0000001	1061.20	22/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001200	0000005	1687.60	22/08/2005	000000012378	002697	851446	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001266	0000001	47.00	22/08/2005	000000012378	002697	851457	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001090	0000001	837.00	22/08/2005	000000206474	002697	852074	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001363	0000001	1159.52	23/08/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001367	0000001	398.00	23/08/2005	000000012378	002697	851454	28.91	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001219	0000001	2000.00	25/08/2005	000000206474	002697		100.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001372	0000001	1500.00	25/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001366	0000001	1531.30	26/08/2005	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001373	0000001	1550.34	26/08/2005	000000094323	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001374	0000001	2.52	26/08/2005	000000094323	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001164	0000002	700.00	28/08/2005	000000206474	002697	852047	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001375	0000001	23.00	29/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001376	0000001	19.00	29/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001378	0000001	386.19	30/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001379	0000001	1363.04	30/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001381	0000001	1000.00	30/08/2005	000000206474	002697	852092	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001382	0000001	300.00	30/08/2005	000000206474	002697	852084	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001383	0000001	250.00	30/08/2005	000000206474	002697	852087	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001384	0000001	300.00	30/08/2005	000000206474	002697	852088	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001385	0000001	400.00	30/08/2005	000000206474	002697	852081	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001386	0000001	250.00	30/08/2005	000000206474	002697	852091	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001387	0000001	250.00	30/08/2005	000000206474	002697	852090	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001388	0000001	250.00	30/08/2005	000000206474	002697	852083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001389	0000001	250.00	30/08/2005	000000206474	002697	852085	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001390	0000001	400.00	30/08/2005	000000206474	002697	852082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001391	0000001	300.00	30/08/2005	000000206474	002697	852086	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001393	0000001	1500.00	30/08/2005	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001380	0000001	1061.20	30/08/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001371	0000001	6000.00	30/08/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001395	0000001	1.99	31/08/2005	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001396	0000001	3.09	31/08/2005	000000091960	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001397	0000001	125.78	31/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001432	0000001	2.60	01/09/2005	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001222	0000002	1800.00	01/09/2005	000000206474	002697	852049	90.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001428	0000001	1.60	01/09/2005	000000075450	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001429	0000001	1.60	01/09/2005	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001430	0000001	1.60	01/09/2005	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001431	0000001	1.60	01/09/2005	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001435	0000001	5.89	02/09/2005	000000094323	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001406	0000001	4330.00	05/09/2005	000000082252	002697	850230	442.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001407	0000001	5325.00	05/09/2005	000000206474	002697	852094	443.87	1	Conta Corrente	NULL
SEC. DE SAUDE	0001405	0000002	3804.64	05/09/2005	000000012378	002697	851484	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001412	0000001	7176.84	05/09/2005	000000580422	002697	850240	2542.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0001412	0000002	2327.56	05/09/2005	000000580422	002697	850243	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001412	0000003	551.10	05/09/2005	000000580422	002697	850242	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001412	0000004	2144.50	05/09/2005	000000580422	002697	850241	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001159	0000001	1900.00	06/09/2005	000000206474	002697	852095	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001439	0000001	550.00	06/09/2005	000000050105	002697	850519	27.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001440	0000001	908.60	06/09/2005	000000085669	002697	850120	45.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001441	0000001	818.40	06/09/2005	000000093033	002697	850029	40.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001442	0000001	549.78	06/09/2005	000000093033	002697	850032	27.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001443	0000001	1200.54	06/09/2005	000000085669	002697	850122	65.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001444	0000001	813.12	06/09/2005	000000050105	002697	850520	40.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001445	0000001	486.64	06/09/2005	000000093033	002697	850030	24.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001446	0000001	1103.30	06/09/2005	000000093033	002697	850033	55.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001447	0000001	876.70	06/09/2005	000000050105	002697	850518	43.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001448	0000001	776.16	06/09/2005	000000093033	002697	850035	38.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001449	0000001	1100.22	06/09/2005	000000085669	002697	850121	55.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001450	0000001	1103.30	06/09/2005	000000085669	002697	850118	55.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001451	0000001	1103.30	06/09/2005	000000085669	002697	850119	55.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001452	0000001	786.72	06/09/2005	000000093033	002697	850034	39.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001453	0000001	1089.00	06/09/2005	000000093033	002697	850031	54.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001454	0000001	1395.24	06/09/2005	000000050105	002697	850521	104.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001456	0000001	44.90	08/09/2005	000002831414	002697	850085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001282	0000001	427.00	08/09/2005	000000058890	002697	850158	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001331	0000001	922.50	08/09/2005	000000256692	002697	850009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001056	0000001	168.00	08/09/2005	000000058890	002697	850159	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001330	0000001	295.07	08/09/2005	000000580422	002697	850244	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001332	0000001	48.00	08/09/2005	000000012378	002697	851486	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001356	0000001	26.80	08/09/2005	000002831414	002697	850088	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001250	0000001	36.63	08/09/2005	000002831414	002697	850086	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001247	0000001	50.00	08/09/2005	000002831414	002697	850087	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001248	0000001	845.00	08/09/2005	000000012378	002697	851485	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001252	0000002	690.00	09/09/2005	000000012378	002697	851453	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001401	0000001	3000.00	09/09/2005	000006000002	001898		229.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001402	0000001	600.00	09/09/2005	000006000002	001898		45.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0001404	0000001	11958.00	09/09/2005	000006000002	001898		1113.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0001404	0000002	1022.00	09/09/2005	000006000002	001898		22.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001405	0000001	8245.36	09/09/2005	000006000002	001898		1776.14	1	Conta Corrente	NULL
SEC. DE SAUDE	0001466	0000001	2725.80	09/09/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001411	0000001	936.25	09/09/2005	000000206474	002697	852099	402.15	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001411	0000002	778.80	09/09/2005	000000206474	002697	852096	40.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001411	0000003	531.10	09/09/2005	000000206474	002697	852098	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001411	0000004	1553.85	09/09/2005	000000206474	002697	852097	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001409	0000001	7435.00	09/09/2005	000000206474	002697	852103	697.85	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001409	0000002	1040.00	09/09/2005	000000206474	002697	852103	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001457	0000001	1069.28	09/09/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001458	0000001	3773.97	09/09/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001459	0000001	2478.80	09/09/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001460	0000001	6264.21	09/09/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001465	0000001	2700.52	09/09/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001413	0000001	3096.17	09/09/2005	000000206474	002697	852108	2186.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001413	0000002	2459.74	09/09/2005	000000206474	002697	852105	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001413	0000003	4634.74	09/09/2005	000000206474	002697	852107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001413	0000004	1309.35	09/09/2005	000000206474	002697	852106	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001462	0000001	220.00	09/09/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001398	0000001	1211.68	09/09/2005	000006000002	001898		124.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001398	0000002	288.32	09/09/2005	000000093041	002697	850028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001399	0000001	19219.30	09/09/2005	000000050105	002697	850522	1763.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001399	0000002	1065.70	09/09/2005	000000050105	002697	850522	65.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001400	0000001	25408.00	09/09/2005	000006000002	001898		2040.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001403	0000001	9740.00	09/09/2005	000006000002	001898		838.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001461	0000001	36.00	09/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001467	0000001	4102.35	09/09/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001468	0000001	2034.90	09/09/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001469	0000001	4579.68	09/09/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001410	0000001	929.60	09/09/2005	000000206474	002697	852102	375.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001410	0000002	1536.30	09/09/2005	000000206474	002697	852100	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001410	0000003	534.10	09/09/2005	000000206474	002697	852101	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001473	0000001	476.00	12/09/2005	000000256692	002697	850011	23.80	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001476	0000001	600.00	12/09/2005	000000206474	002697	852117	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001472	0000001	236.00	12/09/2005	000000050105	002697	850527	11.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001481	0000001	750.00	12/09/2005	000000050105	002697	850526	37.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001483	0000001	520.00	12/09/2005	000000050105	002697	850525	26.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001490	0000001	120.00	12/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001474	0000001	10000.00	12/09/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001477	0000001	242.00	12/09/2005	000000220655	002697	850246	12.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001478	0000001	400.00	12/09/2005	000000206474	002697	852120	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001479	0000001	400.00	12/09/2005	000000206474	002697	852119	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001486	0000001	795.00	12/09/2005	000000082252	002697	850233	39.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001487	0000001	959.00	12/09/2005	000000082252	002697	850232	47.95	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001489	0000001	40.00	12/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001475	0000001	1061.20	12/09/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001484	0000001	980.00	12/09/2005	000000206474	002697	852115	49.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001488	0000001	400.00	12/09/2005	000000206474	002697	852118	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001492	0000001	127.04	12/09/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001493	0000001	1292.63	13/09/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001482	0000001	660.00	13/09/2005	000000287288	002697	850139	33.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001041	0000002	37873.37	14/09/2005	000000016058	000041		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001495	0000001	380.00	14/09/2005	000000206474	002697	852112	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001498	0000001	284.57	15/09/2005	000000206474	002697	852111	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001502	0000001	132.77	15/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001501	0000001	5148.00	15/09/2005	000000206474	002697	852113	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001496	0000001	562.50	15/09/2005	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001497	0000001	14.90	15/09/2005	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001471	0000001	225.00	15/09/2005	000000012378	002697	851488	11.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001251	0000001	180.00	15/09/2005	000000287288	002697	850138	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001504	0000001	285.00	16/09/2005	000000012378	002697	851489	14.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001515	0000001	1900.00	16/09/2005	000000206474	002697	852127	132.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001519	0000001	3768.00	16/09/2005	000000580422	002697	850245	188.40	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001485	0000001	264.00	16/09/2005	000000206474	002697	852129	13.20	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001509	0000001	450.00	16/09/2005	000000206474	002697	852131	13.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001511	0000001	200.00	16/09/2005	000000287288	002697	850142	10.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001455	0000001	350.00	16/09/2005	000000287288	002697	850140	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001491	0000001	3337.20	16/09/2005	000000052744	002697	850062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001364	0000001	346.00	16/09/2005	000000050105	002697	850529	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001503	0000001	550.00	16/09/2005	000000050105	002697	850530	27.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001505	0000001	55.00	16/09/2005	000000077844	002697	850426	2.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001506	0000001	330.00	16/09/2005	000000077844	002697	850422	16.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001508	0000001	450.00	16/09/2005	000000256692	002697	850010	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001510	0000001	286.00	16/09/2005	000000077844	002697	850425	24.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001512	0000001	152.00	16/09/2005	000000077844	002697	850423	7.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001513	0000001	228.00	16/09/2005	000000077844	002697	850421	11.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001514	0000001	133.00	16/09/2005	000000077844	002697	850424	6.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001517	0000001	150.00	16/09/2005	000000287288	002697	850143	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001470	0000001	595.00	16/09/2005	000000206474	002697	852128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001269	0000001	630.00	16/09/2005	000000091456	002697	850046	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001236	0000001	602.00	16/09/2005	000000050105	002697	850528	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001507	0000001	240.00	16/09/2005	000000206474	002697	852130	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001464	0000001	600.00	16/09/2005	000000287288	002697	850141	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001524	0000001	55.85	19/09/2005	000002831414	002697	850089	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001527	0000001	278.12	19/09/2005	000000058890	002697	850160	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001522	0000001	111.90	19/09/2005	000000050105	002697	850524	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001523	0000001	79.53	19/09/2005	000000050105	002697	850523	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001526	0000001	78.75	19/09/2005	000000012378	002697	851487	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001533	0000001	1061.20	20/09/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001534	0000001	700.00	20/09/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001532	0000001	9037.48	20/09/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001516	0000001	630.00	20/09/2005	000000206474	002697	852132	31.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001436	0000001	602.00	20/09/2005	000000091456	002697	850045	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001253	0000001	528.00	20/09/2005	000000206474	002697	852122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001535	0000001	147.00	20/09/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001310	0000001	2000.00	20/09/2005	000000206474	002697	852123	100.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001529	0000001	76.26	20/09/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001530	0000001	269.19	20/09/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001531	0000001	4109.96	20/09/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001239	0000001	184.00	20/09/2005	000000206474	002697	852125	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001268	0000001	400.00	20/09/2005	000000206474	002697	852124	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001536	0000001	18.42	21/09/2005	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001537	0000001	7999.55	21/09/2005	000000082252	002697	850234	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001369	0000001	364.00	21/09/2005	000000580422	002697	850246	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001358	0000001	7377.60	21/09/2005	000000580422	002697	850246	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001228	0000001	1278.50	21/09/2005	000000580422	002697	850246	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001539	0000001	0.05	22/09/2005	000000221511	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001541	0000001	1802.02	22/09/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001542	0000001	593.66	27/09/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001543	0000001	379.83	30/09/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001544	0000001	1340.62	30/09/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001545	0000001	1.99	30/09/2005	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001546	0000001	3.09	30/09/2005	000000091960	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001549	0000001	250.00	30/09/2005	000000206474	002697	852136	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001550	0000001	250.00	30/09/2005	000000206474	002697	852138	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001551	0000001	250.00	30/09/2005	000000206474	002697	852137	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001552	0000001	250.00	30/09/2005	000000206474	002697	852135	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001553	0000001	250.00	30/09/2005	000000206474	002697	852134	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001554	0000001	1000.00	30/09/2005	000000206474	002697	852133	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001555	0000001	142.23	30/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001480	0000001	1200.00	30/09/2005	000000206474	002697	852116	65.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001528	0000001	538.70	30/09/2005	000000285242	002697	850102	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001556	0000001	953.90	30/09/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001520	0000001	2145.00	30/09/2005	000000206474	002697	852114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001547	0000001	1061.20	30/09/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001525	0000001	702.61	30/09/2005	000000206474	002697	852110	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001557	0000001	1.60	03/10/2005	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001559	0000001	1.60	03/10/2005	000000075450	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001560	0000001	1.60	03/10/2005	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001577	0000001	1.60	04/10/2005	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001438	0000001	3825.34	04/10/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001584	0000001	353.00	06/10/2005	000000580422	002697	850253	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001592	0000001	1061.20	10/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001593	0000001	127.04	10/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001599	0000001	820.00	10/10/2005	000000256692	002697	850012	41.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001601	0000001	3600.00	10/10/2005	000000580422	002697	850247	275.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0001602	0000001	2079.00	10/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001569	0000002	4034.74	10/10/2005	000000580422	002697	850251	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001569	0000003	2427.56	10/10/2005	000000580422	002697	850250	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001569	0000004	1881.50	10/10/2005	000000580422	002697	850249	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001569	0000005	851.10	10/10/2005	000000580422	002697	850248	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001569	0000006	5045.10	10/10/2005	000000580422	002697	850252	2903.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0001569	0000007	860.00	10/10/2005	000000580422	002697	850251	260.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001570	0000001	9900.00	10/10/2005	000000012378	002697	851490	821.71	1	Conta Corrente	NULL
SEC. DE SAUDE	0001571	0000001	322.95	10/10/2005	000000289566	002697	850058	45.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0001571	0000002	277.05	10/10/2005	000000289566	002697	850057	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001572	0000001	10300.00	10/10/2005	000000012378	002697	851491	1457.86	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001565	0000001	8105.00	10/10/2005	000000206474	002697	852141	741.55	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001573	0000001	7737.00	10/10/2005	000000206474	002697	852142	673.80	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001433	0000001	7861.50	10/10/2005	000000206474	002697	852104	766.35	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001433	0000002	430.50	10/10/2005	000000206474	002697	852104	30.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001408	0000001	800.00	10/10/2005	000000206474	002697	852104	61.20	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001326	0000001	1104.00	10/10/2005	000000082252	002697	850236	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001327	0000001	1000.00	10/10/2005	000000082252	002697	850235	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001558	0000001	1.60	10/10/2005	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001575	0000001	3215.00	10/10/2005	000000206474	002697	852140	307.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001600	0000001	3337.20	10/10/2005	000000052744	002697	850063	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001603	0000001	3574.99	10/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001604	0000001	1992.90	10/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001605	0000001	4894.05	10/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001564	0000001	17546.75	10/10/2005	000000050105	002697	850531	1452.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001564	0000002	452.00	10/10/2005	000000050105	002697	850531	52.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001566	0000001	9540.00	10/10/2005	000000077844	002697	850427	905.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001567	0000001	27130.00	10/10/2005	000000580228	002697	850097	2519.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001568	0000001	327.99	10/10/2005	000000093041	002697	850033	144.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001568	0000002	277.05	10/10/2005	000000093041	002697	850030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001568	0000003	298.32	10/10/2005	000000093041	002697	850029	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001568	0000004	298.32	10/10/2005	000000093041	002697	850031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001568	0000005	298.32	10/10/2005	000000093041	002697	850032	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001588	0000001	1108.29	10/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001589	0000001	3911.65	10/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001590	0000001	2508.95	10/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001591	0000001	6444.87	10/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001606	0000001	4503.14	10/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001574	0000001	3263.35	10/10/2005	000000206474	002697	852144	2083.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001574	0000002	2491.91	10/10/2005	000000206474	002697	852143	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001574	0000003	910.00	10/10/2005	000000206474	002697	852146	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001574	0000004	4634.74	10/10/2005	000000206474	002697	852145	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001594	0000001	220.00	10/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001355	0000001	191.00	11/10/2005	000000256692	002697	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001585	0000001	174.90	11/10/2005	000000256692	002697	850015	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001540	0000001	350.00	11/10/2005	000000256692	002697	850013	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001578	0000001	90.00	11/10/2005	000000580422	002697	850254	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001579	0000001	50.00	11/10/2005	000000580422	002697	850255	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001249	0000001	446.50	11/10/2005	000000012378	002697	851492	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001609	0000001	45.14	13/10/2005	000000093912	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001610	0000001	10000.00	14/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001611	0000001	608.16	14/10/2005	000000287288	002697	850144	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001615	0000001	334.37	14/10/2005	000000285242	002697	850085	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001618	0000001	148.59	14/10/2005	000000287288	002697	850145	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001499	0000001	600.00	14/10/2005	000000220655	002697	850247	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001617	0000001	74.95	14/10/2005	000002831414	002697	850091	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001612	0000001	80.49	14/10/2005	000000256692	002697	850017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001613	0000001	97.05	14/10/2005	000002831414	002697	850090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001616	0000001	76.66	14/10/2005	000000256692	002697	850016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001622	0000001	400.00	14/10/2005	000000093033	002697	850036	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001623	0000001	637.60	14/10/2005	000000077844	002697	850444	31.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001624	0000001	449.82	14/10/2005	000000077844	002697	850429	22.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001625	0000001	792.00	14/10/2005	000000077844	002697	850428	39.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001626	0000001	660.80	14/10/2005	000000077844	002697	850431	33.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001627	0000001	951.30	14/10/2005	000000077844	002697	850442	47.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001628	0000001	536.40	14/10/2005	000000091456	002697	850047	26.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001629	0000001	802.40	14/10/2005	000000093033	002697	850038	40.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001630	0000001	852.55	14/10/2005	000000085669	002697	850126	42.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001631	0000001	850.17	14/10/2005	000000085669	002697	850125	42.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001632	0000001	331.80	14/10/2005	000000085669	002697	850127	16.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001633	0000001	665.28	14/10/2005	000000077844	002697	850443	33.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001634	0000001	802.40	14/10/2005	000000077844	002697	850441	40.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001635	0000001	564.48	14/10/2005	000000077844	002697	850432	28.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001636	0000001	927.69	14/10/2005	000000077844	002697	850430	46.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001637	0000001	595.20	14/10/2005	000000093033	002697	850037	29.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0000385	0000002	1108.55	14/10/2005	000000580422	002697	850256	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001614	0000001	98.02	14/10/2005	000002831414	002697	850092	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001621	0000001	1150.00	14/10/2005	000000058890	002697	850161	57.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001638	0000001	15.00	17/10/2005	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001639	0000001	292.18	17/10/2005	000000082252	002697	850238	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001643	0000001	10834.30	18/10/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001644	0000001	1694.00	18/10/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001646	0000001	290.00	18/10/2005	000000082252	002697	850240	14.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001648	0000001	712.00	18/10/2005	000000082252	002697	850239	35.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0001650	0000001	1900.00	19/10/2005	000000580422	002697	850257	132.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001651	0000001	3263.00	19/10/2005	000000580422	002697	850258	163.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0001645	0000001	530.22	19/10/2005	000000094323	002697	850015	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001645	0000002	1205.73	19/10/2005	000000580422	002697	850260	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001358	0000002	2989.79	19/10/2005	000000580422	002697	850262	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001358	0000003	2570.87	19/10/2005	000000580422	002697	850261	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001281	0000001	489.30	19/10/2005	000000580422	002697	850259	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001621	0000002	1150.00	19/10/2005	000000082252	002697	850237	57.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001647	0000001	600.00	19/10/2005	000000220655	002697	850248	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001365	0000001	348.00	19/10/2005	000000220655	002697	850249	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001652	0000001	175.01	20/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001653	0000001	617.73	20/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001654	0000001	4134.44	20/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001655	0000001	19.75	20/10/2005	000000220655	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001658	0000001	147.00	20/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001538	0000001	2200.00	20/10/2005	000000220655	002697	850251	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001656	0000001	700.00	20/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001657	0000001	1061.20	20/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001548	0000001	1004.40	21/10/2005	000000082252	002697	850241	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001659	0000001	7.12	21/10/2005	000000221511	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001660	0000001	195.00	21/10/2005	000000050105	002697	850532	9.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001661	0000001	225.00	21/10/2005	000000091456	002697	850050	11.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001662	0000001	105.00	21/10/2005	000000091456	002697	850048	5.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001663	0000001	180.00	21/10/2005	000000091456	002697	850049	9.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001664	0000001	135.00	21/10/2005	000000050105	002697	850533	6.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001668	0000001	160.00	24/10/2005	000000082252	002697	850244	8.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001667	0000001	350.00	24/10/2005	000000206474	002697	852151	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001670	0000001	220.00	24/10/2005	000000082252	002697	850245	11.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001669	0000001	120.00	24/10/2005	000000012378	002697	851493	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001671	0000001	120.00	24/10/2005	000000012378	002697	851494	6.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000974	0000001	540.70	24/10/2005	000000058890	002697	850163	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001666	0000001	700.00	24/10/2005	000000082252	002697	850242	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001354	0000001	700.00	25/10/2005	000000082252	002697	850243	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001081	0000001	630.03	25/10/2005	000000058890	002697	850162	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001500	0000001	400.00	25/10/2005	000000082252	002697	850247	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001672	0000001	650.00	25/10/2005	000000082252	002697	850246	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001167	0000001	500.00	25/10/2005	000000082252	002697	850248	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000697	0000001	560.00	25/10/2005	000000082252	002697	850249	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001678	0000001	34.00	26/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001684	0000001	1619.99	28/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001538	0000002	2800.00	28/10/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001518	0000001	165.00	28/10/2005	000000012378	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001679	0000001	3358.00	28/10/2005	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001685	0000001	12096.58	28/10/2005	000000012378	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001683	0000001	3080.01	28/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001680	0000001	483.09	28/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001681	0000001	1705.02	28/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001581	0000001	137.63	28/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001682	0000001	2.01	28/10/2005	000000094323	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001576	0000001	2000.00	31/10/2005	000000082252	002697		100.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000569	0000001	1289.00	31/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001686	0000001	1.99	31/10/2005	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001687	0000001	3.09	31/10/2005	000000091960	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001689	0000001	1000.00	31/10/2005	000000206474	002697	852149	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001690	0000001	3227.83	31/10/2005	000000206474	002697	852150	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001688	0000001	1061.20	31/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001308	0000001	1272.00	31/10/2005	000000012378	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001309	0000001	603.00	31/10/2005	000000012378	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000571	0000001	691.00	31/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000568	0000001	510.00	31/10/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001357	0000001	986.00	01/11/2005	000000206474	002697	852148	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001715	0000001	1.60	01/11/2005	000000075450	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001716	0000001	1.60	01/11/2005	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001718	0000001	1.60	01/11/2005	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001719	0000001	1.60	01/11/2005	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001720	0000001	1.60	01/11/2005	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001394	0000001	630.00	03/11/2005	000000221511	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001218	0000001	560.00	03/11/2005	000000091960	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001325	0000001	2550.00	07/11/2005	000000082252	002697	850250	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001725	0000001	30.00	07/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001697	0000002	3804.64	07/11/2005	000000206474	002697	852152	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001717	0000001	166.00	08/11/2005	000000287288	002697	850148	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001727	0000001	398.00	08/11/2005	000000580422	002697	850263	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001665	0000001	208.00	08/11/2005	000000287288	002697	850147	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001495	0000002	380.00	08/11/2005	000000082252	002697	850251	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001674	0000001	175.00	08/11/2005	000000058890	002697	850164	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001675	0000001	113.00	08/11/2005	000000220655	002697	850252	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001726	0000001	3337.20	08/11/2005	000000052744	002697	850065	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001580	0000001	425.00	08/11/2005	000000287288	002697	850146	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001731	0000001	214.27	09/11/2005	000000082252	002697	850253	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001722	0000001	476.61	09/11/2005	000000082252	002697	850252	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001738	0000001	1061.20	10/11/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001739	0000001	127.04	10/11/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001745	0000001	2254.98	10/11/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001697	0000003	3525.96	10/11/2005	000006000002	001898		999.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0001698	0000001	1286.66	10/11/2005	000000580422	002697	850264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001698	0000002	17983.34	10/11/2005	000006000002	001898		3635.59	1	Conta Corrente	NULL
SEC. DE SAUDE	0001694	0000001	10032.00	10/11/2005	000006000002	001898		955.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0001694	0000002	706.00	10/11/2005	000006000002	001898		6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001695	0000001	600.00	10/11/2005	000006000002	001898		45.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0001696	0000001	258.58	10/11/2005	000000580422	002697	850265	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001696	0000002	3321.42	10/11/2005	000006000002	001898		273.87	1	Conta Corrente	NULL
SEC. DE SAUDE	0001697	0000001	369.40	10/11/2005	000000012378	002697	851495	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001703	0000001	2215.00	10/11/2005	000006000002	001898		227.80	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001704	0000001	1309.35	10/11/2005	000000206474	002697	852153	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001704	0000002	6037.65	10/11/2005	000006000002	001898		643.96	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001705	0000001	7976.00	10/11/2005	000006000002	001898		626.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001740	0000001	220.00	10/11/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001691	0000001	6717.94	10/11/2005	000000206474	002697	852157	2083.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001691	0000002	2491.91	10/11/2005	000000206474	002697	852158	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001691	0000003	910.00	10/11/2005	000000206474	002697	852156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001691	0000004	1180.15	10/11/2005	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001692	0000001	5285.00	10/11/2005	000006000002	001898		423.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001734	0000001	1289.77	10/11/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001735	0000001	4552.18	10/11/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001736	0000001	2537.29	10/11/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001737	0000001	5383.47	10/11/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001743	0000001	1066.50	10/11/2005	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001749	0000001	4165.41	10/11/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001562	0000001	4885.00	10/11/2005	000000206474	002697	852159	474.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001699	0000001	9640.00	10/11/2005	000006000002	001898		788.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001700	0000001	26496.00	10/11/2005	000006000002	001898		2062.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001701	0000001	17554.35	10/11/2005	000006000002	001898		1476.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001701	0000002	425.65	10/11/2005	000006000002	001898		25.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001706	0000001	298.32	10/11/2005	000000093041	002697	850034	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001706	0000002	1201.68	10/11/2005	000006000002	001898		114.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001746	0000001	3571.05	10/11/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001747	0000001	2013.90	10/11/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001748	0000001	4760.91	10/11/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001733	0000001	1800.00	10/11/2005	000000206474	002697	852147	185.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001620	0000001	600.00	10/11/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001693	0000001	3215.00	10/11/2005	000006000002	001898		307.30	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001561	0000001	2215.00	10/11/2005	000000082252	002697	850254	227.80	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001702	0000001	1326.90	10/11/2005	000000206474	002697	852155	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001702	0000002	554.10	10/11/2005	000000206474	002697	852154	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001702	0000003	934.00	10/11/2005	000006000002	001898		273.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001750	0000001	10000.00	11/11/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001751	0000001	1200.00	14/11/2005	000000206474	002697	852162	65.55	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001754	0000001	15.00	14/11/2005	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001752	0000001	464.88	14/11/2005	000000091456	002697	850052	23.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001753	0000001	400.00	14/11/2005	000000077844	002697	850446	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001757	0000001	650.13	14/11/2005	000000093033	002697	850041	32.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001758	0000001	651.95	14/11/2005	000000093033	002697	850040	32.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001759	0000001	651.95	14/11/2005	000000077844	002697	850445	32.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001760	0000001	902.70	14/11/2005	000000050105	002697	850536	45.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001761	0000001	517.44	14/11/2005	000000206474	002697	852160	25.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001762	0000001	982.26	14/11/2005	000000050105	002697	850534	49.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001763	0000001	324.87	14/11/2005	000000091456	002697	850053	16.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001764	0000001	536.90	14/11/2005	000000091456	002697	850051	26.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001765	0000001	887.88	14/11/2005	000000050105	002697	850535	44.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001766	0000001	757.15	14/11/2005	000000206474	002697	852161	37.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001767	0000001	643.50	14/11/2005	000000093033	002697	850039	32.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001768	0000001	458.64	14/11/2005	000000091456	002697	850054	22.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001597	0000001	180.00	16/11/2005	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001770	0000001	13996.02	16/11/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001596	0000001	982.00	16/11/2005	000000012378	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001773	0000001	2470.80	17/11/2005	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001774	0000001	490.30	17/11/2005	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001780	0000001	3804.64	17/11/2005	000000206474	002697	852166	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001778	0000001	700.00	17/11/2005	000000206474	002697	852165	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001779	0000001	356.80	17/11/2005	000000206474	002697	852163	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001777	0000001	1150.00	17/11/2005	000000206474	002697	852164	57.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001788	0000001	80.00	18/11/2005	000000256692	002697	850018	4.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001789	0000001	1800.00	18/11/2005	000000206474	002697	852169	185.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001792	0000001	320.00	18/11/2005	000000058890	002697	850166	16.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001796	0000001	602.00	18/11/2005	000000206474	002697	852171	30.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001783	0000001	417.99	18/11/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001784	0000001	4156.21	18/11/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001787	0000001	297.57	18/11/2005	000000206474	002697	852167	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001794	0000001	462.00	18/11/2005	000000058890	002697	850169	23.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001795	0000001	300.00	18/11/2005	000000058890	002697	850168	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001790	0000001	238.00	18/11/2005	000000010669	002697	850041	11.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0001775	0000001	375.00	18/11/2005	000000580422	002697	850268	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001776	0000001	1212.70	18/11/2005	000000580422	002697	850269	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001781	0000001	165.00	18/11/2005	000000012378	002697	851497	8.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001782	0000001	400.00	18/11/2005	000000206474	002697	852168	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001785	0000001	700.00	18/11/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001791	0000001	1350.00	18/11/2005	000000012378	002697	851496	72.98	1	Conta Corrente	NULL
SEC. DE SAUDE	0001793	0000001	800.00	18/11/2005	000000206474	002697	852170	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001797	0000001	1800.00	18/11/2005	000000580422	002697	850267	185.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0001798	0000001	225.00	18/11/2005	000000058890	002697	850167	11.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001799	0000001	100.00	18/11/2005	000000010669	002697	850042	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001732	0000001	3226.20	18/11/2005	000000580422	002697	850270	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001802	0000001	1061.20	21/11/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001807	0000001	290.00	21/11/2005	000000220655	002697	850253	14.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001801	0000001	23.15	21/11/2005	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001806	0000001	150.00	21/11/2005	000000220655	002697	850254	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001809	0000001	285.00	21/11/2005	000000220655	002697	850255	14.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001803	0000001	147.00	21/11/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001805	0000001	200.53	21/11/2005	000000206474	002697	852174	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001804	0000001	4290.00	21/11/2005	000000206474	002697	852173	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001808	0000001	520.00	21/11/2005	000000206474	002697	852172	26.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001724	0000001	350.00	21/11/2005	000000220655	002697	850258	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001607	0000001	207.70	21/11/2005	000000220655	002697	850259	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001494	0000001	304.00	21/11/2005	000000220655	002697	850257	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001329	0000001	563.19	21/11/2005	000000220655	002697	850256	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001811	0000001	0.45	22/11/2005	000000221511	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001812	0000001	300.00	22/11/2005	000000091960	002697	850041	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001813	0000001	680.00	22/11/2005	000000206474	002697	852176	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001814	0000001	680.00	22/11/2005	000000206474	002697	852175	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001771	0000001	1624.98	22/11/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001816	0000001	1310.80	23/11/2005	000000093041	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001817	0000001	5900.00	23/11/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001434	0000001	1610.00	24/11/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001824	0000001	350.00	28/11/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001819	0000001	350.00	28/11/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001825	0000001	146.47	29/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001829	0000001	1061.20	30/11/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001826	0000001	427.49	30/11/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001827	0000001	1.99	30/11/2005	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001828	0000001	3.09	30/11/2005	000000091960	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001831	0000001	55.40	30/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001858	0000001	70.84	01/12/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001861	0000001	1.60	01/12/2005	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001862	0000001	1.60	01/12/2005	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001863	0000001	1.60	01/12/2005	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001864	0000001	1.60	01/12/2005	000000075450	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001865	0000001	1.60	01/12/2005	00000005917X	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001866	0000001	1.60	01/12/2005	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001860	0000001	47.40	01/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001818	0000001	1835.62	02/12/2005	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001642	0000001	2000.00	02/12/2005	000000082252	002697		100.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001832	0000001	3495.00	02/12/2005	000000093041	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001871	0000001	142.40	02/12/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001872	0000001	1200.00	02/12/2005	000000206474	002697	852189	65.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001873	0000001	800.00	02/12/2005	000000082252	002697		40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001875	0000001	136.52	05/12/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001876	0000001	2789.88	05/12/2005	000000206474	002697	852201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001833	0000001	5085.00	05/12/2005	000006000002	001898		395.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001846	0000001	3263.35	05/12/2005	000006000002	001898		2083.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001846	0000002	910.00	05/12/2005	000000206474	002697	852179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001846	0000003	2491.91	05/12/2005	000000206474	002697	852177	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001846	0000004	4634.74	05/12/2005	000000206474	002697	852178	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001839	0000001	9440.00	05/12/2005	000006000002	001898		807.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001840	0000001	17589.35	05/12/2005	000006000002	001898		1489.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001840	0000002	525.65	05/12/2005	000006000002	001898		25.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001841	0000001	26250.50	05/12/2005	000006000002	001898		2215.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001841	0000002	410.50	05/12/2005	000006000002	001898		10.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001847	0000001	1201.68	05/12/2005	000006000002	001898		114.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001847	0000002	298.32	05/12/2005	000000093041	002697	850035	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001834	0000001	3515.00	05/12/2005	000006000002	001898		330.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001842	0000001	1034.00	05/12/2005	000006000002	001898		281.35	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001842	0000002	554.10	05/12/2005	000000206474	002697	852180	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001842	0000003	1326.90	05/12/2005	000000206474	002697	852181	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001877	0000001	95.00	05/12/2005	000002831414	002697	850093	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001835	0000001	10428.00	05/12/2005	000006000002	001898		862.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0001836	0000001	600.00	05/12/2005	000006000002	001898		45.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0001837	0000001	3600.00	05/12/2005	000006000002	001898		275.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0001838	0000001	9784.70	05/12/2005	000006000002	001898		4924.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0001838	0000003	4852.24	05/12/2005	000000580422	002697	850272	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001838	0000004	4820.06	05/12/2005	000000580422	002697	850271	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001838	0000005	2141.50	05/12/2005	000000580422	002697	850274	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001838	0000006	2401.50	05/12/2005	000000580422	002697	850273	260.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001780	0000002	3848.91	05/12/2005	000006000002	001898		1045.26	1	Conta Corrente	NULL
SEC. DE SAUDE	0001780	0000003	277.05	05/12/2005	000000012378	002697	851498	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001780	0000004	369.40	05/12/2005	000000012378	002697	851499	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001843	0000001	2315.00	05/12/2005	000006000002	001898		235.45	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001844	0000001	7197.00	05/12/2005	000006000002	001898		628.65	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001845	0000001	8055.00	05/12/2005	000006000002	001898		734.22	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001772	0000001	300.00	06/12/2005	000000220655	002697	850260	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001879	0000001	1500.00	06/12/2005	000000082252	002697	850257	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001880	0000001	229.84	06/12/2005	000000580422	002697	850276	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001820	0000001	250.00	06/12/2005	000000580422	002697	850275	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001717	0000002	166.00	06/12/2005	000000082252	002697	850256	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001728	0000001	700.00	06/12/2005	000000082252	002697	850255	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001882	0000001	1062.00	06/12/2005	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001741	0000001	89.00	06/12/2005	000000287288	002697	850150	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001742	0000001	118.00	06/12/2005	000000287288	002697	850149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001815	0000001	100.00	06/12/2005	000002831414	002697	850094	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001878	0000001	1500.00	06/12/2005	000000082252	002697	850257	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001883	0000001	613.83	07/12/2005	000000082252	002697	850258	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001889	0000001	60.00	07/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001886	0000001	161.46	07/12/2005	000000050105	002697	850537	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001890	0000001	160.00	07/12/2005	000000206474	002697	852184	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001885	0000001	65.64	07/12/2005	000000060704	002697	850033	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001887	0000001	120.00	07/12/2005	000000221511	002697	850024	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001891	0000001	1900.00	07/12/2005	000000580422	002697	850277	190.40	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001587	0000001	3190.00	07/12/2005	000000206474	002697	852183	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001888	0000001	76.90	07/12/2005	000000091960	002697	850043	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001893	0000001	79.61	08/12/2005	000000091960	002697	850042	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000251	0000002	2000.00	08/12/2005	000000206474	002697	852186	100.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001723	0000001	680.00	08/12/2005	000000082252	002697	850260	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001894	0000001	70.89	08/12/2005	000000060704	002697	850034	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001582	0000001	800.00	08/12/2005	000000206474	002697	852185	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001583	0000001	300.00	08/12/2005	000000206474	002697	852185	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001895	0000001	201.58	08/12/2005	000000082252	002697	850259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001901	0000001	220.00	09/12/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001911	0000001	1257.50	09/12/2005	000000206474	002697	852187	280.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001896	0000001	1004.90	09/12/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001897	0000001	2565.03	09/12/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001898	0000001	6234.06	09/12/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001908	0000001	3977.38	09/12/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001912	0000001	2352.00	09/12/2005	000000206474	002697	852187	365.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001905	0000001	3606.75	09/12/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001906	0000001	1971.90	09/12/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001907	0000001	4795.56	09/12/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001918	0000002	261.60	09/12/2005	000000580228	002697	850099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001919	0000001	8747.50	09/12/2005	000000050105	002697	850538	1463.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001920	0000001	4050.00	09/12/2005	000000077844	002697	850447	634.65	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001914	0000001	2045.00	09/12/2005	000000206474	002697	852187	405.98	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001915	0000001	1657.50	09/12/2005	000000206474	002697	852187	349.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0001849	0000001	5929.00	09/12/2005	000000206474	002697	852188	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001904	0000001	2189.88	09/12/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001909	0000001	150.00	09/12/2005	000000012378	002697	851521	22.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0001910	0000001	5550.84	09/12/2005	000000012378	002697	851500	935.04	1	Conta Corrente	NULL
SEC. DE SAUDE	0001921	0000001	150.00	09/12/2005	000000289566	002697	850061	22.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0001922	0000001	250.95	09/12/2005	000000580422	002697	850279	60.37	1	Conta Corrente	NULL
SEC. DE SAUDE	0001922	0000002	124.05	09/12/2005	000000580422	002697	850278	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001923	0000002	150.00	09/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001916	0000001	1374.17	09/12/2005	000000206474	002697	852187	304.80	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001913	0000001	3096.68	09/12/2005	000000206474	002697	852187	614.41	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001913	0000002	111.65	09/12/2005	000000206474	002697	852192	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001924	0000001	32.80	10/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001926	0000001	1061.20	12/12/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001927	0000001	127.04	12/12/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001925	0000001	1200.00	12/12/2005	000000206474	002697	852191	65.55	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001929	0000001	26.00	14/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001368	0000001	839.00	15/12/2005	000000206474	002697	852197	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001641	0000001	407.77	15/12/2005	000000206474	002697	852195	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001937	0000001	200.00	15/12/2005	000000082252	002697	850281	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001242	0000001	2803.00	15/12/2005	000000206474	002697	852193	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000971	0000001	364.00	15/12/2005	000000206474	002697	852198	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000591	0000001	1260.00	15/12/2005	000000206474	002697	852196	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001923	0000001	3025.00	15/12/2005	000000580422	002697	850280	242.89	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000801	0000001	1903.28	15/12/2005	000000206474	002697	852194	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001463	0000001	722.13	15/12/2005	000000012378	002697	851522	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001640	0000001	172.64	15/12/2005	000000012378	002697	851522	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001932	0000001	350.00	15/12/2005	000000287288	002697	850151	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001939	0000001	10000.00	15/12/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001942	0000001	465.03	15/12/2005	000000285242	002697	850086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001707	0000001	560.00	15/12/2005	000000206474	002697	852199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001944	0000001	2105.80	15/12/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001946	0000001	15.00	15/12/2005	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001938	0000001	1100.00	15/12/2005	000000206474	002697	852200	55.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001677	0000001	120.00	15/12/2005	000000091456	002697	850059	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001948	0000001	1020.00	16/12/2005	000000050105	002697	850571	51.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001949	0000001	800.16	16/12/2005	000000050105	002697	850540	40.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001950	0000001	802.40	16/12/2005	000000093033	002697	850042	40.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001951	0000001	802.40	16/12/2005	000000050105	002697	850561	40.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001952	0000001	852.55	16/12/2005	000000050105	002697	850568	42.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001953	0000001	591.36	16/12/2005	000000050105	002697	850539	29.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001954	0000001	564.32	16/12/2005	000000050105	002697	850563	28.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001955	0000001	677.45	16/12/2005	000000050105	002697	850562	33.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001956	0000001	572.16	16/12/2005	000000077844	002697	850448	28.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001957	0000001	1036.83	16/12/2005	000000050105	002697	850565	51.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001958	0000001	792.00	16/12/2005	000000050105	002697	850566	39.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001959	0000001	400.00	16/12/2005	000000050105	002697	850567	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001960	0000001	658.08	16/12/2005	000000050105	002697	850564	32.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001961	0000001	449.82	16/12/2005	000000077844	002697	850449	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001962	0000001	1078.14	16/12/2005	000000093033	002697	850043	53.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001963	0000001	377.00	16/12/2005	000000050105	002697	850569	18.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001964	0000001	495.00	16/12/2005	000000050105	002697	850570	24.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001967	0000001	156.00	16/12/2005	000000091456	002697	850056	7.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001968	0000001	104.00	16/12/2005	000000091456	002697	850055	5.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001969	0000001	480.00	16/12/2005	000000050105	002697	850573	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001970	0000001	91.00	16/12/2005	000000091456	002697	850057	4.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001971	0000001	750.00	16/12/2005	000000050105	002697	850572	37.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001974	0000001	520.00	16/12/2005	000000206474	002697	852204	26.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001975	0000001	200.00	16/12/2005	000000091456	002697	850058	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001823	0000001	70.00	16/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001947	0000001	310.67	16/12/2005	000000206474	002697	852203	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001966	0000001	795.00	16/12/2005	000000206474	002697	852202	39.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0001979	0000001	175.00	16/12/2005	000000012378	002697	851532	8.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0001928	0000001	172.00	16/12/2005	000000012378	002697	851525	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001935	0000001	106.00	16/12/2005	000000012378	002697	851526	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001965	0000001	560.00	16/12/2005	000000012378	002697	851527	28.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001972	0000001	1000.00	16/12/2005	000000012378	002697	851523	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001973	0000001	1020.00	16/12/2005	000000012378	002697	851524	51.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001976	0000001	800.00	16/12/2005	000000082252	002697	850282	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001980	0000001	27.70	19/12/2005	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001769	0000001	600.00	19/12/2005	000000206474	002697	852205	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001982	0000001	3639.28	20/12/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001983	0000001	77.95	20/12/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001984	0000001	293.67	20/12/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001985	0000001	1165.50	20/12/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001988	0000001	920.00	20/12/2005	000000220655	002697	850263	46.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002001	0000001	400.00	20/12/2005	000000220655	002697	850264	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001994	0000001	147.00	20/12/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001990	0000001	350.00	20/12/2005	000000058890	002697	850171	17.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001997	0000001	1104.50	20/12/2005	000000050105	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001608	0000001	311.00	20/12/2005	000000220655	002697	850262	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001437	0000001	364.30	20/12/2005	000000220655	002697	850262	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001987	0000001	680.00	20/12/2005	000000058890	002697	850172	68.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001991	0000001	420.00	20/12/2005	000000058890	002697	850173	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002000	0000001	2141.50	20/12/2005	000000580422	002697	850282	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002000	0000002	2141.50	20/12/2005	000000580422	002697	850284	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002000	0000003	4852.24	20/12/2005	000000580422	002697	850283	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002000	0000004	4820.06	20/12/2005	000000580422	002697	850281	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001992	0000001	700.00	20/12/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001993	0000001	1061.20	20/12/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001989	0000001	150.00	20/12/2005	000000220655	002697	850265	7.50	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001563	0000001	2215.00	20/12/2005	000000206474	002697	852207	227.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0001595	0000001	969.50	20/12/2005	000000012378	002697	851528	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001598	0000001	120.00	20/12/2005	000000012378	002697	851528	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001986	0000001	550.00	20/12/2005	000000220655	002697	850261	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001995	0000001	11459.90	20/12/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001996	0000001	2429.71	20/12/2005	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001999	0000001	17.00	20/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002011	0000001	7097.00	21/12/2005	000006000002	001898		624.83	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002012	0000001	7555.00	21/12/2005	000006000002	001898		595.97	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001168	0000002	42113.87	21/12/2005	000000015256	000041		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001810	0000001	200.00	21/12/2005	000000206474	002697	852219	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0002019	0000001	2315.00	21/12/2005	000006000002	001898		235.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0002000	0000005	10044.70	21/12/2005	000006000002	001898		4924.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0002005	0000001	660.00	21/12/2005	000000082252	002697	850285	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002013	0000001	10588.00	21/12/2005	000006000002	001898		874.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0002014	0000001	4218.31	21/12/2005	000006000002	001898		1045.26	1	Conta Corrente	NULL
SEC. DE SAUDE	0002014	0000002	277.05	21/12/2005	000000012378	002697	851530	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002014	0000003	3804.64	21/12/2005	000000012378	002697	851529	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002020	0000001	600.00	21/12/2005	000006000002	001898		45.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0002021	0000001	3600.00	21/12/2005	000006000002	001898		275.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002022	0000001	934.00	21/12/2005	000006000002	001898		273.70	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002022	0000002	1326.90	21/12/2005	000000206474	002697	852212	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002022	0000003	554.10	21/12/2005	000000206474	002697	852211	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002008	0000001	1800.00	21/12/2005	000000206474	002697		185.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002018	0000001	4215.00	21/12/2005	000006000002	001898		484.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002024	0000001	1066.49	21/12/2005	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001730	0000001	630.00	21/12/2005	000000082252	002697	850288	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002003	0000001	1170.00	21/12/2005	000000082252	002697	850283	58.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002004	0000001	600.00	21/12/2005	000000082252	002697	850284	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002006	0000001	2145.00	21/12/2005	000000206474	002697	852213	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002009	0000001	18173.19	21/12/2005	000006000002	001898		1497.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002015	0000001	10470.00	21/12/2005	000006000002	001898		815.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002016	0000001	1450.00	21/12/2005	000006000002	001898		110.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002023	0000001	26244.00	21/12/2005	000006000002	001898		2064.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002010	0000001	4634.74	21/12/2005	000000206474	002697	852209	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002010	0000002	910.00	21/12/2005	000000206474	002697	852210	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002010	0000003	2491.91	21/12/2005	000000206474	002697	852208	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002010	0000004	3763.35	21/12/2005	000006000002	001898		2227.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002002	0000001	300.00	21/12/2005	000000082252	002697	850287	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002017	0000001	5185.00	21/12/2005	000006000002	001898		402.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002025	0000001	0.56	22/12/2005	000000221511	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002030	0000001	535.77	22/12/2005	000000082252	002697	850286	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001930	0000001	149.89	22/12/2005	000000287288	002697	850153	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000001	560.00	22/12/2005	000000206474	002697	852215	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002028	0000001	64.08	22/12/2005	000000287288	002697	850154	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001786	0000001	105.00	22/12/2005	000000220655	002697	850267	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002027	0000001	200.00	22/12/2005	000000082252	002697	850300	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001892	0000001	235.00	22/12/2005	000000050105	002697	850574	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001729	0000001	110.00	22/12/2005	000000050105	002697	850575	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001931	0000001	166.60	22/12/2005	000000287288	002697	850152	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002026	0000001	250.00	22/12/2005	000000012378	002697	851533	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001903	0000001	1818.70	22/12/2005	000000580422	002697	850286	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0002029	0000001	145.00	22/12/2005	000000206474	002697	852218	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001934	0000001	299.00	22/12/2005	000000206474	002697	852214	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001850	0000001	13000.00	22/12/2005	000000012378	002697	851537	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001822	0000001	1054.92	22/12/2005	000000094323	002697	850021	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001676	0000001	700.00	22/12/2005	000000012378	002697	851536	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001717	0000003	166.00	22/12/2005	000000012378	002697	851531	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001586	0000001	1130.45	22/12/2005	000000580422	002697	850285	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001392	0000001	661.00	22/12/2005	000000094323	002697	850022	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001377	0000001	861.15	22/12/2005	000000012378	002697	851535	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001869	0000001	219.45	22/12/2005	000000012378	002697	851534	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001933	0000001	856.00	22/12/2005	000000082252	002697	850289	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002033	0000001	60.00	23/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001859	0000001	3318.00	23/12/2005	000000580422	002697	850287	165.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0002031	0000001	400.00	23/12/2005	000000580422	002697	850288	20.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002034	0000001	60.00	23/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002009	0000002	261.81	23/12/2005	000000050105	002697	850576	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001945	0000001	2910.50	26/12/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002036	0000001	340.22	27/12/2005	000000082252	002697	850293	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001619	0000001	400.00	27/12/2005	000000082252	002697	850291	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001370	0000001	500.00	27/12/2005	000000082252	002697	850297	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001874	0000001	208.00	27/12/2005	000000082252	002697	850294	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001881	0000001	550.00	27/12/2005	000000082252	002697	850295	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001744	0000001	270.00	27/12/2005	000000082252	002697	850296	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001800	0000001	2000.00	27/12/2005	000000082252	002697	850290	100.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001943	0000001	379.60	27/12/2005	000000082252	002697	850292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002038	0000001	8.99	28/12/2005	000000091960	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002039	0000001	469.68	29/12/2005	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002040	0000001	1.99	29/12/2005	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002041	0000001	3.09	29/12/2005	000000091960	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002045	0000001	660.00	29/12/2005	000000082252	002697	850298	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002052	0000001	1000.00	29/12/2005	000000206474	002697	852221	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002063	0000001	1200.00	29/12/2005	000000206474	002697	852223	65.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002035	0000001	1800.00	29/12/2005	000000206474	002697	852220	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001941	0000001	600.00	29/12/2005	000000206474	002697	852222	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001649	0000001	3160.00	29/12/2005	000000206474	002697	852229	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001830	0000001	560.00	29/12/2005	000000206474	002697	852226	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000833	0000001	637.00	29/12/2005	000000206474	002697	852234	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002042	0000001	550.00	29/12/2005	000000082252	002697	850299	27.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001940	0000001	400.00	29/12/2005	000000206474	002697	852232	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001918	0000001	9193.40	29/12/2005	000000580228	002697	850098	1443.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002046	0000001	920.00	29/12/2005	000000050105	002697	850578	46.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002061	0000001	390.00	29/12/2005	000000050105	002697	850579	19.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002064	0000001	130.00	29/12/2005	000000206474	002697	852236	6.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001936	0000001	867.00	29/12/2005	000000206474	002697	852235	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000928	0000001	685.35	29/12/2005	000000050105	002697	850577	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002032	0000001	1991.34	29/12/2005	000000580422	002697	850289	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002044	0000001	3026.00	29/12/2005	000000012378	002697	851538	429.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0002048	0000001	900.00	29/12/2005	000000012378	002697	851539	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002049	0000001	900.00	29/12/2005	000000012378	002697	851544	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002050	0000001	800.00	29/12/2005	000000206474	002697	852230	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002051	0000001	60.00	29/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002053	0000001	1000.00	29/12/2005	000000206474	002697	852221	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002054	0000001	31.83	29/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001978	0000001	1233.00	29/12/2005	000000580422	002697	850293	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001998	0000001	265.00	29/12/2005	000000012378	002697	851540	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001981	0000001	144.00	29/12/2005	000000012378	002697	851541	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001868	0000001	827.60	29/12/2005	000000012378	002697	851543	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001884	0000001	1103.00	29/12/2005	000000012378	002697	851542	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001673	0000001	139.54	29/12/2005	000000580422	002697	850292	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001755	0000001	1880.80	29/12/2005	000000580422	002697	850290	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001756	0000001	920.54	29/12/2005	000000580422	002697	850291	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002043	0000001	100.00	29/12/2005	000000206474	002697	852237	5.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002047	0000001	600.00	29/12/2005	000000206474	002697	852238	25.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001848	0000001	5071.20	29/12/2005	000000206474	002697	852231	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001917	0000001	3300.00	29/12/2005	000000206474	002697	852187	522.90	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001821	0000001	2000.00	29/12/2005	000000206474	002697	852233	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001366	0000002	2000.00	29/12/2005	000000206474	002697	852227	176.57	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000929	0000001	700.40	29/12/2005	000000206474	002697	852225	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000930	0000001	1152.35	29/12/2005	000000206474	002697	852224	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002068	0000001	6.51	30/12/2005	000000094323	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002066	0000001	186.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2245

Última atualização: 11/06/2024