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 ADMINISTRACAO FINANCAS	0000981	0000001	1252.20	03/01/2005	000000010332	011444	850052	0.00	1	Conta Corrente	SALARIOS NAO RECL.P/SERVI
SEC. DE ADMINISTRACAO FINANCAS	0000990	0000001	2034.10	03/01/2005	000000010332	011444	850052	0.00	1	Conta Corrente	SALARIOS NAO RECL.P/SERVI
SEC. DE SAUDE / FMS	0000973	0000001	300.00	03/01/2005	000000580422	011444	850127	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SEC. DE SAUDE / FMS	0000973	0000002	300.00	03/01/2005	000000580422	011444	850126	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SEC. DE SAUDE / FMS	0000973	0000003	300.00	03/01/2005	000000580422	011444	850129	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SEC. DE ADMINISTRACAO FINANCAS	0000094	0000001	1236.57	10/01/2005	000000054011	011444	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000108	0000001	203.50	10/01/2005	000000054437	011444	850038	0.00	1	Conta Corrente	TELPA
SEC. DE INFRA ESTRUTURA	0000116	0000001	282.28	10/01/2005	000000054011	011444	853274	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0000124	0000001	34.74	12/01/2005	000000010374	011444	000000	0.00	1	Conta Corrente	CIDE- CONTRIBUICAO DE INTERVENCAO NO DOM ECONOMICO
SEC. DE ADMINISTRACAO FINANCAS	0000175	0000001	703.85	14/01/2005	000000054011	011444	853282	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0000060	0000001	296.77	14/01/2005	000000054011	011444	853273	0.00	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0000086	0000001	251.37	14/01/2005	000000006958	011444	850018	11.26	1	Conta Corrente	PEVA -COMBATE ENDEMIAS
SEC. DE SAUDE / FMS	0000019	0000001	9350.46	14/01/2005	000000580422	011444	850125	1846.28	1	Conta Corrente	PISO DE ATENCAO BASICA
SEC. DE SAUDE / FMS	0000027	0000001	49.54	14/01/2005	000000054011	011444	853276	0.00	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0000159	0000001	1974.00	14/01/2005	000000054011	011444	853279	0.00	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0000167	0000001	5876.02	14/01/2005	000000054011	011444	853280	0.00	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0000191	0000001	532.00	14/01/2005	000000054011	011444	853283	0.00	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0000205	0000001	43.34	14/01/2005	000000006958	011444	850019	0.00	1	Conta Corrente	PEVA -COMBATE ENDEMIAS
SEC. DE INFRA ESTRUTURA	0000141	0000001	3057.26	14/01/2005	000000054011	011444	853275	0.00	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000183	0000001	960.00	14/01/2005	000000054011	011444	853281	0.00	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0000230	0000001	1007.00	15/01/2005	000000054011	011444	853290	0.00	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0000248	0000001	541.00	15/01/2005	000000054011	011444	853290	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0000213	0000001	472.00	15/01/2005	000000054011	011444	853290	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0000221	0000001	473.00	15/01/2005	000000054011	011444	853290	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000256	0000001	94.70	16/01/2005	000000054011	011444	853287	0.00	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0000078	0000001	300.00	17/01/2005	000000580422	011444	850128	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SEC. DE ADMINISTRACAO FINANCAS	0000264	0000001	240.00	18/01/2005	000000008041	011444	000000	0.00	1	Conta Corrente	ICMS DO ESTADO BANCO DO BRASIL
SEC. DE ADMINISTRACAO FINANCAS	0000281	0000001	260.00	20/01/2005	000000054011	011444	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0000329	0000001	470.99	20/01/2005	000000054011	011444	000000	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000311	0000001	94.70	20/01/2005	000000054011	011444	853301	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCACAO E CULTURA	0000302	0000001	297.28	20/01/2005	000000054801	011444	850775	0.00	1	Conta Corrente	SECRETARIA DE EDUCACAO
SEC. DE INFRA ESTRUTURA	0000299	0000001	4806.00	20/01/2005	000000054011	011444	853288	0.00	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000337	0000001	1324.46	20/01/2005	000000054011	011444	853289	0.00	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000345	0000001	500.00	21/01/2005	000000054011	011444	853292	0.00	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000370	0000001	540.00	21/01/2005	000000054011	011444	853294	0.00	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000418	0000001	40.00	21/01/2005	000000054011	011444	853298	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCACAO E CULTURA	0000426	0000001	1320.00	21/01/2005	000000054011	011444	853300	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0000353	0000001	21.17	21/01/2005	000000055212	011444	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE ADMINISTRACAO FINANCAS	0000361	0000001	0.84	21/01/2005	000000053325	011444	000000	0.00	1	Conta Corrente	ITR - IMP. TERRIT. RURAL
SEC. DE ADMINISTRACAO FINANCAS	0000388	0000001	1031.10	21/01/2005	000000054011	011444	853295	0.00	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0000396	0000001	759.00	21/01/2005	000000054011	011444	853296	0.00	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0000400	0000001	294.00	21/01/2005	000000054011	011444	853297	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0000434	0000001	250.00	24/01/2005	000000054011	011444	853299	26.62	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0000469	0000001	54.60	25/01/2005	000000580422	011444	850132	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SEC. DE SAUDE / FMS	0000051	0000001	260.00	25/01/2005	000000580422	011444	850130	19.89	1	Conta Corrente	PISO DE ATENCAO BASICA
SEC. DE INFRA ESTRUTURA	0000451	0000001	186.00	25/01/2005	000000054011	011444	853302	5.58	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000477	0000001	94.70	26/01/2005	00000005447X	011444	850342	0.00	1	Conta Corrente	IMP.RENDA RET.FONTE-IRRF
SEC. DE SAUDE / FMS	0000035	0000001	9350.46	27/01/2005	000000580422	011444	850134	1848.28	1	Conta Corrente	PISO DE ATENCAO BASICA
SEC. DE SAUDE / FMS	0000043	0000001	49.54	27/01/2005	000000054011	011444	853304	0.00	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0000485	0000001	1974.00	27/01/2005	000000054011	011444	853303	0.00	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0000493	0000001	462.30	27/01/2005	000000054011	011444	853329	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0000507	0000001	460.88	28/01/2005	000000054011	011444	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0000523	0000001	47.80	28/01/2005	00000005447X	011444	850343	0.00	1	Conta Corrente	IMP.RENDA RET.FONTE-IRRF
SEC. DE SAUDE / FMS	0000965	0000001	8.63	30/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE / FMS	0000621	0000001	9072.74	31/01/2005	000000054011	011444	853312	1133.64	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0000671	0000001	1905.27	31/01/2005	000000054011	011444	853314	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0000531	0000001	1.74	31/01/2005	000002831414	011444	000000	0.00	1	Conta Corrente	I.C.M.S.
SEC. DE ADMINISTRACAO FINANCAS	0000540	0000001	2.69	31/01/2005	000000009834	011444	000000	0.00	1	Conta Corrente	CEX - CONTRIBUICAO DE INCENTIVO AS EXPORTACOES
SEC. DE ADMINISTRACAO FINANCAS	0000558	0000001	2800.00	31/01/2005	000000054011	011444	853330	292.12	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0000574	0000001	5442.58	31/01/2005	000000054011	011444	853309	504.97	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0000663	0000001	1142.94	31/01/2005	000000054011	011444	853311	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000566	0000001	7310.87	31/01/2005	000000054011	011444	853306	1426.56	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000655	0000001	1535.28	31/01/2005	000000054011	011444	853307	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCACAO E CULTURA	0000582	0000001	1550.00	31/01/2005	000000054011	011444	853319	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCACAO E CULTURA	0000591	0000001	664.69	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO E CULTURA	0000604	0000001	6474.13	31/01/2005	000000580228	011444	850053	0.00	1	Conta Corrente	FUNDEF
SEC. DE EDUCACAO E CULTURA	0000612	0000001	12074.53	31/01/2005	000000054801	011444	850776	1031.45	1	Conta Corrente	SECRETARIA DE EDUCACAO
SEC. DE EDUCACAO E CULTURA	0000639	0000001	2765.60	31/01/2005	000000054011	011444	853323	211.58	1	Conta Corrente	F.P.M.
SEC. DE EDUCACAO E CULTURA	0000698	0000001	2535.65	31/01/2005	000000054801	011444	850778	578.63	1	Conta Corrente	SECRETARIA DE EDUCACAO
SEC. DE EDUCACAO E CULTURA	0000701	0000001	1824.65	31/01/2005	000000054011	011444	853321	42.27	1	Conta Corrente	F.P.M.
SEC. DE EDUCACAO E CULTURA	0000710	0000001	580.78	31/01/2005	000000054011	011444	853325	28.19	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000647	0000001	11379.36	31/01/2005	000000054011	011444	853315	894.27	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000680	0000001	2389.66	31/01/2005	000000054011	011444	853317	250.45	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0001139	0000001	532.31	01/02/2005	000000054011	011444	853332	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001121	0000001	1606.66	01/02/2005	000000054011	011444	853331	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001058	0000001	100.00	01/02/2005	000000054011	011444	853347	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0000272	0000001	173.00	01/02/2005	000000054011	011444	853334	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001996	0000001	5968.75	01/02/2005	000000054011	011444	853335	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0000132	0000001	210.00	01/02/2005	000000054011	011444	853333	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001040	0000001	55.00	02/02/2005	000000054011	011444	853340	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001155	0000001	252.00	02/02/2005	000000054011	011444	853337	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0000949	0000001	300.00	02/02/2005	000000580422	011444	850138	22.95	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0000949	0000002	300.00	02/02/2005	000000580422	011444	850139	22.95	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0000949	0000003	300.00	02/02/2005	000000580422	011444	850137	22.95	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0000949	0000004	300.00	02/02/2005	000000580422	011444	850136	22.95	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0000779	0000001	49.17	02/02/2005	000000054011	011444	853341	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0000787	0000001	1759.94	02/02/2005	000000054011	011444	853341	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0000795	0000001	1858.43	02/02/2005	000000054011	011444	853341	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0000809	0000001	685.68	02/02/2005	000000054011	011444	853341	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0000825	0000001	420.26	02/02/2005	000000054011	011444	853341	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000442	0000001	400.00	02/02/2005	000000054011	011444	853339	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000515	0000001	140.00	02/02/2005	000000054011	011444	853338	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000833	0000001	47.20	02/02/2005	000000054011	011444	853341	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000841	0000001	40.17	02/02/2005	000000054011	011444	853341	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000850	0000001	386.00	02/02/2005	000000054011	011444	853340	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001121	0000002	743.59	02/02/2005	000000054437	011444	850039	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001147	0000001	1000.00	02/02/2005	000000054011	011444	853336	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000817	0000001	701.95	02/02/2005	000000054011	011444	853341	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001198	0000001	406.00	03/02/2005	000000054011	011444	853344	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000728	0000001	251.00	03/02/2005	000000054011	011444	853343	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000736	0000001	140.00	03/02/2005	000000054011	011444	853343	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000752	0000001	45.00	03/02/2005	000000054011	011444	853343	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000761	0000001	210.00	03/02/2005	000000054011	011444	853343	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000744	0000001	200.00	03/02/2005	000000054011	011444	853343	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001171	0000001	752.24	03/02/2005	000000054011	011444	853342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001201	0000001	195.40	03/02/2005	000000054011	011444	853344	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001210	0000001	1278.70	03/02/2005	000000054011	011444	853344	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001228	0000001	74.74	03/02/2005	00000005447X	011444	850345	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001163	0000001	755.10	03/02/2005	000000054011	011444	853342	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001180	0000001	281.90	03/02/2005	000000054011	011444	853344	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001244	0000001	43.34	10/02/2005	000000006958	011444	850023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001325	0000001	600.00	10/02/2005	000000054011	011444	853345	84.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001350	0000001	315.00	10/02/2005	000000054011	011444	853365	22.05	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002003	0000001	343.00	10/02/2005	000000054011	011444	853346	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002011	0000001	114.00	10/02/2005	000000054011	011444	853346	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001091	0000001	260.00	10/02/2005	000000006958	011444	850021	19.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001236	0000001	1175.54	10/02/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001252	0000001	683.20	10/02/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001261	0000001	457.42	10/02/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0000868	0000001	580.00	10/02/2005	000000054011	011444	853347	95.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0000876	0000001	500.00	10/02/2005	000000054011	011444	853350	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0000884	0000001	309.79	10/02/2005	000000054011	011444	853352	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000914	0000001	798.00	10/02/2005	000000054011	011444	853353	55.86	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0001333	0000001	35.00	10/02/2005	000000054011	011444	853349	2.45	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0001341	0000001	35.00	10/02/2005	000000054011	011444	853354	2.45	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001295	0000001	295.54	10/02/2005	000000054011	011444	853355	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001309	0000001	233.70	10/02/2005	000000054011	011444	853363	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001317	0000001	58.60	10/02/2005	000000008041	011444	850081	8.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000931	0000001	105.00	10/02/2005	000000054011	011444	853348	7.35	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001376	0000001	141.75	14/02/2005	000000054011	011444	853361	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001988	0000001	135.00	14/02/2005	000000054011	011444	853359	14.85	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001988	0000002	135.00	14/02/2005	000000054011	011444	853357	14.85	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001988	0000003	135.00	14/02/2005	000000054011	011444	853358	14.85	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001988	0000004	270.00	14/02/2005	000000054011	011444	853356	29.70	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0000892	0000001	395.37	14/02/2005	000000054011	011444	853364	73.01	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0000892	0000002	304.63	14/02/2005	000000054011	011444	853346	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0000906	0000001	627.00	14/02/2005	000000054011	011444	853346	81.51	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001465	0000001	70.00	15/02/2005	000000054011	011444	853375	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001392	0000001	200.00	15/02/2005	000000008041	011444	850082	14.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001406	0000001	3261.35	15/02/2005	000000054011	011444	853367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001449	0000001	350.00	15/02/2005	000000054011	011444	853369	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001287	0000001	240.00	15/02/2005	000000008041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001384	0000001	180.00	15/02/2005	000000054011	011444	853366	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001414	0000001	428.00	15/02/2005	000000054011	011444	853368	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001422	0000001	270.00	15/02/2005	000000054011	011444	853368	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001473	0000001	41.00	18/02/2005	000000054011	011444	853374	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001503	0000001	284.69	18/02/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001279	0000001	260.00	18/02/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001457	0000001	94.70	18/02/2005	00000005447X	011444	850347	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001511	0000001	25.00	18/02/2005	000000054011	011444	853371	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001481	0000001	313.91	18/02/2005	000000054011	011444	853373	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001490	0000001	179.82	18/02/2005	000000054011	011444	853372	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001520	0000001	94.70	20/02/2005	00000005447X	011444	850346	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001571	0000001	19.20	21/02/2005	000000055212	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001082	0000001	194.00	21/02/2005	000000580422	011444	850144	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001953	0000001	7890.84	21/02/2005	000000008041	011444	850083	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001589	0000001	1600.00	21/02/2005	000000008041	011444	850084	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001627	0000001	5228.63	22/02/2005	000000054011	011444	853383	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0001554	0000001	35.00	22/02/2005	000000054011	011444	853378	2.45	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001104	0000001	260.00	22/02/2005	000000006958	011444	850024	19.89	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001112	0000001	260.00	22/02/2005	000000580422	011444	850145	19.89	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001007	0000001	150.00	22/02/2005	000000054011	011444	853380	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001597	0000001	756.00	22/02/2005	000000580422	011444	850143	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001601	0000001	54.60	22/02/2005	000000580422	011444	850147	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001619	0000001	43.34	22/02/2005	000000054011	011444	853377	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0000957	0000001	3600.00	22/02/2005	000000580422	011444	850140	541.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001961	0000001	128.00	22/02/2005	000000008041	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001562	0000001	144.00	22/02/2005	00000005447X	011444	850348	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001015	0000001	150.00	22/02/2005	000000054011	011444	853381	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001023	0000001	100.00	22/02/2005	000000054011	011444	853379	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001031	0000001	250.00	22/02/2005	000000054011	011444	853382	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001678	0000001	1320.00	23/02/2005	000000054011	011444	853384	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001643	0000001	3.97	23/02/2005	000000053325	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001635	0000001	1407.17	23/02/2005	000000054011	011444	853385	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001368	0000001	498.52	23/02/2005	000000054801	011444	850781	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001651	0000001	144.00	24/02/2005	00000005447X	011444	853349	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001791	0000001	7310.87	28/02/2005	000000054011	011444	853386	1426.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001929	0000001	1535.28	28/02/2005	000000054011	011444	853388	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001694	0000001	437.99	28/02/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001708	0000001	2.69	28/02/2005	000000009834	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001775	0000001	47.80	28/02/2005	00000005447X	011444	850350	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001805	0000001	7229.74	28/02/2005	000000054011	011444	853389	704.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001937	0000001	1518.24	28/02/2005	000000054011	011444	853391	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001970	0000001	1.74	28/02/2005	000002831414	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001066	0000001	500.00	28/02/2005	000000054011	011444	853409	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001074	0000001	600.00	28/02/2005	000000054011	011444	853408	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001813	0000001	2765.60	28/02/2005	000000054011	011444	853403	211.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001821	0000001	11302.01	28/02/2005	000000054801	011444	850782	950.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001830	0000001	3314.69	28/02/2005	000000054011	011444	853399	664.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001848	0000001	5374.13	28/02/2005	000000580228	011444	850054	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001911	0000001	1824.65	28/02/2005	000000054011	011444	853401	42.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002020	0000001	2373.42	28/02/2005	000000054801	011444	850784	578.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002046	0000001	580.77	28/02/2005	000000054011	011444	853405	28.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001660	0000001	144.00	28/02/2005	000000054801	011444	850787	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001856	0000001	1200.00	28/02/2005	000000580422	011444	850148	91.80	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001864	0000001	9392.28	28/02/2005	000000054011	011444	853392	1160.19	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001881	0000001	252.00	28/02/2005	000000580422	011444	850150	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001899	0000001	1972.37	28/02/2005	000000054011	011444	853394	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001686	0000001	1188.61	28/02/2005	000000054011	011444	853407	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001724	0000001	270.00	28/02/2005	000000054011	011444	853414	29.70	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001732	0000001	135.00	28/02/2005	000000054011	011444	853416	14.85	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001741	0000001	135.00	28/02/2005	000000054011	011444	853417	14.85	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001759	0000001	135.00	28/02/2005	000000054011	011444	853415	14.85	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001767	0000001	135.00	28/02/2005	000000054011	011444	853418	14.85	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001783	0000001	170.10	28/02/2005	000000054011	011444	853420	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001872	0000001	12906.59	28/02/2005	000000054011	011444	853395	1012.82	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001945	0000001	1668.57	28/02/2005	000000054011	011444	853413	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002038	0000001	2710.38	28/02/2005	000000054011	011444	853397	292.72	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002283	0000001	25.37	01/03/2005	000000054720	011444	850319	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002330	0000001	546.83	01/03/2005	000000054011	011444	853426	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002321	0000001	150.00	01/03/2005	000000054011	011444	853423	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002089	0000001	72.00	01/03/2005	000000054801	011444	850788	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002348	0000001	2800.00	01/03/2005	000000054011	011444	853427	427.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002071	0000001	144.00	01/03/2005	000000054720	011444	850320	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002356	0000001	90.00	02/03/2005	00000005447X	011444	850352	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002399	0000001	114.00	02/03/2005	000000054011	011444	853429	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002402	0000001	748.90	02/03/2005	000000054011	011444	853429	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002054	0000001	250.00	02/03/2005	000000054801	011444	850789	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002062	0000001	100.00	02/03/2005	000000054801	011444	850790	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002305	0000001	200.00	02/03/2005	000000054011	011444	853421	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002313	0000001	150.00	02/03/2005	000000054011	011444	853422	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002372	0000001	99.00	02/03/2005	000000054011	011444	853429	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002381	0000001	457.80	02/03/2005	000000054011	011444	853429	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002364	0000001	1489.56	02/03/2005	000000054011	011444	853425	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002411	0000001	364.00	02/03/2005	000000054011	011444	853429	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002429	0000001	3680.00	02/03/2005	000000054011	011444	853433	657.05	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0002267	0000001	1300.00	02/03/2005	000000054011	011444	853424	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002437	0000001	45.00	03/03/2005	00000005447X	011444	850354	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002445	0000001	753.00	03/03/2005	000000054011	011444	853430	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002470	0000001	156.79	03/03/2005	000000054011	011444	853431	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002453	0000001	1952.77	03/03/2005	000000054011	011444	853431	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002461	0000001	231.39	03/03/2005	000000054011	011444	853431	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002488	0000001	45.10	03/03/2005	000000054011	011444	853431	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002615	0000001	440.00	04/03/2005	000000054011	011444	853449	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002500	0000001	144.00	04/03/2005	00000005447X	011444	850355	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002496	0000001	442.50	04/03/2005	000000054011	011444	853436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002534	0000001	589.00	04/03/2005	000000054011	011444	853435	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002569	0000001	260.00	04/03/2005	000000054011	011444	853444	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002577	0000001	499.00	04/03/2005	000000054011	011444	853449	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002585	0000001	1331.00	04/03/2005	000000054011	011444	853449	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002593	0000001	412.00	04/03/2005	000000054011	011444	853449	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002607	0000001	153.00	04/03/2005	000000054011	011444	853449	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004006	0000001	201.00	04/03/2005	000000054011	011444	853449	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004014	0000001	1006.00	04/03/2005	000000054011	011444	853449	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002518	0000001	5126.40	04/03/2005	000000054011	011444	853487	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002526	0000001	53.00	04/03/2005	000000054011	011444	853434	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002542	0000001	1274.78	04/03/2005	000000054011	011444	853488	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002551	0000001	1800.00	04/03/2005	000000054011	011444	853442	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002623	0000001	200.00	05/03/2005	000000054011	011444	853458	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002640	0000001	42.00	05/03/2005	000000054011	011444	853438	5.88	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002631	0000001	90.00	07/03/2005	000000054011	011444	853437	9.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002658	0000001	3262.00	07/03/2005	000000054011	011444	853440	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002666	0000001	288.00	07/03/2005	000000008041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002682	0000001	500.00	09/03/2005	000000054011	011444	853447	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002691	0000001	600.00	09/03/2005	000000054011	011444	853445	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002704	0000001	500.00	09/03/2005	000000054011	011444	853441	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002721	0000001	37.00	09/03/2005	000000054011	011444	853448	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002259	0000001	500.00	09/03/2005	000000054011	011444	853446	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002712	0000001	310.24	09/03/2005	000000054011	011444	853439	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002747	0000001	714.00	09/03/2005	000000054011	011444	853489	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002224	0000001	200.00	09/03/2005	000000580422	011444	850151	6.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002674	0000001	119.03	09/03/2005	000000054011	011444	853443	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002739	0000001	221.27	09/03/2005	000000054011	011444	853450	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0002755	0000001	37.00	09/03/2005	000000054011	011444	853471	1.92	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0002763	0000001	37.00	09/03/2005	000000054011	011444	853472	1.92	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002828	0000001	4600.00	10/03/2005	000000054011	011444	853460	937.65	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002836	0000001	2300.00	10/03/2005	000000054011	011444	853459	239.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002186	0000001	727.97	10/03/2005	000000054011	011444	853454	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002241	0000001	370.00	10/03/2005	000000054011	011444	853457	19.24	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002097	0000001	750.00	10/03/2005	000000054011	011444	853456	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002119	0000001	976.00	10/03/2005	000000054011	011444	853455	60.42	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002127	0000001	639.00	10/03/2005	000000054011	011444	853455	33.23	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002143	0000001	1291.02	10/03/2005	000000054011	011444	853454	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002194	0000001	1702.22	10/03/2005	000000054011	011444	853454	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002208	0000001	1697.00	10/03/2005	000000054011	011444	853454	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002216	0000001	96.80	10/03/2005	000000054011	011444	853454	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002798	0000001	700.00	10/03/2005	000000054011	011444	853451	98.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003999	0000001	457.40	10/03/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002801	0000001	380.00	10/03/2005	000000054011	011444	853470	19.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002810	0000001	460.00	10/03/2005	000000054011	011444	853462	23.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002844	0000001	450.00	10/03/2005	000000054801	011444	850800	23.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002852	0000001	380.00	10/03/2005	000000054801	011444	850792	19.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002861	0000001	460.00	10/03/2005	000000054801	011444	850793	23.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002879	0000001	470.00	10/03/2005	000000054801	011444	850794	24.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002887	0000001	420.00	10/03/2005	000000054801	011444	850796	21.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002895	0000001	375.72	10/03/2005	000000054801	011444	850791	24.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002895	0000002	104.28	10/03/2005	000000054801	011444	850797	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002909	0000001	50.00	10/03/2005	000000054801	011444	850797	2.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002917	0000001	420.00	10/03/2005	000000054801	011444	850795	21.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002925	0000001	570.00	10/03/2005	000000054801	011444	850798	29.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002933	0000001	420.00	10/03/2005	000000054801	011444	850799	21.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002101	0000001	750.00	10/03/2005	000000054011	011444	853456	66.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002135	0000001	164.56	10/03/2005	000000054011	011444	853454	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002151	0000001	46.00	10/03/2005	000000054011	011444	853454	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002160	0000001	44.01	10/03/2005	000000054011	011444	853454	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002178	0000001	435.01	10/03/2005	000000054011	011444	853454	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002771	0000001	816.64	10/03/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002780	0000001	116.16	10/03/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003018	0000001	250.12	14/03/2005	000000054011	011444	853468	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002232	0000001	45.00	14/03/2005	00000005447X	011444	850356	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002941	0000001	320.00	14/03/2005	000000054011	011444	853461	44.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002950	0000001	270.00	14/03/2005	000000054011	011444	853464	29.70	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002968	0000001	135.00	14/03/2005	000000054011	011444	853469	14.85	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002976	0000001	135.00	14/03/2005	000000054011	011444	853467	14.85	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002984	0000001	135.00	14/03/2005	000000054011	011444	853465	14.85	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002992	0000001	135.00	14/03/2005	000000054011	011444	853466	14.85	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003000	0000001	135.00	14/03/2005	000000054011	011444	853463	14.85	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003026	0000001	700.00	15/03/2005	000000054011	011444	853490	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003042	0000001	43.34	16/03/2005	000000006958	011444	850028	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002291	0000001	260.00	16/03/2005	000000006958	011444	850026	19.89	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003506	0000001	7953.57	16/03/2005	000000580422	011444	850152	1473.22	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003972	0000001	1670.25	16/03/2005	000000580422	011444	850154	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003051	0000001	246.48	16/03/2005	000000054011	011444	853475	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004022	0000001	5.00	16/03/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003069	0000001	1320.00	16/03/2005	000000054011	011444	853476	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003034	0000001	198.45	16/03/2005	000000054011	011444	853473	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003077	0000001	144.00	17/03/2005	00000005447X	011444	850357	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003964	0000001	7937.79	17/03/2005	000000054011	011444	853478	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003085	0000001	190.00	17/03/2005	000000054011	011444	853477	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004031	0000001	240.00	18/03/2005	000000008041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003093	0000001	574.76	18/03/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003115	0000001	400.00	18/03/2005	000000054011	011444	853493	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003981	0000001	300.00	18/03/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003107	0000001	800.00	18/03/2005	000000054011	011444	853481	112.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003123	0000001	4000.00	19/03/2005	000000054011	011444	853480	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003131	0000001	1775.20	19/03/2005	000000054011	011444	853482	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003140	0000001	200.00	19/03/2005	000000054011	011444	853479	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003158	0000001	94.00	21/03/2005	000000054011	011444	853483	13.16	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003166	0000001	90.00	21/03/2005	000000054011	011444	853485	12.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003174	0000001	100.00	21/03/2005	000000054011	011444	853486	14.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003191	0000001	21.23	22/03/2005	000000055212	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003204	0000001	280.00	22/03/2005	000000054011	011444	853495	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003182	0000001	144.00	22/03/2005	00000005447X	011444	850358	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003956	0000001	500.00	23/03/2005	000000054011	011444	853492	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003212	0000001	195.56	23/03/2005	000000054801	011444	850801	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003221	0000001	638.72	23/03/2005	000000054011	011444	853491	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003239	0000001	236.00	24/03/2005	000000054011	011444	853494	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003328	0000001	47.00	28/03/2005	000000054011	011444	853505	6.58	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003247	0000001	116.55	28/03/2005	000000054011	011444	853503	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003255	0000001	150.00	28/03/2005	000000054011	011444	853496	16.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003263	0000001	90.00	28/03/2005	000000054011	011444	853499	9.90	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003271	0000001	75.00	28/03/2005	000000054011	011444	853497	8.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003280	0000001	75.00	28/03/2005	000000054011	011444	853498	8.25	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003298	0000001	75.00	28/03/2005	000000054011	011444	853501	8.25	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003301	0000001	90.00	28/03/2005	000000054011	011444	853500	9.90	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003310	0000001	56.00	28/03/2005	000000054011	011444	853504	7.84	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003336	0000001	120.00	28/03/2005	000000054011	011444	853506	16.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003361	0000001	370.00	30/03/2005	000000054011	011444	853535	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003476	0000001	13606.59	30/03/2005	000000054011	011444	853516	1066.36	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003930	0000001	2857.38	30/03/2005	000000054011	011444	853518	260.90	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003468	0000001	9814.68	30/03/2005	000000054011	011444	853513	1192.50	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003492	0000001	1200.00	30/03/2005	000000580422	011444	850155	91.80	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003891	0000001	252.00	30/03/2005	000000580422	011444	850157	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003913	0000001	2061.08	30/03/2005	000000054011	011444	853515	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003433	0000001	6193.21	30/03/2005	000000580228	011444	850055	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003441	0000001	5545.70	30/03/2005	000000054011	011444	853520	1045.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003450	0000001	11552.01	30/03/2005	000000054801	011444	850802	969.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003484	0000001	2765.60	30/03/2005	000000054011	011444	853523	211.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003867	0000001	464.10	30/03/2005	000000054801	011444	850806	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003875	0000001	580.78	30/03/2005	000000054011	011444	853525	28.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003883	0000001	2425.92	30/03/2005	000000054801	011444	850804	566.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003948	0000001	2465.17	30/03/2005	000000054011	011444	853522	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003921	0000001	1518.25	30/03/2005	000000054011	011444	853512	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003344	0000001	144.00	30/03/2005	00000005447X	011444	850360	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003352	0000001	279.35	30/03/2005	000000054011	011444	853534	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003425	0000001	7310.87	30/03/2005	000000054011	011444	853507	1426.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003905	0000001	1535.28	30/03/2005	000000054011	011444	853509	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003379	0000001	4021.08	30/03/2005	000000054011	011444	853533	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003387	0000001	312.95	30/03/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004049	0000001	45.57	30/03/2005	000000009671	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003417	0000001	7229.74	30/03/2005	000000054011	011444	853510	704.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003395	0000001	2.69	31/03/2005	000000009834	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003409	0000001	1.74	31/03/2005	000002831414	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002275	0000001	740.68	01/04/2005	000000054437	011444	850040	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003832	0000001	894.89	03/04/2005	000000054011	011444	853544	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003841	0000001	121.00	03/04/2005	000000054011	011444	853544	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003824	0000001	452.94	03/04/2005	000000054011	011444	853544	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003859	0000001	243.00	03/04/2005	000000054011	011444	853544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003786	0000001	80.63	03/04/2005	000000054011	011444	853544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003794	0000001	60.88	03/04/2005	000000054011	011444	853544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003816	0000001	287.98	03/04/2005	000000054011	011444	853544	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003751	0000001	1084.17	03/04/2005	000000054011	011444	853544	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003760	0000001	2347.54	03/04/2005	000000054011	011444	853544	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003778	0000001	1281.43	03/04/2005	000000054011	011444	853544	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003808	0000001	145.00	03/04/2005	000000054011	011444	853544	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003573	0000001	150.00	04/04/2005	00000005447X	011444	850361	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004120	0000001	1556.00	04/04/2005	000000054011	011444	853537	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004138	0000001	430.00	04/04/2005	000000054011	011444	853538	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004146	0000001	70.00	04/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004197	0000001	500.60	04/04/2005	000000054011	011444	853540	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004219	0000001	1060.00	04/04/2005	000000054011	011444	853541	148.40	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004243	0000001	45.00	04/04/2005	00000005447X	011444	850364	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004251	0000001	45.00	04/04/2005	00000005447X	011444	850365	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004090	0000001	100.00	04/04/2005	000000054801	011444	850810	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004103	0000001	200.00	04/04/2005	00000005447X	011444	850363	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004111	0000001	250.00	04/04/2005	00000005447X	011444	850362	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004162	0000001	264.20	04/04/2005	000000054011	011444	853540	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003565	0000001	150.00	04/04/2005	000000054801	011444	850811	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003581	0000001	500.00	04/04/2005	000000054011	011444	853539	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004171	0000001	122.40	04/04/2005	000000054011	011444	853540	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004201	0000001	905.80	04/04/2005	000000054011	011444	853540	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004065	0000001	522.94	04/04/2005	000000054437	011444	850041	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004081	0000001	1758.30	04/04/2005	000000054011	011444	853536	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004154	0000001	22.50	04/04/2005	000000054011	011444	853540	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004189	0000001	350.00	04/04/2005	000000054011	011444	853540	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004227	0000001	2990.00	04/04/2005	000000054011	011444	853542	446.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004855	0000001	60.44	05/04/2005	000000054569	011444	850109	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004260	0000001	45.00	05/04/2005	00000005447X	011444	850366	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004278	0000001	54.60	06/04/2005	000000580422	011444	850163	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004286	0000001	260.00	06/04/2005	000000580422	011444	850161	19.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004294	0000001	531.00	06/04/2005	000000056227	011444	850013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004235	0000001	2800.00	06/04/2005	000000054011	011444	853545	588.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004316	0000001	409.60	07/04/2005	000000054011	011444	853547	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004341	0000001	37.00	07/04/2005	000000054720	011444	850322	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004308	0000001	786.10	07/04/2005	000000054011	011444	853547	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004324	0000001	211.87	07/04/2005	000000054011	011444	853547	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004359	0000001	300.00	07/04/2005	000000054011	011444	853548	42.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004332	0000001	274.17	07/04/2005	000000054011	011444	853547	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003531	0000001	350.00	07/04/2005	000000580422	011444	850164	49.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004367	0000001	1069.50	07/04/2005	000000054011	011444	853549	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004383	0000001	38.51	08/04/2005	000000054011	011444	853550	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004391	0000001	1190.00	08/04/2005	000000054011	011444	853551	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004405	0000001	240.00	08/04/2005	000000054011	011444	853552	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004413	0000001	1115.00	08/04/2005	000000054011	011444	853553	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004375	0000001	144.00	08/04/2005	00000005447X	011444	850367	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004464	0000001	70.00	11/04/2005	000000054011	011444	853576	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004529	0000001	18.49	11/04/2005	000000054720	011444	850323	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003514	0000001	314.31	11/04/2005	000000054011	011444	853560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004421	0000001	72.00	11/04/2005	000000054720	011444	850324	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003590	0000001	1200.00	11/04/2005	000000054011	011444	853556	160.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003638	0000001	893.00	11/04/2005	000000054801	011444	850814	46.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003646	0000001	798.00	11/04/2005	000000054801	011444	850813	41.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003654	0000001	722.00	11/04/2005	000000054801	011444	850815	37.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003662	0000001	798.00	11/04/2005	000000054801	011444	850816	41.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003671	0000001	798.00	11/04/2005	000000054801	011444	850817	41.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003689	0000001	810.00	11/04/2005	000000054801	011444	850818	42.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003697	0000001	912.00	11/04/2005	000000054801	011444	850820	47.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003701	0000001	874.00	11/04/2005	000000054801	011444	850819	45.45	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003603	0000001	900.00	11/04/2005	000000054011	011444	853556	46.80	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003611	0000001	935.00	11/04/2005	000000054011	011444	853555	82.03	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003620	0000001	400.00	11/04/2005	000000054011	011444	853557	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004863	0000001	518.00	11/04/2005	000000054011	011444	853558	26.94	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004430	0000001	140.00	11/04/2005	000000054011	011444	853561	19.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004448	0000001	465.96	11/04/2005	000000054011	011444	853562	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004456	0000001	405.90	11/04/2005	000000054011	011444	853554	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004537	0000001	8.75	11/04/2005	000000054720	011444	850323	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004545	0000001	24.55	11/04/2005	000000054720	011444	850323	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004511	0000001	21.45	12/04/2005	000000054720	011444	850325	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004871	0000001	269.79	12/04/2005	000000054011	011444	853563	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003719	0000001	874.00	12/04/2005	000000054801	011444	850823	45.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003727	0000001	1083.00	12/04/2005	000000054801	011444	850822	56.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003735	0000001	684.00	12/04/2005	000000054801	011444	850821	35.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004553	0000001	1320.00	12/04/2005	000000054011	011444	853567	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003522	0000001	600.00	12/04/2005	000000054011	011444	853564	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003743	0000001	115.00	12/04/2005	000000054011	011444	853566	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004073	0000001	212.00	12/04/2005	000000054011	011444	853565	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005479	0000001	33.70	12/04/2005	000000010374	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004472	0000001	90.00	13/04/2005	00000005447X	011444	850368	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004499	0000001	356.00	13/04/2005	000000054011	011444	853569	18.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004600	0000001	45.00	13/04/2005	000000054801	011444	850826	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004618	0000001	72.00	13/04/2005	000000054801	011444	850824	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004561	0000001	200.00	13/04/2005	000000054011	011444	853568	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004570	0000001	420.00	13/04/2005	000000054011	011444	853568	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004588	0000001	200.00	13/04/2005	000000054011	011444	853568	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004596	0000001	867.00	13/04/2005	000000054011	011444	853568	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0004481	0000001	37.00	13/04/2005	000000054011	011444	853570	1.92	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0004626	0000001	37.00	13/04/2005	000000054011	011444	853571	1.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004634	0000001	800.00	14/04/2005	000000054011	011444	853572	112.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004642	0000001	550.00	14/04/2005	000000054011	011444	853577	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003549	0000001	500.00	18/04/2005	000000054011	011444	853575	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003557	0000001	500.00	18/04/2005	000000054011	011444	853578	70.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004651	0000001	56.00	18/04/2005	000000054011	011444	853573	7.84	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004669	0000001	110.00	18/04/2005	000000054011	011444	853574	15.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0004693	0000001	1426.18	19/04/2005	000000054011	011444	853615	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004677	0000001	144.00	19/04/2005	00000005447X	011444	850369	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004685	0000001	7805.77	19/04/2005	000000054011	011444	853579	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004731	0000001	756.00	20/04/2005	000000580422	011444	850167	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004898	0000001	3600.00	20/04/2005	000000580422	011444	850165	541.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004707	0000001	90.00	20/04/2005	00000005447X	011444	850370	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005444	0000001	18.00	20/04/2005	000000055212	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004740	0000001	323.57	21/04/2005	000000054801	011444	850825	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004766	0000001	5230.56	21/04/2005	000000054011	011444	853582	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004774	0000001	638.72	21/04/2005	000000054011	011444	853583	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004502	0000001	1644.19	21/04/2005	000000054011	011444	853580	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004715	0000001	7000.00	22/04/2005	000000054011	011444	853584	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004723	0000001	7000.00	22/04/2005	000000054011	011444	853586	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004847	0000001	7000.00	22/04/2005	000000054011	011444	853585	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004782	0000001	270.00	25/04/2005	000000054011	011444	853590	37.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004812	0000001	404.00	26/04/2005	000000054011	011444	853589	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004791	0000001	144.00	26/04/2005	00000005447X	011444	850371	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004804	0000001	450.00	26/04/2005	000000054011	011444	853587	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004758	0000001	2021.00	28/04/2005	000000054011	011444	853588	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004821	0000001	357.00	29/04/2005	000000054011	011444	853614	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005339	0000001	13256.59	29/04/2005	000000054011	011444	853616	1039.61	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005487	0000001	2783.88	29/04/2005	000000054011	011444	853618	290.45	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005533	0000001	10.33	29/04/2005	000000054720	011444	850323	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005541	0000001	21.98	29/04/2005	000000054720	011444	850323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004901	0000001	54.60	29/04/2005	000000580422	011444	850178	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005258	0000001	1200.00	29/04/2005	000000580422	011444	850171	91.80	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005347	0000001	10237.08	29/04/2005	000000054011	011444	853602	1224.81	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005363	0000001	1974.00	29/04/2005	000000054011	011444	853613	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005371	0000001	252.00	29/04/2005	000000580422	011444	850173	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005401	0000001	2149.79	29/04/2005	000000054011	011444	853601	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005509	0000001	9400.00	29/04/2005	000000580422	011444	850175	1870.99	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005568	0000001	722.00	29/04/2005	000000054011	011444	853555	37.54	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005576	0000001	457.40	29/04/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004057	0000001	260.00	29/04/2005	000000580422	011444	850176	19.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005274	0000001	7310.87	29/04/2005	000000054011	011444	853596	1426.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005428	0000001	1535.28	29/04/2005	000000054011	011444	853598	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004880	0000001	240.00	29/04/2005	000000008041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005452	0000001	1.74	29/04/2005	000002831414	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005461	0000001	2.69	29/04/2005	000000009834	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005495	0000001	3146.01	29/04/2005	000000054011	011444	853592	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005517	0000001	683.20	29/04/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005525	0000001	300.00	29/04/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005584	0000001	120.00	29/04/2005	000000008041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005592	0000001	634.00	29/04/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005266	0000001	7229.74	29/04/2005	000000054011	011444	853599	704.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005410	0000001	1518.25	29/04/2005	000000054011	011444	853604	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005436	0000001	1976.55	29/04/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004839	0000001	72.00	29/04/2005	000000054720	011444	850327	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005282	0000001	1979.50	29/04/2005	000000054801	011444	850828	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005291	0000001	5630.70	29/04/2005	000000580228	011444	850056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005304	0000001	3173.51	29/04/2005	000000054011	011444	853605	673.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005312	0000001	2765.60	29/04/2005	000000054011	011444	853609	211.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005321	0000001	11402.01	29/04/2005	000000054801	011444	850830	957.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005355	0000001	2394.42	29/04/2005	000000054801	011444	850831	580.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005380	0000001	580.78	29/04/2005	000000054011	011444	853611	28.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005398	0000001	1848.88	29/04/2005	000000054011	011444	853607	28.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005550	0000001	60.00	29/04/2005	000000054801	011444	850820	3.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005622	0000001	100.00	02/05/2005	000000054011	011444	853627	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005631	0000001	250.00	02/05/2005	000000054011	011444	853626	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005649	0000001	200.00	02/05/2005	000000054011	011444	853625	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005703	0000001	232.00	02/05/2005	000000054011	011444	853636	32.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005738	0000001	950.00	02/05/2005	000000054011	011444	853631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004944	0000001	150.00	02/05/2005	000000054011	011444	853624	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005231	0000001	255.00	02/05/2005	000000054011	011444	853621	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005690	0000001	260.00	02/05/2005	000000580422	011444	850180	19.89	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005754	0000001	152.00	02/05/2005	000000054011	011444	853630	21.28	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004952	0000001	150.00	02/05/2005	000000054011	011444	853623	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005711	0000001	1857.45	02/05/2005	000000054011	011444	853628	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005720	0000001	84.00	02/05/2005	000000054011	011444	853620	11.76	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005746	0000001	45.00	02/05/2005	000000054720	011444	850330	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005762	0000001	45.00	02/05/2005	000000054720	011444	850329	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005771	0000001	657.24	02/05/2005	000000054437	011444	850042	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005240	0000001	1088.00	02/05/2005	000000054011	011444	853622	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005797	0000001	557.02	03/05/2005	000000054011	011444	853633	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005819	0000001	45.00	03/05/2005	000000054720	011444	850331	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005801	0000001	600.00	03/05/2005	000000054011	011444	853638	84.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005789	0000001	125.00	03/05/2005	000000054011	011444	853635	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005606	0000001	500.00	03/05/2005	000000054011	011444	853634	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005657	0000001	2800.00	03/05/2005	000000054011	011444	853637	588.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004910	0000001	600.00	03/05/2005	000000054011	011444	853632	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005827	0000001	144.00	04/05/2005	00000005447X	011444	850373	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005843	0000001	95.00	04/05/2005	00000005447X	011444	850375	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005207	0000001	181.35	04/05/2005	000000054011	011444	853639	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005215	0000001	436.40	04/05/2005	000000054011	011444	853639	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005851	0000001	72.00	04/05/2005	000000054720	011444	850328	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005169	0000001	28.31	04/05/2005	000000054011	011444	853639	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005177	0000001	36.90	04/05/2005	000000054011	011444	853639	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005193	0000001	370.90	04/05/2005	000000054011	011444	853639	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005134	0000001	1508.05	04/05/2005	000000054011	011444	853639	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005142	0000001	1901.85	04/05/2005	000000054011	011444	853639	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005151	0000001	1784.60	04/05/2005	000000054011	011444	853639	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005185	0000001	96.80	04/05/2005	000000054011	011444	853639	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005835	0000001	155.54	04/05/2005	000000054011	011444	853681	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005223	0000001	685.20	04/05/2005	000000054011	011444	853639	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005886	0000001	930.00	05/05/2005	000000008041	011444	850088	130.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005878	0000001	15000.00	05/05/2005	000000054011	011444	853655	450.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007323	0000001	1000.00	07/05/2005	000000054011	011444	853640	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007331	0000001	600.00	07/05/2005	000000054011	011444	853643	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007340	0000001	600.00	07/05/2005	000000054011	011444	853644	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007358	0000001	1000.00	07/05/2005	000000008041	011444	850087	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007366	0000001	400.00	07/05/2005	000000008041	011444	850086	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007374	0000001	400.00	07/05/2005	000000008041	011444	850085	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005894	0000001	30.00	09/05/2005	000000054011	011444	853654	4.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005932	0000001	150.00	09/05/2005	000000054011	011444	853647	16.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005941	0000001	135.00	09/05/2005	000000054011	011444	853650	14.85	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005959	0000001	150.00	09/05/2005	000000054011	011444	853649	16.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005967	0000001	135.00	09/05/2005	000000054011	011444	853648	14.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005908	0000001	1320.00	09/05/2005	000000054011	011444	853656	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005916	0000001	258.00	09/05/2005	000000054011	011444	853645	27.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005924	0000001	82.00	09/05/2005	000000054011	011444	853646	11.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005088	0000001	966.00	09/05/2005	000000054801	011444	850836	50.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006076	0000001	300.00	09/05/2005	000000054011	011444	853652	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006084	0000001	260.00	09/05/2005	000000580422	011444	850179	19.89	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005673	0000001	260.00	09/05/2005	000000006958	011444	850029	19.89	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007170	0000001	457.40	10/05/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007277	0000001	753.00	10/05/2005	000000054011	011444	853658	45.56	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007293	0000001	629.00	10/05/2005	000000054011	011444	853661	32.71	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006131	0000001	570.00	10/05/2005	000000054011	011444	853668	79.80	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004987	0000001	1384.00	10/05/2005	000000054011	011444	853659	74.52	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004995	0000001	720.00	10/05/2005	000000054011	011444	853658	37.44	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005002	0000001	261.00	10/05/2005	000000054011	011444	853660	13.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006092	0000001	320.00	10/05/2005	000000054011	011444	853657	16.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006106	0000001	74.00	10/05/2005	000000054011	011444	853657	3.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006114	0000001	1440.00	10/05/2005	000000054011	011444	853665	219.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004936	0000001	500.00	10/05/2005	000000054011	011444	853666	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007188	0000001	683.20	10/05/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007218	0000001	171.75	10/05/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007226	0000001	1207.46	10/05/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005096	0000001	920.00	10/05/2005	000000054801	011444	850846	47.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005100	0000001	1140.00	10/05/2005	000000054801	011444	850844	59.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005118	0000001	760.00	10/05/2005	000000054801	011444	850845	39.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005126	0000001	150.00	10/05/2005	000000054801	011444	850847	7.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006122	0000001	465.00	10/05/2005	000000054011	011444	853667	65.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006157	0000001	237.00	10/05/2005	000000054011	011444	853670	7.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006165	0000001	240.00	10/05/2005	000000054011	011444	853670	7.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004979	0000001	1350.00	10/05/2005	000000054011	011444	853659	275.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005011	0000001	987.00	10/05/2005	000000054801	011444	850843	51.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005029	0000001	882.00	10/05/2005	000000054801	011444	850841	45.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005037	0000001	798.00	10/05/2005	000000054801	011444	850842	41.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005045	0000001	882.00	10/05/2005	000000054801	011444	850840	45.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005053	0000001	882.00	10/05/2005	000000054801	011444	850839	45.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005061	0000001	900.00	10/05/2005	000000054801	011444	850838	46.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005070	0000001	1008.00	10/05/2005	000000054801	011444	850847	52.42	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006149	0000001	56.00	10/05/2005	000000054011	011444	853662	7.84	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006173	0000001	119.90	10/05/2005	000000054011	011444	853671	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006181	0000001	405.90	11/05/2005	000000054011	011444	853663	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007391	0000001	20.00	11/05/2005	000000054720	011444	850332	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006190	0000001	15.00	12/05/2005	000000054720	011444	850333	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005681	0000001	77.21	12/05/2005	000000054720	011444	850334	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006211	0000001	245.00	13/05/2005	000000054011	011444	853674	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006238	0000001	440.00	13/05/2005	000000054011	011444	853676	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006203	0000001	408.00	13/05/2005	000000054011	011444	853673	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006220	0000001	177.00	13/05/2005	000000054011	011444	853675	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006246	0000001	72.00	13/05/2005	000000054720	011444	850336	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005614	0000001	281.62	13/05/2005	000000054011	011444	853672	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006254	0000001	54.00	13/05/2005	000000054720	011444	850335	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006262	0000001	144.00	13/05/2005	00000005447X	011444	850374	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006297	0000001	85.00	16/05/2005	000000054720	011444	850337	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005975	0000001	1153.80	16/05/2005	000000054011	011444	853680	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006009	0000001	113.90	16/05/2005	000000054011	011444	853680	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006025	0000001	188.00	16/05/2005	000000054011	011444	853680	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006068	0000001	60.00	16/05/2005	000000054011	011444	853680	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006033	0000001	555.00	16/05/2005	000000054011	011444	853680	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006050	0000001	75.00	16/05/2005	000000054011	011444	853680	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005983	0000001	216.10	16/05/2005	000000054011	011444	853680	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006017	0000001	512.70	16/05/2005	000000054011	011444	853680	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006041	0000001	120.00	16/05/2005	000000054011	011444	853680	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006271	0000001	70.00	16/05/2005	000000054011	011444	853679	9.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006289	0000001	125.00	16/05/2005	000000054011	011444	853678	17.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005991	0000001	308.00	16/05/2005	000000054011	011444	853680	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006301	0000001	90.00	17/05/2005	00000005447X	011444	850376	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007382	0000001	240.00	17/05/2005	000000008041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004928	0000001	500.00	18/05/2005	000000054011	011444	853682	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006319	0000001	570.00	18/05/2005	000000054011	011444	853683	79.80	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005665	0000001	260.00	19/05/2005	000000006958	011444	850030	19.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006327	0000001	576.00	19/05/2005	00000005447X	011444	850377	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007234	0000001	50.62	20/05/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007242	0000001	355.91	20/05/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007196	0000001	216.00	20/05/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007200	0000001	300.00	20/05/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007145	0000001	26.08	20/05/2005	000000055212	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006386	0000001	146.30	23/05/2005	000000054011	011444	853687	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006335	0000001	144.00	23/05/2005	00000005447X	011444	850378	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006416	0000001	337.01	23/05/2005	000000054801	011444	850849	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006343	0000001	1382.98	23/05/2005	000000054011	011444	853690	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006351	0000001	70.00	23/05/2005	000000054011	011444	853684	9.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006360	0000001	70.00	23/05/2005	000000054011	011444	853685	9.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006378	0000001	638.72	23/05/2005	000000054011	011444	853686	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006394	0000001	615.81	23/05/2005	000000054011	011444	853688	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006408	0000001	5121.29	23/05/2005	000000054011	011444	853689	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007137	0000001	9.48	24/05/2005	000000053325	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006424	0000001	7805.49	25/05/2005	000000054011	011444	853693	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006432	0000001	1974.00	30/05/2005	000000054011	011444	853715	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006441	0000001	277.20	30/05/2005	000000054011	011444	853716	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006475	0000001	2392.48	30/05/2005	000000054011	011444	853713	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006521	0000001	54.60	30/05/2005	000000580422	011444	850186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006530	0000001	43.34	30/05/2005	000000054011	011444	853723	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006653	0000001	1320.00	30/05/2005	000000580422	011444	850181	101.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006661	0000001	11392.78	30/05/2005	000000054011	011444	853700	1441.59	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007285	0000001	9400.00	30/05/2005	000000580422	011444	850184	1896.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007251	0000001	389.82	30/05/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007269	0000001	55.45	30/05/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007307	0000001	3067.06	30/05/2005	000000054011	011444	853722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006467	0000001	1670.07	30/05/2005	000000054011	011444	853699	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006513	0000001	90.00	30/05/2005	000000054720	011444	850339	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006602	0000001	7952.73	30/05/2005	000000054011	011444	853697	796.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006459	0000001	1688.81	30/05/2005	000000054011	011444	853696	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006572	0000001	144.00	30/05/2005	00000005447X	011444	850380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006599	0000001	8041.96	30/05/2005	000000054011	011444	853694	1631.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006483	0000001	2610.07	30/05/2005	000000054801	011444	850857	630.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006491	0000001	638.85	30/05/2005	000000054011	011444	853712	29.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006505	0000001	1982.79	30/05/2005	000000054011	011444	853709	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006548	0000001	2157.75	30/05/2005	000000054801	011444	850856	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006564	0000001	70.00	30/05/2005	000000054801	011444	850859	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006611	0000001	12428.92	30/05/2005	000000054801	011444	850853	1044.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006629	0000001	3042.12	30/05/2005	000000054011	011444	853710	232.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006637	0000001	7069.56	30/05/2005	000000580228	011444	850057	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006645	0000001	2372.31	30/05/2005	000000054011	011444	853707	722.31	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006556	0000001	138.54	30/05/2005	000000008041	011444	850091	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006581	0000001	70.00	30/05/2005	000000054011	011444	853720	9.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006670	0000001	14677.76	30/05/2005	000000054011	011444	853703	1150.84	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007315	0000001	3082.33	30/05/2005	000000054011	011444	853705	264.96	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006688	0000001	90.00	31/05/2005	000000054720	011444	850340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007153	0000001	1.74	31/05/2005	000002831414	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007161	0000001	2.69	31/05/2005	000000009834	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006726	0000001	500.00	01/06/2005	000000054011	011444	853735	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006751	0000001	500.00	01/06/2005	000000054011	011444	853729	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007471	0000001	1080.90	01/06/2005	000000054011	011444	853734	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007501	0000001	108.80	01/06/2005	000000054011	011444	853734	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007528	0000001	177.00	01/06/2005	000000054011	011444	853734	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007579	0000001	1500.00	01/06/2005	000000054011	011444	853738	235.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007587	0000001	1500.00	01/06/2005	000000054011	011444	853739	235.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006700	0000001	600.00	01/06/2005	000000054011	011444	853726	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006734	0000001	150.00	01/06/2005	000000054011	011444	853731	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006769	0000001	100.00	01/06/2005	000000054011	011444	853732	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006777	0000001	250.00	01/06/2005	000000054801	011444	850850	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006785	0000001	200.00	01/06/2005	000000054011	011444	853728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006882	0000001	1008.00	01/06/2005	000000054801	011444	850865	54.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006904	0000001	920.00	01/06/2005	000000054801	011444	850867	50.23	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006998	0000001	3250.00	01/06/2005	000000054011	011444	853736	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006742	0000001	150.00	01/06/2005	000000054011	011444	853730	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007455	0000001	260.00	01/06/2005	000000580422	011444	850187	19.89	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007480	0000001	726.10	01/06/2005	000000054011	011444	853734	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007561	0000001	688.00	01/06/2005	000000054011	011444	853737	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007412	0000001	46.00	01/06/2005	000000054801	011444	850867	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007439	0000001	48.00	01/06/2005	000000054801	011444	850865	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007498	0000001	78.30	01/06/2005	000000054011	011444	853734	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007510	0000001	366.70	01/06/2005	000000054011	011444	853734	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007536	0000001	240.00	01/06/2005	000000054011	011444	853734	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007544	0000001	120.00	01/06/2005	000000054011	011444	853734	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008915	0000001	314.00	01/06/2005	000000054011	011444	853734	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007447	0000001	693.47	01/06/2005	000000054437	011444	850043	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007463	0000001	406.00	01/06/2005	000000054011	011444	853734	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007552	0000001	1599.74	01/06/2005	000000054011	011444	853727	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006955	0000001	200.00	01/06/2005	000000054011	011444	853725	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006963	0000001	300.00	01/06/2005	000000054011	011444	853725	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006971	0000001	326.00	01/06/2005	000000054011	011444	853725	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0006947	0000001	110.00	01/06/2005	000000054011	011444	853725	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0007404	0000001	180.00	01/06/2005	000000054011	011444	853725	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007102	0000001	145.20	02/06/2005	000000054011	011444	853733	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007129	0000001	737.40	02/06/2005	000000054011	011444	853733	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007056	0000001	24.20	02/06/2005	000000054011	011444	853733	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007064	0000001	23.01	02/06/2005	000000054011	011444	853733	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007081	0000001	278.20	02/06/2005	000000054011	011444	853733	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007021	0000001	1720.45	02/06/2005	000000054011	011444	853733	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007030	0000001	1573.89	02/06/2005	000000054011	011444	853733	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007048	0000001	1018.23	02/06/2005	000000054011	011444	853733	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007072	0000001	96.80	02/06/2005	000000054011	011444	853733	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007099	0000001	191.20	02/06/2005	000000054011	011444	853733	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007111	0000001	755.15	02/06/2005	000000054011	011444	853733	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007625	0000001	955.00	03/06/2005	000000054011	011444	853741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007617	0000001	144.00	03/06/2005	00000005447X	011444	850382	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006980	0000001	417.00	03/06/2005	000000054011	011444	853740	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007633	0000001	407.00	03/06/2005	000000054011	011444	853742	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007595	0000001	45.00	03/06/2005	000000054720	011444	850342	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007609	0000001	45.00	03/06/2005	000000054720	011444	850341	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007641	0000001	1989.50	03/06/2005	000000054011	011444	853743	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007650	0000001	45.00	06/06/2005	000000054720	011444	850343	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007668	0000001	55.00	06/06/2005	000000054011	011444	853744	7.70	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0007692	0000001	348.00	08/06/2005	000000054011	011444	853758	18.10	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007676	0000001	703.00	08/06/2005	000000054011	011444	853751	36.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007684	0000001	74.00	08/06/2005	000000054011	011444	853758	3.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007714	0000001	78.78	09/06/2005	000000054720	011444	850344	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007731	0000001	15.00	09/06/2005	000000054011	011444	853747	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006718	0000001	500.00	09/06/2005	000000054011	011444	853746	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007706	0000001	119.90	09/06/2005	00000005447X	011444	850383	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006793	0000001	1500.00	09/06/2005	000000054011	011444	853752	98.48	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006807	0000001	750.00	09/06/2005	000000054011	011444	853752	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006815	0000001	650.00	09/06/2005	000000054011	011444	853750	33.80	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007005	0000001	545.07	09/06/2005	000000054011	011444	853749	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007421	0000001	1033.00	09/06/2005	000000054011	011444	853750	53.72	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007013	0000001	1400.00	09/06/2005	000000054011	011444	853748	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007722	0000001	405.90	09/06/2005	000000054720	011444	850345	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006939	0000001	400.00	10/06/2005	000000054011	011444	853745	20.80	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0007781	0000001	250.00	10/06/2005	000000054011	011444	853756	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007757	0000001	54.00	10/06/2005	00000005447X	011444	850385	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006912	0000001	1140.00	10/06/2005	000000054801	011444	850866	59.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006921	0000001	760.00	10/06/2005	000000054801	011444	850869	39.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006891	0000001	1012.00	10/06/2005	000000054801	011444	850868	52.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006831	0000001	798.00	10/06/2005	000000054801	011444	850858	41.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006840	0000001	760.00	10/06/2005	000000054801	011444	850861	39.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006858	0000001	840.00	10/06/2005	000000054801	011444	850862	43.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006866	0000001	840.00	10/06/2005	000000054801	011444	850863	43.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006874	0000001	855.00	10/06/2005	000000054801	011444	850864	44.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006696	0000001	348.70	10/06/2005	000000054011	011444	853753	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007749	0000001	144.00	10/06/2005	00000005447X	011444	850384	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007765	0000001	205.00	10/06/2005	000000054011	011444	853755	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007773	0000001	938.04	10/06/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006823	0000001	940.00	12/06/2005	000000054801	011444	850854	48.88	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008842	0000001	260.00	13/06/2005	000000006958	011444	850032	19.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007803	0000001	1320.00	13/06/2005	000000054011	011444	853759	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007790	0000001	40.00	13/06/2005	000000054011	011444	853757	5.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007820	0000001	400.00	14/06/2005	000000054011	011444	853760	56.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007811	0000001	240.00	14/06/2005	000000008041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007927	0000001	409.00	15/06/2005	000000054011	011444	853792	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007935	0000001	141.00	15/06/2005	000000054011	011444	853792	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007838	0000001	144.00	15/06/2005	00000005447X	011444	850386	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007862	0000001	1900.00	15/06/2005	000000054011	011444	853792	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007871	0000001	145.00	15/06/2005	000000054011	011444	853792	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007889	0000001	1027.00	15/06/2005	000000054011	011444	853792	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007897	0000001	353.00	15/06/2005	000000054011	011444	853792	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007901	0000001	791.00	15/06/2005	000000054011	011444	853792	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007919	0000001	295.00	15/06/2005	000000054011	011444	853792	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007943	0000001	83.00	15/06/2005	000000054011	011444	853796	11.62	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007960	0000001	100.00	15/06/2005	000000054011	011444	853798	5.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007846	0000001	90.00	15/06/2005	000000054011	011444	853792	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007854	0000001	40.00	15/06/2005	000000054011	011444	853792	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007951	0000001	42.00	15/06/2005	000000054011	011444	853797	5.88	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007978	0000001	440.00	16/06/2005	000000054011	011444	853762	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007986	0000001	2390.00	16/06/2005	000000054011	011444	853761	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008036	0000001	25.72	20/06/2005	000000055212	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008044	0000001	909.82	20/06/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008087	0000001	1670.07	20/06/2005	000000054011	011444	853771	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008150	0000001	7952.73	20/06/2005	000000054011	011444	853769	796.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008095	0000001	1688.81	20/06/2005	000000054011	011444	853768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008141	0000001	8041.96	20/06/2005	000000054011	011444	853766	1631.48	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008052	0000001	1974.00	20/06/2005	000000054011	011444	853765	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008109	0000001	2392.48	20/06/2005	000000054011	011444	853774	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008133	0000001	272.20	20/06/2005	000000580422	011444	850190	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008168	0000001	9400.00	20/06/2005	000000580422	011444	850191	1896.41	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008176	0000001	1320.00	20/06/2005	000000580422	011444	850188	101.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008231	0000001	11392.78	20/06/2005	000000054011	011444	853772	1441.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008010	0000001	90.00	20/06/2005	000000054801	011444	850872	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008028	0000001	305.57	20/06/2005	000000054801	011444	850873	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008061	0000001	1900.49	20/06/2005	000000054011	011444	853788	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008079	0000001	638.85	20/06/2005	000000054011	011444	853787	29.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008125	0000001	2610.07	20/06/2005	000000054011	011444	853790	630.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008184	0000001	3042.12	20/06/2005	000000054011	011444	853785	232.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008192	0000001	3428.92	20/06/2005	000000054801	011444	850870	1044.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008192	0000002	9000.00	20/06/2005	000000054011	011444	853779	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008206	0000001	3357.62	20/06/2005	000000580228	011444	850058	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008214	0000001	5692.33	20/06/2005	000000054011	011444	853784	692.33	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007994	0000001	5444.22	20/06/2005	000000054011	011444	853763	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008001	0000001	1347.23	20/06/2005	000000054011	011444	853764	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008117	0000001	3082.33	20/06/2005	000000054011	011444	853777	264.96	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008222	0000001	14677.76	20/06/2005	000000054011	011444	853775	1150.84	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008273	0000001	662.49	21/06/2005	000000054011	011444	853793	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008290	0000001	124.25	21/06/2005	000000054011	011444	853793	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008249	0000001	3331.52	21/06/2005	000000054011	011444	853793	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008265	0000001	553.21	21/06/2005	000000054011	011444	853793	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008281	0000001	449.40	21/06/2005	000000054011	011444	853793	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008311	0000001	1168.20	21/06/2005	000000056227	011444	850014	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008257	0000001	1266.78	21/06/2005	000000054011	011444	853793	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008303	0000001	805.59	21/06/2005	000000054011	011444	853793	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008338	0000001	7805.32	22/06/2005	000000054011	011444	853794	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008346	0000001	1400.00	22/06/2005	000000054011	011444	853795	208.30	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008907	0000001	1500.00	28/06/2005	000000054011	011444	853799	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008851	0000001	112.00	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008869	0000001	5.00	30/06/2005	000000580422	011444	850190	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008362	0000001	54.60	30/06/2005	000000580422	011444	850193	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008320	0000001	43.34	30/06/2005	000000054720	011444	850348	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008401	0000001	1782.20	30/06/2005	000000054801	011444	850875	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008371	0000001	2.69	30/06/2005	000000009834	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008389	0000001	1.74	30/06/2005	000002831414	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008397	0000001	313.63	30/06/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008419	0000001	2664.70	30/06/2005	000000054011	011444	853804	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008877	0000001	683.20	30/06/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008885	0000001	300.00	30/06/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008893	0000001	216.00	30/06/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008354	0000001	144.00	30/06/2005	000000054720	011444	850347	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008991	0000001	823.70	01/07/2005	000000054011	011444	853819	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009024	0000001	129.20	01/07/2005	000000054011	011444	853819	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009067	0000001	144.10	01/07/2005	000000054011	011444	853819	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009075	0000001	1500.00	01/07/2005	000000054011	011444	853817	235.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009083	0000001	1500.00	01/07/2005	000000054011	011444	853816	235.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009041	0000001	48.80	01/07/2005	000000054011	011444	853819	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008974	0000001	480.00	01/07/2005	000000054011	011444	853828	67.20	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009008	0000001	390.30	01/07/2005	000000054011	011444	853819	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009059	0000001	268.90	01/07/2005	000000054011	011444	853819	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008931	0000001	260.00	01/07/2005	000000580422	011444	850195	19.89	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008958	0000001	45.00	01/07/2005	000000054720	011444	850349	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008966	0000001	638.72	01/07/2005	000000054011	011444	853836	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008982	0000001	563.94	01/07/2005	000000054011	011444	853811	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009016	0000001	389.40	01/07/2005	000000054011	011444	853819	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009032	0000001	36.50	01/07/2005	000000054011	011444	853819	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009091	0000001	400.00	01/07/2005	000000054011	011444	853805	56.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009105	0000001	1199.24	02/07/2005	000000054011	011444	853810	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009113	0000001	525.00	03/07/2005	000000054011	011444	853872	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008486	0000001	500.00	04/07/2005	000000054011	011444	853812	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008435	0000001	600.00	04/07/2005	000000054011	011444	853813	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008737	0000001	724.00	04/07/2005	000000054011	011444	853814	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008478	0000001	150.00	04/07/2005	00000005447X	011444	850389	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008460	0000001	150.00	04/07/2005	00000005447X	011444	850391	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008494	0000001	100.00	04/07/2005	00000005447X	011444	850393	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008508	0000001	250.00	04/07/2005	00000005447X	011444	850388	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008516	0000001	200.00	04/07/2005	00000005447X	011444	850390	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009121	0000001	45.00	04/07/2005	000000054720	011444	850350	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009130	0000001	150.00	04/07/2005	000000054011	011444	853807	16.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009148	0000001	150.00	04/07/2005	000000054011	011444	853808	16.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009156	0000001	150.00	04/07/2005	000000054011	011444	853806	16.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009164	0000001	120.00	04/07/2005	000000054011	011444	853809	13.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008923	0000001	676.50	04/07/2005	000000054437	011444	850044	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008834	0000001	649.83	05/07/2005	000000054011	011444	853818	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009202	0000001	45.00	05/07/2005	000000054720	011444	850351	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008788	0000001	47.60	05/07/2005	000000054011	011444	853818	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008796	0000001	35.79	05/07/2005	000000054011	011444	853818	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008800	0000001	300.90	05/07/2005	000000054011	011444	853818	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009181	0000001	54.00	05/07/2005	000000054720	011444	850353	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009199	0000001	54.00	05/07/2005	000000054720	011444	850352	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008745	0000001	96.80	05/07/2005	000000054011	011444	853818	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008753	0000001	1828.65	05/07/2005	000000054011	011444	853818	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008761	0000001	1948.63	05/07/2005	000000054011	011444	853818	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008770	0000001	1344.65	05/07/2005	000000054011	011444	853818	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008818	0000001	527.68	05/07/2005	000000054011	011444	853818	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008826	0000001	181.30	05/07/2005	000000054011	011444	853818	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009172	0000001	144.00	05/07/2005	000000054720	011444	850354	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009245	0000001	144.00	07/07/2005	00000005447X	011444	850392	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009211	0000001	603.50	07/07/2005	000000054011	011444	853820	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009237	0000001	490.00	07/07/2005	000000054011	011444	853822	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009229	0000001	600.00	07/07/2005	000000054011	011444	853821	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009253	0000001	580.00	08/07/2005	00000005447X	011444	850395	81.20	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009270	0000001	54.00	08/07/2005	000000054720	011444	850357	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009288	0000001	54.00	08/07/2005	000000054720	011444	850355	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009261	0000001	1055.33	08/07/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010146	0000001	277.20	09/07/2005	000000054011	011444	853904	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009296	0000001	119.90	10/07/2005	000000054011	011444	853838	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009318	0000001	1100.00	11/07/2005	000000054011	011444	853831	33.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009334	0000001	179.00	11/07/2005	000000054011	011444	853833	9.31	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008532	0000001	900.00	11/07/2005	000000054011	011444	853826	46.80	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008541	0000001	466.00	11/07/2005	000000054011	011444	853824	24.23	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008559	0000001	862.00	11/07/2005	000000054011	011444	853824	44.82	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008567	0000001	740.00	11/07/2005	000000054011	011444	853825	38.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008524	0000001	1350.00	11/07/2005	000000054011	011444	853826	90.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008575	0000001	799.00	11/07/2005	000000054801	011444	850878	41.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008583	0000001	714.00	11/07/2005	000000054801	011444	850887	37.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008591	0000001	646.00	11/07/2005	000000054801	011444	850879	33.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008605	0000001	714.00	11/07/2005	000000054801	011444	850881	37.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008613	0000001	714.00	11/07/2005	000000054801	011444	850882	37.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008621	0000001	765.00	11/07/2005	000000054011	011444	853832	39.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008630	0000001	864.00	11/07/2005	000000054801	011444	850877	44.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008648	0000001	828.00	11/07/2005	000000054801	011444	850880	43.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008656	0000001	828.00	11/07/2005	000000054801	011444	850884	43.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008664	0000001	1026.00	11/07/2005	000000054801	011444	850883	53.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008672	0000001	684.00	11/07/2005	000000054801	011444	850885	35.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008681	0000001	100.00	11/07/2005	000000054011	011444	853830	5.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009326	0000001	72.00	11/07/2005	000000054801	011444	850886	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009300	0000001	260.00	11/07/2005	000000054011	011444	853823	36.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009377	0000001	1378.07	12/07/2005	000000054011	011444	853852	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0009369	0000001	74.00	12/07/2005	000000054011	011444	853840	3.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009342	0000001	1320.00	12/07/2005	000000054011	011444	853834	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009351	0000001	90.00	12/07/2005	00000005447X	011444	850394	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009385	0000001	35.54	12/07/2005	000000010374	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008451	0000001	500.00	12/07/2005	000000054011	011444	853827	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008427	0000001	303.56	13/07/2005	000000054011	011444	853837	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009407	0000001	15.00	13/07/2005	000000054720	011444	850356	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008699	0000001	376.00	13/07/2005	000000054011	011444	853839	19.55	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009393	0000001	405.90	13/07/2005	000000054011	011444	853835	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008702	0000001	74.00	13/07/2005	000000054011	011444	853839	3.85	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009415	0000001	345.00	14/07/2005	000000054011	011444	853859	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009571	0000001	102.00	15/07/2005	000000054011	011444	853843	3.06	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010031	0000001	135.67	15/07/2005	000000054011	011444	853841	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009563	0000001	102.00	15/07/2005	000000054011	011444	853843	3.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008711	0000001	530.00	15/07/2005	000000054011	011444	853844	27.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010022	0000001	139.59	15/07/2005	000000054011	011444	853842	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009555	0000001	1200.00	15/07/2005	000000054011	011444	853845	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009423	0000001	144.00	15/07/2005	00000005447X	011444	850396	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009512	0000001	135.00	15/07/2005	000000054011	011444	853847	14.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009521	0000001	135.00	15/07/2005	000000054011	011444	853849	14.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0009431	0000001	1151.14	15/07/2005	000000054011	011444	853868	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0009768	0000001	1270.00	18/07/2005	000000054011	011444	853858	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009539	0000001	135.00	18/07/2005	000000054011	011444	853848	14.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009547	0000001	150.00	18/07/2005	000000054011	011444	853846	16.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009580	0000001	47944.72	18/07/2005	000000054011	011444	853850	71.91	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008940	0000001	260.00	18/07/2005	000000006958	011444	850034	19.89	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009636	0000001	36.00	18/07/2005	00000005447X	011444	850397	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009628	0000001	279.00	19/07/2005	000000054011	011444	853867	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009598	0000001	160.00	19/07/2005	000000054011	011444	853867	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009601	0000001	400.00	19/07/2005	000000054011	011444	853867	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009610	0000001	63.00	19/07/2005	000000054011	011444	853867	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009679	0000001	670.47	20/07/2005	000000054011	011444	853855	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009695	0000001	5340.16	20/07/2005	000000054011	011444	853851	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009440	0000001	925.00	20/07/2005	000000054011	011444	853854	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009458	0000001	1021.00	20/07/2005	000000054011	011444	853854	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009466	0000001	386.00	20/07/2005	000000054011	011444	853861	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009474	0000001	437.50	20/07/2005	000000054011	011444	853861	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009491	0000001	416.00	20/07/2005	000000054011	011444	853854	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009504	0000001	489.00	20/07/2005	000000054011	011444	853854	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009661	0000001	217.70	20/07/2005	000000054801	011444	850888	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009644	0000001	296.15	20/07/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009652	0000001	59.18	20/07/2005	000000055212	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009687	0000001	96.56	20/07/2005	000000054011	011444	853853	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009482	0000001	1840.00	20/07/2005	000000054011	011444	853854	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008729	0000001	56.00	20/07/2005	000000054011	011444	853857	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008443	0000001	500.00	20/07/2005	000000054011	011444	853856	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009717	0000001	144.00	21/07/2005	00000005447X	011444	850398	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009709	0000001	920.00	21/07/2005	000000054011	011444	853862	128.80	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009725	0000001	7806.31	21/07/2005	000000054011	011444	853863	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009741	0000001	90.00	22/07/2005	000000054011	011444	853864	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009733	0000001	1400.00	22/07/2005	000000054011	011444	853865	42.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009750	0000001	90.00	22/07/2005	000000054720	011444	850360	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009776	0000001	400.00	25/07/2005	000000054011	011444	853866	56.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009792	0000001	1736.40	25/07/2005	000000054801	011444	850890	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009822	0000001	383.83	27/07/2005	000000054011	011444	853874	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009814	0000001	500.00	27/07/2005	000000054011	011444	853875	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009831	0000001	588.00	27/07/2005	000000054011	011444	853873	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009806	0000001	2494.80	27/07/2005	000000054011	011444	853870	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009784	0000001	260.00	27/07/2005	000000054011	011444	853871	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009849	0000001	144.00	28/07/2005	000000054720	011444	850359	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010006	0000001	8041.96	29/07/2005	000000054011	011444	853885	1631.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010235	0000001	1688.81	29/07/2005	000000054011	011444	853887	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009857	0000001	2.69	29/07/2005	000000009834	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009865	0000001	1.74	29/07/2005	000002831414	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009881	0000001	423.46	29/07/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009890	0000001	334.19	29/07/2005	000000054011	011444	853877	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009903	0000001	1500.00	29/07/2005	000000054011	011444	853882	235.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009911	0000001	1500.00	29/07/2005	000000054011	011444	853881	235.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010014	0000001	7952.73	29/07/2005	000000054011	011444	853888	796.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010227	0000001	1670.07	29/07/2005	000000054011	011444	853890	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010596	0000001	300.00	29/07/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010600	0000001	216.00	29/07/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010618	0000001	240.00	29/07/2005	000000008041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009920	0000001	1320.00	29/07/2005	000000580422	011444	850198	101.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009938	0000001	660.00	29/07/2005	000000580422	011444	850199	50.50	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009954	0000001	9400.00	29/07/2005	000000580422	011444	850196	1896.41	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009971	0000001	12679.97	29/07/2005	000000054011	011444	853891	1795.56	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010154	0000001	138.60	29/07/2005	000000054011	011444	853903	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010162	0000001	1974.00	29/07/2005	000000054011	011444	853883	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010219	0000001	2662.79	29/07/2005	000000054011	011444	853893	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009946	0000001	3115.12	29/07/2005	000000054011	011444	853898	238.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009989	0000001	12560.92	29/07/2005	000000054801	011444	850895	1054.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009997	0000001	8732.63	29/07/2005	000000580228	011444	850060	668.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010171	0000001	1833.85	29/07/2005	000000054011	011444	853884	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010189	0000001	2637.79	29/07/2005	000000054011	011444	853906	651.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010197	0000001	654.18	29/07/2005	000000054011	011444	853900	29.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010588	0000001	10.00	29/07/2005	000000054011	011444	853874	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009962	0000001	40.00	29/07/2005	000000054011	011444	853907	1210.45	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009962	0000002	14769.76	29/07/2005	000000054011	011444	853894	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010201	0000001	3110.05	29/07/2005	000000054011	011444	853896	279.95	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010570	0000001	0.01	29/07/2005	000000054011	011444	853818	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010642	0000001	120.00	01/08/2005	000000054011	011444	853922	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010677	0000001	70.00	01/08/2005	000000054011	011444	853909	9.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010685	0000001	75.00	01/08/2005	000000054011	011444	853913	8.25	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010693	0000001	150.00	01/08/2005	000000054011	011444	853910	16.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010707	0000001	150.00	01/08/2005	000000054011	011444	853911	16.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010715	0000001	150.00	01/08/2005	000000054011	011444	853912	16.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010731	0000001	409.43	01/08/2005	000000054011	011444	853918	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010740	0000001	205.08	01/08/2005	000000054011	011444	853918	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010758	0000001	1500.71	01/08/2005	000000054011	011444	853919	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010855	0000001	344.40	01/08/2005	000000054011	011444	853924	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010871	0000001	250.00	01/08/2005	000000054011	011444	853933	35.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010880	0000001	806.86	01/08/2005	000000054437	011444	850045	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011533	0000001	45.00	01/08/2005	000000054720	011444	850361	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010545	0000001	919.90	01/08/2005	000000054011	011444	853923	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010553	0000001	48.40	01/08/2005	000000054011	011444	853923	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010626	0000001	1013.11	01/08/2005	000000054011	011444	853921	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010634	0000001	637.20	01/08/2005	000000056227	011444	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010863	0000001	146.50	01/08/2005	000000054011	011444	853924	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010138	0000001	200.00	01/08/2005	000000054011	011444	853915	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010499	0000001	140.45	01/08/2005	000000054011	011444	853923	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010502	0000001	50.50	01/08/2005	000000054011	011444	853923	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010511	0000001	30.00	01/08/2005	000000054011	011444	853923	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010081	0000001	150.00	01/08/2005	000000054011	011444	853917	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010111	0000001	100.00	01/08/2005	00000005447X	011444	850400	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010090	0000001	150.00	01/08/2005	000000054011	011444	853920	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010464	0000001	1489.81	01/08/2005	000000054011	011444	853923	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010472	0000001	1882.90	01/08/2005	000000054011	011444	853923	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010481	0000001	1368.09	01/08/2005	000000054011	011444	853923	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010529	0000001	96.80	01/08/2005	000000054011	011444	853923	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010651	0000001	595.82	01/08/2005	000000054011	011444	853922	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010791	0000001	600.00	01/08/2005	000000054011	011444	853928	84.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010804	0000001	223.00	01/08/2005	000000054011	011444	853924	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010847	0000001	404.20	01/08/2005	000000054011	011444	853924	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010669	0000001	206.52	01/08/2005	000000054011	011444	853922	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010723	0000001	85.00	01/08/2005	000000054011	011444	853916	2.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010812	0000001	134.90	01/08/2005	000000054011	011444	853924	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010821	0000001	1468.00	01/08/2005	000000054011	011444	853924	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010839	0000001	120.60	01/08/2005	000000054011	011444	853924	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010537	0000001	264.10	01/08/2005	000000054011	011444	853923	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010561	0000001	549.50	01/08/2005	000000054011	011444	853923	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011541	0000001	45.00	02/08/2005	000000054720	011444	850364	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011550	0000001	45.00	03/08/2005	000000054720	011444	850363	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011568	0000001	92.02	03/08/2005	000000054720	011444	850362	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010448	0000001	100.00	03/08/2005	000000054011	011444	853925	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010456	0000001	50.00	03/08/2005	000000054011	011444	853925	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010073	0000001	500.00	03/08/2005	000000054011	011444	853926	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010103	0000001	500.00	03/08/2005	000000054011	011444	853927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010898	0000001	144.00	04/08/2005	000000054720	011444	850365	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010910	0000001	550.00	04/08/2005	000000054011	011444	853929	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010901	0000001	500.00	04/08/2005	000000054011	011444	853930	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010952	0000001	45.00	05/08/2005	000000054720	011444	850366	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010766	0000001	580.00	05/08/2005	000000054011	011444	853931	81.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010120	0000001	250.00	05/08/2005	000000054801	011444	850897	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010928	0000001	90.00	08/08/2005	000000054011	011444	853935	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010979	0000001	1320.00	08/08/2005	000000054011	011444	853939	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010782	0000001	160.00	08/08/2005	000000054011	011444	853937	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010936	0000001	1060.00	08/08/2005	000000054011	011444	853936	148.40	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010987	0000001	150.00	08/08/2005	000000054011	011444	853938	21.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010944	0000001	78.78	08/08/2005	000000054011	011444	853941	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010961	0000001	119.90	08/08/2005	000000054011	011444	853940	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010995	0000001	325.00	08/08/2005	000000054011	011444	853934	45.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0011002	0000001	74.00	08/08/2005	000000054011	011444	853958	3.85	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011029	0000001	405.90	10/08/2005	000000054011	011444	853957	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011037	0000001	15.00	10/08/2005	000000054720	011444	850367	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010286	0000001	74.00	10/08/2005	000000054011	011444	853943	3.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011011	0000001	1040.86	10/08/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011053	0000001	590.00	10/08/2005	000000054011	011444	853980	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010421	0000001	348.00	10/08/2005	000000054011	011444	853945	18.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010049	0000001	336.09	10/08/2005	000000054011	011444	853956	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010251	0000001	1200.00	10/08/2005	000000054011	011444	853942	108.89	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010260	0000001	712.00	10/08/2005	000000054011	011444	853943	40.34	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010278	0000001	1572.00	10/08/2005	000000054011	011444	853943	108.36	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010294	0000001	444.00	10/08/2005	000000054011	011444	853944	23.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010243	0000001	1350.00	10/08/2005	000000054011	011444	853942	70.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010308	0000001	564.00	10/08/2005	000000054011	011444	853947	29.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010316	0000001	504.00	10/08/2005	000000054011	011444	853948	26.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010324	0000001	456.00	10/08/2005	000000054011	011444	853949	23.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010332	0000001	504.00	10/08/2005	000000054011	011444	853950	26.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010341	0000001	504.00	10/08/2005	000000054011	011444	853951	26.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010359	0000001	540.00	10/08/2005	000000054011	011444	853952	28.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010367	0000001	720.00	10/08/2005	000000054801	011444	850900	37.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010375	0000001	690.00	10/08/2005	000000054801	011444	850898	35.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010383	0000001	598.00	10/08/2005	000000054011	011444	853953	31.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010391	0000001	741.00	10/08/2005	000000054801	011444	850899	38.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010405	0000001	494.00	10/08/2005	000000054011	011444	853946	25.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010413	0000001	150.00	10/08/2005	000000054011	011444	853954	7.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010430	0000001	74.00	11/08/2005	000000054011	011444	853959	3.85	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011088	0000001	670.47	12/08/2005	000000054011	011444	853962	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011142	0000001	150.00	12/08/2005	000000054011	011444	853970	16.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011151	0000001	150.00	12/08/2005	000000054011	011444	853964	16.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011169	0000001	150.00	12/08/2005	000000054011	011444	853963	16.50	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011061	0000001	150.00	12/08/2005	000000054011	011444	853971	7.80	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011096	0000001	320.00	12/08/2005	000000054011	011444	853965	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011118	0000001	546.00	12/08/2005	000000054011	011444	853967	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011126	0000001	267.00	12/08/2005	000000054011	011444	853968	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011134	0000001	417.50	12/08/2005	000000054011	011444	853969	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010057	0000001	600.00	12/08/2005	000000054011	011444	853961	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010065	0000001	500.00	12/08/2005	000000054011	011444	853960	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011100	0000001	85.00	12/08/2005	000000054011	011444	853966	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011070	0000001	144.00	12/08/2005	00000005447X	011444	850401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011185	0000001	2126.00	14/08/2005	000000054011	011444	853973	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011177	0000001	6804.00	14/08/2005	000000054011	011444	853973	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011193	0000001	90.00	15/08/2005	00000005447X	011444	850402	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011223	0000001	399.07	19/08/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011274	0000001	144.00	19/08/2005	00000005447X	011444	850403	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011231	0000001	7805.77	19/08/2005	000000054011	011444	853975	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000001	260.00	19/08/2005	000000054011	011444	853976	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011266	0000001	197.12	19/08/2005	000000054801	011444	850901	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011207	0000001	5323.41	19/08/2005	000000054011	011444	853979	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011215	0000001	1042.00	19/08/2005	000000054011	011444	853981	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011240	0000001	10064.88	19/08/2005	000000054011	011444	853974	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011282	0000001	150.00	22/08/2005	000000054011	011444	853977	21.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011291	0000001	80.00	22/08/2005	000000054011	011444	853978	11.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011312	0000001	16.82	22/08/2005	000000055212	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011371	0000001	558.00	23/08/2005	000000054011	011444	853994	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011380	0000001	231.00	23/08/2005	000000054011	011444	853994	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011304	0000001	144.00	23/08/2005	000000054720	011444	850368	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011321	0000001	3020.00	23/08/2005	000000054011	011444	853983	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011355	0000001	720.00	23/08/2005	000000054011	011444	853994	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011363	0000001	1289.00	23/08/2005	000000054011	011444	853994	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011398	0000001	1635.00	23/08/2005	000000054011	011444	853994	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011401	0000001	900.00	23/08/2005	000000054011	011444	853994	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011410	0000001	649.00	23/08/2005	000000054011	011444	853994	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011428	0000001	365.00	23/08/2005	000000054011	011444	853994	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011339	0000001	820.00	23/08/2005	000000054011	011444	853984	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011347	0000001	360.00	23/08/2005	000000054011	011444	853985	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0011436	0000001	905.97	24/08/2005	000000054011	011444	853992	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0011479	0000001	1143.40	26/08/2005	000000054011	011444	853989	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0011487	0000001	3410.00	26/08/2005	000000054011	011444	853988	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011444	0000001	70.00	26/08/2005	000000054801	011444	850905	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011461	0000001	95.90	26/08/2005	000000054011	011444	853991	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011452	0000001	144.00	26/08/2005	00000005447X	011444	850404	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011754	0000001	2179.22	26/08/2005	000000054011	011444	853987	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011517	0000001	47.80	29/08/2005	000000054720	011444	850369	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011495	0000001	1273.86	29/08/2005	000000054801	011444	850904	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011509	0000001	70.00	29/08/2005	000000054801	011444	850906	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012289	0000001	1575.00	29/08/2005	000000054011	011444	853993	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012297	0000001	225.74	30/08/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012327	0000001	3063.60	30/08/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011690	0000001	1320.00	30/08/2005	000000580422	011444	850202	101.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011649	0000001	12758.92	30/08/2005	000000054801	011444	850907	1070.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011657	0000001	7086.92	30/08/2005	000000580228	011444	850061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011665	0000001	1994.76	30/08/2005	000000054011	011444	854018	694.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011614	0000001	386.19	30/08/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012301	0000001	300.00	30/08/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012319	0000001	216.00	30/08/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012343	0000001	240.00	30/08/2005	000000008041	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011681	0000001	8041.96	30/08/2005	000000054011	011444	854005	1631.48	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011746	0000001	13879.26	30/08/2005	000000054011	011444	854014	1210.45	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012335	0000001	930.50	30/08/2005	000000054011	011444	854014	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011827	0000001	3110.05	31/08/2005	000000054011	011444	854016	279.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011843	0000001	1688.81	31/08/2005	000000054011	011444	854007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011592	0000001	144.00	31/08/2005	00000005447X	011444	850406	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011622	0000001	1.74	31/08/2005	000002831414	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011631	0000001	2.69	31/08/2005	000000009834	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011673	0000001	7952.73	31/08/2005	000000054011	011444	854008	796.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011860	0000001	1670.07	31/08/2005	000000054011	011444	854010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011525	0000001	1260.00	31/08/2005	000000054011	011444	854003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011576	0000001	1500.00	31/08/2005	000000054011	011444	853999	235.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011584	0000001	1500.00	31/08/2005	000000054011	011444	854000	235.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011606	0000001	90.00	31/08/2005	00000005447X	011444	850407	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011720	0000001	2550.70	31/08/2005	000000054011	011444	854021	195.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011789	0000001	2679.37	31/08/2005	000000054801	011444	850909	651.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011797	0000001	1907.15	31/08/2005	000000054011	011444	854020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011801	0000001	535.65	31/08/2005	000000054011	011444	854023	29.98	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011703	0000001	330.00	31/08/2005	000000580422	011444	850205	25.25	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011711	0000001	330.00	31/08/2005	000000006958	011444	850035	25.25	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011738	0000001	11950.00	31/08/2005	000000580422	011444	850200	2342.73	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011762	0000001	11826.44	31/08/2005	000000054011	011444	854011	1474.76	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011771	0000001	2483.55	31/08/2005	000000054011	011444	854013	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011819	0000001	277.20	31/08/2005	000000580422	011444	850204	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011835	0000001	138.60	31/08/2005	000000054011	011444	854027	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011851	0000001	2509.50	31/08/2005	000000054011	011444	854028	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011924	0000001	150.00	01/09/2005	00000005447X	011444	850409	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011941	0000001	100.00	01/09/2005	000000054801	011444	850913	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011959	0000001	250.00	01/09/2005	000000054801	011444	850914	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011967	0000001	200.00	01/09/2005	000000054720	011444	850371	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011878	0000001	332.48	01/09/2005	000000054011	011444	854053	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011932	0000001	500.00	01/09/2005	000000054011	011444	854030	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012424	0000001	90.00	01/09/2005	00000005447X	011444	850408	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009580	0000002	19893.71	01/09/2005	000000008041	011444	850092	52.34	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009580	0000003	15000.00	01/09/2005	000000055212	011444	850016	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012378	0000001	605.66	01/09/2005	000000054011	011444	854029	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012386	0000001	1540.48	01/09/2005	000000054011	011444	854031	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012394	0000001	3600.00	01/09/2005	000000054011	011444	854033	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012408	0000001	45.00	01/09/2005	000000054720	011444	850373	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012416	0000001	712.16	01/09/2005	000000054437	011444	850046	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012467	0000001	240.00	02/09/2005	000000054011	011444	854039	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012483	0000001	200.00	02/09/2005	000000054011	011444	854038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012491	0000001	144.00	02/09/2005	00000005447X	011444	850413	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012432	0000001	450.00	02/09/2005	000000054011	011444	854035	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012441	0000001	720.00	02/09/2005	000000054011	011444	854036	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012459	0000001	110.00	02/09/2005	000000054011	011444	854037	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012475	0000001	331.00	02/09/2005	000000054011	011444	854034	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012505	0000001	54.00	02/09/2005	000000054720	011444	850372	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012521	0000001	430.00	05/09/2005	000000054011	011444	854045	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012556	0000001	62.00	05/09/2005	000000054011	011444	854042	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012602	0000001	593.00	05/09/2005	000000054011	011444	854042	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012611	0000001	701.10	05/09/2005	000000054011	011444	854042	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012637	0000001	450.00	05/09/2005	000000054011	011444	854042	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012173	0000001	96.80	05/09/2005	000000054011	011444	854041	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012181	0000001	1629.02	05/09/2005	000000054011	011444	854041	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012190	0000001	1786.20	05/09/2005	000000054011	011444	854041	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012203	0000001	1642.48	05/09/2005	000000054011	011444	854041	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011916	0000001	150.00	05/09/2005	000000054720	011444	850375	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012211	0000001	50.80	05/09/2005	000000054011	011444	854041	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012220	0000001	48.40	05/09/2005	000000054011	011444	854041	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012238	0000001	278.20	05/09/2005	000000054011	011444	854041	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012513	0000001	400.00	05/09/2005	000000054011	011444	854043	56.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012599	0000001	66.00	05/09/2005	000000054011	011444	854042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012246	0000001	133.00	05/09/2005	000000054011	011444	854041	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012271	0000001	503.80	05/09/2005	000000054011	011444	854041	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012564	0000001	136.00	05/09/2005	000000054011	011444	854042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012581	0000001	258.00	05/09/2005	000000054011	011444	854042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012629	0000001	840.90	05/09/2005	000000054011	011444	854042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011908	0000001	500.00	05/09/2005	000000054011	011444	854044	70.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012530	0000001	40.00	05/09/2005	000000054720	011444	850374	5.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012548	0000001	45.00	05/09/2005	00000005447X	011444	850410	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012572	0000001	350.00	05/09/2005	000000054011	011444	854042	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012653	0000001	14720.00	05/09/2005	000000054011	011444	854040	41.58	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012661	0000001	13000.00	05/09/2005	000000010374	011444	850002	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012688	0000001	45.00	05/09/2005	00000005447X	011444	850411	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012254	0000001	48.40	05/09/2005	000000054011	011444	854041	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012262	0000001	935.39	05/09/2005	000000054011	011444	854041	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0012645	0000001	74.00	05/09/2005	000000054011	011444	854078	3.85	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012700	0000001	8195.88	06/09/2005	000000054011	011444	854047	12.29	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012718	0000001	45.00	06/09/2005	000000054720	011444	850376	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012696	0000001	54.00	06/09/2005	00000005447X	011444	850412	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012726	0000001	64.00	07/09/2005	000000054011	011444	854066	3.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012734	0000001	1306.88	08/09/2005	000000054011	011444	854048	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012751	0000001	691.73	08/09/2005	000000054011	011444	854052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012777	0000001	1274.40	08/09/2005	000000056227	011444	850016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012670	0000001	331.70	08/09/2005	000000054011	011444	854049	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012742	0000001	744.60	08/09/2005	000000054011	011444	854051	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012769	0000001	329.42	08/09/2005	000000054011	011444	854050	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011886	0000001	600.00	08/09/2005	000000054011	011444	854046	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012149	0000001	404.00	09/09/2005	000000054011	011444	854055	21.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012823	0000001	144.00	09/09/2005	00000005447X	011444	850415	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012815	0000001	39.00	09/09/2005	00000005447X	011444	850414	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012807	0000001	6478.65	09/09/2005	000000054011	011444	854060	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0012157	0000001	74.00	09/09/2005	000000054011	011444	854055	3.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012831	0000001	470.00	11/09/2005	000000008041	011444	850093	65.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012840	0000001	90.00	12/09/2005	000000054011	011444	854061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012858	0000001	1320.00	12/09/2005	000000054011	011444	854062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012874	0000001	111.00	12/09/2005	000000054011	011444	854077	5.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011975	0000001	1350.00	12/09/2005	000000054011	011444	854057	82.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012025	0000001	1034.00	12/09/2005	000000054801	011444	850918	53.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012033	0000001	924.00	12/09/2005	000000054801	011444	850924	48.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012041	0000001	874.00	12/09/2005	000000054801	011444	850923	45.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012050	0000001	924.00	12/09/2005	000000054801	011444	850917	48.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012068	0000001	924.00	12/09/2005	000000054801	011444	850916	48.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012076	0000001	990.00	12/09/2005	000000054801	011444	850915	51.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012084	0000001	1056.00	12/09/2005	000000054801	011444	850922	54.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012092	0000001	1012.00	12/09/2005	000000054801	011444	850921	52.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012106	0000001	1012.00	12/09/2005	000000054801	011444	850925	52.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012114	0000001	1254.00	12/09/2005	000000054801	011444	850919	65.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012122	0000001	836.00	12/09/2005	000000054801	011444	850920	43.47	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011983	0000001	810.00	12/09/2005	000000054011	011444	854057	42.12	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011991	0000001	912.00	12/09/2005	000000054011	011444	854056	47.42	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012009	0000001	597.00	12/09/2005	000000054011	011444	854056	31.04	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012009	0000002	1428.00	12/09/2005	000000054011	011444	854056	154.30	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012017	0000001	703.00	12/09/2005	000000054011	011444	854054	36.56	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012165	0000001	100.00	12/09/2005	000000054011	011444	854059	5.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012866	0000001	140.00	12/09/2005	000000054011	011444	854065	19.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012131	0000001	160.00	12/09/2005	000000054011	011444	854058	8.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012882	0000001	90.00	14/09/2005	00000005447X	011444	850416	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012904	0000001	7805.77	15/09/2005	000000054011	011444	854070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012891	0000001	144.00	16/09/2005	00000005447X	011444	850417	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012912	0000001	122.00	16/09/2005	000000054011	011444	854067	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012939	0000001	250.50	16/09/2005	000000054011	011444	854069	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0012921	0000001	99.65	16/09/2005	000000054011	011444	854068	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012980	0000001	42.00	19/09/2005	000000054011	011444	854076	5.88	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013005	0000001	1211.38	19/09/2005	000000054011	011444	854075	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013013	0000001	126.86	19/09/2005	000000054011	011444	854073	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013021	0000001	670.47	19/09/2005	000000054011	011444	854074	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013030	0000001	5366.09	19/09/2005	000000054011	011444	854072	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012998	0000001	54.00	19/09/2005	000000008041	011444	850094	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012947	0000001	90.00	19/09/2005	000000054011	011444	854084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012955	0000001	90.00	19/09/2005	000000054801	011444	850927	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012971	0000001	326.73	19/09/2005	000000054801	011444	850926	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013064	0000001	90.00	20/09/2005	000000054720	011444	850377	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013056	0000001	40.00	20/09/2005	000000054011	011444	854084	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013048	0000001	76.26	20/09/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013072	0000001	18.42	21/09/2005	000000055212	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013081	0000001	0.31	22/09/2005	000000053325	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013099	0000001	370.00	22/09/2005	000000054011	011444	854082	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013111	0000001	33.70	23/09/2005	000000054011	011444	854080	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013102	0000001	314.10	23/09/2005	000000054011	011444	854079	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013137	0000001	144.00	23/09/2005	00000005447X	011444	850420	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013129	0000001	380.00	23/09/2005	000000054011	011444	854081	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013145	0000001	2200.00	26/09/2005	000000054801	011444	850930	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013358	0000001	11950.00	28/09/2005	000000580422	011444	850207	2342.73	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013366	0000001	1320.00	28/09/2005	000000580422	011444	850209	101.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013391	0000001	330.00	28/09/2005	000000006958	011444	850036	25.25	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013391	0000002	330.00	28/09/2005	000000580422	011444	850206	25.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013153	0000001	144.00	28/09/2005	00000005447X	011444	850418	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013277	0000001	1688.81	29/09/2005	000000054011	011444	854094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013323	0000001	8041.96	29/09/2005	000000054011	011444	854092	1631.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013161	0000001	1500.00	29/09/2005	000000054011	011444	854090	235.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013170	0000001	1500.00	29/09/2005	000000054011	011444	854091	235.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013188	0000001	2381.84	29/09/2005	000000054011	011444	854086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013269	0000001	1670.07	29/09/2005	000000054011	011444	854097	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013331	0000001	7952.73	29/09/2005	000000054011	011444	854095	796.33	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013218	0000001	277.20	29/09/2005	000000054011	011444	854105	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013226	0000001	2509.50	29/09/2005	000000054011	011444	854108	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013234	0000001	138.60	29/09/2005	000000054011	011444	854106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013251	0000001	2490.06	29/09/2005	000000054011	011444	854100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013340	0000001	11857.42	29/09/2005	000000054011	011444	854098	1477.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013196	0000001	535.65	29/09/2005	000000054011	011444	854114	29.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013374	0000001	2550.70	29/09/2005	000000054011	011444	854112	195.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013293	0000001	12626.92	29/09/2005	000000054011	011444	854115	1059.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013307	0000001	4304.14	29/09/2005	000000580228	011444	850062	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013242	0000001	3110.05	29/09/2005	000000054011	011444	854103	279.95	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013382	0000001	14809.76	29/09/2005	000000054011	011444	854101	1210.45	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013871	0000001	225.74	30/09/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013889	0000001	3063.60	30/09/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013315	0000001	4904.47	30/09/2005	000000054011	011444	854109	704.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013200	0000001	1933.81	30/09/2005	000000054011	011444	854111	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013285	0000001	2651.65	30/09/2005	000000054011	011444	854121	651.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013404	0000001	2.69	30/09/2005	000000009834	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013412	0000001	1.74	30/09/2005	000002831414	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012793	0000001	1069.28	30/09/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013854	0000001	425.37	30/09/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013862	0000001	223.50	30/09/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013897	0000001	332.53	30/09/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013901	0000001	240.00	30/09/2005	000000008041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012351	0000001	47.30	30/09/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012360	0000001	0.50	30/09/2005	000000054720	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013978	0000001	235.00	01/10/2005	000000054011	011444	854120	32.90	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013986	0000001	712.84	01/10/2005	000000054437	011444	850047	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014061	0000001	399.00	03/10/2005	000000054011	011444	854133	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014117	0000001	752.03	03/10/2005	000000054011	011444	854130	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014125	0000001	30.00	03/10/2005	000000054720	011444	850380	4.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014133	0000001	45.00	03/10/2005	000000054720	011444	850381	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013994	0000001	740.00	03/10/2005	000000054011	011444	854134	103.60	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014028	0000001	378.70	03/10/2005	000000054011	011444	854133	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014044	0000001	512.60	03/10/2005	000000054011	011444	854133	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014087	0000001	375.00	03/10/2005	000000054011	011444	854133	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014052	0000001	45.20	03/10/2005	000000054011	011444	854133	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014109	0000001	90.00	03/10/2005	000000054011	011444	854139	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014141	0000001	350.00	03/10/2005	000000054011	011444	854125	49.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013463	0000001	150.00	03/10/2005	000000054011	011444	854123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013498	0000001	100.00	03/10/2005	000000054801	011444	850934	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013501	0000001	250.00	03/10/2005	000000054801	011444	850933	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013510	0000001	200.00	03/10/2005	000000054011	011444	854124	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013471	0000001	150.00	03/10/2005	000000054011	011444	854122	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011894	0000001	500.00	03/10/2005	000000054011	011444	854129	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014001	0000001	990.00	03/10/2005	000000054011	011444	854133	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014010	0000001	437.00	03/10/2005	000000054011	011444	854133	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014036	0000001	260.00	03/10/2005	000000054011	011444	854133	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014079	0000001	114.00	03/10/2005	000000054011	011444	854133	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014095	0000001	75.00	03/10/2005	000000054011	011444	854133	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013439	0000001	600.00	03/10/2005	000000054011	011444	854128	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013455	0000001	500.00	03/10/2005	000000054011	011444	854126	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013480	0000001	500.00	03/10/2005	000000054011	011444	854127	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014150	0000001	45.00	04/10/2005	000000054720	011444	850383	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014168	0000001	45.00	04/10/2005	000000054720	011444	850382	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013960	0000001	1353.75	04/10/2005	000000054011	011444	854135	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014176	0000001	45.00	05/10/2005	000000054720	011444	850384	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014184	0000001	478.00	05/10/2005	000000054011	011444	854136	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014214	0000001	90.00	05/10/2005	00000005447X	011444	850422	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014222	0000001	144.00	05/10/2005	00000005447X	011444	850421	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014192	0000001	621.41	05/10/2005	000000054011	011444	854137	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014206	0000001	218.60	05/10/2005	000000054011	011444	854138	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014303	0000001	248.39	06/10/2005	000000054011	011444	854143	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014311	0000001	1349.70	06/10/2005	000000054011	011444	854142	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014346	0000001	105.00	06/10/2005	000000054720	011444	850385	14.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013757	0000001	271.06	06/10/2005	000000054011	011444	854141	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013781	0000001	50.40	06/10/2005	000000054011	011444	854141	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013820	0000001	50.40	06/10/2005	000000054011	011444	854141	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012785	0000001	406.91	06/10/2005	000000054011	011444	854146	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013749	0000001	72.60	06/10/2005	000000054011	011444	854141	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013790	0000001	1470.00	06/10/2005	000000054011	011444	854141	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013803	0000001	1520.35	06/10/2005	000000054011	011444	854141	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013811	0000001	1932.80	06/10/2005	000000054011	011444	854141	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014338	0000001	1500.00	06/10/2005	000000054011	011444	854222	235.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013765	0000001	125.70	06/10/2005	000000054011	011444	854141	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013846	0000001	593.25	06/10/2005	000000054011	011444	854141	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014281	0000001	93.00	06/10/2005	000000054011	011444	854147	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013773	0000001	48.41	06/10/2005	000000054011	011444	854141	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013838	0000001	972.61	06/10/2005	000000054011	011444	854141	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014290	0000001	329.20	06/10/2005	000000054011	011444	854144	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014320	0000001	500.00	06/10/2005	000000054011	011444	854140	70.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014389	0000001	505.00	10/10/2005	000000054011	011444	854178	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014401	0000001	25.00	10/10/2005	000000054720	011444	850386	1.30	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0014371	0000001	74.00	10/10/2005	000000054011	011444	854167	3.85	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0013706	0000001	74.00	10/10/2005	000000054011	011444	854161	3.85	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014397	0000001	129.59	10/10/2005	000000054011	011444	854179	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014419	0000001	1108.29	10/10/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013692	0000001	404.00	10/10/2005	000000054011	011444	854161	21.01	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013536	0000001	1470.00	10/10/2005	000000054011	011444	854152	117.49	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013544	0000001	611.00	10/10/2005	000000054011	011444	854151	31.77	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013552	0000001	932.00	10/10/2005	000000054011	011444	854151	48.46	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013561	0000001	777.00	10/10/2005	000000054011	011444	854148	40.40	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013714	0000001	112.00	10/10/2005	000000054011	011444	854149	5.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013528	0000001	1200.00	10/10/2005	000000054011	011444	854152	63.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013579	0000001	1034.00	10/10/2005	000000054801	011444	850939	53.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013587	0000001	924.00	10/10/2005	000000054011	011444	854154	48.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013595	0000001	836.00	10/10/2005	000000054011	011444	854153	43.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013609	0000001	924.00	10/10/2005	000000054801	011444	850940	48.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013617	0000001	924.00	10/10/2005	000000054011	011444	854157	48.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013625	0000001	990.00	10/10/2005	000000054011	011444	854156	51.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013633	0000001	1056.00	10/10/2005	000000054801	011444	850938	54.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013641	0000001	1012.00	10/10/2005	000000054801	011444	850937	52.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013650	0000001	1012.00	10/10/2005	000000054801	011444	850936	52.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013668	0000001	1254.00	10/10/2005	000000054801	011444	850935	74.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013676	0000001	836.00	10/10/2005	000000054011	011444	854155	43.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013684	0000001	150.00	10/10/2005	000000054011	011444	854150	7.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013722	0000001	220.00	10/10/2005	000000054011	011444	854160	11.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014354	0000001	450.00	10/10/2005	000000054011	011444	854159	23.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014427	0000001	75.00	11/10/2005	000000054011	011444	854175	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014478	0000001	203.51	13/10/2005	00000005447X	011444	850423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014451	0000001	866.60	13/10/2005	00000005447X	011444	850425	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014460	0000001	610.00	13/10/2005	00000005447X	011444	850424	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014435	0000001	90.00	13/10/2005	00000005447X	011444	850427	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014494	0000001	1320.00	13/10/2005	000000054011	011444	854163	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013421	0000001	289.70	13/10/2005	000000054011	011444	854162	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014486	0000001	35.46	13/10/2005	000000010374	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014443	0000001	144.00	13/10/2005	00000005447X	011444	850426	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014508	0000001	85.00	14/10/2005	000000054011	011444	854165	4.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014516	0000001	210.00	14/10/2005	000000054011	011444	854166	29.40	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014231	0000001	560.00	14/10/2005	000000054011	011444	854164	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014249	0000001	302.00	14/10/2005	000000054011	011444	854164	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014257	0000001	145.00	14/10/2005	000000054011	011444	854164	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014265	0000001	210.00	14/10/2005	000000054011	011444	854164	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014273	0000001	59.00	14/10/2005	000000054011	011444	854164	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0014524	0000001	82.10	14/10/2005	000000054720	011444	850387	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0014541	0000001	37.00	17/10/2005	000000054011	011444	854168	1.92	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014532	0000001	449.94	17/10/2005	000000054011	011444	854182	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014559	0000001	810.00	18/10/2005	000000054011	011444	854173	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014567	0000001	240.00	18/10/2005	000000008041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014583	0000001	175.01	20/10/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014591	0000001	19.75	20/10/2005	000000055212	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014575	0000001	7890.84	20/10/2005	000000054011	011444	854170	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014605	0000001	42.00	21/10/2005	000000054720	011444	850391	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014613	0000001	90.00	21/10/2005	000000054720	011444	850388	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014630	0000001	5.30	21/10/2005	000000053325	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014621	0000001	144.00	21/10/2005	000000054720	011444	850389	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014648	0000001	699.50	21/10/2005	000000054011	011444	854171	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014656	0000001	547.75	21/10/2005	000000054011	011444	854172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014664	0000001	377.10	24/10/2005	000000054801	011444	850941	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014672	0000001	2204.40	24/10/2005	000000054801	011444	850943	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014699	0000001	90.00	24/10/2005	00000005447X	011444	850428	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014711	0000001	95.60	24/10/2005	000000054011	011444	854176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014745	0000001	2441.45	24/10/2005	000000054011	011444	854183	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013447	0000001	500.00	24/10/2005	000000054011	011444	854174	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014681	0000001	54.00	24/10/2005	000000054720	011444	850390	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014702	0000001	1705.50	24/10/2005	000000054011	011444	854188	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014729	0000001	670.47	24/10/2005	000000054011	011444	854177	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014737	0000001	6268.01	24/10/2005	000000054011	011444	854180	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014753	0000001	3100.00	25/10/2005	000000054011	011444	854185	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014761	0000001	850.00	25/10/2005	000000054011	011444	854187	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014796	0000001	2490.06	26/10/2005	000000054011	011444	854197	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014842	0000001	2509.50	26/10/2005	000000054011	011444	854213	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014851	0000001	277.20	26/10/2005	000000054011	011444	854214	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014869	0000001	138.60	26/10/2005	000000054011	011444	854216	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014923	0000001	1320.00	26/10/2005	000000580422	011444	850213	101.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014931	0000001	11950.00	26/10/2005	000000580422	011444	850211	2342.73	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014940	0000001	330.00	26/10/2005	000000580422	011444	850215	25.25	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014940	0000002	330.00	26/10/2005	000000006958	011444	850037	25.25	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014974	0000001	11857.42	26/10/2005	000000054011	011444	854195	1477.13	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014800	0000001	3110.05	26/10/2005	000000054011	011444	854200	279.95	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014907	0000001	14809.76	26/10/2005	000000054011	011444	854198	1210.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014788	0000001	1670.07	26/10/2005	000000054011	011444	854194	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014966	0000001	7952.73	26/10/2005	000000054011	011444	854192	796.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014770	0000001	1688.81	26/10/2005	000000054011	011444	854191	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014958	0000001	8041.96	26/10/2005	000000054011	011444	854189	1631.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014818	0000001	2610.07	26/10/2005	000000054011	011444	854202	630.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014826	0000001	1933.81	26/10/2005	000000054011	011444	854208	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014834	0000001	535.65	26/10/2005	000000054011	011444	854217	29.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014877	0000001	4904.14	26/10/2005	000000580228	011444	850063	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014885	0000001	4304.47	26/10/2005	000000054011	011444	854206	704.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014893	0000001	10428.92	26/10/2005	000000054801	011444	850944	1044.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014893	0000002	2000.00	26/10/2005	000000054011	011444	854204	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014915	0000001	2550.70	26/10/2005	000000054011	011444	854209	195.11	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0013919	0000001	330.00	27/10/2005	000000054011	011444	854226	46.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0013927	0000001	330.00	27/10/2005	000000054011	011444	854227	46.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0013951	0000001	330.00	27/10/2005	000000054011	011444	854225	46.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0013935	0000001	330.00	27/10/2005	000000054011	011444	854228	46.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0013943	0000001	330.00	27/10/2005	000000054011	011444	854224	46.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014982	0000001	483.09	28/10/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014362	0000001	1500.00	28/10/2005	000000054011	011444	854221	235.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015423	0000001	425.37	31/10/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015431	0000001	300.00	31/10/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015440	0000001	260.00	31/10/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015466	0000001	2.00	31/10/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015474	0000001	1.74	31/10/2005	000002831414	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015482	0000001	2.69	31/10/2005	000000009834	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015491	0000001	0.50	31/10/2005	00000005447X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015491	0000002	0.50	31/10/2005	000000054720	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015458	0000001	225.74	31/10/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015539	0000001	358.50	01/11/2005	000000054011	011444	854234	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015555	0000001	599.70	01/11/2005	000000054011	011444	854234	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015628	0000001	330.00	01/11/2005	000000054011	011444	854234	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015041	0000001	150.00	01/11/2005	00000005447X	011444	850430	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015369	0000001	1792.15	01/11/2005	000000054011	011444	854240	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015377	0000001	1391.40	01/11/2005	000000054011	011444	854240	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015385	0000001	1586.10	01/11/2005	000000054011	011444	854240	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015393	0000001	131.00	01/11/2005	000000054011	011444	854240	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015342	0000001	917.60	01/11/2005	000000054011	011444	854240	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015512	0000001	660.32	01/11/2005	000000054437	011444	850048	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015547	0000001	350.00	01/11/2005	000000054011	011444	854234	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015571	0000001	25.90	01/11/2005	000000054011	011444	854234	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015636	0000001	1403.62	01/11/2005	000000054011	011444	854241	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015644	0000001	232.00	01/11/2005	000000054011	011444	854235	32.48	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015652	0000001	150.00	01/11/2005	000000054011	011444	854236	21.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015661	0000001	480.46	01/11/2005	000000054011	011444	854239	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015717	0000001	120.00	01/11/2005	000000054011	011444	854233	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015563	0000001	167.60	01/11/2005	000000054011	011444	854234	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015598	0000001	93.80	01/11/2005	000000054011	011444	854234	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015601	0000001	480.00	01/11/2005	000000054011	011444	854234	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015610	0000001	120.00	01/11/2005	000000054011	011444	854234	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015725	0000001	173.14	01/11/2005	000000054011	011444	854233	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015008	0000001	600.00	01/11/2005	000000054011	011444	854238	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015059	0000001	500.00	01/11/2005	000000054011	011444	854237	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015326	0000001	584.35	01/11/2005	000000054011	011444	854240	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015334	0000001	158.55	01/11/2005	000000054011	011444	854240	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016926	0000001	895.00	01/11/2005	000000054011	011444	854234	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015032	0000001	150.00	01/11/2005	00000005447X	011444	850431	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015067	0000001	100.00	01/11/2005	000000054801	011444	850947	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015075	0000001	250.00	01/11/2005	000000054801	011444	850948	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015083	0000001	200.00	01/11/2005	00000005447X	011444	850432	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015351	0000001	301.30	01/11/2005	000000054011	011444	854240	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015407	0000001	28.15	01/11/2005	000000054011	011444	854240	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015415	0000001	41.10	01/11/2005	000000054011	011444	854240	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015521	0000001	90.00	01/11/2005	000000054801	011444	850949	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015580	0000001	114.30	01/11/2005	000000054011	011444	854234	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015679	0000001	1082.84	01/11/2005	000000054011	011444	854231	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015687	0000001	637.20	01/11/2005	000000056227	011444	850017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015695	0000001	749.46	01/11/2005	000000054011	011444	854230	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015709	0000001	262.36	01/11/2005	000000054011	011444	854232	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015733	0000001	90.00	03/11/2005	000000054720	011444	850397	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015741	0000001	45.00	03/11/2005	000000054720	011444	850393	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015750	0000001	45.00	03/11/2005	000000054720	011444	850394	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015768	0000001	50.00	04/11/2005	000000054011	011444	854243	2.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015792	0000001	45.00	04/11/2005	000000054720	011444	850396	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015806	0000001	45.00	04/11/2005	000000054720	011444	850395	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015776	0000001	500.00	04/11/2005	000000054011	011444	854244	70.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015318	0000001	120.00	04/11/2005	000000054011	011444	854242	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015300	0000001	300.00	04/11/2005	000000054011	011444	854242	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015784	0000001	144.00	04/11/2005	00000005447X	011444	850434	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015822	0000001	34229.03	07/11/2005	000000008041	011444	850096	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015831	0000001	60.00	08/11/2005	000000054011	011444	854270	8.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015849	0000001	30.00	08/11/2005	00000005447X	011444	850435	4.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015881	0000001	30.00	10/11/2005	000000054011	011444	854259	4.20	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015105	0000001	1536.00	10/11/2005	000000054011	011444	854248	130.60	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015113	0000001	1040.00	10/11/2005	000000054011	011444	854247	54.08	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015121	0000001	1082.00	10/11/2005	000000054011	011444	854247	56.26	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015130	0000001	546.00	10/11/2005	000000054011	011444	854251	28.39	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015288	0000001	244.00	10/11/2005	000000054011	011444	854249	12.69	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0015270	0000001	74.00	10/11/2005	000000054011	011444	854250	3.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015261	0000001	441.00	10/11/2005	000000054011	011444	854250	22.93	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015024	0000001	500.00	10/11/2005	000000054011	011444	854252	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015814	0000001	140.00	10/11/2005	000000054011	011444	854253	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015857	0000001	1289.77	10/11/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015865	0000001	119.90	10/11/2005	000000054011	011444	854260	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015873	0000001	1320.00	10/11/2005	000000054011	011444	854245	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015091	0000001	1500.00	10/11/2005	000000054011	011444	854248	123.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015148	0000001	846.00	10/11/2005	000000054801	011444	850960	43.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015156	0000001	756.00	10/11/2005	000000054801	011444	850952	39.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015164	0000001	684.00	10/11/2005	000000054801	011444	850953	35.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015172	0000001	756.00	10/11/2005	000000054801	011444	850959	39.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015181	0000001	714.80	10/11/2005	000000054801	011444	850958	39.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015181	0000002	41.20	10/11/2005	00000005447X	011444	850436	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015199	0000001	810.00	10/11/2005	000000054801	011444	850957	42.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015202	0000001	960.00	10/11/2005	000000054801	011444	850954	49.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015229	0000001	739.38	10/11/2005	000000054801	011444	850951	40.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015229	0000002	42.62	10/11/2005	000000054720	011444	850398	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015237	0000001	969.00	10/11/2005	000000054801	011444	850950	50.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015245	0000001	610.79	10/11/2005	000000054801	011444	850956	33.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015245	0000002	35.21	10/11/2005	000000054720	011444	850399	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015253	0000001	874.00	10/11/2005	000000054801	011444	850955	45.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015296	0000001	150.00	11/11/2005	00000005447X	011444	850437	7.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015211	0000001	200.00	11/11/2005	00000005447X	011444	850437	10.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015920	0000001	360.00	11/11/2005	000000054011	011444	854256	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015911	0000001	144.00	11/11/2005	000000054720	011444	850400	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015890	0000001	474.00	11/11/2005	000000054011	011444	854254	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015903	0000001	710.00	11/11/2005	000000054011	011444	854255	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015946	0000001	635.00	11/11/2005	000000054011	011444	854257	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015954	0000001	1801.98	14/11/2005	000000054011	011444	854272	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014991	0000001	303.37	14/11/2005	000000054011	011444	854258	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015962	0000001	344.77	16/11/2005	000000054011	011444	854284	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015971	0000001	128.00	17/11/2005	000000054011	011444	854262	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0013927	0000002	330.00	17/11/2005	000000054011	011444	854266	46.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0013919	0000002	330.00	17/11/2005	000000054011	011444	854263	46.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0013943	0000002	330.00	17/11/2005	000000054011	011444	854264	46.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0013935	0000002	330.00	17/11/2005	000000054011	011444	854267	46.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0013951	0000002	330.00	17/11/2005	000000054011	011444	854265	46.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016004	0000001	820.00	17/11/2005	000000054011	011444	854269	114.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015989	0000001	105.00	17/11/2005	000000054011	011444	854268	14.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016012	0000001	417.99	18/11/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015997	0000001	41281.44	18/11/2005	000000008041	011444	850097	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016039	0000001	150.00	21/11/2005	00000005447X	011444	850440	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016047	0000001	2.48	22/11/2005	000000053325	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016101	0000001	47.80	23/11/2005	00000005447X	011444	850439	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015016	0000001	500.00	23/11/2005	000000054011	011444	854274	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016071	0000001	105.00	23/11/2005	000000054011	011444	854276	5.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016128	0000001	379.00	23/11/2005	000000054801	011444	850961	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016110	0000001	7890.57	23/11/2005	000000054011	011444	854281	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0016055	0000001	37.00	23/11/2005	000000054011	011444	854278	1.92	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0016063	0000001	37.00	23/11/2005	000000054011	011444	854277	1.92	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016080	0000001	670.47	23/11/2005	000000054011	011444	854273	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016098	0000001	6451.99	23/11/2005	000000054011	011444	854271	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016136	0000001	31.00	24/11/2005	000000054011	011444	854279	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016152	0000001	119.70	24/11/2005	000000054011	011444	854282	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016161	0000001	32.59	24/11/2005	000000054011	011444	854280	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016144	0000001	105.00	24/11/2005	000000054011	011444	854283	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016179	0000001	144.00	24/11/2005	000000054720	011444	850401	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016187	0000001	90.00	25/11/2005	000000054801	011444	850962	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016195	0000001	1839.80	25/11/2005	000000054801	011444	850964	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016217	0000001	70.00	28/11/2005	00000005447X	011444	850438	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016209	0000001	3182.49	28/11/2005	000000054011	011444	854286	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016225	0000001	27.00	29/11/2005	00000005447X	011444	850442	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016233	0000001	116.00	29/11/2005	00000005447X	011444	850443	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016241	0000001	210.00	29/11/2005	00000005447X	011444	850444	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016381	0000001	11950.00	29/11/2005	000000580422	011444	850219	2342.73	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016390	0000001	1320.00	30/11/2005	000000580422	011444	850216	101.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016403	0000001	330.00	30/11/2005	000000006958	011444	850038	25.25	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016403	0000002	330.00	30/11/2005	000000580422	011444	850218	25.25	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016454	0000001	2509.50	30/11/2005	000000054011	011444	854291	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016489	0000001	138.60	30/11/2005	000000054011	011444	854290	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016497	0000001	2535.04	30/11/2005	000000054011	011444	854293	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016527	0000001	277.20	30/11/2005	000000054011	011444	854289	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016853	0000001	6127.20	30/11/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016918	0000001	225.74	30/11/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016349	0000001	11857.42	30/11/2005	000000054011	011444	854294	1477.13	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016357	0000001	96.30	30/11/2005	000000580422	011444	850222	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016365	0000001	117.90	30/11/2005	000000580422	011444	850221	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016438	0000001	15029.76	30/11/2005	000000054011	011444	854312	1227.27	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016446	0000001	3156.25	30/11/2005	000000054011	011444	854314	279.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016322	0000001	7500.00	30/11/2005	000000580228	011444	850064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016331	0000001	1860.93	30/11/2005	000000054011	011444	854309	732.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016373	0000001	2550.70	30/11/2005	000000054011	011444	854305	195.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016420	0000001	11044.81	30/11/2005	000000054801	011444	850966	1044.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016420	0000002	1384.11	30/11/2005	000000054011	011444	854301	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016501	0000001	1965.80	30/11/2005	000000054011	011444	854310	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016519	0000001	2610.07	30/11/2005	000000054011	011444	854303	645.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016535	0000001	535.65	30/11/2005	000000054011	011444	854307	29.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016250	0000001	1500.00	30/11/2005	000000054011	011444	854318	235.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016268	0000001	1500.00	30/11/2005	000000054011	011444	854317	235.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016314	0000001	7952.73	30/11/2005	000000054011	011444	854297	796.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016462	0000001	1670.07	30/11/2005	000000054011	011444	854295	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016845	0000001	427.49	30/11/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016861	0000001	425.37	30/11/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016870	0000001	300.00	30/11/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016888	0000001	444.00	30/11/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016896	0000001	2.00	30/11/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016900	0000001	23.15	30/11/2005	000000055212	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016900	0000002	1.74	30/11/2005	000002831414	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016934	0000001	2.69	30/11/2005	000000009834	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016942	0000001	260.00	30/11/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016951	0000001	240.00	30/11/2005	000000008041	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016306	0000001	8041.96	30/11/2005	000000054011	011444	854299	1631.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016471	0000001	1688.81	30/11/2005	000000054011	011444	854298	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016993	0000001	144.00	01/12/2005	00000005447X	011444	850446	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017019	0000001	6.79	01/12/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017027	0000001	64.05	01/12/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017043	0000001	214.00	01/12/2005	000000054011	011444	854323	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017051	0000001	40.00	01/12/2005	000000054011	011444	854323	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017060	0000001	688.00	01/12/2005	000000054011	011444	854323	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017078	0000001	300.00	01/12/2005	000000054011	011444	854323	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017001	0000001	800.00	01/12/2005	000000054011	011444	854321	112.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016969	0000001	621.68	01/12/2005	000000054437	011444	850049	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016977	0000001	45.00	01/12/2005	000000054720	011444	850404	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016985	0000001	880.00	01/12/2005	00000005447X	011444	850445	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017035	0000001	1019.49	01/12/2005	000000054011	011444	854320	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017159	0000001	506.57	01/12/2005	000000054011	011444	854326	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017086	0000001	741.00	01/12/2005	000000054011	011444	854323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017094	0000001	200.00	01/12/2005	000000054011	011444	854323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017108	0000001	440.00	01/12/2005	000000054011	011444	854323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017116	0000001	121.00	01/12/2005	000000054011	011444	854323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017124	0000001	598.00	01/12/2005	000000054011	011444	854323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017132	0000001	359.00	01/12/2005	000000054011	011444	854323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017141	0000001	1500.00	01/12/2005	000000054011	011444	854324	235.65	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016594	0000001	150.00	02/12/2005	000000054011	011444	854327	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017213	0000001	600.00	02/12/2005	000000054011	011444	854333	84.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017302	0000001	104.80	02/12/2005	000000054011	011444	854340	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017345	0000001	1612.03	02/12/2005	000000054011	011444	854340	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017353	0000001	1927.00	02/12/2005	000000054011	011444	854340	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017361	0000001	2313.98	02/12/2005	000000054011	011444	854340	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017418	0000001	926.00	02/12/2005	000000054011	011444	854344	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017451	0000001	219.70	02/12/2005	000000054011	011444	854348	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017477	0000001	455.00	02/12/2005	000000054011	011444	854348	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0017221	0000001	330.00	02/12/2005	000000054011	011444	854334	46.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0017230	0000001	330.00	02/12/2005	000000054011	011444	854335	46.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0017248	0000001	330.00	02/12/2005	000000054011	011444	854336	46.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0017256	0000001	330.00	02/12/2005	000000054011	011444	854337	46.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0017264	0000001	330.00	02/12/2005	000000054011	011444	854338	46.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017175	0000001	45.00	02/12/2005	000000054720	011444	850405	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017183	0000001	45.00	02/12/2005	000000054720	011444	850406	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017191	0000001	45.00	02/12/2005	000000054720	011444	850407	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017329	0000001	1260.63	02/12/2005	000000054011	011444	854340	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017442	0000001	984.00	02/12/2005	000000054011	011444	854347	137.76	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017485	0000001	689.00	02/12/2005	000000054011	011444	854348	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017205	0000001	637.20	02/12/2005	000000056227	011444	850018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017299	0000001	301.30	02/12/2005	000000054011	011444	854340	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017370	0000001	60.96	02/12/2005	000000054011	011444	854340	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017388	0000001	52.40	02/12/2005	000000054011	011444	854340	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017396	0000001	120.00	02/12/2005	000000054011	011444	854339	16.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017426	0000001	2045.00	02/12/2005	000000054011	011444	854342	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017434	0000001	481.00	02/12/2005	000000054011	011444	854345	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016586	0000001	150.00	02/12/2005	000000054011	011444	854329	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016616	0000001	100.00	02/12/2005	000000054011	011444	854328	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016624	0000001	250.00	02/12/2005	000000054011	011444	854331	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016632	0000001	200.00	02/12/2005	000000054011	011444	854330	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017272	0000001	15.72	02/12/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017281	0000001	126.68	02/12/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017311	0000001	596.88	02/12/2005	000000054011	011444	854340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017337	0000001	157.06	02/12/2005	000000054011	011444	854340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017400	0000001	408.00	02/12/2005	000000054011	011444	854343	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017469	0000001	101.10	02/12/2005	000000054011	011444	854348	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017493	0000001	134.00	02/12/2005	000000054011	011444	854348	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017507	0000001	1355.20	02/12/2005	000000054011	011444	854348	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017515	0000001	270.00	02/12/2005	000000054011	011444	854348	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016578	0000001	500.00	02/12/2005	000000054011	011444	854322	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016608	0000001	500.00	02/12/2005	000000054011	011444	854325	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017531	0000001	17.00	05/12/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017540	0000001	119.52	05/12/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017523	0000001	6541.06	05/12/2005	000000054011	011444	854414	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016292	0000002	31731.16	05/12/2005	000000008041	011444	850100	114.90	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019178	0000001	29090.97	05/12/2005	000000008041	011444	850099	43.64	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017558	0000001	60.00	06/12/2005	000000054011	011444	854349	8.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018333	0000001	3168.84	09/12/2005	000000054011	011444	854355	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018350	0000001	2392.48	09/12/2005	000000054011	011444	854353	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017566	0000001	125.14	09/12/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017574	0000001	879.76	09/12/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019135	0000001	300.00	09/12/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018341	0000001	1645.05	09/12/2005	000000054011	011444	854351	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018309	0000001	541.94	09/12/2005	000000054011	011444	854361	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018317	0000001	2745.61	09/12/2005	000000054011	011444	854358	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018325	0000001	1965.80	09/12/2005	000000054011	011444	854357	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017582	0000001	45.00	10/12/2005	000000008041	011444	850107	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017604	0000001	130.40	10/12/2005	000000054011	011444	854371	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017612	0000001	9.91	10/12/2005	000000054011	011444	854371	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017621	0000001	74.31	10/12/2005	000000054011	011444	854371	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018414	0000001	15089.71	12/12/2005	000000073180	011444	000000	1182.33	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016829	0000001	37.00	12/12/2005	000000054011	011444	854366	1.92	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018406	0000001	11392.78	12/12/2005	000000073180	011444	000000	1441.60	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018431	0000001	1210.00	12/12/2005	000000580422	011444	850228	92.56	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017591	0000001	300.00	12/12/2005	00000005447X	011444	850460	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017655	0000001	159.00	12/12/2005	000000054011	011444	854372	8.27	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016659	0000001	1410.00	12/12/2005	000000054011	011444	854364	105.57	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016667	0000001	662.00	12/12/2005	000000054011	011444	854363	34.42	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016675	0000001	1514.00	12/12/2005	000000054011	011444	854363	78.73	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016683	0000001	703.00	12/12/2005	000000054011	011444	854369	36.56	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016837	0000001	136.00	12/12/2005	000000054011	011444	854367	7.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018384	0000001	9360.93	12/12/2005	000000073180	011444	000000	732.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018392	0000001	13074.31	12/12/2005	000000073180	011444	000000	1014.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018422	0000001	2580.68	12/12/2005	000000073180	011444	000000	197.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017639	0000001	90.00	12/12/2005	000000054801	011444	850980	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017647	0000001	320.00	12/12/2005	000000054011	011444	854370	44.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016641	0000001	1350.00	12/12/2005	000000054011	011444	854364	93.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016691	0000001	893.00	12/12/2005	000000054801	011444	850978	46.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016705	0000001	840.00	12/12/2005	000000054801	011444	850970	43.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016713	0000001	798.00	12/12/2005	000000054801	011444	850979	41.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016721	0000001	798.00	12/12/2005	000000054801	011444	850977	41.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016730	0000001	798.00	12/12/2005	000000054801	011444	850976	41.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016748	0000001	855.00	12/12/2005	000000054801	011444	850975	44.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016756	0000001	960.00	12/12/2005	000000054801	011444	850972	49.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016764	0000001	100.00	12/12/2005	000000054801	011444	850972	5.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016772	0000001	874.00	12/12/2005	000000054801	011444	850969	45.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016781	0000001	1083.00	12/12/2005	000000054801	011444	850968	56.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016799	0000001	722.00	12/12/2005	000000054801	011444	850974	37.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016802	0000001	920.00	12/12/2005	000000054801	011444	850973	47.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018449	0000001	7833.57	12/12/2005	000000073180	011444	000000	787.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016811	0000001	413.00	12/12/2005	000000054011	011444	854366	21.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016560	0000001	500.00	12/12/2005	000000054011	011444	854412	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016543	0000001	377.15	12/12/2005	000000054011	011444	854362	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017663	0000001	1320.00	13/12/2005	000000054011	011444	854373	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017167	0000001	270.00	13/12/2005	000000054011	011444	854332	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015938	0000001	2000.00	15/12/2005	00000005447X	011444	850448	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017710	0000001	740.90	15/12/2005	00000005447X	011444	850451	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017671	0000001	98.98	15/12/2005	000000054720	011444	850411	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017698	0000001	382.50	15/12/2005	00000005447X	011444	850449	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017701	0000001	699.50	15/12/2005	00000005447X	011444	850450	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017728	0000001	90.00	15/12/2005	00000005447X	011444	850452	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017680	0000001	144.00	15/12/2005	000000054720	011444	850408	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018201	0000001	1688.81	16/12/2005	000000054011	011444	854388	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018457	0000001	8041.96	16/12/2005	000000054011	011444	854386	1631.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018465	0000001	7952.73	16/12/2005	000000054011	011444	854389	796.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017744	0000001	90.00	16/12/2005	000000054720	011444	850410	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017736	0000001	90.00	16/12/2005	00000005447X	011444	850447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018473	0000001	4228.06	16/12/2005	000000580228	011444	850065	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018481	0000001	5132.87	16/12/2005	000000054011	011444	854378	732.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018490	0000001	2300.00	16/12/2005	000000054011	011444	854374	1044.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018490	0000002	700.00	16/12/2005	000000054437	011444	850050	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018490	0000003	10128.92	16/12/2005	000000054801	011444	850981	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018511	0000001	2550.70	16/12/2005	000000054011	011444	854399	195.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018252	0000001	2757.07	16/12/2005	000000054011	011444	854376	645.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018261	0000001	1965.80	16/12/2005	000000054011	011444	854380	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018210	0000001	1670.07	16/12/2005	000000054011	011444	854391	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018503	0000001	15029.76	16/12/2005	000000054011	011444	854395	1227.27	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018236	0000001	3156.25	16/12/2005	000000054011	011444	854397	279.95	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018228	0000001	2490.05	16/12/2005	000000054011	011444	854394	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018279	0000001	2509.50	16/12/2005	000000054011	011444	854381	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018287	0000001	138.60	16/12/2005	000000054011	011444	854383	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018295	0000001	277.20	16/12/2005	000000054011	011444	854385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018520	0000001	1320.00	16/12/2005	000000580422	011444	850226	101.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018538	0000001	11950.00	16/12/2005	000000580422	011444	850223	2342.73	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018546	0000001	330.00	16/12/2005	000000006958	011444	850040	25.25	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018546	0000002	330.00	16/12/2005	000000580422	011444	850225	25.25	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018554	0000001	11857.42	16/12/2005	000000054011	011444	854392	1477.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017752	0000001	35.00	17/12/2005	000000054011	011444	854417	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0017761	0000001	330.00	19/12/2005	000000054011	011444	854409	46.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0017779	0000001	330.00	19/12/2005	000000054011	011444	854408	46.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0017787	0000001	330.00	19/12/2005	000000054011	011444	854407	46.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0017795	0000001	330.00	19/12/2005	000000054011	011444	854406	46.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0017809	0000001	330.00	19/12/2005	000000054011	011444	854405	46.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016276	0000001	950.00	19/12/2005	000000054011	011444	854404	133.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016284	0000001	1000.00	19/12/2005	000000054011	011444	854403	140.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016292	0000001	19611.61	20/12/2005	000000008041	011444	850101	29.41	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0019186	0000001	12812.49	20/12/2005	000000008041	011444	850102	19.22	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017841	0000001	7930.57	20/12/2005	000000054011	011444	854418	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017817	0000001	82.10	20/12/2005	000000054720	011444	850412	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017825	0000001	90.00	20/12/2005	000000054720	011444	850409	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017833	0000001	240.00	20/12/2005	000000008041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017850	0000001	145.14	20/12/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017868	0000001	1020.36	20/12/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016551	0000001	600.00	20/12/2005	000000054011	011444	854410	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017884	0000001	47.80	21/12/2005	000000054011	011444	854413	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017876	0000001	401.15	21/12/2005	000000054801	011444	850982	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017906	0000001	254.10	21/12/2005	000000054011	011444	854411	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017892	0000001	2225.25	21/12/2005	000000054011	011444	854415	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017914	0000001	180.00	22/12/2005	000000054011	011444	854420	25.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017922	0000001	99.00	22/12/2005	000000054011	011444	854446	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019224	0000001	0.12	22/12/2005	000000053325	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017931	0000001	180.00	23/12/2005	000000054011	011444	854419	25.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017949	0000001	670.47	25/12/2005	000000054011	011444	854455	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017957	0000001	5.96	25/12/2005	000000054011	011444	854455	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018104	0000001	30.00	26/12/2005	000000054011	011444	854432	4.20	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018139	0000001	137.00	26/12/2005	000000054011	011444	854422	7.12	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018180	0000001	933.00	26/12/2005	000000054011	011444	854429	48.52	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018198	0000001	879.00	26/12/2005	000000054011	011444	854429	45.71	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0018091	0000001	330.00	26/12/2005	000000054011	011444	854438	46.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0018112	0000001	330.00	26/12/2005	000000054011	011444	854433	46.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0018121	0000001	330.00	26/12/2005	000000054011	011444	854434	46.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0018147	0000001	330.00	26/12/2005	000000054011	011444	854435	46.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0018155	0000001	330.00	26/12/2005	000000054011	011444	854436	46.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0018597	0000001	111.00	26/12/2005	000000054011	011444	854427	5.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0018601	0000001	330.00	26/12/2005	000000054011	011444	854437	46.20	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018562	0000001	518.00	26/12/2005	000000054011	011444	854425	26.94	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018571	0000001	910.00	26/12/2005	000000054011	011444	854426	47.32	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0019194	0000001	74.00	26/12/2005	000000054011	011444	854428	3.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018635	0000001	500.00	26/12/2005	000000054011	011444	854440	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018643	0000001	54.00	26/12/2005	00000005447X	011444	850455	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018082	0000001	430.00	26/12/2005	000000054011	011444	854428	22.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018163	0000001	1500.00	26/12/2005	000000054011	011444	854423	235.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018171	0000001	1500.00	26/12/2005	000000054011	011444	854424	235.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018627	0000001	144.00	26/12/2005	00000005447X	011444	850454	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017965	0000001	672.00	26/12/2005	000000054801	011444	850983	34.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017973	0000001	200.00	26/12/2005	00000005447X	011444	850453	10.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017981	0000001	798.00	26/12/2005	000000054801	011444	850984	41.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017990	0000001	644.00	26/12/2005	000000054801	011444	850985	33.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018007	0000001	588.00	26/12/2005	000000054801	011444	850986	30.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018015	0000001	646.00	26/12/2005	000000054801	011444	850987	33.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018023	0000001	672.00	26/12/2005	000000054801	011444	850988	34.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018031	0000001	532.00	26/12/2005	000000054801	011444	850989	27.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018040	0000001	630.00	26/12/2005	000000054801	011444	850990	32.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018058	0000001	588.00	26/12/2005	000000054801	011444	850991	30.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018066	0000001	588.00	26/12/2005	000000054801	011444	850992	30.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018074	0000001	658.00	26/12/2005	000000054801	011444	850993	34.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018244	0000001	535.65	26/12/2005	000000054011	011444	854401	29.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018589	0000001	1050.00	26/12/2005	000000054011	011444	854426	54.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018619	0000001	400.00	26/12/2005	000000054011	011444	854441	56.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018651	0000001	3371.40	26/12/2005	000000054011	011444	854421	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018660	0000001	6061.24	27/12/2005	000000054011	011444	854430	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018686	0000001	90.00	28/12/2005	000000054720	011444	850414	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018716	0000001	600.00	28/12/2005	00000005447X	011444	850459	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018724	0000001	2000.00	28/12/2005	000000054011	011444	854439	185.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018759	0000001	296.55	28/12/2005	00000005447X	011444	850456	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018708	0000001	144.00	28/12/2005	000000054720	011444	850415	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018732	0000001	600.00	28/12/2005	000000054011	011444	854457	84.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018741	0000001	600.00	28/12/2005	00000005447X	011444	850456	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018678	0000001	45.00	28/12/2005	000000054720	011444	850417	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018694	0000001	45.00	28/12/2005	000000054720	011444	850416	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018767	0000001	749.58	28/12/2005	00000005447X	011444	850458	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018775	0000001	45.00	29/12/2005	000000054720	011444	850418	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018821	0000001	620.00	29/12/2005	000000008041	011444	850106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018791	0000001	638.00	29/12/2005	000000008041	011444	850105	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018848	0000001	1721.00	29/12/2005	000000054011	011444	854449	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018856	0000001	618.00	29/12/2005	000000054011	011444	854449	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018783	0000001	144.00	29/12/2005	000000054720	011444	850403	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018805	0000001	411.19	29/12/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018813	0000001	58.49	29/12/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018830	0000001	226.00	29/12/2005	000000008041	011444	850104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018937	0000001	100.00	30/12/2005	000000054720	011444	850420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018953	0000001	250.00	30/12/2005	000000054011	011444	854454	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019046	0000001	301.29	30/12/2005	000000054011	011444	854447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019054	0000001	42.84	30/12/2005	000000054011	011444	854447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019062	0000001	48.73	30/12/2005	000000054011	011444	854447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019097	0000001	150.00	30/12/2005	000000054011	011444	854450	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019101	0000001	200.00	30/12/2005	000000054011	011444	854451	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018872	0000001	906.00	30/12/2005	000000054011	011444	854445	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018911	0000001	313.30	30/12/2005	000000054011	011444	854445	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018945	0000001	500.00	30/12/2005	000000054011	011444	854453	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018961	0000001	90.00	30/12/2005	000000054011	011444	854456	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018996	0000001	179.00	30/12/2005	000000054011	011444	854447	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019020	0000001	508.80	30/12/2005	000000054011	011444	854447	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019127	0000001	425.37	30/12/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019232	0000001	10.53	30/12/2005	000000009834	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019143	0000001	222.00	30/12/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019160	0000001	444.00	30/12/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019208	0000001	27.70	30/12/2005	000000055212	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019216	0000001	1.74	30/12/2005	000002831414	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018881	0000001	1562.50	30/12/2005	000000054011	011444	854445	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018929	0000001	165.00	30/12/2005	000000054011	011444	854445	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018970	0000001	1877.50	30/12/2005	000000054011	011444	854447	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018988	0000001	2487.14	30/12/2005	000000054011	011444	854447	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019003	0000001	1848.78	30/12/2005	000000054011	011444	854447	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019038	0000001	104.80	30/12/2005	000000054011	011444	854447	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019119	0000001	150.00	30/12/2005	000000054011	011444	854452	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019151	0000001	3063.60	30/12/2005	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0018899	0000001	45.20	30/12/2005	000000054011	011444	854445	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018864	0000001	45.00	30/12/2005	000000054720	011444	850419	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018902	0000001	627.00	30/12/2005	000000054011	011444	854445	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0019011	0000001	1056.04	30/12/2005	000000054011	011444	854447	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0019071	0000001	13.51	30/12/2005	000000054011	011444	854448	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0019089	0000001	163.52	30/12/2005	000000054011	011444	854448	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1940

Última atualização: 11/06/2024