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 SERV.URBANOS E INFRA-ESTRUTURA	0000005	0000001	80.00	04/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000009	0000001	12740.00	06/01/2005	000000580422	006572	005836	974.61	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000010	0000001	41873.26	06/01/2005	000000580422	006572	DIVERS	12956.96	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000011	0000001	22957.14	06/01/2005	000000580422	006572	DIVERS	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000012	0000001	13508.56	06/01/2005	000000580422	006572	DIVERS	2726.85	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000013	0000001	4500.00	06/01/2005	000000580422	006572	DIVERS	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000024	0000001	17579.57	07/01/2005	000000580430	006572	DIVERS	2581.35	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000025	0000001	9471.44	07/01/2005	000000580430	006572	DIVERS	1094.23	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000026	0000001	10935.50	07/01/2005	000000580430	006572	DIVERS	1597.26	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE CULTURA E DESPORTOS	0000023	0000001	30.00	07/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000007	0000001	1.00	07/01/2005	000070016356	001182	DB.AUT	0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE FINANCAS	0000042	0000001	16535.29	10/01/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000035	0000001	8023.91	10/01/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000036	0000001	2273.43	10/01/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000037	0000001	10339.08	10/01/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000038	0000001	817.35	10/01/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000039	0000001	1000.00	10/01/2005	000000580430	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000028	0000001	240.00	11/01/2005	000000580422	006572	005862	12.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000030	0000001	200.00	11/01/2005	000000580422	006572	005863	10.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000020	0000001	4278.66	11/01/2005	000000072613	006572	DIVERS	325.13	1	Conta Corrente	BB C/C 7.261-3 CONV FNS DENGUE
SEC. DE FINANCAS	0000007	0000002	0.50	11/01/2005	000070016356	001182	DB.AUT	0.00	1	Conta Corrente	REAL C/C 700.1635-6 ICMS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000022	0000001	80.00	11/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000043	0000001	449.47	11/01/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000044	0000001	505.22	11/01/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000027	0000001	309.83	11/01/2005	000000051039	006572	850861	24.79	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE EDUCACAO	0000053	0000001	630.03	12/01/2005	000000051020	006572	298562	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000049	0000001	579.95	12/01/2005	000000051020	006572	298562	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000050	0000001	1591.86	12/01/2005	000000051020	006572	298562	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000067	0000001	117.37	12/01/2005	000000141321	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 14132-1 CIDE
GABINETE DO PREFEITO	0000051	0000001	412.02	12/01/2005	000000051020	006572	298562	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000066	0000001	266.02	12/01/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000048	0000001	18.34	12/01/2005	000000051020	006572	298562	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000052	0000001	225.44	12/01/2005	000000051020	006572	298562	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000058	0000001	112.43	12/01/2005	000000051020	006572	298562	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000059	0000001	58.67	12/01/2005	000000051020	006572	298562	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000069	0000001	424.00	13/01/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000070	0000001	424.00	13/01/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000004	0000001	43.56	13/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000063	0000001	36.00	14/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000089	0000001	800.00	17/01/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE FINANCAS	0000041	0000001	3.00	17/01/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SAUDE	0000076	0000001	3619.30	17/01/2005	000000580430	006572	001816	669.26	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000034	0000001	220.00	17/01/2005	000000051039	006572	850862	0.00	1	Conta Corrente	BB C/C 5.103-9 MOVIMENTO
SEC. DE ASSISTENCIA SOCIAL	0000054	0000001	200.00	17/01/2005	000000098299	006572	850664	15.30	1	Conta Corrente	BB C/C 9.829-9 - AGENTE JOVEM
SEC. DE ASSISTENCIA SOCIAL	0000055	0000001	200.00	17/01/2005	000000098299	006572	850663	15.30	1	Conta Corrente	BB C/C 9.829-9 - AGENTE JOVEM
SEC. DE ASSISTENCIA SOCIAL	0000056	0000001	1625.00	17/01/2005	000000098299	006572	DIVERS	0.00	1	Conta Corrente	BB C/C 9.829-9 - AGENTE JOVEM
SEC. DE ASSISTENCIA SOCIAL	0000057	0000001	1625.00	17/01/2005	000000098299	006572	DIVERS	0.00	1	Conta Corrente	BB C/C 9.829-9 - AGENTE JOVEM
SEC. DE ASSISTENCIA SOCIAL	0000071	0000001	69.00	17/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000095	0000001	282.02	18/01/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000098	0000001	335.48	18/01/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SAUDE	0000099	0000001	125.65	18/01/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE CULTURA E DESPORTOS	0000045	0000001	360.00	18/01/2005	000000051020	006572	298563	18.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE CULTURA E DESPORTOS	0000097	0000001	233.96	18/01/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000096	0000001	83.98	18/01/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000088	0000001	295.96	18/01/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE ADMINISTRACAO	0000077	0000001	92.00	18/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO	0000100	0000001	808.57	18/01/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000065	0000001	80.00	18/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000101	0000001	5435.97	18/01/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000102	0000001	23893.93	18/01/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 9.386-6 ICMS REPASSE
SEC. DE SAUDE	0000110	0000001	1010.45	19/01/2005	000000580430	006572	001817	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000068	0000001	1199.00	20/01/2005	000000580430	006572	001823	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000008	0000001	4360.85	20/01/2005	000000580430	006572	001819	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000021	0000001	3335.50	20/01/2005	000000580430	006572	001821	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000014	0000001	773.00	20/01/2005	000000580430	006572	001818	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000016	0000001	636.00	20/01/2005	000000580430	006572	001822	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000017	0000001	3687.10	20/01/2005	000000580430	006572	001820	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE ADMINISTRACAO	0000079	0000001	64.00	20/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000122	0000001	464.31	20/01/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000041	0000002	52.00	20/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000113	0000001	865.92	20/01/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000114	0000001	3056.22	20/01/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000123	0000001	122.61	20/01/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000040	0000001	72.00	20/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000124	0000001	49.40	21/01/2005	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 7.238-9 FUNDO ESPECIAL
SEC. DE FINANCAS	0000125	0000001	1.16	21/01/2005	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 5.106-3 ITR
SEC. DE EDUCACAO	0000080	0000001	100.00	21/01/2005	000000051020	006572	298565	5.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000115	0000001	50.00	21/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000075	0000001	999.00	24/01/2005	000000580430	006572	001824	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000061	0000001	662.00	24/01/2005	000000051020	006572	298569	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000112	0000001	200.00	24/01/2005	000000051020	006572	298570	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE TRANSPORTE	0000019	0000001	1447.28	24/01/2005	000000051020	006572	298567	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE TRANSPORTE	0000047	0000001	925.21	24/01/2005	000000051020	006572	298567	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000084	0000001	50.00	26/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000131	0000001	40.00	26/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000140	0000001	264.96	26/01/2005	000000051020	006572	298568	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000073	0000001	220.00	26/01/2005	000000051020	006572	298572	11.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000111	0000001	1117.35	26/01/2005	000000051020	006572	298571	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000159	0000001	11.18	26/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000141	0000001	80.00	26/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000078	0000001	524.74	26/01/2005	000000580430	006572	001825	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000087	0000001	97.39	26/01/2005	000000580430	006572	001825	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000128	0000001	12740.00	26/01/2005	000000580422	006572	005866	974.61	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000001	0000001	82.76	26/01/2005	000000580430	006572	001826	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000002	0000001	12.81	26/01/2005	000000580430	006572	001826	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000003	0000001	10.22	26/01/2005	000000580430	006572	001826	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000148	0000001	40288.50	27/01/2005	000000580422	006572	DIVERS	12468.50	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000149	0000001	21680.00	27/01/2005	000000580422	006572	DIVERS	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000150	0000001	13508.56	27/01/2005	000000580422	006572	DIVERS	2726.85	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000151	0000001	4500.00	27/01/2005	000000580422	006572	DIVERS	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000152	0000001	13016.00	27/01/2005	000000580422	006572	005891	0.00	1	Conta Corrente	BB C/C 58.042-2 REPASSE DO PAB
SEC. DE SAUDE	0000090	0000001	72.00	27/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000083	0000001	108.80	27/01/2005	000000051020	006572	298573	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000086	0000001	852.92	27/01/2005	000000051020	006572	298566	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000076	0000002	14056.90	27/01/2005	000000580430	006572	DIVERS	2053.81	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE ADMINISTRACAO	0000085	0000001	703.04	27/01/2005	000000051020	006572	298566	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000074	0000001	4284.94	28/01/2005	000000051020	006572	298576	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000060	0000001	246.70	28/01/2005	000000051020	006572	298579	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000134	0000001	66.00	28/01/2005	000000051020	006572	298586	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000160	0000001	1442.68	28/01/2005	000000051020	006572	298584	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000162	0000001	64.00	28/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ADMINISTRACAO	0000169	0000001	8426.71	28/01/2005	000000051020	006572	TRANSF	1287.79	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000170	0000001	40.60	28/01/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000189	0000001	1090.00	28/01/2005	000000051020	006572	TRANSF	126.60	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000204	0000001	265.00	28/01/2005	000000051020	006572	298574	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000091	0000001	20.00	28/01/2005	000000051020	006572	298577	1.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000105	0000001	68.10	28/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000118	0000001	95.20	28/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000147	0000001	14.00	28/01/2005	000000000000	000000		0.70	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000167	0000001	1131.00	28/01/2005	000000051020	006572	TRANSF	232.38	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000168	0000001	7.25	28/01/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000184	0000001	3300.00	28/01/2005	000000051020	006572	TRANSF	836.33	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000187	0000001	1800.00	28/01/2005	000000051020	006572	TRANSF	137.70	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000188	0000001	3160.00	28/01/2005	000000051020	006572	TRANSF	280.89	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000250	0000001	1682.00	28/01/2005	000000051020	006572	TRANSF	143.06	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000252	0000001	5.80	28/01/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000171	0000001	3868.00	28/01/2005	000000051020	006572	TRANSF	642.48	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000172	0000001	5.80	28/01/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000182	0000001	520.00	28/01/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000183	0000001	3689.60	28/01/2005	000000051020	006572	TRANSF	208.40	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000185	0000001	130.00	28/01/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000186	0000001	260.00	28/01/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000190	0000001	2793.30	28/01/2005	000000051020	006572	TRANSF	213.71	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000212	0000001	290.00	28/01/2005	000000051020	006572	298591	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000212	0000002	150.00	28/01/2005	000000051020	006572	298589	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000212	0000003	290.00	28/01/2005	000000051020	006572	298590	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000212	0000004	182.00	28/01/2005	000000051020	006572	298592	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000213	0000001	522.10	28/01/2005	000000051020	006572	298593	39.94	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000233	0000001	847.33	28/01/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000234	0000001	2990.62	28/01/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE FINANCAS	0000249	0000001	1410.00	28/01/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000173	0000001	27438.66	28/01/2005	000000051020	006572	TRANSF	3827.31	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000174	0000001	195.75	28/01/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000191	0000001	270.00	28/01/2005	000000051020	006572	TRANSF	20.66	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000108	0000001	171.00	28/01/2005	000000051020	006572	298580	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000109	0000001	1669.85	28/01/2005	000000051020	006572	298580	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000064	0000001	29.00	28/01/2005	000000051020	006572	298578	1.45	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000092	0000001	140.00	28/01/2005	000000051020	006572	298577	7.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000180	0000001	1547.00	28/01/2005	000000051020	006572	TRANSF	167.11	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000181	0000001	4.35	28/01/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000197	0000001	62279.36	28/01/2005	000000580228	006572	TRANSF	7410.27	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000198	0000001	195.75	28/01/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000199	0000001	45657.66	28/01/2005	000000580228	006572	TRANSF	5671.46	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000200	0000001	247.95	28/01/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	BB C/C 58.022-8 REPASSE DO FUNDEF
SEC. DE EDUCACAO	0000201	0000001	8822.50	28/01/2005	000000051020	006572	TRANSF	1199.49	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE EDUCACAO	0000202	0000001	46.40	28/01/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000081	0000001	2587.95	28/01/2005	000000580430	006572	001841	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000093	0000001	20.00	28/01/2005	000000051020	006572	298577	1.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000072	0000001	1083.00	28/01/2005	000000580430	006572	001848	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000133	0000001	235.00	28/01/2005	000000580430	006572	001854	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000136	0000001	448.00	28/01/2005	000000580430	006572	001849	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000129	0000001	50.70	28/01/2005	000000580430	006572	001850	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000121	0000001	1651.30	28/01/2005	000000580430	006572	001841	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000116	0000001	36.20	28/01/2005	000000580430	006572	001846	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000117	0000001	1001.65	28/01/2005	000000580430	006572	001851	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000031	0000001	300.00	28/01/2005	000000580430	006572	001842	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000031	0000002	300.00	28/01/2005	000000580430	006572	001844	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000031	0000003	300.00	28/01/2005	000000580430	006572	001843	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE CULTURA E DESPORTOS	0000144	0000001	142.00	28/01/2005	000000051020	006572	298581	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE CULTURA E DESPORTOS	0000153	0000001	150.00	28/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE CULTURA E DESPORTOS	0000154	0000001	80.00	28/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE CULTURA E DESPORTOS	0000155	0000001	250.00	28/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE CULTURA E DESPORTOS	0000158	0000001	308.80	28/01/2005	000000051020	006572	298587	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE CULTURA E DESPORTOS	0000196	0000001	1590.00	28/01/2005	000000051020	006572	TRANSF	165.19	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE CULTURA E DESPORTOS	0000094	0000001	20.00	28/01/2005	000000051020	006572	298577	1.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000163	0000001	230.00	28/01/2005	000000580430	006572	001852	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000164	0000001	111.00	28/01/2005	000000580430	006572	001853	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000165	0000001	169.20	28/01/2005	000000051020	006572	298588	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000166	0000001	169.20	28/01/2005	000000051020	006572	298588	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000175	0000001	18419.66	28/01/2005	000000051020	006572	TRANSF	1842.69	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000176	0000001	63.80	28/01/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000192	0000001	3970.00	28/01/2005	000000051020	006572	TRANSF	303.72	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000203	0000001	17682.08	28/01/2005	000000051020	006572	TRANSF	2587.80	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000205	0000001	158.00	28/01/2005	000000580430	006572	001855	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000206	0000001	1378.30	28/01/2005	000000580430	006572	001856	0.00	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000207	0000001	10891.81	28/01/2005	000000580430	006572	DIVERS	1587.61	1	Conta Corrente	BB C/C 58.043-0 FMS-MS
SEC. DE SAUDE	0000208	0000001	120.00	28/01/2005	000000051020	006572	298585	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000142	0000001	85.50	28/01/2005	000000051020	006572	298575	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000211	0000001	400.00	28/01/2005	000000051020	006572	298583	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000177	0000001	4138.33	28/01/2005	000000051020	006572	TRANSF	439.67	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000178	0000001	17.40	28/01/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000193	0000001	2479.00	28/01/2005	000000051020	006572	TRANSF	233.20	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE TRANSPORTE	0000179	0000001	286.00	28/01/2005	000000051020	006572	TRANSF	22.88	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE TRANSPORTE	0000194	0000001	1300.00	28/01/2005	000000051020	006572	TRANSF	143.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000135	0000001	1229.00	28/01/2005	000000051020	006572	298582	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE AGRIC. E ABASTECIMENTO	0000195	0000001	1590.00	28/01/2005	000000051020	006572	TRANSF	165.19	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ASSISTENCIA SOCIAL	0000161	0000001	40.00	31/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000015	0000001	101.09	31/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000219	0000001	500.00	31/01/2005	000000051020	006572	298595	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE SAUDE	0000138	0000001	12.29	31/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000139	0000001	81.09	31/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE	0000082	0000001	6.18	31/01/2005	000000000000	000000		0.00	1	Conta Corrente	Caixa
SEC. DE FINANCAS	0000256	0000001	3.91	31/01/2005	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 283.141-4 - ICMS DESONER
SEC. DE FINANCAS	0000273	0000001	6.05	31/01/2005	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	BB C/C 13554-2 COMP.FIN.ESF.EXPO.
SEC. DE FINANCAS	0000217	0000001	1150.00	31/01/2005	000000051020	006572	298596	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000222	0000001	4000.00	31/01/2005	000000051020	006572	298599	834.73	1	Conta Corrente	BB S/A C/5102-0 - FPM
GABINETE DO PREFEITO	0000223	0000001	8000.00	31/01/2005	000000051020	006572	298600	1934.73	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000216	0000001	252.00	31/01/2005	000000051020	006572	298597	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000218	0000001	100.00	31/01/2005	000000051020	006572	298594	0.00	1	Conta Corrente	BB S/A C/5102-0 - FPM
SEC. DE ADMINISTRACAO	0000226	0000001	226.80	01/02/2005	000000051020	006572	298605	10.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000106	0000001	16.00	01/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000227	0000001	2050.00	01/02/2005	000000051020	006572	298606	227.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000246	0000001	80.00	01/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000259	0000001	3034.00	01/02/2005	000000051020	006572	298602	159.14	1	Conta Corrente	NULL
SEC. DE SAUDE	0000220	0000001	2250.00	01/02/2005	000000051020	006572	298601	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000221	0000001	112.00	01/02/2005	000000051020	006572	298601	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000263	0000001	2100.00	01/02/2005	000000051020	006572	298603	140.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0000132	0000001	27.20	01/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000265	0000001	361.34	02/02/2005	000000580430	006572	001863	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000268	0000001	329.00	02/02/2005	000000580430	006572	001864	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000269	0000001	240.00	02/02/2005	000000051020	006572	298615	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000272	0000001	260.00	02/02/2005	000000051020	006572	298617	19.89	1	Conta Corrente	NULL
SEC. DE SAUDE	0000274	0000001	4270.00	02/02/2005	000000072613	006572	DIVERS	368.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0000275	0000001	248.00	02/02/2005	000000051020	006572	298618	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000225	0000001	350.00	02/02/2005	000000580430	006572	001860	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000228	0000001	1925.28	02/02/2005	000000580430	006572	001862	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000230	0000001	18.00	02/02/2005	000000051020	006572	298614	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000156	0000001	1394.77	02/02/2005	000000580430	006572	001861	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000157	0000001	12.63	02/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000260	0000001	1710.00	02/02/2005	000000051020	006572	298613	85.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000271	0000001	240.00	02/02/2005	000000051020	006572	298615	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000257	0000001	48.00	02/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000258	0000001	16.00	02/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000229	0000001	217.00	02/02/2005	000000051020	006572	298614	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000231	0000001	153.35	02/02/2005	000000051020	006572	298610	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000232	0000001	240.35	02/02/2005	000000051020	006572	298610	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000209	0000001	2800.40	02/02/2005	000000051020	006572	298612	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000261	0000001	2300.00	02/02/2005	000000051020	006572	298609	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000245	0000001	4800.00	02/02/2005	000000051020	006572	298608	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000224	0000001	3400.00	02/02/2005	000000051020	006572	298616	681.92	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000295	0000001	24.00	02/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000270	0000001	240.00	02/02/2005	000000051020	006572	298615	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000296	0000001	4125.00	03/02/2005	000000051020	006572	298619	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000255	0000001	45.00	03/02/2005	000000000000	000000		2.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000309	0000001	2.40	03/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000119	0000001	288.00	03/02/2005	000000580430	006572	001865	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000120	0000001	275.00	03/02/2005	000000580430	006572	001865	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000143	0000001	181.25	03/02/2005	000000580430	006572	001865	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000253	0000001	10.12	04/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000254	0000001	25.18	04/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000330	0000001	7.98	04/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000006	0000001	344.50	04/02/2005	000000580430	006572	001859	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000313	0000001	1300.00	04/02/2005	000000051020	006572	298620	143.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000277	0000001	140.00	10/02/2005	000000051020	006572	298621	7.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000281	0000001	1017.60	10/02/2005	000000580430	006572	001866	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000291	0000001	28.60	10/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000262	0000001	83.26	10/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000146	0000001	42.82	10/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000337	0000001	2161.23	10/02/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000338	0000001	7627.92	10/02/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000340	0000001	12761.01	10/02/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000278	0000001	20.00	10/02/2005	000000051020	006572	298621	1.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000318	0000001	318.00	10/02/2005	000000051020	006572	298622	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000284	0000001	476.00	11/02/2005	000000051020	006572	298625	23.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000346	0000001	240.00	11/02/2005	000000051020	006572	298628	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000316	0000001	80.00	11/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000297	0000001	850.00	11/02/2005	000000051020	006572	298626	76.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000319	0000001	3594.11	11/02/2005	000000051020	006572	298627	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000279	0000001	160.50	11/02/2005	000000051020	006572	298624	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000320	0000001	3415.18	11/02/2005	000000051020	006572	298627	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000266	0000001	72.00	14/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000290	0000001	16.00	14/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000107	0000001	16.00	14/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000267	0000001	32.00	15/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000325	0000001	1140.00	15/02/2005	000000051020	006572	298629	57.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000326	0000001	900.00	15/02/2005	000000051020	006572	298629	45.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000335	0000001	80.00	15/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000331	0000001	56.00	16/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000244	0000001	16.00	16/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000353	0000001	28.00	16/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000357	0000001	300.00	16/02/2005	000000051020	006572	298631	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000358	0000001	1444.00	16/02/2005	000000051020	006572	298631	72.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000359	0000001	1140.00	16/02/2005	000000051020	006572	298631	57.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000363	0000001	580.00	16/02/2005	000000051020	006572	298630	44.37	1	Conta Corrente	NULL
SEC. DE SAUDE	0000307	0000001	2570.00	16/02/2005	000000580430	006572	DIVERS	196.64	1	Conta Corrente	NULL
SEC. DE SAUDE	0000308	0000001	37130.00	16/02/2005	000000580430	006572	DIVERS	7444.37	1	Conta Corrente	NULL
SEC. DE SAUDE	0000288	0000001	96.00	16/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000365	0000001	7045.37	16/02/2005	000000580430	006572	DIVERS	748.13	1	Conta Corrente	NULL
SEC. DE SAUDE	0000327	0000001	1500.00	16/02/2005	000000580430	006572	001908	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000137	0000001	96.00	16/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000104	0000001	30.00	16/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000312	0000001	64.00	17/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000032	0000001	300.00	17/02/2005	000000580430	006572	001910	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000032	0000002	300.00	17/02/2005	000000580430	006572	001911	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000032	0000003	300.00	17/02/2005	000000580430	006572	001909	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000366	0000001	2000.00	17/02/2005	000000580430	006572	001912	312.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0000238	0000001	918.12	18/02/2005	000000093866	006572	850373	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000241	0000001	1483.18	18/02/2005	000000093866	006572	850373	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000242	0000001	37.59	18/02/2005	000000093866	006572	850373	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000247	0000001	563.42	18/02/2005	000000093866	006572	850373	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000412	0000001	523.42	18/02/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000413	0000001	1847.37	18/02/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000003	17.87	18/02/2005	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000237	0000001	12704.48	18/02/2005	000000093866	006572	850373	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000240	0000001	309.03	18/02/2005	000000093866	006572	850373	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000374	0000001	96.00	18/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000380	0000001	271.10	18/02/2005	000000051039	006572	850863	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000385	0000001	457.55	18/02/2005	000000093866	006572	850373	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000235	0000001	1324.88	18/02/2005	000000093866	006572	850373	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000243	0000001	10.60	18/02/2005	000000093866	006572	850373	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000236	0000001	26859.96	18/02/2005	000000093866	006572	850373	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000354	0000001	32.00	18/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000355	0000001	72.00	18/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000239	0000001	100.57	18/02/2005	000000093866	006572	850373	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000248	0000001	96.59	18/02/2005	000000093866	006572	850373	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000251	0000001	2166.17	18/02/2005	000000093866	006572	850373	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000416	0000001	50.00	21/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000348	0000001	60.00	21/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000397	0000001	467.64	21/02/2005	000000051020	006572	298633	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000398	0000001	580.52	21/02/2005	000000051020	006572	298633	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000018	0000001	42.00	21/02/2005	000000000000	000000		2.10	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0000390	0000001	310.82	21/02/2005	000000051020	006572	298633	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000424	0000001	44.80	21/02/2005	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000391	0000001	459.91	21/02/2005	000000051020	006572	298633	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000392	0000001	85.58	21/02/2005	000000051020	006572	298633	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000395	0000001	286.74	21/02/2005	000000051020	006572	298633	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000396	0000001	1188.34	21/02/2005	000000051020	006572	298633	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000393	0000001	264.95	21/02/2005	000000051020	006572	298633	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000394	0000001	138.44	21/02/2005	000000051020	006572	298633	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000399	0000001	411.06	21/02/2005	000000051020	006572	298633	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000400	0000001	164.54	21/02/2005	000000051020	006572	298633	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000425	0000001	4270.00	22/02/2005	000000072613	006572	DIVERS	378.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0000378	0000001	6001.13	22/02/2005	000000580430	006572	DIVERS	607.68	1	Conta Corrente	NULL
SEC. DE SAUDE	0000414	0000001	12740.00	22/02/2005	000000580422	006572	005892	974.61	1	Conta Corrente	NULL
SEC. DE SAUDE	0000417	0000001	67254.62	22/02/2005	000000580422	006572	DIVERS	14100.13	1	Conta Corrente	NULL
SEC. DE SAUDE	0000418	0000001	17635.85	22/02/2005	000000580422	006572	DIVERS	2762.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0000438	0000001	2500.00	22/02/2005	000000051020	006572	298635	222.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000471	0000001	3115.00	22/02/2005	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000439	0000001	64.00	22/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000352	0000001	500.00	22/02/2005	000000051020	006572	298653	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000411	0000001	80.00	22/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000287	0000001	61.00	22/02/2005	000000000000	000000		3.05	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000328	0000001	100.00	23/02/2005	000000051020	006572	298644	5.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000344	0000001	500.00	23/02/2005	000000051020	006572	298663	25.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000381	0000001	120.00	23/02/2005	000000051020	006572	298658	6.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000311	0000001	192.00	23/02/2005	000000051020	006572	298656	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000299	0000001	27.20	23/02/2005	000000051020	006572	298664	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000283	0000001	240.00	23/02/2005	000000051020	006572	298652	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000377	0000001	284.19	23/02/2005	000000051020	006572	298661	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000285	0000001	50.00	23/02/2005	000000051020	006572	298643	2.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000343	0000001	250.00	23/02/2005	000000051020	006572	298663	12.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000317	0000001	127.50	23/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000361	0000001	50.00	23/02/2005	000000051020	006572	298643	2.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000367	0000001	2120.00	23/02/2005	000000051020	006572	298666	106.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000387	0000001	430.00	23/02/2005	000000051020	006572	298646	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000215	0000001	60.00	23/02/2005	000000051020	006572	298655	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000419	0000001	40.00	23/02/2005	000000051020	006572	298639	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000360	0000001	480.00	23/02/2005	000000051020	006572	298650	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000364	0000001	434.80	23/02/2005	000000051020	006572	298670	94.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000370	0000001	16.00	23/02/2005	000000051020	006572	298664	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000373	0000001	537.20	23/02/2005	000000051020	006572	298645	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000379	0000001	120.00	23/02/2005	000000051020	006572	298643	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000305	0000001	49.30	23/02/2005	000000051020	006572	298660	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000300	0000001	48.00	23/02/2005	000000051020	006572	298638	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000333	0000001	16.00	23/02/2005	000000051020	006572	298664	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000342	0000001	820.00	23/02/2005	000000051020	006572	298659	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000329	0000001	120.00	23/02/2005	000000051020	006572	298658	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000293	0000001	420.00	23/02/2005	000000051020	006572	298657	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000294	0000001	120.00	23/02/2005	000000051020	006572	298662	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000033	0000001	10.00	23/02/2005	000000051020	006572	298643	0.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000292	0000001	220.00	23/02/2005	000000051020	006572	298657	11.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000282	0000001	267.50	23/02/2005	000000051020	006572	298667	13.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000403	0000001	43.30	23/02/2005	000000051020	006572	298640	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000407	0000001	1870.00	23/02/2005	000000051020	006572	298668	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000420	0000001	120.00	23/02/2005	000000051020	006572	298639	6.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000448	0000001	1.72	23/02/2005	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000383	0000001	617.00	23/02/2005	000000580430	006572	001927	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000388	0000001	327.00	23/02/2005	000000580430	006572	001929	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000372	0000001	2367.70	23/02/2005	000000580430	006572	001921	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000375	0000001	37.00	23/02/2005	000000580430	006572	001936	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000434	0000001	366.20	23/02/2005	000000051020	006572	298643	18.31	1	Conta Corrente	NULL
SEC. DE SAUDE	0000402	0000001	28.00	23/02/2005	000000051020	006572	298641	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000404	0000001	43.70	23/02/2005	000000051020	006572	298640	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000405	0000001	108.80	23/02/2005	000000051020	006572	298669	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000406	0000001	1106.00	23/02/2005	000000580430	006572	001924	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000409	0000001	567.00	23/02/2005	000000580430	006572	001925	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000410	0000001	685.20	23/02/2005	000000580430	006572	001925	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000369	0000001	500.00	23/02/2005	000000580430	006572	001930	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000336	0000001	143.50	23/02/2005	000000580430	006572	001934	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000214	0000001	180.00	23/02/2005	000000580430	006572	001932	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000280	0000001	961.75	23/02/2005	000000051020	006572	298637	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000276	0000001	112.00	23/02/2005	000000580430	006572	001936	0.00	1	Conta Corrente	NULL
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SEC. DE CULTURA E DESPORTOS	0000422	0000001	80.00	23/02/2005	000000051020	006572	298639	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000126	0000001	5904.48	23/02/2005	000000580430	006572	001933	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000127	0000001	2961.10	23/02/2005	000000580422	006572	005920	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000470	0000001	500.00	25/02/2005	000000051020	006572	298672	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000579	0000001	1651.00	28/02/2005	000000051020	006572	TRANSF	132.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000580	0000001	4.35	28/02/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000598	0000001	44.95	28/02/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000604	0000001	245.05	28/02/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000605	0000001	5748.39	28/02/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000574	0000001	29531.55	28/02/2005	000000051020	006572	TRANSF	3993.03	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000575	0000001	191.40	28/02/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000583	0000001	800.00	28/02/2005	000000051020	006572	TRANSF	72.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000591	0000001	1110.00	28/02/2005	000000051020	006572	TRANSF	84.92	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000572	0000001	3985.00	28/02/2005	000000051020	006572	TRANSF	533.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000573	0000001	5.80	28/02/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000577	0000001	520.00	28/02/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000578	0000001	4230.00	28/02/2005	000000051020	006572	TRANSF	222.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000585	0000001	130.00	28/02/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000586	0000001	260.00	28/02/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000590	0000001	3090.40	28/02/2005	000000051020	006572	TRANSF	252.38	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000621	0000001	1014.00	28/02/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000466	0000001	11.27	28/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000469	0000001	1066.94	28/02/2005	000000051020	006572	298671	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000543	0000001	805.27	28/02/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000544	0000001	2842.15	28/02/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000545	0000001	3.91	28/02/2005	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000546	0000001	6.05	28/02/2005	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000547	0000001	10.67	28/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000004	36.00	28/02/2005	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000525	0000001	4000.00	28/02/2005	000000051020	006572	298673	834.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000526	0000001	8000.00	28/02/2005	000000051020	006572	298674	1934.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000568	0000001	1453.40	28/02/2005	000000051020	006572	TRANSF	258.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000569	0000001	7.25	28/02/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000581	0000001	3681.98	28/02/2005	000000051020	006572	TRANSF	547.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000587	0000001	1800.00	28/02/2005	000000051020	006572	TRANSF	137.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000588	0000001	5011.40	28/02/2005	000000051020	006572	TRANSF	510.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000433	0000001	16.76	28/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000362	0000001	25.00	28/02/2005	000000000000	000000		1.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000566	0000001	1857.03	28/02/2005	000000051020	006572	TRANSF	318.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000566	0000002	724.97	28/02/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000567	0000001	5.80	28/02/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000570	0000001	8581.50	28/02/2005	000000051020	006572	TRANSF	1297.29	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000571	0000001	40.60	28/02/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000582	0000001	260.00	28/02/2005	000000051020	006572	TRANSF	19.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000589	0000001	1360.00	28/02/2005	000000051020	006572	TRANSF	147.26	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000596	0000001	3820.00	28/02/2005	000000051020	006572	TRANSF	347.53	1	Conta Corrente	NULL
SEC. DE SAUDE	0000432	0000001	26.80	28/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000427	0000001	20.91	28/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000423	0000001	11.94	28/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000440	0000001	56.00	28/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000454	0000001	120.00	28/02/2005	000000051039	006572	850867	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000455	0000001	170.00	28/02/2005	000000051039	006572	850865	8.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000456	0000001	170.00	28/02/2005	000000051039	006572	850866	8.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000459	0000001	29.85	28/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000460	0000001	12.48	28/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000465	0000001	54.24	28/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000503	0000001	12.52	28/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000592	0000001	5850.00	28/02/2005	000000051020	006572	TRANSF	687.67	1	Conta Corrente	NULL
SEC. DE SAUDE	0000601	0000001	19579.02	28/02/2005	000000051020	006572	TRANSF	1918.17	1	Conta Corrente	NULL
SEC. DE SAUDE	0000602	0000001	63.80	28/02/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000608	0000001	21010.28	28/02/2005	000000051020	006572	TRANSF	2124.59	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000415	0000001	45.00	28/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000453	0000001	120.00	28/02/2005	000000051039	006572	850868	6.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000306	0000001	36.80	28/02/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000593	0000001	2370.00	28/02/2005	000000051020	006572	TRANSF	224.86	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000599	0000001	3770.00	28/02/2005	000000051020	006572	TRANSF	410.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000600	0000001	15.95	28/02/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000595	0000001	2338.80	28/02/2005	000000051020	006572	TRANSF	222.47	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000576	0000001	286.00	28/02/2005	000000051020	006572	TRANSF	22.88	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000594	0000001	2680.00	28/02/2005	000000051020	006572	TRANSF	248.57	1	Conta Corrente	NULL
SEC. DE SAUDE	0000463	0000001	62.88	01/03/2005	000000051039	006572	850873	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000464	0000001	325.85	01/03/2005	000000051039	006572	850872	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000461	0000001	95.75	01/03/2005	000000051039	006572	850874	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000468	0000001	90.00	01/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000640	0000001	3115.00	01/03/2005	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000384	0000001	2.50	01/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000565	0000001	80.00	01/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000429	0000001	1459.00	02/03/2005	000000072389	006572	850227	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000430	0000001	5837.00	02/03/2005	000000072389	006572	850226	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000605	0000002	58594.88	02/03/2005	000000580228	006572	TRANSF	8865.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000606	0000001	11018.21	02/03/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000607	0000001	1661.00	02/03/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000610	0000001	192.85	02/03/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000345	0000001	20.00	02/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000648	0000001	374.00	02/03/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000559	0000001	290.00	02/03/2005	000000051020	006572	298676	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000559	0000002	182.00	02/03/2005	000000051020	006572	298678	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000559	0000003	290.00	02/03/2005	000000051020	006572	298675	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000559	0000004	270.00	02/03/2005	000000051020	006572	298677	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000467	0000001	260.00	02/03/2005	000000051039	006572	850870	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000401	0000001	16.00	02/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000636	0000001	110.00	02/03/2005	000000051039	006572	850875	5.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000334	0000001	27.20	02/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000356	0000001	390.00	02/03/2005	000000580430	006572	001937	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000584	0000001	9860.70	02/03/2005	000000051020	006572	TRANSF	754.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000552	0000001	72.00	02/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000553	0000001	32.00	02/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000562	0000001	650.00	03/03/2005	000000580422	006572	005921	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000561	0000001	1100.00	03/03/2005	000000051039	006572	850876	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000472	0000001	16.00	04/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000474	0000001	16.00	04/03/2005	000000051020	006572	297797	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000475	0000001	133.30	04/03/2005	000000051020	006572	297796	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000477	0000001	16.00	04/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000485	0000001	120.00	04/03/2005	000000051020	006572	297806	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000488	0000001	75.00	04/03/2005	000000051020	006572	298705	3.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000489	0000001	20.00	04/03/2005	000000000000	000000		1.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000492	0000001	240.00	04/03/2005	000000051020	006572	297801	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000501	0000001	16.00	04/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000513	0000001	60.00	04/03/2005	000000051020	006572	297779	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000519	0000001	119.00	04/03/2005	000000051020	006572	297806	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000520	0000001	400.00	04/03/2005	000000051020	006572	297782	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000521	0000001	6000.00	04/03/2005	000000051020	006572	297795	300.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000444	0000001	1931.00	04/03/2005	000000051020	006572	297800	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000450	0000001	155.00	04/03/2005	000000051020	006572	297771	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000451	0000001	16.00	04/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000529	0000001	280.00	04/03/2005	000000051020	006572	297780	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000542	0000001	30.00	04/03/2005	000000051020	006572	297797	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000458	0000001	200.00	04/03/2005	000000051020	006572	297789	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000482	0000001	20.00	04/03/2005	000000051020	006572	297806	1.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000490	0000001	242.00	04/03/2005	000000051020	006572	297783	12.10	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000494	0000001	33.60	04/03/2005	000000051020	006572	297787	1.68	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000495	0000001	240.00	04/03/2005	000000051020	006572	297786	12.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000349	0000001	230.40	04/03/2005	000000051020	006572	297792	11.52	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000382	0000001	10.00	04/03/2005	000000051020	006572	298709	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000386	0000001	160.00	04/03/2005	000000051020	006572	298709	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000539	0000001	3400.00	04/03/2005	000000051020	006572	297807	588.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000540	0000001	1150.00	04/03/2005	000000051020	006572	297799	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000376	0000001	158.45	04/03/2005	000000051020	006572	297804	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0000532	0000001	250.00	04/03/2005	000000051020	006572	298707	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000534	0000001	500.00	04/03/2005	000000051020	006572	297781	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000536	0000001	150.00	04/03/2005	000000051020	006572	297785	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000551	0000001	32.00	04/03/2005	000000051020	006572	297798	1.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000001	485.36	04/03/2005	000000051020	006572	297774	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000615	0000001	6359.13	04/03/2005	000000580430	006572	001938	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000549	0000001	1035.00	04/03/2005	000000051020	006572	297775	51.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0000550	0000001	128.00	04/03/2005	000000051020	006572	297798	6.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0000555	0000001	96.00	04/03/2005	000000051020	006572	297777	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000556	0000001	64.00	04/03/2005	000000051020	006572	297791	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000504	0000001	210.00	04/03/2005	000000051020	006572	297793	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000533	0000001	250.00	04/03/2005	000000051020	006572	297772	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000535	0000001	400.00	04/03/2005	000000051020	006572	297776	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000537	0000001	500.00	04/03/2005	000000051020	006572	297778	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000484	0000001	40.00	04/03/2005	000000051020	006572	297806	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000487	0000001	150.00	04/03/2005	000000051020	006572	297792	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000541	0000001	16.00	04/03/2005	000000051020	006572	297797	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000441	0000001	96.00	04/03/2005	000000051020	006572	297777	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000445	0000001	2370.00	04/03/2005	000000051020	006572	297800	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000446	0000001	2035.00	04/03/2005	000000051020	006572	297800	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000452	0000001	120.00	04/03/2005	000000051020	006572	297794	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000473	0000001	65.00	04/03/2005	000000051020	006572	298706	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000437	0000001	104.00	04/03/2005	000000051020	006572	298704	5.20	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000614	0000001	95.20	04/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0000457	0000001	200.00	04/03/2005	000000051020	006572	297786	10.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000497	0000001	150.00	04/03/2005	000000051020	006572	297779	7.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000498	0000001	40.00	07/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000620	0000001	8129.66	07/03/2005	000000051020	006572	297808	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000558	0000001	2.92	07/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000619	0000001	2122.86	07/03/2005	000000051020	006572	297808	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000618	0000001	3832.68	07/03/2005	000000051020	006572	297808	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000524	0000001	16.00	07/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000612	0000001	37.80	08/03/2005	000000000000	000000		1.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000693	0000001	950.00	08/03/2005	000000051020	006572	297810	85.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000693	0000002	950.00	08/03/2005	000000051020	006572	297811	85.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000697	0000001	80.00	08/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000611	0000001	21.00	08/03/2005	000000000000	000000		1.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0000435	0000001	12.00	08/03/2005	000000000000	000000		0.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0000705	0000001	220.00	08/03/2005	000000051020	006572	297812	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000723	0000001	75.00	08/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000662	0000001	750.00	08/03/2005	000000051020	006572	297809	37.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000692	0000001	90.00	08/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000522	0000001	16.00	08/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000523	0000001	16.00	08/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000701	0000001	120.00	09/03/2005	000000051020	006572	297813	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000531	0000001	13.00	09/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000690	0000001	2500.00	10/03/2005	000000051020	006572	297815	222.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000669	0000001	450.00	10/03/2005	000000051020	006572	297819	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000670	0000001	550.00	10/03/2005	000000051020	006572	297819	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000728	0000001	260.00	10/03/2005	000000051020	006572	297816	19.89	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000005	9.00	10/03/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000668	0000001	150.00	10/03/2005	000000051020	006572	297819	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000777	0000001	27.60	10/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000784	0000001	1714.96	10/03/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000785	0000001	6052.83	10/03/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000786	0000001	14069.94	10/03/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000722	0000001	260.00	10/03/2005	000000051039	006572	850877	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000765	0000001	12731.91	10/03/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000727	0000001	2415.00	10/03/2005	000000051020	006572	297814	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000730	0000001	36.00	10/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000622	0000001	2220.00	10/03/2005	000000051020	006572	297814	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000643	0000001	200.00	11/03/2005	000000000000	000000		10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000664	0000001	1990.00	11/03/2005	000000072389	006572	850228	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000737	0000001	39180.00	11/03/2005	000000580430	006572	DIVERS	8227.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0000738	0000001	5621.82	11/03/2005	000000580430	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000739	0000001	2720.00	11/03/2005	000000580430	006572	DIVERS	208.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0000740	0000001	5181.30	11/03/2005	000000580430	006572	DIVERS	474.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0000480	0000001	1942.65	11/03/2005	000000580430	006572	001939	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000631	0000001	2200.00	11/03/2005	000000580430	006572	001949	110.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000699	0000001	40.00	11/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000481	0000001	820.30	11/03/2005	000000051020	006572	297820	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000754	0000001	40.00	14/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000746	0000001	40.00	14/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000768	0000001	3460.00	14/03/2005	000000072613	006572	DIVERS	394.63	1	Conta Corrente	NULL
SEC. DE SAUDE	0000797	0000001	59.40	14/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000775	0000001	1820.00	14/03/2005	000000051020	006572	297821	237.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000719	0000001	458.00	14/03/2005	000000051020	006572	297823	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000773	0000001	28.85	14/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000798	0000001	28.00	14/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000729	0000001	96.00	14/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000742	0000001	50.00	15/03/2005	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000756	0000001	99.90	15/03/2005	000000051020	006572	297826	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000812	0000001	28.00	15/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000743	0000001	80.00	15/03/2005	000000000000	000000		4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000745	0000001	80.00	15/03/2005	000000000000	000000		4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000762	0000001	3250.00	15/03/2005	000000051020	006572	297825	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000680	0000001	80.00	15/03/2005	000000000000	000000		4.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000685	0000001	50.00	15/03/2005	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000796	0000001	80.00	15/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000844	0000001	25486.86	15/03/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000747	0000001	28.00	15/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000755	0000001	257.76	15/03/2005	000000051020	006572	297824	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000758	0000001	32.00	15/03/2005	000000000000	000000		1.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0000645	0000001	21.53	15/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000691	0000001	40.00	15/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000696	0000001	97.77	15/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000720	0000001	20.00	15/03/2005	000000000000	000000		1.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000627	0000001	30.00	16/03/2005	000000051020	006572	297828	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000628	0000001	90.00	16/03/2005	000000051020	006572	297828	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000629	0000001	300.00	16/03/2005	000000051020	006572	297828	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000821	0000001	112.00	16/03/2005	000000051020	006572	297829	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000624	0000001	248.00	16/03/2005	000000051020	006572	297828	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000626	0000001	240.00	16/03/2005	000000051020	006572	297828	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000630	0000001	420.00	16/03/2005	000000051020	006572	297828	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000493	0000001	30.00	16/03/2005	000000000000	000000		1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000371	0000001	2597.46	16/03/2005	000000580430	006572	001985	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000672	0000001	28.00	16/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000625	0000001	1560.00	16/03/2005	000000051020	006572	297828	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000780	0000001	22.00	16/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000820	0000001	128.00	16/03/2005	000000051020	006572	297830	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000772	0000001	28.00	16/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000813	0000001	72.00	16/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000839	0000001	424.00	17/03/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000840	0000001	424.00	17/03/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000757	0000001	50.00	17/03/2005	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000868	0000001	10.00	17/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000700	0000001	16.00	17/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000538	0000001	200.00	17/03/2005	000000580422	006572	005107	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000462	0000001	887.98	17/03/2005	000000580430	006572	001988	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000644	0000001	118.66	17/03/2005	000000580422	006572	005106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000689	0000001	313.00	17/03/2005	000000580430	006572	001987	15.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0000724	0000001	70.00	17/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000646	0000001	10.34	17/03/2005	000000051020	006572	297833	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000766	0000001	65077.25	17/03/2005	000000580422	006572	DIVERS	13145.59	1	Conta Corrente	NULL
SEC. DE SAUDE	0000767	0000001	12740.00	17/03/2005	000000580422	006572	005082	974.61	1	Conta Corrente	NULL
SEC. DE SAUDE	0000804	0000001	420.00	17/03/2005	000000051020	006572	297831	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000769	0000001	7431.89	17/03/2005	000000580422	006572	DIVERS	594.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0000770	0000001	7679.37	17/03/2005	000000580422	006572	DIVERS	1519.09	1	Conta Corrente	NULL
SEC. DE SAUDE	0000814	0000001	525.00	17/03/2005	000000580430	006572	001986	40.11	1	Conta Corrente	NULL
SEC. DE SAUDE	0000836	0000001	3045.34	17/03/2005	000000580422	006572	005109	572.19	1	Conta Corrente	NULL
SEC. DE SAUDE	0000837	0000001	424.00	17/03/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000838	0000001	424.00	17/03/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000841	0000001	2797.50	17/03/2005	000000580422	006572	005110	468.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0000866	0000001	7.50	17/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000867	0000001	5.00	17/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000695	0000001	120.34	17/03/2005	000000051020	006572	297832	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000698	0000001	240.00	18/03/2005	000000051020	006572	298681	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000530	0000001	419.67	18/03/2005	000000051020	006572	298680	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000826	0000001	147.40	18/03/2005	000000051020	006572	297842	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000760	0000001	239.50	18/03/2005	000000051020	006572	298693	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000721	0000001	90.00	18/03/2005	000000051020	006572	297846	4.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000733	0000001	260.00	18/03/2005	000000051020	006572	298692	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000735	0000001	99.50	18/03/2005	000000051020	006572	298699	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000512	0000001	1012.70	18/03/2005	000000051020	006572	299415	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000682	0000001	77.00	18/03/2005	000000051020	006572	297838	3.85	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000819	0000001	520.00	18/03/2005	000000051020	006572	297834	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000816	0000001	47.60	18/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000817	0000001	248.00	18/03/2005	000000051020	006572	298695	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000818	0000001	224.00	18/03/2005	000000051020	006572	298695	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000835	0000001	70.00	18/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000774	0000001	192.00	18/03/2005	000000051020	006572	299413	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0000779	0000001	297.60	18/03/2005	000000580430	006572	001991	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000753	0000001	301.00	18/03/2005	000000051020	006572	297844	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000808	0000001	160.00	18/03/2005	000000051020	006572	299413	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000792	0000001	169.20	18/03/2005	000000051020	006572	298685	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000794	0000001	1500.00	18/03/2005	000000051020	006572	298696	75.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000759	0000001	68.70	18/03/2005	000000051020	006572	298693	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000736	0000001	73.00	18/03/2005	000000051020	006572	298699	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000744	0000001	120.00	18/03/2005	000000051020	006572	297846	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000663	0000001	806.80	18/03/2005	000000051020	006572	298688	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000674	0000001	384.00	18/03/2005	000000051020	006572	298686	19.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0000677	0000001	160.00	18/03/2005	000000051020	006572	299413	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000678	0000001	104.00	18/03/2005	000000051020	006572	297836	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0000681	0000001	120.00	18/03/2005	000000051020	006572	298684	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000687	0000001	52.00	18/03/2005	000000051020	006572	297836	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0000688	0000001	52.00	18/03/2005	000000051020	006572	297836	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0000658	0000001	579.35	18/03/2005	000000051020	006572	298690	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000659	0000001	318.50	18/03/2005	000000051020	006572	299412	15.93	1	Conta Corrente	NULL
SEC. DE SAUDE	0000642	0000001	85.40	18/03/2005	000000580430	006572	001997	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000449	0000001	1334.50	18/03/2005	000000580430	006572	001989	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000476	0000001	816.60	18/03/2005	000000051020	006572	298690	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000479	0000001	207.00	18/03/2005	000000580430	006572	001994	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000548	0000001	1942.56	18/03/2005	000000580430	006572	001995	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000505	0000001	729.00	18/03/2005	000000580430	006572	001998	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000506	0000001	310.40	18/03/2005	000000580430	006572	001996	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000507	0000001	1330.00	18/03/2005	000000580430	006572	001992	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000508	0000001	574.40	18/03/2005	000000580430	006572	001990	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000509	0000001	13.20	18/03/2005	000000051020	006572	298685	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000515	0000001	412.40	18/03/2005	000000051020	006572	298690	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000516	0000001	44.80	18/03/2005	000000051020	006572	298685	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000517	0000001	169.20	18/03/2005	000000051020	006572	298685	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000518	0000001	169.20	18/03/2005	000000051020	006572	298685	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000527	0000001	347.16	18/03/2005	000000580430	006572	001993	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000632	0000001	382.00	18/03/2005	000000051020	006572	298699	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000638	0000001	860.00	18/03/2005	000000051020	006572	297837	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000616	0000001	205.00	18/03/2005	000000051020	006572	298691	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000314	0000001	52.00	18/03/2005	000000051020	006572	298693	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000650	0000001	96.00	18/03/2005	000000051020	006572	299414	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000673	0000001	64.00	18/03/2005	000000051020	006572	298686	3.20	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000811	0000001	160.00	18/03/2005	000000051020	006572	298701	8.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000827	0000001	100.00	18/03/2005	000000051020	006572	297842	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000731	0000001	12.00	18/03/2005	000000051020	006572	298691	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000732	0000001	7.00	18/03/2005	000000051020	006572	298691	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000675	0000001	64.00	18/03/2005	000000051020	006572	298686	3.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000679	0000001	100.00	18/03/2005	000000051020	006572	298697	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000683	0000001	50.00	18/03/2005	000000051020	006572	298684	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000667	0000001	208.00	18/03/2005	000000051020	006572	298682	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000633	0000001	13.00	18/03/2005	000000051020	006572	298691	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000321	0000001	350.00	18/03/2005	000000051020	006572	298694	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000822	0000001	289.10	18/03/2005	000000051020	006572	298698	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000761	0000001	39.00	18/03/2005	000000051020	006572	298693	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000809	0000001	232.00	18/03/2005	000000051020	006572	298679	11.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000810	0000001	1500.00	18/03/2005	000000051020	006572	298683	75.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000807	0000001	30.00	18/03/2005	000000051020	006572	298691	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000781	0000001	484.25	18/03/2005	000000051020	006572	298699	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000782	0000001	234.50	18/03/2005	000000051020	006572	298699	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000793	0000001	79.50	18/03/2005	000000051020	006572	298685	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000665	0000001	65.00	18/03/2005	000000051020	006572	298687	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000702	0000001	237.00	18/03/2005	000000051020	006572	297841	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000734	0000001	614.20	18/03/2005	000000051020	006572	298699	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000613	0000001	1710.00	18/03/2005	000000051020	006572	298700	85.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000806	0000001	459.00	18/03/2005	000000051020	006572	297845	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000904	0000001	800.00	18/03/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000676	0000001	32.00	18/03/2005	000000051020	006572	299413	1.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000436	0000001	800.00	18/03/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000339	0000001	264.20	18/03/2005	000000051020	006572	298693	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000894	0000001	3729.53	18/03/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000647	0000001	2700.00	18/03/2005	000000051020	006572	297843	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000006	3.00	18/03/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0000637	0000001	569.00	21/03/2005	000000051020	006572	297840	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000637	0000002	151.00	21/03/2005	000000051020	006572	299418	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000930	0000001	283.12	21/03/2005	000000580228	006572	003583	14.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000931	0000001	516.95	21/03/2005	000000580228	006572	003584	25.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000932	0000001	720.00	21/03/2005	000000580228	006572	003585	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000933	0000001	444.00	21/03/2005	000000580228	006572	003586	22.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000934	0000001	581.76	21/03/2005	000000580228	006572	003587	29.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000935	0000001	377.44	21/03/2005	000000580228	006572	003588	18.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000936	0000001	519.04	21/03/2005	000000580228	006572	003589	25.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000937	0000001	660.56	21/03/2005	000000580228	006572	003590	33.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000938	0000001	830.40	21/03/2005	000000580228	006572	003591	41.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000939	0000001	265.40	21/03/2005	000000580228	006572	003592	13.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000940	0000001	660.56	21/03/2005	000000580228	006572	003593	33.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000941	0000001	537.92	21/03/2005	000000580228	006572	003594	26.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000942	0000001	519.04	21/03/2005	000000580228	006572	003596	25.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000943	0000001	720.00	21/03/2005	000000580228	006572	003597	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000944	0000001	207.60	21/03/2005	000000580228	006572	003598	10.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000945	0000001	442.50	21/03/2005	000000580228	006572	003599	22.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000946	0000001	188.72	21/03/2005	000000580228	006572	003600	9.43	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000947	0000001	689.36	21/03/2005	000000580228	006572	003601	34.46	1	Conta Corrente	NULL
SEC. DE SAUDE	0000623	0000001	2300.00	21/03/2005	000000051020	006572	297840	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000843	0000001	700.00	21/03/2005	000000580422	006572	005111	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000908	0000001	135.00	21/03/2005	000000051020	006572	299417	6.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0000877	0000001	28.00	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000949	0000001	115.86	22/03/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000950	0000001	727.49	22/03/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000971	0000001	2362.00	22/03/2005	000000051020	006572	299419	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000703	0000001	39.00	22/03/2005	000000000000	000000		1.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0000802	0000001	28.00	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000962	0000001	32.00	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000948	0000001	2465.55	22/03/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000845	0000001	35.27	22/03/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000959	0000001	80.00	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000976	0000001	1.06	22/03/2005	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000978	0000001	49.54	22/03/2005	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000847	0000001	12704.48	22/03/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000951	0000001	2567.02	22/03/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000915	0000001	70.00	22/03/2005	000000000000	000000		3.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000704	0000001	51.00	22/03/2005	000000000000	000000		2.55	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000801	0000001	28.00	22/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000783	0000001	32.00	23/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000901	0000001	16.00	23/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000920	0000001	50.00	23/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000850	0000001	28.00	23/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000973	0000001	64.00	23/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000889	0000001	250.00	23/03/2005	000000051020	006572	299423	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000831	0000001	3.43	23/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000788	0000001	2.92	23/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000557	0000001	350.00	23/03/2005	000000051020	006572	299425	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000960	0000001	1640.00	23/03/2005	000000051020	006572	299422	169.30	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000955	0000001	1695.00	23/03/2005	000000051020	006572	299421	180.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000815	0000001	28.00	23/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000790	0000001	28.00	23/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000860	0000001	560.00	23/03/2005	000000051020	006572	299420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000909	0000001	91.00	23/03/2005	000000000000	000000		7.28	1	Conta Corrente	NULL
SEC. DE SAUDE	0000922	0000001	896.85	23/03/2005	000000580422	006572	005112	80.71	1	Conta Corrente	NULL
SEC. DE SAUDE	0000829	0000001	9.10	23/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000882	0000001	19.00	28/03/2005	000000000000	000000		0.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0000883	0000001	35.00	28/03/2005	000000000000	000000		1.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0000918	0000001	11.75	28/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000876	0000001	28.00	28/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000961	0000001	12.25	28/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000965	0000001	72.00	28/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000969	0000001	56.00	28/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000967	0000001	320.00	28/03/2005	000000051020	006572	299424	25.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000956	0000001	70.00	28/03/2005	000000000000	000000		3.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000830	0000001	9.51	28/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000928	0000001	0.83	28/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000799	0000001	27.20	28/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000968	0000001	15.13	28/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001058	0000001	3906.50	29/03/2005	000000051020	006572	TRANSF	421.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001059	0000001	15.95	29/03/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001068	0000001	520.00	29/03/2005	000000051020	006572	TRANSF	39.78	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001077	0000001	2900.00	29/03/2005	000000051020	006572	TRANSF	265.41	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001093	0000001	1800.00	29/03/2005	000000051020	006572	TRANSF	137.70	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000921	0000001	50.00	29/03/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001060	0000001	286.00	29/03/2005	000000051020	006572	TRANSF	22.88	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001078	0000001	2390.00	29/03/2005	000000051020	006572	TRANSF	226.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001079	0000001	2598.80	29/03/2005	000000051020	006572	TRANSF	242.36	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0000649	0000001	50.00	29/03/2005	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001050	0000001	4093.00	29/03/2005	000000051020	006572	TRANSF	542.44	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001051	0000001	5.80	29/03/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001061	0000001	520.00	29/03/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001062	0000001	4770.40	29/03/2005	000000051020	006572	TRANSF	303.86	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001069	0000001	130.00	29/03/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001070	0000001	260.00	29/03/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001073	0000001	4483.40	29/03/2005	000000051020	006572	TRANSF	358.93	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001125	0000001	1676.00	29/03/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000007	45.00	29/03/2005	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001048	0000001	39.15	29/03/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001049	0000001	10604.08	29/03/2005	000000051020	006572	TRANSF	1615.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001066	0000001	260.00	29/03/2005	000000051020	006572	TRANSF	19.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001072	0000001	2038.50	29/03/2005	000000051020	006572	TRANSF	199.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001095	0000001	3033.00	29/03/2005	000000051020	006572	TRANSF	278.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001096	0000001	5.80	29/03/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001001	0000001	1260.00	29/03/2005	000000051020	006572	299427	63.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001002	0000001	1036.00	29/03/2005	000000051020	006572	299428	51.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001003	0000001	1122.94	29/03/2005	000000051020	006572	299429	56.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001004	0000001	778.56	29/03/2005	000000051020	006572	299430	38.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001005	0000001	1155.98	29/03/2005	000000051020	006572	299431	57.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001006	0000001	660.52	29/03/2005	000000051020	006572	299432	33.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001007	0000001	743.12	29/03/2005	000000051020	006572	299433	37.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001008	0000001	1155.98	29/03/2005	000000051020	006572	299434	57.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001009	0000001	941.36	29/03/2005	000000051020	006572	299435	47.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001010	0000001	908.32	29/03/2005	000000051020	006572	299436	45.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001011	0000001	660.52	29/03/2005	000000051020	006572	299437	33.02	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001052	0000001	28887.15	29/03/2005	000000051020	006572	TRANSF	3956.13	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001053	0000001	188.50	29/03/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001055	0000001	64.79	29/03/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001075	0000001	1340.00	29/03/2005	000000051020	006572	TRANSF	174.55	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001103	0000001	20690.00	29/03/2005	000000051020	006572	TRANSF	1883.65	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001082	0000001	189.95	29/03/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001083	0000001	1661.00	29/03/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001084	0000001	10900.65	29/03/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001085	0000001	8045.47	29/03/2005	000000051020	006572	TRANSF	1090.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001086	0000001	40.60	29/03/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001087	0000001	97.47	29/03/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001088	0000001	49379.64	29/03/2005	000000580228	006572	TRANSF	5790.99	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000825	0000001	169.20	04/04/2005	000000051020	006572	299480	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000828	0000001	501.75	04/04/2005	000000580430	006572	002007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000856	0000001	1520.06	04/04/2005	000000580430	006572	002004	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000857	0000001	112.05	04/04/2005	000000580422	006572	005122	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000859	0000001	1270.61	04/04/2005	000000580422	006572	005119	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000861	0000001	1193.90	04/04/2005	000000580422	006572	005120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000862	0000001	540.60	04/04/2005	000000580422	006572	005123	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000865	0000001	125.10	04/04/2005	000000051020	006572	299442	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000653	0000001	63.24	04/04/2005	000000580430	006572	002020	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000655	0000001	821.11	04/04/2005	000000580430	006572	002020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000656	0000001	178.60	04/04/2005	000000580430	006572	002020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000657	0000001	419.23	04/04/2005	000000580430	006572	002020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000706	0000001	1475.90	04/04/2005	000000580430	006572	002020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000707	0000001	319.78	04/04/2005	000000580430	006572	002020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000715	0000001	171.05	04/04/2005	000000051020	006572	299496	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000716	0000001	434.01	04/04/2005	000000051020	006572	299496	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000795	0000001	1500.00	04/04/2005	000000051020	006572	299490	75.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000787	0000001	226.80	04/04/2005	000000580430	006572	002009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000789	0000001	120.00	04/04/2005	000000051020	006572	299474	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000791	0000001	169.20	04/04/2005	000000051020	006572	299480	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000776	0000001	1188.05	04/04/2005	000000580430	006572	002010	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000778	0000001	296.40	04/04/2005	000000580430	006572	002006	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000749	0000001	1400.60	04/04/2005	000000580422	006572	005121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000751	0000001	2737.25	04/04/2005	000000580430	006572	002003	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000996	0000001	29.94	04/04/2005	000000051020	006572	299444	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001027	0000001	160.00	04/04/2005	000000051020	006572	299504	8.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000660	0000001	240.00	04/04/2005	000000051020	006572	299469	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001183	0000001	6548.00	05/04/2005	000000580422	006572	005127	514.33	1	Conta Corrente	NULL
SEC. DE SAUDE	0001184	0000001	52.97	05/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001184	0000002	7914.03	05/04/2005	000000580422	006572	005128	622.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000852	0000001	3351.20	05/04/2005	000000051020	006572	299521	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001226	0000001	80.00	05/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0001178	0000001	32.00	05/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001179	0000001	96.00	06/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001197	0000001	96.00	06/04/2005	000000051039	006572	850888	4.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001198	0000001	165.00	06/04/2005	000000051039	006572	850887	6.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0001120	0000001	16.00	06/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001206	0000001	250.00	06/04/2005	000000580422	006572	005129	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001158	0000001	96.00	06/04/2005	000000051039	006572	850884	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001182	0000001	170.00	06/04/2005	000000051039	006572	850886	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001101	0000001	28.00	07/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001102	0000001	28.00	07/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001185	0000001	323.33	07/04/2005	000000580422	006572	005131	24.73	1	Conta Corrente	NULL
SEC. DE SAUDE	0001186	0000001	1100.00	07/04/2005	000000580422	006572	005130	99.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001166	0000001	28.00	07/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001139	0000001	28.00	07/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001154	0000001	27.20	07/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000805	0000001	1100.00	07/04/2005	000000580422	006572	005132	99.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000846	0000001	1100.00	07/04/2005	000000580422	006572	005133	99.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000982	0000001	47.60	07/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001165	0000001	28.00	07/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001109	0000001	70.00	07/04/2005	000000000000	000000		3.50	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0001177	0000001	2720.00	07/04/2005	000000051039	006572	850889	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001105	0000001	56.00	07/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001267	0000001	2919.88	08/04/2005	000000051020	006572	299523	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001172	0000001	10.00	08/04/2005	000000000000	000000		0.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001273	0000001	2053.90	08/04/2005	000000051020	006572	299523	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000765	0000002	144.99	08/04/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001116	0000001	41.95	08/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001338	0000001	1998.86	08/04/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001339	0000001	7054.79	08/04/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001340	0000001	12316.77	08/04/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001315	0000001	4619.75	08/04/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001266	0000001	5964.06	08/04/2005	000000051020	006572	299523	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001268	0000001	32.00	08/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001316	0000001	3124.35	08/04/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0000741	0000001	20.00	08/04/2005	000000000000	000000		1.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000764	0000001	80.00	08/04/2005	000000000000	000000		4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001037	0000001	180.00	08/04/2005	000000051039	006572	850890	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001215	0000001	42930.00	08/04/2005	000000580430	006572	DIVERS	9278.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0001216	0000001	6905.34	08/04/2005	000000580430	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001217	0000001	3021.30	08/04/2005	000000580430	006572	DIVERS	232.83	1	Conta Corrente	NULL
SEC. DE SAUDE	0001265	0000001	8670.54	08/04/2005	000000051020	006572	299523	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001272	0000001	1185.60	08/04/2005	000000580430	006572	002023	90.69	1	Conta Corrente	NULL
SEC. DE SAUDE	0001278	0000001	419.40	08/04/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001285	0000001	4423.42	08/04/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000997	0000001	46.08	08/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001288	0000001	138.06	11/04/2005	000000051020	006572	299524	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001297	0000001	750.00	11/04/2005	000000051020	006572	299529	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001214	0000001	6173.77	11/04/2005	000000580430	006572	DIVERS	573.71	1	Conta Corrente	NULL
SEC. DE SAUDE	0001318	0000001	250.00	11/04/2005	000000051020	006572	299525	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001331	0000001	760.00	11/04/2005	000000051039	006572	850892	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001343	0000001	10.56	11/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001191	0000001	250.00	11/04/2005	000000051020	006572	299534	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001193	0000001	400.00	11/04/2005	000000051020	006572	299535	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001195	0000001	500.00	11/04/2005	000000051020	006572	299531	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001196	0000001	200.00	11/04/2005	000000051020	006572	299532	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001119	0000001	59.25	11/04/2005	000000000000	000000		2.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0000639	0000001	196.80	11/04/2005	000000580430	006572	002049	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001289	0000001	527.22	11/04/2005	000000051020	006572	299524	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001190	0000001	250.00	11/04/2005	000000051020	006572	299533	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001192	0000001	500.00	11/04/2005	000000051020	006572	299526	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001194	0000001	150.00	11/04/2005	000000051020	006572	299536	0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0001147	0000001	50.00	11/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0001295	0000001	600.00	11/04/2005	000000051020	006572	299528	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001213	0000001	2200.00	12/04/2005	000000051020	006572	299538	110.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0001393	0000001	110.10	12/04/2005	000000141321	006572	DB.AUT	0.00	1	Conta Corrente	NULL
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SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001245	0000001	30.00	12/04/2005	000000000000	000000		1.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001364	0000001	1662.30	12/04/2005	000000051020	006572	299541	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0001392	0000001	424.00	12/04/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0001369	0000001	3400.00	13/04/2005	000000580430	006572	002118	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001271	0000001	64.00	13/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001181	0000001	2220.00	13/04/2005	000000051020	006572	299542	0.00	1	Conta Corrente	NULL
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SEC. DE CULTURA E DESPORTOS	0001345	0000001	160.00	14/04/2005	000000051039	006572	850894	8.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO	0001373	0000001	600.00	15/04/2005	000000051039	006572	850896	30.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001326	0000001	580.52	15/04/2005	000000051039	006572	850897	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0000763	0000001	1840.32	15/04/2005	000000051063	006572	850064	0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0001495	0000001	1805.67	18/04/2005	000000093866	006572	850375	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001499	0000001	10.59	18/04/2005	000000093866	006572	850375	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001301	0000001	120.00	18/04/2005	000000051020	006572	299544	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001375	0000001	96.00	18/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001493	0000001	60.00	18/04/2005	000000000000	000000		3.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001501	0000001	343.35	18/04/2005	000000093866	006572	850375	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001507	0000001	12704.48	18/04/2005	000000093866	006572	850375	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001239	0000001	3.06	18/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001302	0000001	40.00	18/04/2005	000000051020	006572	299544	2.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001188	0000001	51.66	18/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001304	0000001	100.00	18/04/2005	000000051020	006572	299544	5.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001510	0000001	12.14	18/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001511	0000001	17.02	18/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001517	0000001	10000.00	18/04/2005	000000093866	006572	850374	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001330	0000001	25.09	18/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001220	0000001	28.00	18/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001497	0000001	922.60	18/04/2005	000000093866	006572	850375	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001500	0000001	1857.06	18/04/2005	000000093866	006572	850375	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000803	0000001	99.00	18/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001300	0000001	120.00	18/04/2005	000000051020	006572	299544	6.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001496	0000001	281.09	18/04/2005	000000093866	006572	850375	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001503	0000001	575.05	18/04/2005	000000093866	006572	850375	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001303	0000001	200.00	18/04/2005	000000051020	006572	299544	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001305	0000001	20.00	18/04/2005	000000051020	006572	299544	1.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001494	0000001	94.34	18/04/2005	000000093866	006572	850375	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001502	0000001	125.01	18/04/2005	000000093866	006572	850375	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001504	0000001	2235.14	18/04/2005	000000093866	006572	850375	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001464	0000001	96.00	19/04/2005	000000051039	006572	850900	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001521	0000001	96.00	19/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001522	0000001	32.00	19/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001523	0000001	72.00	19/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001423	0000001	260.00	19/04/2005	000000152358	006572	850001	19.89	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001424	0000001	260.00	19/04/2005	000000152358	006572	850002	19.89	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001425	0000001	1625.00	19/04/2005	000000152366	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001426	0000001	1625.00	19/04/2005	000000152366	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001483	0000001	50.00	19/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001396	0000001	3750.00	19/04/2005	000000152323	006572	850005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001397	0000001	3750.00	19/04/2005	000000152323	006572	850004	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001416	0000001	50.00	19/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001335	0000001	16.00	19/04/2005	000000051039	006572	850900	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001524	0000001	3737.65	19/04/2005	000000580422	006572	005134	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000009	3.00	19/04/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001520	0000001	800.00	19/04/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001512	0000001	80.00	19/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001592	0000001	11403.50	20/04/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001372	0000001	2.98	20/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001587	0000001	687.93	20/04/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001588	0000001	2428.01	20/04/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001591	0000001	42.00	20/04/2005	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001525	0000001	32.00	20/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001477	0000001	10.47	20/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001207	0000001	70120.00	20/04/2005	000000580422	006572	DIVERS	14373.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0001371	0000001	11.89	20/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001410	0000001	0.23	20/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001015	0000001	1524.50	20/04/2005	000000580430	006572	002052	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001417	0000001	40.00	20/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001418	0000001	40.00	20/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001287	0000001	105.00	20/04/2005	000000051039	006572	850846	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001422	0000001	40.00	20/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001597	0000001	10.62	22/04/2005	000000051039	006572	850847	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001597	0000002	10.62	22/04/2005	000000051039	006572	850848	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001598	0000001	187.50	22/04/2005	000000051039	006572	850849	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001599	0000001	187.50	22/04/2005	000000051039	006572	850850	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001237	0000001	83.00	22/04/2005	000000000000	000000		4.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0001383	0000001	130.00	22/04/2005	000000580422	006572	005164	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001384	0000001	130.00	22/04/2005	000000580422	006572	005166	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001238	0000001	38.00	22/04/2005	000000000000	000000		1.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0001208	0000001	10403.96	22/04/2005	000000580422	006572	DIVERS	2582.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0001209	0000001	7431.89	22/04/2005	000000580422	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001210	0000001	12740.00	22/04/2005	000000580422	006572	005163	974.61	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001526	0000001	160.00	22/04/2005	000000051039	006572	850851	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001161	0000001	22.00	22/04/2005	000000000000	000000		1.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001310	0000001	110.00	25/04/2005	000000580228	006572	003602	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001124	0000001	200.00	25/04/2005	000000153699	006572	850001	0.00	1	Conta Corrente	BB C/C 15.369-9 - PMC/MDE
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001282	0000001	1020.00	25/04/2005	000000051020	006572	299546	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001329	0000001	370.00	25/04/2005	000000051020	006572	299547	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001222	0000001	700.00	25/04/2005	000000580430	006572	002055	35.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001309	0000001	52.50	25/04/2005	000000580430	006572	002054	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001381	0000001	47.60	25/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001508	0000001	28.00	25/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001463	0000001	487.00	25/04/2005	000000153699	006572	850002	0.00	1	Conta Corrente	BB C/C 15.369-9 - PMC/MDE
SEC. DE ASSISTENCIA SOCIAL	0001308	0000001	42.00	25/04/2005	000000051020	006572	299546	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001420	0000001	50.00	26/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001382	0000001	16.00	26/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001333	0000001	28.00	26/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001466	0000001	16.00	26/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001378	0000001	16.00	26/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001404	0000001	28.00	26/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001405	0000001	16.00	26/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001438	0000001	16.00	26/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001275	0000001	16.00	26/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001334	0000001	28.00	26/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001355	0000001	16.00	26/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001359	0000001	16.00	26/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001225	0000001	96.00	26/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001153	0000001	16.00	26/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001358	0000001	28.00	26/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001365	0000001	96.00	26/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001229	0000001	47.60	26/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001388	0000001	95.20	26/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001450	0000001	96.00	26/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001610	0000001	3.77	26/04/2005	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001614	0000001	80.00	26/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001703	0000001	29526.56	27/04/2005	000000051020	006572	TRANSF	4009.23	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001704	0000001	187.05	27/04/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001716	0000001	9900.00	27/04/2005	000000051020	006572	TRANSF	906.94	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001725	0000001	1543.00	27/04/2005	000000051020	006572	TRANSF	190.07	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0001724	0000001	2380.00	27/04/2005	000000051020	006572	TRANSF	295.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001171	0000001	30.00	27/04/2005	000000000000	000000		1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001712	0000001	1638.00	27/04/2005	000000153699	006572	TRANSF	131.04	1	Conta Corrente	BB C/C 15.369-9 - PMC/MDE
SEC. DE EDUCACAO	0001713	0000001	4.35	27/04/2005	000000153699	006572	TRANSF	0.00	1	Conta Corrente	BB C/C 15.369-9 - PMC/MDE
SEC. DE EDUCACAO	0001732	0000001	51836.82	27/04/2005	000000580228	006572	TRANSF	5963.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001733	0000001	230.55	27/04/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001734	0000001	97.47	27/04/2005	000000153699	006572	TRANSF	0.00	1	Conta Corrente	BB C/C 15.369-9 - PMC/MDE
SEC. DE EDUCACAO	0001735	0000001	8754.00	27/04/2005	000000153699	006572	TRANSF	1144.47	1	Conta Corrente	BB C/C 15.369-9 - PMC/MDE
SEC. DE EDUCACAO	0001736	0000001	40.60	27/04/2005	000000153699	006572	TRANSF	0.00	1	Conta Corrente	BB C/C 15.369-9 - PMC/MDE
SEC. DE EDUCACAO	0001737	0000001	182.70	27/04/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001738	0000001	71999.21	27/04/2005	000000580228	006572	TRANSF	9447.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001739	0000001	1661.00	27/04/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001740	0000001	11087.03	27/04/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001741	0000001	48.33	27/04/2005	000000139521	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001742	0000001	4170.25	27/04/2005	000000139521	006572	TRANSF	314.34	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001701	0000001	4.35	27/04/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001702	0000001	6533.17	27/04/2005	000000051020	006572	TRANSF	912.84	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001710	0000001	520.00	27/04/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001711	0000001	4230.00	27/04/2005	000000051020	006572	TRANSF	222.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001719	0000001	130.00	27/04/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001720	0000001	260.00	27/04/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001723	0000001	4258.40	27/04/2005	000000051020	006572	TRANSF	341.72	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001659	0000001	96.00	27/04/2005	000000051039	006572	850854	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001656	0000001	163.20	27/04/2005	000000051039	006572	850855	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001660	0000001	120.00	27/04/2005	000000051039	006572	850853	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001697	0000001	1414.40	27/04/2005	000000051020	006572	TRANSF	202.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001698	0000001	4.35	27/04/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001714	0000001	3300.00	27/04/2005	000000051020	006572	TRANSF	454.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001721	0000001	4921.40	27/04/2005	000000051020	006572	TRANSF	435.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001743	0000001	12000.00	27/04/2005	000000051020	006572	TRANSF	2769.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001744	0000001	1800.00	27/04/2005	000000051020	006572	TRANSF	137.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001699	0000001	9419.32	27/04/2005	000000051020	006572	TRANSF	1392.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001700	0000001	39.15	27/04/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001715	0000001	260.00	27/04/2005	000000051020	006572	TRANSF	19.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001722	0000001	1890.00	27/04/2005	000000051020	006572	TRANSF	187.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001745	0000001	3033.00	27/04/2005	000000051020	006572	TRANSF	278.81	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001746	0000001	5.80	27/04/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001565	0000001	64.00	27/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001280	0000001	28.00	27/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001465	0000001	47.60	27/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001653	0000001	8760.00	27/04/2005	000000580422	006572	005168	642.72	1	Conta Corrente	NULL
SEC. DE SAUDE	0001705	0000001	65.25	27/04/2005	000000153680	006572	TRANSF	0.00	1	Conta Corrente	BB C/C 15.368-0 - PMC/SAUDE REC.PROPRIOS
SEC. DE SAUDE	0001706	0000001	20031.95	27/04/2005	000000153680	006572	TRANSF	1963.86	1	Conta Corrente	BB C/C 15.368-0 - PMC/SAUDE REC.PROPRIOS
SEC. DE SAUDE	0001718	0000001	13182.70	27/04/2005	000000153680	006572	TRANSF	1039.38	1	Conta Corrente	BB C/C 15.368-0 - PMC/SAUDE REC.PROPRIOS
SEC. DE SAUDE	0001726	0000001	6400.00	27/04/2005	000000153680	006572	TRANSF	489.63	1	Conta Corrente	BB C/C 15.368-0 - PMC/SAUDE REC.PROPRIOS
SEC. DE SAUDE	0001747	0000001	22444.28	27/04/2005	000000153680	006572	TRANSF	2033.73	1	Conta Corrente	BB C/C 15.368-0 - PMC/SAUDE REC.PROPRIOS
SEC. DE CULTURA E DESPORTOS	0001730	0000001	3760.00	27/04/2005	000000051020	006572	TRANSF	331.21	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001707	0000001	3917.33	27/04/2005	000000051020	006572	TRANSF	421.99	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001708	0000001	15.95	27/04/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001717	0000001	2340.00	27/04/2005	000000051020	006572	TRANSF	179.01	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001727	0000001	3990.00	27/04/2005	000000051020	006572	TRANSF	348.80	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001709	0000001	381.33	27/04/2005	000000051020	006572	TRANSF	30.51	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001728	0000001	2535.00	27/04/2005	000000051020	006572	TRANSF	237.49	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001620	0000001	445.00	27/04/2005	000000051039	006572	850852	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001729	0000001	2888.80	27/04/2005	000000051020	006572	TRANSF	264.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0001749	0000001	0.86	28/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001187	0000001	131.20	28/04/2005	000000580430	006572	002056	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000010	45.00	28/04/2005	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001815	0000001	6.05	29/04/2005	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001816	0000001	3.91	29/04/2005	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001825	0000001	947.15	29/04/2005	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001826	0000001	3342.93	29/04/2005	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001567	0000001	1836.00	29/04/2005	000000134503	006572	850112	91.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001568	0000001	637.02	29/04/2005	000000134503	006572	850111	31.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001570	0000001	1593.00	29/04/2005	000000134503	006572	850104	79.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001571	0000001	467.10	29/04/2005	000000134503	006572	850106	23.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001572	0000001	1551.06	29/04/2005	000000134503	006572	850101	77.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001573	0000001	1620.00	29/04/2005	000000134503	006572	850103	81.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001574	0000001	1102.96	29/04/2005	000000134503	006572	850105	55.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001575	0000001	1075.84	29/04/2005	000000134503	006572	850108	53.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001576	0000001	1486.26	29/04/2005	000000134503	006572	850115	74.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001577	0000001	1868.40	29/04/2005	000000134503	006572	850114	93.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001578	0000001	955.44	29/04/2005	000000134503	006572	850110	47.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001579	0000001	1486.26	29/04/2005	000000134503	006572	850116	74.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001580	0000001	1167.84	29/04/2005	000000134503	006572	850107	58.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001581	0000001	1308.96	29/04/2005	000000134503	006572	850113	65.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001582	0000001	1332.00	29/04/2005	000000134503	006572	850102	66.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001583	0000001	1255.45	29/04/2005	000000134503	006572	850109	62.77	1	Conta Corrente	NULL
SEC. DE SAUDE	0001823	0000001	186.44	29/04/2005	000000580422	006572	005169	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001823	0000002	26.50	29/04/2005	000000580430	006572	002057	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001824	0000001	2362.00	29/04/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000726	0000001	1344.93	29/04/2005	000000580430	006572	002057	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000725	0000001	9222.81	29/04/2005	000000580422	006572	005169	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001768	0000001	756.37	29/04/2005	000000051020	006572	299548	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001770	0000001	990.60	29/04/2005	000000051020	006572	299548	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001769	0000001	30.85	29/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001360	0000001	95.20	29/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001419	0000001	45.00	29/04/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001421	0000001	60.00	02/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001661	0000001	50.00	02/05/2005	000000051020	006572	299549	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001673	0000001	1300.00	02/05/2005	00000015234X	006572	DIVERS	99.45	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001674	0000001	1300.00	02/05/2005	00000015234X	006572	DIVERS	99.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0001590	0000001	750.00	02/05/2005	000000580430	006572	002058	37.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001595	0000001	32.00	02/05/2005	000000051020	006572	299550	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001323	0000001	447.23	02/05/2005	000000051020	006572	299559	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001324	0000001	164.54	02/05/2005	000000051020	006572	299562	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001328	0000001	342.03	02/05/2005	000000051020	006572	299573	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001367	0000001	740.00	02/05/2005	000000580430	006572	002059	37.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001584	0000001	1530.00	02/05/2005	000000051039	006572	850857	76.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001585	0000001	160.00	02/05/2005	000000051039	006572	850857	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001586	0000001	280.00	02/05/2005	000000051039	006572	850857	14.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001327	0000001	207.74	02/05/2005	000000051020	006572	299558	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001428	0000001	280.00	02/05/2005	000000153699	006572	850003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001569	0000001	424.62	02/05/2005	000000051039	006572	850858	21.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001546	0000001	227.50	02/05/2005	000000153699	006572	850005	18.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001557	0000001	216.67	02/05/2005	000000153699	006572	850004	17.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001290	0000001	676.06	02/05/2005	000000580228	006572	003606	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001291	0000001	276.12	02/05/2005	000000580228	006572	003607	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001293	0000001	138.06	02/05/2005	000000580228	006572	003604	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001780	0000001	849.24	02/05/2005	000000051020	006572	299553	42.46	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001321	0000001	1643.54	02/05/2005	000000051020	006572	299557	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001322	0000001	769.15	02/05/2005	000000051039	006572	850859	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001731	0000001	842.50	02/05/2005	000000051020	006572	299555	42.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001478	0000001	1122.44	02/05/2005	000000051020	006572	299552	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001319	0000001	854.31	02/05/2005	000000051020	006572	299560	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001320	0000001	310.82	02/05/2005	000000051020	006572	299561	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001838	0000001	3115.00	03/05/2005	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001509	0000001	48.00	03/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001543	0000001	16.82	03/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001846	0000001	1168.00	03/05/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001640	0000001	2220.00	03/05/2005	000000051020	006572	299564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001641	0000001	1945.00	03/05/2005	000000051020	006572	299563	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001427	0000001	280.00	03/05/2005	000000051039	006572	850901	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001877	0000001	80.00	03/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001650	0000001	28.00	03/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001682	0000001	28.00	03/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001683	0000001	72.00	03/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001555	0000001	28.00	03/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001566	0000001	83.19	03/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001866	0000001	22.00	03/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001536	0000001	10.21	03/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001537	0000001	14.89	03/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001540	0000001	15.44	03/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001541	0000001	11.53	03/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001547	0000001	40.00	03/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001862	0000001	64.00	04/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001882	0000001	30.00	04/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001556	0000001	16.00	04/05/2005	000000153680	006572	230310	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001564	0000001	240.26	04/05/2005	000000153680	006572	230309	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001539	0000001	16.00	04/05/2005	000000153680	006572	230307	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001550	0000001	53.20	04/05/2005	000000580422	006572	005180	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001551	0000001	147.00	04/05/2005	000000580430	006572	002069	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001553	0000001	1090.00	04/05/2005	000000580430	006572	002086	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001531	0000001	63.00	04/05/2005	000000580422	006572	005550	3.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0001532	0000001	112.00	04/05/2005	000000580430	006572	002077	5.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0001460	0000001	135.00	04/05/2005	000000580430	006572	002074	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001462	0000001	1394.50	04/05/2005	000000580430	006572	002067	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001474	0000001	716.60	04/05/2005	000000580430	006572	002068	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001475	0000001	40.00	04/05/2005	000000580430	006572	002075	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001476	0000001	522.40	04/05/2005	000000580430	006572	002073	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001513	0000001	56.00	04/05/2005	000000580422	006572	005548	2.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0001514	0000001	56.00	04/05/2005	000000580422	006572	005548	2.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0001515	0000001	56.00	04/05/2005	000000580422	006572	005548	2.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0001482	0000001	104.00	04/05/2005	000000153680	006572	230302	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001484	0000001	256.00	04/05/2005	000000580430	006572	002088	12.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0001486	0000001	54.00	04/05/2005	000000580422	006572	005178	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001490	0000001	220.00	04/05/2005	000000580430	006572	002085	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001491	0000001	1258.00	04/05/2005	000000580430	006572	002085	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001684	0000001	120.00	04/05/2005	000000153680	006572	230308	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001686	0000001	51.80	04/05/2005	000000580422	006572	005546	2.59	1	Conta Corrente	NULL
SEC. DE SAUDE	0001690	0000001	82.60	04/05/2005	000000580422	006572	005546	4.13	1	Conta Corrente	NULL
SEC. DE SAUDE	0001669	0000001	50.00	04/05/2005	000000580430	006572	002081	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001675	0000001	79.10	04/05/2005	000000153680	006572	230304	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001655	0000001	35.00	04/05/2005	000000580422	006572	005551	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001664	0000001	50.00	04/05/2005	000000580430	006572	002081	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001651	0000001	35.00	04/05/2005	000000580422	006572	005548	1.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0001652	0000001	63.00	04/05/2005	000000580422	006572	005548	3.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0001642	0000001	316.05	04/05/2005	000000580422	006572	005173	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001643	0000001	32.50	04/05/2005	000000580430	006572	002093	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001645	0000001	371.08	04/05/2005	000000153680	006572	230309	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001649	0000001	16.00	04/05/2005	000000153680	006572	230310	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001601	0000001	294.00	04/05/2005	000000580430	006572	002082	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001612	0000001	50.00	04/05/2005	000000580430	006572	002071	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001628	0000001	769.30	04/05/2005	000000580430	006572	002092	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001795	0000001	2509.58	04/05/2005	000000580422	006572	005172	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001798	0000001	250.00	04/05/2005	000000153680	006572	230305	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001800	0000001	400.00	04/05/2005	000000153680	006572	230312	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001802	0000001	200.00	04/05/2005	000000580422	006572	005171	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001808	0000001	1700.00	04/05/2005	000000580430	006572	002090	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001760	0000001	16.00	04/05/2005	000000153680	006572	230311	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001786	0000001	16.00	04/05/2005	000000153680	006572	230307	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001818	0000001	47.87	04/05/2005	000000580430	006572	002091	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001819	0000001	73.10	04/05/2005	000000153680	006572	230309	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001820	0000001	73.10	04/05/2005	000000580422	006572	005170	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001696	0000001	24.00	04/05/2005	000000153680	006572	230301	1.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001873	0000001	64.00	04/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001875	0000001	75.00	04/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001379	0000001	48.30	04/05/2005	000000580422	006572	005549	2.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0001380	0000001	111.30	04/05/2005	000000580422	006572	005549	5.57	1	Conta Corrente	NULL
SEC. DE SAUDE	0001387	0000001	65.00	04/05/2005	000000580430	006572	002094	3.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001389	0000001	420.00	04/05/2005	000000580422	006572	005176	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001390	0000001	107.20	04/05/2005	000000580430	006572	002089	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001402	0000001	40.00	04/05/2005	000000153680	006572	230313	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001437	0000001	16.00	04/05/2005	000000153680	006572	230307	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001447	0000001	193.00	04/05/2005	000000580430	006572	002079	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001453	0000001	935.10	04/05/2005	000000580430	006572	002078	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001429	0000001	608.65	04/05/2005	000000580430	006572	002072	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001430	0000001	270.00	04/05/2005	000000580422	006572	005545	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001431	0000001	150.00	04/05/2005	000000580422	006572	005174	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001363	0000001	410.00	04/05/2005	000000580422	006572	005177	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001350	0000001	50.00	04/05/2005	000000580422	006572	005547	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001274	0000001	352.50	04/05/2005	000000580430	006572	002063	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001263	0000001	42.00	04/05/2005	000000580422	006572	005552	2.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0001313	0000001	144.00	04/05/2005	000000580430	006572	002076	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001306	0000001	179.20	04/05/2005	000000580430	006572	002070	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001286	0000001	55.00	04/05/2005	000000153680	006572	230306	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001163	0000001	2273.00	04/05/2005	000000580430	006572	002064	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001121	0000001	3747.24	04/05/2005	000000580430	006572	002066	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001228	0000001	105.00	04/05/2005	000000580422	006572	005179	5.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001231	0000001	320.00	04/05/2005	000000580430	006572	002080	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001232	0000001	20.00	04/05/2005	000000153680	006572	230308	1.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001235	0000001	224.00	04/05/2005	000000580430	006572	002084	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001236	0000001	526.83	04/05/2005	000000580430	006572	002083	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001223	0000001	160.00	04/05/2005	000000580430	006572	002087	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001254	0000001	240.00	04/05/2005	000000153680	006572	230303	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001255	0000001	75.00	04/05/2005	000000153680	006572	230303	3.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0001256	0000001	41.30	04/05/2005	000000580422	006572	005546	2.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0001257	0000001	52.20	04/05/2005	000000153680	006572	230303	2.61	1	Conta Corrente	NULL
SEC. DE SAUDE	0001259	0000001	60.00	04/05/2005	000000580422	006572	005546	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001260	0000001	240.00	04/05/2005	000000153680	006572	230303	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001261	0000001	156.00	04/05/2005	000000153680	006572	230302	7.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0001203	0000001	1194.00	04/05/2005	000000580430	006572	002065	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001045	0000001	2224.80	04/05/2005	000000580430	006572	002062	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001648	0000001	38.26	04/05/2005	000000051020	006572	299565	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001648	0000002	38.26	04/05/2005	000000051020	006572	299566	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001648	0000003	38.26	04/05/2005	000000051020	006572	299567	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001648	0000004	56.48	04/05/2005	000000051020	006572	299568	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001648	0000005	18.22	04/05/2005	000000051020	006572	299569	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001277	0000001	266.46	04/05/2005	000000051020	006572	299570	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001277	0000002	266.46	04/05/2005	000000051020	006572	299571	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001277	0000003	266.46	04/05/2005	000000051020	006572	299572	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001279	0000001	64.50	05/05/2005	000000051020	006572	299625	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001538	0000001	138.70	05/05/2005	000000051020	006572	299613	6.94	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001544	0000001	17.50	05/05/2005	000000051020	006572	299598	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001876	0000001	290.00	05/05/2005	000000051020	006572	299641	22.19	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001887	0000001	3400.00	05/05/2005	000000051020	006572	299574	588.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001672	0000001	43.95	05/05/2005	000000051020	006572	299636	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001695	0000001	129.00	05/05/2005	000000051020	006572	299593	6.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001452	0000001	1133.70	05/05/2005	000000051020	006572	299605	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001458	0000001	240.00	05/05/2005	000000051020	006572	299620	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001374	0000001	600.00	05/05/2005	000000051020	006572	299616	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001386	0000001	70.20	05/05/2005	000000051020	006572	299637	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001435	0000001	10.70	05/05/2005	000000051020	006572	299615	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001549	0000001	19.00	05/05/2005	000000051020	006572	299588	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001611	0000001	296.00	05/05/2005	000000051020	006572	299587	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001616	0000001	25.00	05/05/2005	000000051020	006572	299587	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001618	0000001	22.00	05/05/2005	000000051020	006572	299617	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001681	0000001	38.20	05/05/2005	000000051020	006572	299589	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001688	0000001	75.50	05/05/2005	000000051020	006572	299614	3.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001761	0000001	606.30	05/05/2005	000000051020	006572	299592	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001787	0000001	150.00	05/05/2005	000000051020	006572	299591	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001793	0000001	190.00	05/05/2005	000000051020	006572	299587	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001797	0000001	250.00	05/05/2005	000000051020	006572	299621	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001799	0000001	500.00	05/05/2005	000000051020	006572	299624	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001803	0000001	150.00	05/05/2005	000000051020	006572	299626	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001809	0000001	252.00	05/05/2005	000000051020	006572	299630	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001342	0000001	55.00	05/05/2005	000000051020	006572	299609	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001346	0000001	230.00	05/05/2005	000000051020	006572	299606	11.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001258	0000001	50.00	05/05/2005	000000051020	006572	299645	2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001264	0000001	1100.00	05/05/2005	000000051020	006572	299597	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001886	0000001	1150.00	05/05/2005	000000051020	006572	299575	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001855	0000001	96.00	05/05/2005	000000051020	006572	299578	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001856	0000001	120.00	05/05/2005	000000051020	006572	299579	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001677	0000001	28.20	05/05/2005	000000051020	006572	299599	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001680	0000001	134.90	05/05/2005	000000051020	006572	299589	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001468	0000001	20.00	05/05/2005	000000051020	006572	299614	1.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001545	0000001	182.00	05/05/2005	000000051039	006572	850902	14.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001624	0000001	120.00	05/05/2005	000000051020	006572	299612	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001432	0000001	116.60	05/05/2005	000000051020	006572	299615	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001445	0000001	10.40	05/05/2005	000000051020	006572	299607	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001832	0000001	96.00	05/05/2005	000000051020	006572	299578	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001833	0000001	120.00	05/05/2005	000000051020	006572	299579	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001646	0000001	2085.00	05/05/2005	000000051020	006572	299595	242.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001647	0000001	2605.00	05/05/2005	000000051020	006572	299622	381.28	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001822	0000001	1650.00	05/05/2005	000000051020	006572	299649	155.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001630	0000001	50.00	05/05/2005	000000051020	006572	299610	2.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001409	0000001	80.00	05/05/2005	000000051020	006572	299640	4.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001562	0000001	1600.00	05/05/2005	000000051020	006572	299576	80.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001542	0000001	95.00	05/05/2005	000000051020	006572	299608	4.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001446	0000001	136.50	05/05/2005	000000051020	006572	299607	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001448	0000001	36.00	05/05/2005	000000051020	006572	299648	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001449	0000001	11.25	05/05/2005	000000051020	006572	299648	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001454	0000001	639.00	05/05/2005	000000051020	006572	299605	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001488	0000001	28.00	05/05/2005	000000051020	006572	299618	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001341	0000001	232.00	05/05/2005	000000051020	006572	299640	11.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001385	0000001	348.30	05/05/2005	000000051020	006572	299637	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001252	0000001	151.90	05/05/2005	000000051020	006572	299602	7.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001115	0000001	301.00	05/05/2005	000000051020	006572	299602	15.05	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001134	0000001	150.00	05/05/2005	000000051020	006572	299596	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001414	0000001	140.00	05/05/2005	000000153699	006572	230313	7.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001433	0000001	7.20	05/05/2005	000000153699	006572	230308	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001441	0000001	12.40	05/05/2005	000000153699	006572	230302	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001455	0000001	939.60	05/05/2005	000000153699	006572	850018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001467	0000001	23.30	05/05/2005	000000153699	006572	230310	1.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001479	0000001	240.00	05/05/2005	000000153699	006572	230315	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001487	0000001	43.50	05/05/2005	000000153699	006572	230309	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001489	0000001	24.00	05/05/2005	000000153699	006572	230309	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001593	0000001	100.00	05/05/2005	000000153699	006572	230304	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001596	0000001	32.00	05/05/2005	000000153699	006572	230316	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001608	0000001	300.00	05/05/2005	000000153699	006572	850020	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001617	0000001	35.00	05/05/2005	000000139521	006572	850038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001657	0000001	144.00	05/05/2005	000000153699	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001658	0000001	48.00	05/05/2005	000000153699	006572	230307	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001625	0000001	80.00	05/05/2005	000000153699	006572	230306	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001558	0000001	1863.94	05/05/2005	000000153699	006572	850012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001548	0000001	9.50	05/05/2005	000000153699	006572	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001516	0000001	112.00	05/05/2005	000000153699	006572	850015	5.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001530	0000001	240.00	05/05/2005	000000153699	006572	850017	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001533	0000001	70.00	05/05/2005	000000153699	006572	230305	3.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001535	0000001	224.25	05/05/2005	000000153699	006572	850019	11.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001785	0000001	28.00	05/05/2005	000000153699	006572	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001790	0000001	317.52	05/05/2005	000000153699	006572	850010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001791	0000001	154.00	05/05/2005	000000153699	006572	230319	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001821	0000001	3835.32	05/05/2005	000000153699	006572	230320	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001317	0000001	32.00	05/05/2005	000000153699	006572	230312	1.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001336	0000001	130.00	05/05/2005	000000153699	006572	850019	6.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001337	0000001	240.00	05/05/2005	000000153699	006572	230311	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001344	0000001	25.00	05/05/2005	000000153699	006572	230314	1.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001349	0000001	660.00	05/05/2005	000000139521	006572	850039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001354	0000001	240.00	05/05/2005	000000153699	006572	230317	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001376	0000001	80.00	05/05/2005	000000153699	006572	850006	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001403	0000001	50.00	05/05/2005	000000153699	006572	850016	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001173	0000001	250.00	05/05/2005	000000153699	006572	850013	12.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001227	0000001	153.40	05/05/2005	000000153699	006572	230317	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001233	0000001	160.00	05/05/2005	000000153699	006572	850011	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001247	0000001	55.00	05/05/2005	000000153699	006572	230318	2.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001248	0000001	100.00	05/05/2005	000000153699	006572	230301	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001249	0000001	100.00	05/05/2005	000000153699	006572	230301	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001284	0000001	56.70	05/05/2005	000000153699	006572	230317	2.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001122	0000001	82.00	05/05/2005	000000153699	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001129	0000001	11.00	05/05/2005	000000153699	006572	230302	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001638	0000001	130.00	05/05/2005	000000153699	006572	230303	6.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001123	0000001	34.00	05/05/2005	000000580430	006572	002060	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001130	0000001	169.20	05/05/2005	000000153680	006572	230318	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001131	0000001	169.20	05/05/2005	000000153680	006572	230318	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001169	0000001	250.00	05/05/2005	000000153680	006572	230322	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001189	0000001	1500.00	05/05/2005	000000153680	006572	230328	75.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001157	0000001	330.00	05/05/2005	000000153680	006572	230325	16.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001352	0000001	60.00	05/05/2005	000000153680	006572	230330	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001347	0000001	120.00	05/05/2005	000000153680	006572	230329	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001357	0000001	10.00	05/05/2005	000000051020	006572	299650	0.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001434	0000001	128.40	05/05/2005	000000153680	006572	230323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001451	0000001	250.00	05/05/2005	000000153680	006572	230322	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001444	0000001	247.60	05/05/2005	000000153680	006572	230318	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001395	0000001	108.00	05/05/2005	000000153680	006572	230319	5.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0001398	0000001	104.00	05/05/2005	000000153680	006572	230315	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001399	0000001	104.00	05/05/2005	000000153680	006572	230315	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001400	0000001	104.00	05/05/2005	000000153680	006572	230315	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001401	0000001	104.00	05/05/2005	000000153680	006572	230315	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001884	0000001	50.00	05/05/2005	000000051020	006572	299581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001874	0000001	56.00	05/05/2005	000000051020	006572	299583	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001857	0000001	192.00	05/05/2005	000000051020	006572	299582	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001858	0000001	64.00	05/05/2005	000000051020	006572	299642	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001752	0000001	8.60	05/05/2005	000000153680	006572	230318	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001671	0000001	50.00	05/05/2005	000000153680	006572	230321	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001807	0000001	250.00	05/05/2005	000000153680	006572	230327	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001801	0000001	500.00	05/05/2005	000000153680	006572	230314	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001632	0000001	250.00	05/05/2005	000000153680	006572	230322	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001604	0000001	49.75	05/05/2005	000000153680	006572	230324	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001635	0000001	104.00	05/05/2005	000000153680	006572	230317	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001636	0000001	52.00	05/05/2005	000000153680	006572	230317	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0001665	0000001	50.00	05/05/2005	000000153680	006572	230321	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001662	0000001	50.00	05/05/2005	000000153680	006572	230321	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001663	0000001	50.00	05/05/2005	000000153680	006572	230321	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001678	0000001	50.00	05/05/2005	000000153680	006572	230322	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001471	0000001	36.40	05/05/2005	000000153680	006572	230326	1.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0001473	0000001	12.80	05/05/2005	000000153680	006572	230318	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001534	0000001	95.00	05/05/2005	000000153680	006572	230320	4.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0001528	0000001	120.00	05/05/2005	000000153680	006572	230316	6.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001615	0000001	300.00	05/05/2005	000000051020	006572	299631	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001626	0000001	340.00	05/05/2005	000000051020	006572	299612	17.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001654	0000001	1350.00	05/05/2005	000000051020	006572	299577	67.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001676	0000001	10.00	05/05/2005	000000051020	006572	299599	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001804	0000001	100.00	05/05/2005	000000051020	006572	299627	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001244	0000001	134.50	05/05/2005	000000051020	006572	299600	6.73	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001351	0000001	189.50	05/05/2005	000000051020	006572	299635	9.48	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001353	0000001	312.50	05/05/2005	000000051020	006572	299635	15.63	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001469	0000001	47.60	05/05/2005	000000051020	006572	299614	2.38	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0000905	0000001	109.00	05/05/2005	000000051020	006572	299646	5.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0000062	0000001	520.00	05/05/2005	000000580422	006572	005553	26.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001863	0000001	192.00	05/05/2005	000000051020	006572	299584	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001881	0000001	200.00	05/05/2005	00000015234X	006572	850030	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001794	0000001	116.50	05/05/2005	000000066796	006572	850108	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001805	0000001	200.00	05/05/2005	000000051020	006572	299628	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001806	0000001	250.00	05/05/2005	000000051020	006572	299629	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001817	0000001	133.89	05/05/2005	00000015234X	006572	850031	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001844	0000001	100.00	05/05/2005	000000051020	006572	299580	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001756	0000001	329.80	05/05/2005	00000015234X	006572	850033	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001552	0000001	7.60	05/05/2005	000000051020	006572	299588	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001554	0000001	479.14	05/05/2005	000000051020	006572	299619	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001436	0000001	27.60	05/05/2005	000000051020	006572	299615	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001679	0000001	31.25	05/05/2005	00000015234X	006572	850028	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001687	0000001	30.00	05/05/2005	000000051020	006572	299614	1.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001472	0000001	112.10	05/05/2005	000000051020	006572	299614	5.61	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001622	0000001	540.00	05/05/2005	00000015234X	006572	850032	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001623	0000001	240.00	05/05/2005	000000051020	006572	299612	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001629	0000001	260.00	05/05/2005	000000051020	006572	299623	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001602	0000001	40.50	05/05/2005	00000015234X	006572	850027	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001603	0000001	58.95	05/05/2005	000000051020	006572	299617	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001605	0000001	1283.80	05/05/2005	00000015234X	006572	850035	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001606	0000001	162.00	05/05/2005	00000015234X	006572	850034	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001406	0000001	35.00	05/05/2005	000000066796	006572	850106	1.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001361	0000001	40.40	05/05/2005	000000051020	006572	299644	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001362	0000001	25.20	05/05/2005	000000051020	006572	299643	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001356	0000001	150.00	05/05/2005	000000051020	006572	299650	7.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001314	0000001	1310.82	05/05/2005	000000051020	006572	299603	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001296	0000001	400.00	05/05/2005	000000051020	006572	299601	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001250	0000001	100.00	05/05/2005	000000066796	006572	850107	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001307	0000001	144.00	05/05/2005	000000051020	006572	299590	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001126	0000001	157.00	05/05/2005	000000051020	006572	299590	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001128	0000001	4.40	05/05/2005	000000051020	006572	299607	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001202	0000001	240.00	05/05/2005	000000051020	006572	299604	12.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001771	0000001	120.00	05/05/2005	000000051020	006572	299594	6.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001784	0000001	32.00	05/05/2005	000000051020	006572	299586	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001900	0000001	30.00	05/05/2005	000000051020	006572	299633	1.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001594	0000001	64.00	05/05/2005	000000051020	006572	299647	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001600	0000001	60.00	05/05/2005	000000051020	006572	299632	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001619	0000001	55.10	05/05/2005	000000051020	006572	299617	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001637	0000001	75.00	05/05/2005	000000051020	006572	299608	3.75	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001470	0000001	55.00	05/05/2005	000000051020	006572	299614	2.75	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001480	0000001	120.00	05/05/2005	000000051020	006572	299634	6.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001485	0000001	45.00	05/05/2005	000000051020	006572	299632	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001492	0000001	27.00	05/05/2005	000000051020	006572	299618	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001149	0000001	780.00	05/05/2005	000000051020	006572	299620	39.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001253	0000001	70.00	05/05/2005	000000051020	006572	299645	3.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001415	0000001	80.00	05/05/2005	000000051020	006572	299611	4.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001782	0000001	240.00	05/05/2005	000000051020	006572	299620	12.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001792	0000001	160.20	05/05/2005	000000051020	006572	299638	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001902	0000001	961.20	06/05/2005	000000051020	006572	299656	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001923	0000001	3170.79	06/05/2005	000000051020	006572	299654	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001811	0000001	260.00	06/05/2005	000000051020	006572	299651	13.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001907	0000001	93.00	06/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001908	0000001	50.00	06/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001843	0000001	120.00	06/05/2005	000000051020	006572	299652	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001842	0000001	120.00	06/05/2005	000000051020	006572	299657	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001922	0000001	8066.11	06/05/2005	000000153680	006572	230331	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001892	0000001	325.00	06/05/2005	000000051020	006572	299653	26.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001924	0000001	5654.14	06/05/2005	000000153699	006572	230321	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001925	0000001	2143.91	06/05/2005	000000051020	006572	299655	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001921	0000001	1920.00	06/05/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001276	0000001	3832.58	07/05/2005	000000072613	006572	DIVERS	397.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0001927	0000001	400.00	09/05/2005	000000580422	006572	005554	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001853	0000001	3994.50	09/05/2005	000000051020	006572	299658	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001868	0000001	28.00	09/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001931	0000001	1190.00	09/05/2005	000000051020	006572	299665	59.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001224	0000001	32.00	09/05/2005	000000051020	006572	299663	1.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001292	0000001	120.00	09/05/2005	000000051020	006572	299664	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001860	0000001	280.00	09/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001861	0000001	280.00	09/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001560	0000001	1190.00	09/05/2005	000000051020	006572	299660	59.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001949	0000001	80.00	09/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000834	0000001	70.00	09/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001840	0000001	1202.92	09/05/2005	000000051020	006572	299659	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001757	0000001	343.90	10/05/2005	00000015234X	006572	850036	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001758	0000001	60.00	10/05/2005	00000015234X	006572	850036	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001878	0000001	205.00	10/05/2005	000000051039	006572	435301	10.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001880	0000001	90.00	10/05/2005	000000051039	006572	435302	4.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001930	0000001	80.00	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001893	0000001	745.56	10/05/2005	000000139521	006572	850041	37.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001459	0000001	30.00	10/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001966	0000001	2535.66	10/05/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001967	0000001	8949.42	10/05/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001968	0000001	11812.47	10/05/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001969	0000001	11080.56	10/05/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001883	0000001	712.00	10/05/2005	000000580422	006572	005555	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001694	0000001	2556.00	10/05/2005	000000580430	006572	002099	197.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0001748	0000001	2441.30	10/05/2005	000000580430	006572	002096	187.93	1	Conta Corrente	NULL
SEC. DE SAUDE	0001589	0000001	7045.90	10/05/2005	000000580430	006572	002098	703.86	1	Conta Corrente	NULL
SEC. DE SAUDE	0001278	0000002	1651.35	10/05/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001933	0000001	44130.00	10/05/2005	000000580430	006572	002097	9300.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0001934	0000001	6340.14	10/05/2005	000000580430	006572	002097	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001948	0000001	138.00	11/05/2005	000000051020	006572	299666	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001932	0000001	88.46	11/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001148	0000001	50.00	11/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001977	0000001	424.00	12/05/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001978	0000001	424.00	12/05/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001950	0000001	8562.00	13/05/2005	000000580422	006572	005556	653.94	1	Conta Corrente	NULL
SEC. DE SAUDE	0001951	0000001	160.00	13/05/2005	000000580422	006572	005557	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001952	0000001	72.00	13/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001953	0000001	64.00	13/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002020	0000001	80.00	13/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000998	0000002	447.28	13/05/2005	000000580430	006572	002100	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002023	0000001	59.80	13/05/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001559	0000001	70.00	13/05/2005	000000000000	000000		3.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001910	0000001	191.20	13/05/2005	00000015234X	006572	850037	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001940	0000001	50.00	16/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002075	0000001	14.68	16/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002021	0000001	105.00	16/05/2005	000000000000	000000		5.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001859	0000001	280.00	16/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001879	0000001	170.00	16/05/2005	000000051020	006572	299668	8.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002037	0000001	80.00	17/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002138	0000001	25461.48	17/05/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002137	0000001	800.00	17/05/2005	000000093866	006572	DEB.AU	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0002098	0000002	0.85	17/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000011	14.35	17/05/2005	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000012	3.00	17/05/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002062	0000001	10319.18	17/05/2005	000000580422	006572	TRANSF	3035.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0002063	0000001	8502.75	17/05/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002064	0000001	12740.00	17/05/2005	000000580422	006572	TRANSF	974.61	1	Conta Corrente	NULL
SEC. DE SAUDE	0002066	0000001	65851.33	17/05/2005	000000580422	006572	TRANSF	13211.45	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002094	0000001	150.00	17/05/2005	000000051039	006572	850905	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002083	0000001	360.00	17/05/2005	000000051039	006572	850904	18.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001941	0000001	60.00	18/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002065	0000001	3988.66	20/05/2005	000000072613	006572	TRANSF	495.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0002039	0000001	47.60	20/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002018	0000001	28.00	20/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0001903	0000001	28.00	20/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001917	0000001	16.00	20/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002228	0000001	747.43	20/05/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002229	0000001	2638.00	20/05/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002230	0000001	60.85	20/05/2005	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002188	0000001	9000.00	20/05/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002232	0000001	9292.11	20/05/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001848	0000001	16.00	20/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001867	0000001	32.00	20/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000763	0000002	3250.00	23/05/2005	000000051063	006572	850065	0.00	1	Conta Corrente	NULL
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SEC. DE FINANCAS	0002173	0000001	96.00	23/05/2005	000000051020	006572	299676	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0001667	0000001	50.00	23/05/2005	000000051020	006572	299671	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001668	0000001	100.00	23/05/2005	000000051020	006572	299671	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002101	0000001	1625.00	23/05/2005	000000152366	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002102	0000001	260.00	23/05/2005	000000152366	006572	850079	19.89	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002103	0000001	1300.00	23/05/2005	00000015234X	006572	DIVERS	99.45	1	Conta Corrente	NULL
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SEC. DE ASSISTENCIA SOCIAL	0002108	0000001	276.00	23/05/2005	00000015234X	006572	850039	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001988	0000001	200.50	23/05/2005	00000015234X	006572	850038	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002005	0000001	229.70	23/05/2005	00000015234X	006572	850041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002015	0000001	463.44	23/05/2005	00000015234X	006572	850040	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002033	0000001	40.00	23/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002034	0000001	50.00	24/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002145	0000001	33.55	24/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002148	0000001	40.00	24/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001896	0000001	400.00	24/05/2005	000000051039	006572	850909	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001918	0000001	27.20	24/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001898	0000001	16.00	24/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001919	0000001	28.00	24/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002163	0000001	128.00	24/05/2005	000000051039	006572	850907	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002095	0000001	28.00	24/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002142	0000001	28.00	24/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001972	0000001	47.60	24/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001995	0000001	16.00	24/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001996	0000001	28.00	24/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002038	0000001	28.00	24/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002307	0000001	12704.48	24/05/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002308	0000001	0.54	24/05/2005	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001975	0000001	190.00	24/05/2005	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002128	0000001	96.00	24/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002306	0000001	35.27	24/05/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002047	0000001	190.00	24/05/2005	000000051039	006572	850908	9.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002204	0000001	80.00	24/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001639	0000001	200.00	24/05/2005	000000051039	006572	850908	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002040	0000001	16.00	24/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002134	0000001	84.00	24/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002227	0000001	3.39	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002179	0000001	10.80	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002185	0000001	2.92	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002045	0000001	3.99	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001936	0000001	9.63	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001937	0000001	9.78	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001955	0000001	652.80	25/05/2005	000000051020	006572	299678	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002144	0000001	39.07	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002180	0000001	29.36	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002181	0000001	29.36	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002198	0000001	130.00	25/05/2005	000000580422	006572	005558	9.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0002199	0000001	130.00	25/05/2005	000000580422	006572	005559	9.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0002210	0000001	5.51	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002226	0000001	10.66	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002247	0000001	13.07	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001828	0000001	12.32	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001830	0000001	26.11	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001831	0000001	27.73	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001834	0000001	7.54	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001835	0000001	58.08	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002192	0000001	56.00	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002208	0000001	10.56	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002209	0000001	16.26	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002182	0000001	12.96	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002183	0000001	17.87	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002147	0000001	55.00	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0000983	0000001	40.00	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002191	0000001	28.00	25/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002321	0000001	187.50	25/05/2005	000000051039	006572	850910	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002322	0000001	10.62	25/05/2005	000000051039	006572	850911	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002143	0000001	171.00	27/05/2005	000000051020	006572	299679	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002154	0000001	40.00	27/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002245	0000001	64.00	27/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001938	0000001	50.00	27/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001204	0000001	234.00	27/05/2005	000000051020	006572	299679	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002196	0000001	28.00	27/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002189	0000001	28.00	27/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002190	0000001	56.00	27/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002159	0000001	156.80	27/05/2005	000000051020	006572	299680	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002153	0000001	120.70	27/05/2005	000000051020	006572	299679	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002157	0000001	248.84	27/05/2005	000000051020	006572	299680	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002170	0000001	247.00	27/05/2005	000000051020	006572	299683	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002244	0000001	64.00	27/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001846	0000002	192.00	27/05/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002152	0000001	77.40	27/05/2005	000000051020	006572	299679	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002160	0000001	381.40	27/05/2005	000000051020	006572	299680	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002158	0000001	80.35	27/05/2005	000000051020	006572	299680	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001976	0000001	64.00	27/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001947	0000001	96.00	27/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002105	0000001	2220.00	27/05/2005	000000051020	006572	299682	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002106	0000001	2145.00	27/05/2005	000000051020	006572	299681	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002109	0000001	1033.90	30/05/2005	000000580228	006572	003631	51.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002110	0000001	1530.00	30/05/2005	000000580228	006572	003615	76.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002111	0000001	1332.00	30/05/2005	000000580228	006572	003611	66.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002112	0000001	1308.96	30/05/2005	000000580228	006572	003625	65.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002113	0000001	1167.84	30/05/2005	000000580228	006572	003621	58.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002114	0000001	1486.26	30/05/2005	000000580228	006572	003630	74.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002115	0000001	1868.40	30/05/2005	000000580228	006572	003628	93.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002116	0000001	955.44	30/05/2005	000000580228	006572	003623	47.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002117	0000001	1486.26	30/05/2005	000000580228	006572	003629	74.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002118	0000001	1210.32	30/05/2005	000000580228	006572	003620	60.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002119	0000001	1836.00	30/05/2005	000000580228	006572	003627	91.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002120	0000001	1167.84	30/05/2005	000000580228	006572	003618	58.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002121	0000001	493.05	30/05/2005	000000580228	006572	003622	24.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002122	0000001	672.41	30/05/2005	000000580228	006572	003624	33.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002123	0000001	1620.00	30/05/2005	000000580228	006572	003612	81.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002124	0000001	448.21	30/05/2005	000000580228	006572	003613	22.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002125	0000001	1681.50	30/05/2005	000000580228	006572	003616	84.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002126	0000001	1637.23	30/05/2005	000000580228	006572	003608	81.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002127	0000001	849.24	30/05/2005	000000580228	006572	003632	42.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002029	0000001	70.00	30/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002140	0000001	1320.00	30/05/2005	000000580228	006572	003609	66.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002205	0000001	136.50	30/05/2005	000000580228	006572	003617	6.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002339	0000001	1785.00	30/05/2005	000000153699	006572	TRANSF	142.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002340	0000001	4.35	30/05/2005	000000153699	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002369	0000001	12632.50	30/05/2005	000000153699	006572	TRANSF	1380.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002370	0000001	97.47	30/05/2005	000000153699	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002371	0000001	60454.25	30/05/2005	000000580228	006572	TRANSF	6898.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002372	0000001	133.40	30/05/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002373	0000001	30.45	30/05/2005	000000153699	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002374	0000001	1661.00	30/05/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002375	0000001	11246.92	30/05/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002376	0000001	73023.78	30/05/2005	000000580228	006572	TRANSF	10226.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002378	0000001	4010.25	30/05/2005	000000139521	006572	TRANSF	302.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002379	0000001	48.33	30/05/2005	000000139521	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002399	0000001	143.55	30/05/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002330	0000001	118.90	30/05/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002353	0000001	10988.96	30/05/2005	000000051020	006572	TRANSF	980.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002363	0000001	1710.00	30/05/2005	000000051020	006572	TRANSF	213.94	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002385	0000001	64.79	30/05/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002386	0000001	34197.83	30/05/2005	000000051020	006572	TRANSF	4310.15	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0002362	0000001	2500.00	30/05/2005	000000051020	006572	TRANSF	304.06	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002327	0000001	5083.82	30/05/2005	000000051020	006572	TRANSF	641.71	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002328	0000001	4.35	30/05/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002337	0000001	600.00	30/05/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002338	0000001	4310.00	30/05/2005	000000051020	006572	TRANSF	222.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002357	0000001	150.00	30/05/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002358	0000001	300.00	30/05/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002361	0000001	4960.40	30/05/2005	000000051020	006572	TRANSF	395.42	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002403	0000001	1760.00	30/05/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002435	0000001	2889.32	30/05/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002436	0000001	818.64	30/05/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002325	0000001	34.80	30/05/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002326	0000001	9984.00	30/05/2005	000000051020	006572	TRANSF	1362.83	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002352	0000001	300.00	30/05/2005	000000051020	006572	TRANSF	22.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002360	0000001	2190.00	30/05/2005	000000051020	006572	TRANSF	210.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002382	0000001	5.80	30/05/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002383	0000001	3160.00	30/05/2005	000000051020	006572	TRANSF	379.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002433	0000001	12590.22	30/05/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002434	0000001	8796.69	30/05/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002323	0000001	2331.32	30/05/2005	000000051020	006572	TRANSF	380.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002324	0000001	4.35	30/05/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002351	0000001	3300.00	30/05/2005	000000051020	006572	TRANSF	454.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002359	0000001	4985.95	30/05/2005	000000051020	006572	TRANSF	440.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002380	0000001	12000.00	30/05/2005	000000051020	006572	TRANSF	2769.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002381	0000001	1800.00	30/05/2005	000000051020	006572	TRANSF	137.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0002166	0000001	28.00	30/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002331	0000001	21656.10	30/05/2005	000000153680	006572	TRANSF	2187.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0002332	0000001	46.40	30/05/2005	000000153680	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002354	0000001	13838.21	30/05/2005	000000153680	006572	TRANSF	1089.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0002364	0000001	7500.00	30/05/2005	000000153680	006572	TRANSF	573.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0002377	0000001	20979.00	30/05/2005	000000153680	006572	TRANSF	1604.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0002384	0000001	4572.00	30/05/2005	000000153680	006572	TRANSF	482.74	1	Conta Corrente	NULL
SEC. DE SAUDE	0002401	0000001	17.25	30/05/2005	000000580430	006572	002102	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002356	0000001	450.00	30/05/2005	000000051020	006572	TRANSF	34.43	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002368	0000001	4000.00	30/05/2005	000000051020	006572	TRANSF	349.55	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002405	0000001	1045.00	30/05/2005	000000051039	006572	850912	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001845	0000001	1050.12	30/05/2005	000000580430	006572	002102	15.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001939	0000001	50.00	30/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001993	0000001	32.00	30/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002333	0000001	4245.00	30/05/2005	000000051020	006572	TRANSF	448.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002334	0000001	11.60	30/05/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002355	0000001	2700.00	30/05/2005	000000051020	006572	TRANSF	206.55	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002365	0000001	4300.00	30/05/2005	000000051020	006572	TRANSF	372.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002335	0000001	645.00	30/05/2005	000000051020	006572	TRANSF	104.45	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002336	0000001	2.90	30/05/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002366	0000001	2650.00	30/05/2005	000000051020	006572	TRANSF	246.28	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002367	0000001	3064.00	30/05/2005	000000051020	006572	TRANSF	277.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002441	0000001	100.00	31/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002146	0000001	50.00	31/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002427	0000001	138.54	31/05/2005	000000153680	006572	230332	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002301	0000001	100.00	31/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002511	0000001	2362.00	31/05/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002178	0000001	13.26	31/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002496	0000001	3115.00	31/05/2005	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002494	0000001	3.91	31/05/2005	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002495	0000001	6.05	31/05/2005	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002396	0000001	80.00	31/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002300	0000001	489.60	31/05/2005	000000051020	006572	299684	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002213	0000001	70.00	31/05/2005	000000000000	000000		3.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002026	0000001	70.00	31/05/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001621	0000001	2409.90	01/06/2005	000000054593	006572	850052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001563	0000001	496.12	01/06/2005	000000054593	006572	850053	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001627	0000001	496.12	01/06/2005	000000054593	006572	850053	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001348	0000001	560.00	01/06/2005	000000054593	006572	850051	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001312	0000001	3110.10	01/06/2005	000000054593	006572	850050	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001299	0000001	496.12	01/06/2005	000000054593	006572	850053	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002087	0000001	18.50	01/06/2005	000000000000	000000		0.93	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000013	45.00	01/06/2005	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001609	0000001	7950.00	01/06/2005	000000051020	006572	299685	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002156	0000001	150.00	01/06/2005	000000580228	006572	003635	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002162	0000001	1724.84	01/06/2005	000000580228	006572	003650	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002100	0000001	1367.60	01/06/2005	000000580228	006572	003640	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002195	0000001	27.20	01/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002233	0000001	32.00	01/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002223	0000001	64.00	01/06/2005	000000580228	006572	003638	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002241	0000001	2420.00	01/06/2005	000000580228	006572	003651	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001962	0000001	2196.00	01/06/2005	000000580228	006572	003652	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001979	0000001	4459.48	01/06/2005	000000580228	006572	003639	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002006	0000001	3617.54	01/06/2005	000000580228	006572	003649	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002041	0000001	650.00	01/06/2005	000000580228	006572	003633	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002042	0000001	456.00	01/06/2005	000000580228	006572	003634	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002022	0000001	1163.90	01/06/2005	000000580228	006572	003648	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002423	0000001	1321.60	01/06/2005	000000580228	006572	003646	105.72	1	Conta Corrente	NULL
SEC. DE SAUDE	0002424	0000001	1321.60	01/06/2005	000000580228	006572	003647	105.72	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002426	0000001	40.00	01/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002431	0000001	40.00	01/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002297	0000001	50.00	01/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002197	0000001	27.20	01/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002096	0000001	190.00	01/06/2005	000000051020	006572	299686	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002084	0000001	36.00	02/06/2005	000000000000	000000		1.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002415	0000001	56.00	02/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002419	0000001	27.20	02/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002457	0000001	200.00	02/06/2005	000000051020	006572	299700	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002459	0000001	250.00	02/06/2005	000000051020	006572	299701	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002461	0000001	260.00	02/06/2005	000000051020	006572	299690	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002463	0000001	400.00	02/06/2005	000000051020	006572	299692	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002464	0000001	260.00	02/06/2005	000000051020	006572	299697	13.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002266	0000001	153.94	02/06/2005	000000093866	006572	850381	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002269	0000001	103.07	02/06/2005	000000093866	006572	850377	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002416	0000001	47.60	02/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002422	0000001	200.00	02/06/2005	000000580422	006572	005560	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002409	0000001	1540.00	02/06/2005	000000580430	006572	002143	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002411	0000001	816.00	02/06/2005	000000580430	006572	002128	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002305	0000001	130.00	02/06/2005	000000580430	006572	002136	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002316	0000001	28.00	02/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002293	0000001	1168.00	02/06/2005	000000580430	006572	002142	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002345	0000001	645.80	02/06/2005	000000580430	006572	002133	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002450	0000001	250.00	02/06/2005	000000051020	006572	299688	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002452	0000001	400.00	02/06/2005	000000051020	006572	299691	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002453	0000001	500.00	02/06/2005	000000051020	006572	299694	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002458	0000001	250.00	02/06/2005	000000051020	006572	299705	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002460	0000001	1700.00	02/06/2005	000000580430	006572	002153	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002544	0000001	720.00	02/06/2005	000000051020	006572	299708	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002027	0000001	776.85	02/06/2005	000000580430	006572	002108	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002016	0000001	85.80	02/06/2005	000000580430	006572	002140	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001991	0000001	150.00	02/06/2005	000000580430	006572	002115	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002009	0000001	895.95	02/06/2005	000000580430	006572	002130	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001987	0000001	87.80	02/06/2005	000000580430	006572	002120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001944	0000001	422.32	02/06/2005	000000580430	006572	002150	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001935	0000001	1044.20	02/06/2005	000000580430	006572	002116	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001959	0000001	30.20	02/06/2005	000000580430	006572	002141	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002242	0000001	1255.00	02/06/2005	000000580430	006572	002105	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002222	0000001	50.00	02/06/2005	000000580430	006572	002123	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002246	0000001	686.50	02/06/2005	000000580430	006572	002119	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002260	0000001	1933.08	02/06/2005	000000093866	006572	850385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002262	0000001	1044.14	02/06/2005	000000093866	006572	850386	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002278	0000001	1245.20	02/06/2005	000000580430	006572	002129	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002282	0000001	20.00	02/06/2005	000000580430	006572	002137	1.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002283	0000001	15.00	02/06/2005	000000580430	006572	002152	0.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0002289	0000001	50.00	02/06/2005	000000580430	006572	002138	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002236	0000001	160.00	02/06/2005	000000580430	006572	002155	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002207	0000001	43.00	02/06/2005	000000000000	000000		2.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0002155	0000001	4000.00	02/06/2005	000000580430	006572	002154	624.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0002150	0000001	120.00	02/06/2005	000000580430	006572	002148	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002044	0000001	660.00	02/06/2005	000000580430	006572	002145	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002081	0000001	50.00	02/06/2005	000000580430	006572	002132	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002092	0000001	81.20	02/06/2005	000000580430	006572	002106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002176	0000001	1200.00	02/06/2005	000000580430	006572	002109	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002177	0000001	724.01	02/06/2005	000000580430	006572	002113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001849	0000001	493.63	02/06/2005	000000580430	006572	002107	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001851	0000001	320.00	02/06/2005	000000580430	006572	002139	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001853	0000002	1997.25	02/06/2005	000000580430	006572	002104	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001869	0000001	980.00	02/06/2005	000000580430	006572	002122	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001865	0000001	940.50	02/06/2005	000000580430	006572	002110	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001854	0000001	680.00	02/06/2005	000000580430	006572	002114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001929	0000001	160.00	02/06/2005	000000580430	006572	002144	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001926	0000001	150.00	02/06/2005	000000580430	006572	002127	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001872	0000001	550.00	02/06/2005	000000580430	006572	002134	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001897	0000001	1560.00	02/06/2005	000000580430	006572	002146	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001885	0000001	1531.86	02/06/2005	000000580430	006572	002124	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001839	0000001	153.90	02/06/2005	000000580430	006572	002126	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001829	0000001	691.90	02/06/2005	000000580430	006572	002112	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001796	0000001	2018.82	02/06/2005	000000580430	006572	002125	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001788	0000001	1947.00	02/06/2005	000000580430	006572	002135	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001762	0000001	7390.28	02/06/2005	000000580430	006572	002111	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001411	0000001	1212.54	02/06/2005	000000580430	006572	002121	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002456	0000001	100.00	02/06/2005	000000051020	006572	299699	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002264	0000001	284.88	02/06/2005	000000093866	006572	850379	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002267	0000001	648.81	02/06/2005	000000093866	006572	850382	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002449	0000001	250.00	02/06/2005	000000051020	006572	299693	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002451	0000001	500.00	02/06/2005	000000051020	006572	299695	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002455	0000001	150.00	02/06/2005	000000051020	006572	299696	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002462	0000001	252.00	02/06/2005	000000051020	006572	299689	12.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002465	0000001	600.00	02/06/2005	000000051020	006572	299698	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002257	0000001	1131.56	02/06/2005	000000051020	006572	299687	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002268	0000001	413.56	02/06/2005	000000093866	006572	850383	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002417	0000001	28.00	02/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0002255	0000001	337.02	02/06/2005	000000051020	006572	299706	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002250	0000001	190.33	02/06/2005	000000051020	006572	299706	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002251	0000001	472.75	02/06/2005	000000051020	006572	299706	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002252	0000001	1239.14	02/06/2005	000000051020	006572	299706	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002253	0000001	520.97	02/06/2005	000000051020	006572	299706	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002447	0000001	3400.00	02/06/2005	000000051020	006572	299703	588.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002448	0000001	1150.00	02/06/2005	000000051020	006572	299702	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001413	0000001	496.12	02/06/2005	000000054593	006572	850053	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001943	0000001	265.41	02/06/2005	000000051020	006572	299706	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002206	0000001	35.00	02/06/2005	000000000000	000000		1.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002265	0000001	10.61	02/06/2005	000000093866	006572	850380	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002270	0000001	1955.06	02/06/2005	000000093866	006572	850376	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002256	0000001	1079.60	02/06/2005	000000051020	006572	299706	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002298	0000001	28.00	02/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002418	0000001	16.00	02/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002263	0000001	1300.25	02/06/2005	000000093866	006572	850378	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002440	0000001	1800.00	03/06/2005	000000051020	006572	299704	185.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002428	0000001	280.00	03/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002429	0000001	140.00	03/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002430	0000001	140.00	03/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002215	0000001	40.00	03/06/2005	000000000000	000000		2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002217	0000001	50.00	03/06/2005	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002141	0000001	65.00	03/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002343	0000001	30.50	03/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002341	0000001	36.00	03/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001518	0000001	56.76	03/06/2005	000000580430	006572	002156	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002024	0000001	53.40	03/06/2005	000000000000	000000		2.67	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002031	0000001	29.15	03/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002025	0000001	25.00	03/06/2005	000000000000	000000		1.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002314	0000001	50.00	03/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002295	0000001	18.20	06/06/2005	000000051020	006572	299744	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002438	0000001	80.00	06/06/2005	000000051020	006572	299718	4.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002309	0000001	80.00	06/06/2005	000000051020	006572	299745	4.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002085	0000001	400.00	06/06/2005	000000091227	006572	850052	20.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002216	0000001	30.00	06/06/2005	000000051020	006572	299727	1.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002284	0000001	176.00	06/06/2005	000000051020	006572	299762	8.80	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001958	0000001	58.75	06/06/2005	000000051020	006572	299749	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002220	0000001	975.00	06/06/2005	000000051020	006572	299764	48.75	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001895	0000001	40.00	06/06/2005	000000051020	006572	299736	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002000	0000001	38.00	06/06/2005	000000051020	006572	299751	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002329	0000001	120.00	06/06/2005	000000051020	006572	299732	6.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001519	0000001	1170.00	06/06/2005	000000051020	006572	299764	58.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002261	0000001	106.26	06/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001456	0000001	120.00	06/06/2005	000000051020	006572	299764	6.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001766	0000001	800.00	06/06/2005	000000051020	006572	299761	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001776	0000001	130.00	06/06/2005	000000051020	006572	299764	6.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002003	0000001	48.00	06/06/2005	000000051020	006572	299720	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001992	0000001	202.00	06/06/2005	000000051020	006572	299753	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002129	0000001	891.06	06/06/2005	000000051020	006572	299750	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001870	0000001	240.00	06/06/2005	000000051020	006572	299731	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001906	0000001	59.00	06/06/2005	000000051020	006572	299713	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001982	0000001	30.50	06/06/2005	000000051020	006572	299720	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001983	0000001	39.90	06/06/2005	000000051020	006572	299720	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001961	0000001	39.60	06/06/2005	000000051020	006572	299749	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001764	0000001	337.70	06/06/2005	000000051020	006572	299723	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001765	0000001	23.70	06/06/2005	000000051020	006572	299723	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001852	0000001	122.50	06/06/2005	000000051020	006572	299722	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001810	0000001	400.00	06/06/2005	000000051020	006572	299726	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001442	0000001	56.10	06/06/2005	000000051020	006572	299738	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001613	0000001	240.00	06/06/2005	000000051020	006572	299731	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002028	0000001	1129.00	06/06/2005	000000580430	006572	002164	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002043	0000001	2941.80	06/06/2005	000000580430	006572	002157	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002048	0000001	400.00	06/06/2005	000000153680	006572	230341	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002054	0000001	104.00	06/06/2005	000000153680	006572	230335	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002055	0000001	104.00	06/06/2005	000000153680	006572	230335	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002059	0000001	104.00	06/06/2005	000000153680	006572	230340	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002060	0000001	104.00	06/06/2005	000000153680	006572	230340	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002061	0000001	104.00	06/06/2005	000000153680	006572	230340	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002067	0000001	104.00	06/06/2005	000000153680	006572	230351	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002068	0000001	104.00	06/06/2005	000000153680	006572	230351	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002069	0000001	104.00	06/06/2005	000000153680	006572	230351	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002072	0000001	52.00	06/06/2005	000000153680	006572	230351	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0001942	0000001	1048.81	06/06/2005	000000153680	006572	230363	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001971	0000001	3088.80	06/06/2005	000000580430	006572	002160	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001989	0000001	1740.00	06/06/2005	000000580430	006572	002159	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001990	0000001	320.00	06/06/2005	000000580430	006572	002167	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001986	0000001	65.00	06/06/2005	000000580422	006572	005561	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002001	0000001	90.00	06/06/2005	000000153680	006572	230356	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002004	0000001	129.00	06/06/2005	000000153680	006572	230356	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002011	0000001	32.50	06/06/2005	000000153680	006572	230339	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002007	0000001	340.00	06/06/2005	000000580422	006572	005565	17.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002164	0000001	1668.60	06/06/2005	000000153680	006572	230339	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002184	0000001	120.00	06/06/2005	000000153680	006572	230334	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002194	0000001	650.00	06/06/2005	000000580430	006572	002158	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002093	0000001	183.00	06/06/2005	000000153680	006572	230333	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002093	0000002	0.50	06/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002082	0000001	120.00	06/06/2005	000000153680	006572	230354	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002099	0000001	7736.55	06/06/2005	000000580430	006572	002163	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002151	0000001	60.00	06/06/2005	000000153680	006572	230348	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002202	0000001	81.20	06/06/2005	000000153680	006572	230334	4.06	1	Conta Corrente	NULL
SEC. DE SAUDE	0002224	0000001	30.00	06/06/2005	000000153680	006572	230337	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002290	0000001	50.00	06/06/2005	000000153680	006572	230352	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002291	0000001	5275.80	06/06/2005	000000580422	006572	005562	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002288	0000001	100.00	06/06/2005	000000153680	006572	230353	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002280	0000001	35.00	06/06/2005	000000153680	006572	230361	1.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0002248	0000001	111.54	06/06/2005	000000153680	006572	230362	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002243	0000001	680.00	06/06/2005	000000153680	006572	230360	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002491	0000001	1028.46	06/06/2005	000000580430	006572	002161	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002510	0000001	320.00	06/06/2005	000000051020	006572	299728	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002347	0000001	362.20	06/06/2005	000000580422	006572	005564	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002348	0000001	198.40	06/06/2005	000000580422	006572	005564	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002296	0000001	13.00	06/06/2005	000000153680	006572	230349	0.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0002318	0000001	660.00	06/06/2005	000000153680	006572	230356	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002319	0000001	200.00	06/06/2005	000000153680	006572	230356	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002320	0000001	60.00	06/06/2005	000000153680	006572	230356	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002412	0000001	42.90	06/06/2005	000000051020	006572	299733	2.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0002413	0000001	1056.00	06/06/2005	000000580422	006572	005566	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002410	0000001	64.80	06/06/2005	000000580422	006572	005563	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002389	0000001	56.00	06/06/2005	000000153680	006572	230342	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002392	0000001	62.15	06/06/2005	000000580430	006572	002165	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002393	0000001	299.17	06/06/2005	000000580430	006572	002165	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002397	0000001	0.25	06/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002400	0000001	74.40	06/06/2005	000000153680	006572	230345	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002425	0000001	11.08	06/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002432	0000001	127.90	06/06/2005	000000580430	006572	002162	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002446	0000001	28.00	06/06/2005	000000153680	006572	230338	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001529	0000001	120.00	06/06/2005	000000153680	006572	230354	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001481	0000001	104.00	06/06/2005	000000153680	006572	230335	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001527	0000001	104.00	06/06/2005	000000153680	006572	230335	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001691	0000001	95.50	06/06/2005	000000153680	006572	230358	4.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0001692	0000001	250.00	06/06/2005	000000153680	006572	230355	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001633	0000001	150.00	06/06/2005	000000153680	006572	230355	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001631	0000001	104.00	06/06/2005	000000153680	006572	230335	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001773	0000001	150.00	06/06/2005	000000153680	006572	230355	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001777	0000001	250.00	06/06/2005	000000153680	006572	230355	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001778	0000001	52.00	06/06/2005	000000153680	006572	230335	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0001779	0000001	160.00	06/06/2005	000000153680	006572	230343	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001789	0000001	223.00	06/06/2005	000000153680	006572	230336	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001753	0000001	184.20	06/06/2005	000000580422	006572	005564	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001750	0000001	1150.00	06/06/2005	000000153680	006572	230347	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001814	0000001	1500.00	06/06/2005	000000153680	006572	230359	75.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001888	0000001	296.10	06/06/2005	000000153680	006572	230350	14.81	1	Conta Corrente	NULL
SEC. DE SAUDE	0001889	0000001	203.00	06/06/2005	000000153680	006572	230350	10.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0001890	0000001	84.00	06/06/2005	000000153680	006572	230346	4.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001891	0000001	147.00	06/06/2005	000000153680	006572	230346	7.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0001905	0000001	342.72	06/06/2005	000000153680	006572	230339	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001913	0000001	12.00	06/06/2005	000000153680	006572	230356	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001871	0000001	150.00	06/06/2005	000000153680	006572	230344	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001407	0000001	130.00	06/06/2005	000000153680	006572	230347	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001457	0000001	240.00	06/06/2005	000000153680	006572	230357	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000725	0000002	930.93	06/06/2005	000000580422	006572	005567	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000725	0000003	1049.60	06/06/2005	000000580430	006572	002166	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000726	0000002	320.31	06/06/2005	000000580430	006572	002166	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002311	0000001	350.00	06/06/2005	000000051020	006572	299745	17.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002342	0000001	425.00	06/06/2005	000000051020	006572	299746	21.25	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002219	0000001	160.00	06/06/2005	000000051020	006572	299730	8.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001960	0000001	69.50	06/06/2005	000000051020	006572	299749	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002437	0000001	40.00	06/06/2005	000000051020	006572	299718	2.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002444	0000001	57.00	06/06/2005	000000051020	006572	299719	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001909	0000001	95.70	06/06/2005	000000051020	006572	299713	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001813	0000001	450.00	06/06/2005	000000051020	006572	299752	22.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001755	0000001	88.00	06/06/2005	000000051020	006572	299738	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001775	0000001	120.00	06/06/2005	000000051020	006572	299758	6.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002578	0000001	305.00	06/06/2005	000000051020	006572	299711	15.25	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002579	0000001	150.00	06/06/2005	000000051020	006572	299726	7.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002174	0000001	220.80	06/06/2005	000000051020	006572	299743	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002407	0000001	270.00	06/06/2005	000000051020	006572	299724	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002287	0000001	50.00	06/06/2005	000000051020	006572	299737	2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002294	0000001	11.90	06/06/2005	000000051020	006572	299735	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002299	0000001	190.00	06/06/2005	000000051020	006572	299719	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002485	0000001	190.00	06/06/2005	000000051020	006572	299760	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002486	0000001	195.00	06/06/2005	000000051020	006572	299719	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002492	0000001	1200.00	06/06/2005	000000051020	006572	299766	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002439	0000001	60.00	06/06/2005	000000051020	006572	299718	3.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002240	0000001	600.00	06/06/2005	000000051020	006572	299712	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002493	0000001	1237.74	06/06/2005	000000051020	006572	299765	61.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002089	0000001	20.00	06/06/2005	000000091227	006572	850053	1.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002010	0000001	104.00	06/06/2005	000000051020	006572	299724	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001956	0000001	11.00	06/06/2005	000000051020	006572	299749	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001973	0000001	59.64	06/06/2005	000000051020	006572	299724	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001928	0000001	20.00	06/06/2005	000000051020	006572	299721	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001904	0000001	236.67	06/06/2005	000000051020	006572	299724	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001850	0000001	900.00	06/06/2005	000000051020	006572	299740	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001754	0000001	205.70	06/06/2005	000000051020	006572	299738	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001812	0000001	600.00	06/06/2005	000000051020	006572	299747	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001443	0000001	32.50	06/06/2005	000000051020	006572	299738	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001264	0000002	100.00	06/06/2005	000000051020	006572	299709	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001281	0000001	180.00	06/06/2005	000000051020	006572	299725	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002406	0000001	96.00	06/06/2005	000000051020	006572	299714	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002218	0000001	196.80	06/06/2005	000000051020	006572	299729	9.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001974	0000001	27.33	06/06/2005	000000051020	006572	299724	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002442	0000001	48.41	06/06/2005	000000051020	006572	299724	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002079	0000001	240.00	06/06/2005	000000051020	006572	299730	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002312	0000001	380.00	06/06/2005	000000051020	006572	299745	19.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002505	0000001	95.20	06/06/2005	000000051020	006572	299742	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001963	0000001	237.50	06/06/2005	000000051020	006572	299710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001963	0000002	12.50	06/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001685	0000001	90.00	06/06/2005	000000051020	006572	299734	4.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001689	0000001	124.10	06/06/2005	000000051020	006572	299754	6.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001783	0000001	240.00	06/06/2005	000000051020	006572	299764	12.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002313	0000001	180.00	06/06/2005	000000051020	006572	299745	9.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002175	0000001	148.80	06/06/2005	000000051020	006572	299715	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002443	0000001	17.72	06/06/2005	000000051020	006572	299724	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002398	0000001	43.95	06/06/2005	000000091227	006572	850054	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002500	0000001	720.00	06/06/2005	000000091227	006572	850055	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002501	0000001	180.00	06/06/2005	000000091227	006572	850055	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002502	0000001	135.00	06/06/2005	000000051020	006572	299724	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002107	0000001	109.90	06/06/2005	000000051020	006572	299724	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002080	0000001	120.00	06/06/2005	000000051020	006572	299730	6.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001916	0000001	175.00	06/06/2005	000000051020	006572	299753	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002136	0000001	159.95	06/06/2005	000000153699	006572	230351	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002077	0000001	140.00	06/06/2005	000000153699	006572	230347	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002078	0000001	240.00	06/06/2005	000000153699	006572	230330	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002086	0000001	194.00	06/06/2005	000000153699	006572	230339	9.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002088	0000001	145.00	06/06/2005	000000153699	006572	230335	7.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002090	0000001	490.00	06/06/2005	000000153699	006572	230331	24.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002091	0000001	77.00	06/06/2005	000000153699	006572	230325	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001945	0000001	200.00	06/06/2005	000000153699	006572	230336	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001994	0000001	24.00	06/06/2005	000000153699	006572	230329	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001997	0000001	19.00	06/06/2005	000000153699	006572	230343	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001998	0000001	36.00	06/06/2005	000000153699	006572	230343	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001999	0000001	330.00	06/06/2005	000000153699	006572	230343	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002002	0000001	123.00	06/06/2005	000000153699	006572	230343	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002277	0000001	30.00	06/06/2005	000000153699	006572	230349	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002279	0000001	364.00	06/06/2005	000000051020	006572	299716	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002286	0000001	28.00	06/06/2005	000000153699	006572	230348	1.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002231	0000001	60.00	06/06/2005	000000153699	006572	230350	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002234	0000001	25.50	06/06/2005	000000153699	006572	230340	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002249	0000001	85.00	06/06/2005	000000153699	006572	230352	4.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001957	0000001	13.20	06/06/2005	000000153699	006572	230342	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001964	0000001	418.00	06/06/2005	000000153699	006572	230324	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001964	0000002	22.00	06/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001970	0000001	20.00	06/06/2005	000000153699	006572	230326	1.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001894	0000001	381.40	06/06/2005	000000153699	006572	230345	19.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001911	0000001	41.00	06/06/2005	000000153699	006572	230343	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001912	0000001	63.00	06/06/2005	000000153699	006572	230343	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001847	0000001	1886.57	06/06/2005	000000153699	006572	230323	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001781	0000001	260.00	06/06/2005	000000153699	006572	230344	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002504	0000001	64.00	06/06/2005	000000051020	006572	299748	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002497	0000001	180.00	06/06/2005	000000051020	006572	299768	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002498	0000001	120.00	06/06/2005	000000051020	006572	299767	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002203	0000001	269.00	06/06/2005	000000153699	006572	230334	13.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002258	0000001	17.50	06/06/2005	000000153699	006572	230327	0.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002310	0000001	60.00	06/06/2005	000000153699	006572	230341	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001644	0000001	240.00	06/06/2005	000000153699	006572	230328	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001837	0000001	96.00	06/06/2005	000000153699	006572	230346	4.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001759	0000001	77.83	06/06/2005	000000153699	006572	230333	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001763	0000001	334.00	06/06/2005	000000153699	006572	230332	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001772	0000001	180.00	06/06/2005	000000153699	006572	230338	9.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001774	0000001	52.50	06/06/2005	000000153699	006572	230348	2.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001234	0000001	32.00	06/06/2005	000000153699	006572	230337	1.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002285	0000001	78.00	06/06/2005	000000051020	006572	299762	3.90	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002168	0000001	60.50	06/06/2005	000000051020	006572	299735	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002394	0000001	190.00	06/06/2005	000000051020	006572	299756	9.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002395	0000001	240.00	06/06/2005	000000051020	006572	299741	12.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001693	0000001	120.00	06/06/2005	000000051020	006572	299717	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002237	0000001	1190.00	06/06/2005	000000051020	006572	299757	59.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002014	0000001	236.00	06/06/2005	000000051020	006572	299719	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001561	0000001	1540.00	06/06/2005	000000051020	006572	299763	77.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001634	0000001	77.70	06/06/2005	000000051020	006572	299759	3.89	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001827	0000001	2800.00	06/06/2005	000000091227	006572	850052	140.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001864	0000001	335.00	06/06/2005	000000051020	006572	299755	16.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002598	0000001	380.00	07/06/2005	000000051039	006572	850913	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002599	0000001	70.00	07/06/2005	000000051039	006572	850913	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002693	0000001	80.00	07/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001132	0000001	370.00	07/06/2005	000000139521	006572	850043	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001767	0000001	340.00	07/06/2005	000000580228	006572	003656	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001841	0000001	1069.80	07/06/2005	000000101230	006572	850115	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001439	0000001	115.00	07/06/2005	000000580228	006572	003656	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001461	0000001	1930.00	07/06/2005	000000580228	006572	003656	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002408	0000001	659.95	07/06/2005	000000580228	006572	003653	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002414	0000001	988.80	07/06/2005	000000580228	006572	003655	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002469	0000001	1178.95	07/06/2005	000000580228	006572	003653	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002582	0000001	70.00	07/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001915	0000001	1674.00	07/06/2005	000000580228	006572	003656	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002221	0000001	1300.00	07/06/2005	000000580228	006572	003656	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002019	0000001	383.00	07/06/2005	000000139521	006572	850044	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002595	0000001	2200.00	07/06/2005	000000051039	006572	850914	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002097	0000001	64.00	07/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001980	0000001	262.70	07/06/2005	000000066796	006572	850109	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001981	0000001	250.85	07/06/2005	000000066796	006572	850110	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001984	0000001	164.45	07/06/2005	000000101230	006572	850116	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002132	0000001	698.90	07/06/2005	000000066796	006572	850111	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002476	0000001	50.00	07/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002477	0000001	50.00	07/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002525	0000001	50.00	07/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002535	0000001	96.00	07/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002536	0000001	32.00	07/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002474	0000001	40.00	07/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002597	0000001	360.00	07/06/2005	000000051039	006572	850913	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002225	0000001	30.00	08/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002516	0000001	8552.00	08/06/2005	000000580422	006572	TRANSF	652.74	1	Conta Corrente	NULL
SEC. DE SAUDE	0002517	0000001	2689.00	08/06/2005	000000580430	006572	TRANSF	207.19	1	Conta Corrente	NULL
SEC. DE SAUDE	0002518	0000001	2441.30	08/06/2005	000000580430	006572	TRANSF	187.93	1	Conta Corrente	NULL
SEC. DE SAUDE	0002519	0000001	6227.69	08/06/2005	000000580430	006572	TRANSF	600.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0002520	0000001	6499.47	08/06/2005	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002521	0000001	43980.00	08/06/2005	000000580430	006572	TRANSF	9029.58	1	Conta Corrente	NULL
SEC. DE SAUDE	0002588	0000001	200.00	08/06/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002589	0000001	172.50	08/06/2005	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002542	0000001	163.20	08/06/2005	000000051039	006572	850916	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002571	0000001	96.00	08/06/2005	000000051039	006572	850916	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002601	0000001	225.00	08/06/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002641	0000001	12825.03	10/06/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002666	0000001	1724.59	10/06/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002667	0000001	6086.82	10/06/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001969	0000002	1493.52	10/06/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002668	0000001	981.68	10/06/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002615	0000001	20.00	10/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002167	0000001	3000.00	10/06/2005	000000051020	006572	299771	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002404	0000001	28.00	10/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002523	0000001	50.00	10/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002575	0000001	45.00	10/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002506	0000001	260.00	13/06/2005	000000152358	006572	850003	19.89	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002507	0000001	1625.00	13/06/2005	000000152366	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002508	0000001	260.00	13/06/2005	00000015234X	006572	850049	19.89	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002508	0000002	260.00	13/06/2005	00000015234X	006572	850050	19.89	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002508	0000003	260.00	13/06/2005	00000015234X	006572	850051	19.89	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002508	0000004	260.00	13/06/2005	00000015234X	006572	850052	19.89	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002508	0000005	260.00	13/06/2005	00000015234X	006572	850053	19.89	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002509	0000001	3750.00	13/06/2005	000000152323	006572	850006	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002590	0000001	812.00	13/06/2005	000000051020	006572	299774	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002614	0000001	40.00	13/06/2005	000000051020	006572	299772	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002721	0000001	424.00	13/06/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002515	0000001	4580.00	13/06/2005	000000072613	006572	231728	790.37	1	Conta Corrente	NULL
SEC. DE SAUDE	0002317	0000001	16.00	13/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002613	0000001	748.00	13/06/2005	000000051020	006572	299776	37.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001965	0000001	3000.00	13/06/2005	000000051020	006572	299775	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002720	0000001	424.00	13/06/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002697	0000001	70.00	13/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002678	0000001	7200.41	14/06/2005	000000580228	006572	003657	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002740	0000001	80.00	14/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002634	0000001	370.00	14/06/2005	000000051020	006572	299778	9.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002673	0000001	2010.52	14/06/2005	000000051020	006572	299779	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002023	0000002	59.80	14/06/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002540	0000001	3000.00	14/06/2005	000000580430	006572	002173	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002674	0000001	9098.14	14/06/2005	000000153680	006572	230364	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002672	0000001	4084.31	14/06/2005	000000051020	006572	299780	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002655	0000001	40.00	14/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002656	0000001	40.00	14/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002657	0000001	40.00	14/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002658	0000001	50.00	14/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002736	0000001	206.90	15/06/2005	000000152358	006572	850011	10.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002698	0000001	103.30	15/06/2005	000000152358	006572	850012	5.17	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002699	0000001	309.00	15/06/2005	000000152358	006572	850008	15.45	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002700	0000001	258.25	15/06/2005	000000152358	006572	850007	12.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002701	0000001	258.25	15/06/2005	000000152358	006572	850013	12.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002702	0000001	103.30	15/06/2005	000000152358	006572	850016	5.17	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002703	0000001	258.25	15/06/2005	000000152358	006572	850014	12.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002704	0000001	413.20	15/06/2005	000000152358	006572	850015	20.66	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002705	0000001	258.25	15/06/2005	000000152358	006572	850006	12.92	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002706	0000001	309.00	15/06/2005	000000152358	006572	850004	15.45	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002707	0000001	103.30	15/06/2005	000000152358	006572	850005	5.17	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002716	0000001	309.00	15/06/2005	000000152358	006572	850009	15.45	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002717	0000001	206.90	15/06/2005	000000152358	006572	850010	10.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002654	0000001	50.00	15/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002475	0000001	50.00	15/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002035	0000001	50.00	15/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002694	0000001	28.00	15/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002695	0000001	28.00	15/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002639	0000001	16.00	15/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002640	0000001	47.60	15/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002584	0000001	16.00	15/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002604	0000001	16.00	15/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002605	0000001	16.00	15/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002543	0000001	16.00	15/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002561	0000001	47.60	15/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002564	0000001	32.00	15/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002565	0000001	72.00	15/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002566	0000001	64.00	15/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002534	0000001	28.00	15/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002503	0000001	16.00	15/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002470	0000001	15000.00	15/06/2005	000000580422	006572	005570	1136.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0002471	0000001	10319.18	15/06/2005	000000580422	006572	005569	3035.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0002472	0000001	8502.75	15/06/2005	000000580422	006572	005569	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002473	0000001	64590.00	15/06/2005	000000580422	006572	005568	13145.59	1	Conta Corrente	NULL
SEC. DE SAUDE	0002758	0000001	182.50	15/06/2005	000000580422	006572	005571	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002585	0000001	23.60	15/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002567	0000001	28.00	15/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002402	0000001	218.05	15/06/2005	000000051020	006572	299783	10.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000763	0000003	3250.00	15/06/2005	000000051063	006572	850066	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002663	0000001	168.00	15/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002769	0000001	83.33	16/06/2005	000000051020	006572	299786	6.37	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002558	0000001	76.00	16/06/2005	000000051020	006572	299787	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002632	0000001	97.50	16/06/2005	000000051020	006572	299787	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002686	0000001	155.00	16/06/2005	000000051020	006572	299785	7.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0002770	0000001	134.99	16/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002576	0000001	1100.00	16/06/2005	000000580422	006572	005572	99.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002687	0000001	90.00	16/06/2005	000000051020	006572	299785	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002688	0000001	20.00	16/06/2005	000000051020	006572	299785	1.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002533	0000001	57.00	16/06/2005	000000051020	006572	299787	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002557	0000001	57.00	16/06/2005	000000051020	006572	299787	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002621	0000001	58.50	16/06/2005	000000051020	006572	299787	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002661	0000001	27.20	17/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002577	0000001	1100.00	17/06/2005	000000051020	006572	299790	99.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002607	0000001	47.60	17/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002603	0000001	16.00	17/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002530	0000001	16.00	17/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002766	0000001	7.66	17/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002820	0000001	4791.98	17/06/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002612	0000001	47.60	17/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002809	0000001	772.00	17/06/2005	000000072389	006572	850231	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002810	0000001	8129.10	17/06/2005	000000072389	006572	850229	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002811	0000001	490.00	17/06/2005	000000072389	006572	850229	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002802	0000001	1116.50	17/06/2005	000000072389	006572	850230	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001394	0000001	41.67	17/06/2005	000000051039	006572	850917	3.19	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002797	0000001	480.00	17/06/2005	000000051020	006572	299789	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002165	0000001	195.00	17/06/2005	000000051020	006572	299788	9.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002522	0000001	50.00	17/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002682	0000001	187.50	17/06/2005	000000051039	006572	850918	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002683	0000001	10.62	17/06/2005	000000051039	006572	850919	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002829	0000001	14.50	20/06/2005	000000093866	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002830	0000001	4935.33	20/06/2005	000000093866	006572	TRANSF	555.55	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002882	0000001	4300.00	20/06/2005	000000093866	006572	TRANSF	372.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002907	0000001	2700.00	20/06/2005	000000093866	006572	TRANSF	206.55	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002884	0000001	3064.00	20/06/2005	000000093866	006572	TRANSF	277.95	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002865	0000001	645.00	20/06/2005	000000093866	006572	TRANSF	113.90	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002866	0000001	2.90	20/06/2005	000000093866	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002883	0000001	2650.00	20/06/2005	000000093866	006572	TRANSF	246.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002752	0000001	2205.00	20/06/2005	000000051039	006572	850920	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002753	0000001	2220.00	20/06/2005	000000580228	006572	003658	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002679	0000001	6820.00	20/06/2005	000000139521	006572	850045	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002869	0000001	1910.00	20/06/2005	000000153699	006572	TRANSF	152.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002870	0000001	4.35	20/06/2005	000000153699	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002886	0000001	1661.00	20/06/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002887	0000001	10962.18	20/06/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002888	0000001	73260.02	20/06/2005	000000580228	006572	TRANSF	10223.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002889	0000001	140.65	20/06/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002890	0000001	12700.83	20/06/2005	000000153699	006572	TRANSF	1387.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002891	0000001	30.45	20/06/2005	000000153699	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002892	0000001	97.47	20/06/2005	000000153699	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002893	0000001	58994.86	20/06/2005	000000580228	006572	TRANSF	6737.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002894	0000001	116.02	20/06/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002895	0000001	126.15	20/06/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002896	0000001	4976.95	20/06/2005	000000093866	006572	TRANSF	376.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002897	0000001	48.33	20/06/2005	000000093866	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002879	0000001	1710.00	20/06/2005	000000093866	006572	TRANSF	213.94	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002905	0000001	10940.00	20/06/2005	000000093866	006572	TRANSF	1007.05	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002913	0000001	32095.70	20/06/2005	000000051020	006572	TRANSF	4518.61	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002913	0000002	3082.94	20/06/2005	000000093866	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002914	0000001	120.35	20/06/2005	000000093866	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002915	0000001	64.79	20/06/2005	000000093866	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0002878	0000001	2519.26	20/06/2005	000000093866	006572	TRANSF	325.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002783	0000001	96.00	20/06/2005	000000051020	006572	299794	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002794	0000001	96.00	20/06/2005	000000051020	006572	299794	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002795	0000001	120.00	20/06/2005	000000051020	006572	299793	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002821	0000001	2191.40	20/06/2005	000000093866	006572	TRANSF	369.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002822	0000001	4.35	20/06/2005	000000093866	006572	TRANSF	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002875	0000001	5909.40	20/06/2005	000000093866	006572	TRANSF	523.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002899	0000001	1800.00	20/06/2005	000000093866	006572	TRANSF	137.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002904	0000001	3300.00	20/06/2005	000000093866	006572	TRANSF	454.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002823	0000001	34.80	20/06/2005	000000093866	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002824	0000001	10399.85	20/06/2005	000000093866	006572	TRANSF	1397.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002871	0000001	300.00	20/06/2005	000000093866	006572	TRANSF	22.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002876	0000001	2506.52	20/06/2005	000000093866	006572	TRANSF	234.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002900	0000001	3160.00	20/06/2005	000000135542	006572	TRANSF	288.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002901	0000001	5.80	20/06/2005	000000135542	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002825	0000001	4595.00	20/06/2005	000000093866	006572	TRANSF	602.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002826	0000001	4.35	20/06/2005	000000093866	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002867	0000001	600.00	20/06/2005	000000093866	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002868	0000001	4310.00	20/06/2005	000000093866	006572	TRANSF	222.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002873	0000001	150.00	20/06/2005	000000093866	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002874	0000001	300.00	20/06/2005	000000093866	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002877	0000001	5460.40	20/06/2005	000000093866	006572	TRANSF	448.52	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002909	0000001	60.03	20/06/2005	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002911	0000001	2207.50	20/06/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002912	0000001	3822.43	20/06/2005	000000072389	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002827	0000001	21450.27	20/06/2005	000000153680	006572	TRANSF	2142.44	1	Conta Corrente	NULL
SEC. DE SAUDE	0002828	0000001	46.40	20/06/2005	000000153680	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002880	0000001	7500.00	20/06/2005	000000153680	006572	TRANSF	573.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0002902	0000001	5064.00	20/06/2005	000000153680	006572	TRANSF	520.38	1	Conta Corrente	NULL
SEC. DE SAUDE	0002903	0000001	21526.33	20/06/2005	000000580430	006572	TRANSF	1951.77	1	Conta Corrente	NULL
SEC. DE SAUDE	0002906	0000001	16738.21	20/06/2005	000000580430	006572	TRANSF	1326.22	1	Conta Corrente	NULL
SEC. DE SAUDE	0002420	0000001	260.00	20/06/2005	000000580422	006572	005573	13.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002421	0000001	520.00	20/06/2005	000000580422	006572	005575	26.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002574	0000001	362.00	20/06/2005	000000580430	006572	002174	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002644	0000001	840.00	20/06/2005	000000580422	006572	005574	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002872	0000001	450.00	20/06/2005	000000093866	006572	TRANSF	34.43	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002885	0000001	4000.00	20/06/2005	000000093866	006572	TRANSF	349.55	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002772	0000001	160.00	21/06/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000014	3.00	21/06/2005	000000093866	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002788	0000001	64.00	21/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002959	0000001	800.00	21/06/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002803	0000001	25368.38	21/06/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002851	0000001	80.00	21/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002943	0000001	2335.98	21/06/2005	000000134503	006572	850117	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002817	0000001	802.06	22/06/2005	000000093866	006572	850388	40.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002979	0000001	1551.06	22/06/2005	000000093866	006572	850387	77.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002982	0000001	1167.84	22/06/2005	000000139505	006572	850082	58.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002983	0000001	1938.00	22/06/2005	000000139505	006572	850090	96.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002964	0000001	1868.40	22/06/2005	000000139505	006572	850091	93.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002965	0000001	1593.00	22/06/2005	000000139505	006572	850081	79.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002966	0000001	1329.30	22/06/2005	000000139505	006572	850085	66.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002968	0000001	902.36	22/06/2005	000000139505	006572	850086	45.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002969	0000001	1486.26	22/06/2005	000000139505	006572	850093	74.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002970	0000001	467.10	22/06/2005	000000134503	006572	850124	23.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002971	0000001	1308.96	22/06/2005	000000139505	006572	850089	65.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002972	0000001	1620.00	22/06/2005	000000134503	006572	850121	81.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002973	0000001	1210.32	22/06/2005	000000139505	006572	850083	60.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002974	0000001	1620.00	22/06/2005	000000139505	006572	850088	81.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002975	0000001	424.62	22/06/2005	000000134503	006572	850122	21.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002976	0000001	1486.26	22/06/2005	000000139505	006572	850092	74.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002977	0000001	672.41	22/06/2005	000000139505	006572	850087	33.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002660	0000001	32.00	22/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002832	0000001	316.45	22/06/2005	000000580228	006572	003659	25.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002833	0000001	315.00	22/06/2005	000000580228	006572	003661	79.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002834	0000001	316.45	22/06/2005	000000580228	006572	003660	25.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002841	0000001	1584.00	22/06/2005	000000134503	006572	850119	79.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002842	0000001	1332.00	22/06/2005	000000134503	006572	850120	66.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002568	0000001	16.00	22/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002193	0000001	16.00	22/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0001899	0000001	36.00	22/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002562	0000001	27.20	22/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002606	0000001	16.00	22/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002843	0000001	500.00	22/06/2005	000000580422	006572	005576	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002768	0000001	100.00	22/06/2005	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002796	0000001	64.00	23/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002454	0000001	20.00	23/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002910	0000001	5903.68	24/06/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002908	0000001	1672.70	24/06/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001965	0000002	1000.00	27/06/2005	000000051020	006572	299797	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002492	0000002	1115.79	27/06/2005	000000051020	006572	299798	115.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002594	0000001	1121.00	27/06/2005	000000580228	006572	003662	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003023	0000001	1102.96	27/06/2005	000000139505	006572	850094	55.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0002773	0000001	16.00	27/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002677	0000001	520.00	27/06/2005	000000051020	006572	299795	26.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002864	0000001	200.00	27/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002541	0000001	1120.00	27/06/2005	000000051020	006572	299801	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002836	0000001	40.00	28/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002839	0000001	50.00	28/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002847	0000001	50.00	28/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002848	0000001	50.00	28/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002849	0000001	50.00	28/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002845	0000001	50.00	28/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002852	0000001	34.80	28/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002855	0000001	15.12	28/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002856	0000001	12.33	28/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003006	0000001	1580.00	28/06/2005	000000051020	006572	299803	79.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003007	0000001	1000.00	28/06/2005	000000051020	006572	299806	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003013	0000001	200.00	28/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002798	0000001	32.92	28/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002799	0000001	14.10	28/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002861	0000001	28.00	28/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002963	0000001	120.00	28/06/2005	000000580422	006572	005577	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002714	0000001	139.26	28/06/2005	000000051020	006572	299808	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002831	0000001	218.91	28/06/2005	000000051020	006572	299807	10.95	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002671	0000001	35.27	28/06/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003020	0000001	80.00	28/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002857	0000001	11.64	28/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002739	0000001	2.92	28/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002675	0000001	3.01	28/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002898	0000001	8000.00	28/06/2005	000000051020	006572	299804	1934.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002898	0000002	4000.00	28/06/2005	000000051020	006572	299805	834.72	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002670	0000001	12704.48	28/06/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003070	0000001	576.62	30/06/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003071	0000001	2035.15	30/06/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003073	0000001	3.91	30/06/2005	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003074	0000001	6.05	30/06/2005	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003202	0000001	554.20	30/06/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003203	0000001	6373.36	30/06/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002816	0000001	28.00	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002814	0000001	47.60	30/06/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003072	0000001	2362.00	30/06/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003022	0000001	62.15	01/07/2005	000000051020	006572	299809	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003026	0000001	8.57	01/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003032	0000001	54.57	01/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003038	0000001	617.13	01/07/2005	000000051020	006572	299810	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003038	0000002	15.68	01/07/2005	000000051020	006572	299809	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003181	0000001	20.00	01/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002754	0000001	16.00	01/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002863	0000001	286.32	01/07/2005	000000051020	006572	299809	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002853	0000001	238.55	01/07/2005	000000051020	006572	299809	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002958	0000001	16.00	01/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002991	0000001	28.00	01/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002992	0000001	28.00	01/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003012	0000001	65.00	01/07/2005	000000000000	000000		3.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002819	0000001	47.60	01/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003036	0000001	345.77	01/07/2005	000000051020	006572	299809	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003037	0000001	659.45	01/07/2005	000000051020	006572	299809	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003033	0000001	838.89	01/07/2005	000000051020	006572	299809	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003034	0000001	1715.91	01/07/2005	000000051020	006572	299809	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003035	0000001	417.00	01/07/2005	000000051020	006572	299809	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003039	0000001	580.52	01/07/2005	000000051020	006572	299809	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003040	0000001	467.64	01/07/2005	000000051020	006572	299809	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002838	0000001	50.00	01/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002840	0000001	50.00	04/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002837	0000001	60.00	04/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003004	0000001	40.00	04/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003014	0000001	40.00	04/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003083	0000001	260.00	04/07/2005	000000051020	006572	299835	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003090	0000001	200.00	04/07/2005	000000051020	006572	299848	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003093	0000001	250.00	04/07/2005	000000051020	006572	299849	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003095	0000001	400.00	04/07/2005	000000051020	006572	299836	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003097	0000001	260.00	04/07/2005	000000051020	006572	299845	13.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002718	0000001	500.00	04/07/2005	000000051020	006572	299832	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003235	0000001	70.00	04/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003096	0000001	1800.00	04/07/2005	000000051020	006572	299841	185.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003081	0000001	250.00	04/07/2005	000000051020	006572	299831	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003084	0000001	500.00	04/07/2005	000000051020	006572	299838	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003088	0000001	150.00	04/07/2005	000000051020	006572	299840	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003094	0000001	252.00	04/07/2005	000000051020	006572	299834	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003098	0000001	600.00	04/07/2005	000000051020	006572	299846	30.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003076	0000001	860.00	04/07/2005	000000051020	006572	299844	43.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003089	0000001	100.00	04/07/2005	000000051020	006572	299847	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002767	0000001	1200.00	04/07/2005	000000051020	006572	299827	60.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003101	0000001	50.00	04/07/2005	000000051020	006572	299837	2.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003102	0000001	30.00	04/07/2005	000000051020	006572	299842	1.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003103	0000001	50.00	04/07/2005	000000051020	006572	299830	2.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003104	0000001	50.00	04/07/2005	000000051020	006572	299833	2.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003105	0000001	95.00	04/07/2005	000000051020	006572	299843	4.75	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003106	0000001	110.00	04/07/2005	000000051020	006572	299839	5.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003144	0000001	120.00	04/07/2005	000000051020	006572	299816	6.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003145	0000001	120.00	04/07/2005	000000051020	006572	299821	6.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003146	0000001	120.00	04/07/2005	000000051020	006572	299818	6.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003147	0000001	120.00	04/07/2005	000000051020	006572	299820	6.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003148	0000001	120.00	04/07/2005	000000051020	006572	299817	6.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003149	0000001	700.00	04/07/2005	000000051020	006572	299815	35.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003150	0000001	700.00	04/07/2005	000000051020	006572	299811	35.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003151	0000001	700.00	04/07/2005	000000051020	006572	299812	35.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003152	0000001	700.00	04/07/2005	000000051020	006572	299814	35.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003153	0000001	700.00	04/07/2005	000000051020	006572	299813	35.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003154	0000001	500.00	04/07/2005	000000051020	006572	299826	25.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003155	0000001	500.00	04/07/2005	000000051020	006572	299825	25.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003156	0000001	500.00	04/07/2005	000000051020	006572	299823	25.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003157	0000001	120.00	04/07/2005	000000051020	006572	299822	6.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003158	0000001	100.00	04/07/2005	000000051020	006572	299824	5.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003159	0000001	100.00	04/07/2005	000000051020	006572	299819	5.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003174	0000001	310.50	04/07/2005	000000051020	006572	299829	15.53	1	Conta Corrente	NULL
SEC. DE SAUDE	0001853	0000003	1997.25	04/07/2005	000000580430	006572	002175	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002993	0000001	27.20	04/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003000	0000001	336.00	04/07/2005	000000580430	006572	002196	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002990	0000001	28.00	04/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002854	0000001	224.00	04/07/2005	000000580430	006572	002199	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002956	0000001	224.00	04/07/2005	000000580430	006572	002198	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002957	0000001	28.00	04/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002755	0000001	4298.65	04/07/2005	000000580430	006572	002204	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002735	0000001	1221.75	04/07/2005	000000580430	006572	002188	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002743	0000001	52.00	04/07/2005	000000153680	006572	230389	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0002815	0000001	16.00	04/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002805	0000001	576.00	04/07/2005	000000580430	006572	002203	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002812	0000001	125.00	04/07/2005	000000580430	006572	002193	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002779	0000001	420.00	04/07/2005	000000580430	006572	002181	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002801	0000001	950.70	04/07/2005	000000580430	006572	002177	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003110	0000001	1540.00	04/07/2005	000000580430	006572	002191	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003166	0000001	973.03	04/07/2005	000000580430	006572	002179	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003050	0000001	390.00	04/07/2005	000000580430	006572	002206	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003058	0000001	854.40	04/07/2005	000000580430	006572	002197	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003079	0000001	540.00	04/07/2005	000000051020	006572	299828	41.32	1	Conta Corrente	NULL
SEC. DE SAUDE	0003114	0000001	169.96	04/07/2005	000000580430	006572	002194	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002611	0000001	1347.80	04/07/2005	000000580430	006572	002190	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002696	0000001	28.00	04/07/2005	000000153680	006572	230373	1.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0002645	0000001	54.00	04/07/2005	000000580430	006572	002182	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002617	0000001	1022.79	04/07/2005	000000580430	006572	002189	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002596	0000001	680.00	04/07/2005	000000580430	006572	002178	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002600	0000001	1180.00	04/07/2005	000000580430	006572	002201	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002592	0000001	1184.75	04/07/2005	000000580430	006572	002176	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002572	0000001	320.00	04/07/2005	000000580430	006572	002202	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002556	0000001	676.98	04/07/2005	000000580430	006572	002200	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002545	0000001	1688.62	04/07/2005	000000580430	006572	002180	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002388	0000001	704.00	04/07/2005	000000580430	006572	002205	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002531	0000001	1427.95	04/07/2005	000000580430	006572	002185	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002538	0000001	320.00	04/07/2005	000000580430	006572	002195	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002540	0000002	1634.87	04/07/2005	000000580430	006572	002207	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002512	0000001	349.00	04/07/2005	000000580430	006572	002186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002514	0000001	405.04	04/07/2005	000000580430	006572	002187	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002480	0000001	50.00	04/07/2005	000000580430	006572	002192	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002482	0000001	180.00	04/07/2005	000000580430	006572	002183	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002483	0000001	186.00	04/07/2005	000000580430	006572	002184	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002484	0000001	458.20	05/07/2005	000000580422	006572	005583	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002488	0000001	354.66	05/07/2005	000000153680	006572	230376	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002479	0000001	18.00	05/07/2005	000000153680	006572	230379	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002466	0000001	1500.00	05/07/2005	000000153680	006572	230390	75.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002467	0000001	182.09	05/07/2005	000000153680	006572	230375	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002468	0000001	59.10	05/07/2005	000000580422	006572	005580	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002546	0000001	364.00	05/07/2005	000000153680	006572	230381	18.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002547	0000001	312.00	05/07/2005	000000153680	006572	230381	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0002548	0000001	150.00	05/07/2005	000000153680	006572	230385	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002549	0000001	250.00	05/07/2005	000000153680	006572	230367	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002554	0000001	104.00	05/07/2005	000000153680	006572	230368	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002555	0000001	104.00	05/07/2005	000000153680	006572	230368	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002573	0000001	1085.00	05/07/2005	000000580422	006572	005587	54.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0002593	0000001	75.02	05/07/2005	000000153680	006572	230375	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002610	0000001	134.00	05/07/2005	000000153680	006572	230391	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002618	0000001	50.00	05/07/2005	000000580422	006572	005586	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002624	0000001	160.00	05/07/2005	000000153680	006572	230392	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002625	0000001	45.00	05/07/2005	000000153680	006572	230392	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0002629	0000001	360.00	05/07/2005	000000153680	006572	230380	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002630	0000001	105.00	05/07/2005	000000153680	006572	230382	5.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0002638	0000001	387.50	05/07/2005	000000580422	006572	005588	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002646	0000001	227.50	05/07/2005	000000153680	006572	230387	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002659	0000001	320.66	05/07/2005	000000580422	006572	005589	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002643	0000001	1371.47	05/07/2005	000000580422	006572	005578	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002710	0000001	36.00	05/07/2005	000000153680	006572	230384	1.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0002726	0000001	360.00	05/07/2005	000000153680	006572	230393	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002727	0000001	44.80	05/07/2005	000000153680	006572	230366	2.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0002729	0000001	280.00	05/07/2005	000000153680	006572	230377	14.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002732	0000001	250.00	05/07/2005	000000153680	006572	230385	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002689	0000001	88.20	05/07/2005	000000153680	006572	230400	4.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0002139	0000001	288.00	05/07/2005	000000153680	006572	230378	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002149	0000001	120.00	05/07/2005	000000153680	006572	230393	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002211	0000001	150.00	05/07/2005	000000153680	006572	230385	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002212	0000001	250.00	05/07/2005	000000153680	006572	230385	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002214	0000001	37.10	05/07/2005	000000153680	006572	230377	1.86	1	Conta Corrente	NULL
SEC. DE SAUDE	0002200	0000001	52.00	05/07/2005	000000153680	006572	230381	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0002201	0000001	104.00	05/07/2005	000000153680	006572	230381	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002271	0000001	250.00	05/07/2005	000000153680	006572	230385	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002272	0000001	150.00	05/07/2005	000000153680	006572	230385	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002273	0000001	104.00	05/07/2005	000000153680	006572	230368	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002274	0000001	52.00	05/07/2005	000000153680	006572	230368	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0002073	0000001	52.00	05/07/2005	000000153680	006572	230381	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0002074	0000001	80.50	05/07/2005	000000153680	006572	230377	4.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0002076	0000001	55.30	05/07/2005	000000153680	006572	230377	2.77	1	Conta Corrente	NULL
SEC. DE SAUDE	0002070	0000001	104.00	05/07/2005	000000153680	006572	230381	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002071	0000001	104.00	05/07/2005	000000153680	006572	230381	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002056	0000001	312.75	05/07/2005	000000153680	006572	230370	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002057	0000001	104.00	05/07/2005	000000153680	006572	230368	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002058	0000001	52.00	05/07/2005	000000153680	006572	230368	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0002050	0000001	250.00	05/07/2005	000000153680	006572	230385	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002051	0000001	104.00	05/07/2005	000000153680	006572	230368	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002052	0000001	104.00	05/07/2005	000000153680	006572	230368	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002053	0000001	104.00	05/07/2005	000000153680	006572	230368	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0003082	0000001	250.00	05/07/2005	000000153680	006572	230395	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003085	0000001	400.00	05/07/2005	000000153680	006572	230396	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003086	0000001	500.00	05/07/2005	000000153680	006572	230397	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003087	0000001	200.00	05/07/2005	000000580422	006572	005585	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003091	0000001	1700.00	05/07/2005	000000580430	006572	002208	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003092	0000001	250.00	05/07/2005	000000153680	006572	230398	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003099	0000001	1500.00	05/07/2005	000000153680	006572	230399	75.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003029	0000001	11.45	05/07/2005	000000051020	006572	299873	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003030	0000001	74.90	05/07/2005	000000051020	006572	299873	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003186	0000001	1929.74	05/07/2005	000000580430	006572	002209	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003197	0000001	265.00	05/07/2005	000000051020	006572	299929	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002784	0000001	200.00	05/07/2005	000000153680	006572	230365	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002791	0000001	55.10	05/07/2005	000000580422	006572	005584	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002774	0000001	11.20	05/07/2005	000000153680	006572	230386	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002778	0000001	240.00	05/07/2005	000000580422	006572	005579	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002744	0000001	150.00	05/07/2005	000000153680	006572	230374	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002747	0000001	156.00	05/07/2005	000000153680	006572	230371	7.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0002748	0000001	104.00	05/07/2005	000000153680	006572	230371	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0002749	0000001	52.00	05/07/2005	000000153680	006572	230371	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0002750	0000001	52.00	05/07/2005	000000153680	006572	230371	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0002751	0000001	52.00	05/07/2005	000000153680	006572	230381	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0002738	0000001	35.00	05/07/2005	000000153680	006572	230391	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002756	0000001	50.00	05/07/2005	000000153680	006572	230374	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002762	0000001	300.00	05/07/2005	000000153680	006572	230394	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002765	0000001	38.00	05/07/2005	000000153680	006572	230372	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002949	0000001	88.00	05/07/2005	000000153680	006572	230379	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002951	0000001	60.50	05/07/2005	000000153680	006572	230379	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002954	0000001	17.70	05/07/2005	000000580422	006572	005582	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002985	0000001	369.99	05/07/2005	000000153680	006572	230375	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002996	0000001	100.00	05/07/2005	000000153680	006572	230383	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000725	0000004	195.70	05/07/2005	000000580422	006572	005581	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002782	0000001	200.00	05/07/2005	000000051020	006572	299862	10.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002728	0000001	102.00	05/07/2005	000000051020	006572	299878	5.10	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002763	0000001	37.30	05/07/2005	000000051020	006572	299868	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002613	0000002	748.00	05/07/2005	000000051020	006572	299853	37.40	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0001914	0000001	160.00	05/07/2005	000000051020	006572	299853	8.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002133	0000001	36.00	05/07/2005	000000051020	006572	299922	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002529	0000001	221.00	05/07/2005	000000051020	006572	299868	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003024	0000001	250.00	05/07/2005	000000051020	006572	299896	12.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003044	0000001	64.70	05/07/2005	000000051020	006572	299875	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002998	0000001	35.00	05/07/2005	000000051020	006572	299901	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003005	0000001	66.00	05/07/2005	000000051020	006572	299910	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003028	0000001	255.30	05/07/2005	000000051020	006572	299873	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003055	0000001	597.10	05/07/2005	000000051020	006572	299926	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002806	0000001	6.50	05/07/2005	000000051020	006572	299875	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002807	0000001	100.00	05/07/2005	000000051020	006572	299864	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002946	0000001	78.40	05/07/2005	000000051020	006572	299885	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002622	0000001	125.00	05/07/2005	000000051020	006572	299893	6.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002757	0000001	150.00	05/07/2005	000000051020	006572	299894	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002775	0000001	52.80	05/07/2005	000000051020	006572	299905	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002692	0000001	67.30	05/07/2005	000000051020	006572	299911	3.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002737	0000001	220.00	05/07/2005	000000051020	006572	299864	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003180	0000001	120.00	05/07/2005	000000051020	006572	299918	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002662	0000001	34.00	05/07/2005	000000051020	006572	299866	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002346	0000001	46.20	05/07/2005	000000051020	006572	299892	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001985	0000001	202.00	05/07/2005	000000051020	006572	299865	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002169	0000001	68.80	05/07/2005	000000051020	006572	299885	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001836	0000001	32.00	05/07/2005	000000051020	006572	299913	1.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003068	0000001	96.00	05/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002994	0000001	840.00	05/07/2005	000000051020	006572	299901	42.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003011	0000001	96.00	05/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003019	0000001	1221.00	05/07/2005	000000051020	006572	299925	61.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003163	0000001	362.60	05/07/2005	000000051020	006572	299882	18.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003267	0000001	3115.00	05/07/2005	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002786	0000001	115.10	05/07/2005	000000051020	006572	299874	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002685	0000001	200.00	05/07/2005	000000051020	006572	299888	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002708	0000001	253.20	05/07/2005	000000051020	006572	299882	12.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002709	0000001	304.20	05/07/2005	000000051020	006572	299882	15.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002712	0000001	12.00	05/07/2005	000000000000	000000		1.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002730	0000001	154.20	05/07/2005	000000051020	006572	299925	7.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002733	0000001	140.00	05/07/2005	000000051020	006572	299883	7.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002741	0000001	30.00	05/07/2005	000000051020	006572	299877	1.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002619	0000001	63.80	05/07/2005	000000051020	006572	299904	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002647	0000001	50.00	05/07/2005	000000051020	006572	299908	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002664	0000001	236.00	05/07/2005	000000051020	006572	299920	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002559	0000001	920.00	05/07/2005	000000051020	006572	299872	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002049	0000001	451.80	05/07/2005	000000051020	006572	299882	22.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002259	0000001	636.60	05/07/2005	000000051020	006572	299925	31.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002276	0000001	124.80	05/07/2005	000000051020	006572	299925	6.24	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003175	0000001	86.55	05/07/2005	000000051020	006572	299906	4.33	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003183	0000001	116.00	05/07/2005	000000051020	006572	299869	5.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003268	0000001	160.00	05/07/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002944	0000001	40.00	05/07/2005	000000051020	006572	299890	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002734	0000001	276.00	05/07/2005	000000051020	006572	299883	13.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002690	0000001	20.40	05/07/2005	000000051020	006572	299911	1.02	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002560	0000001	430.00	05/07/2005	000000051020	006572	299872	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002570	0000001	96.00	05/07/2005	000000051020	006572	299881	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003129	0000001	120.00	05/07/2005	000000051020	006572	299918	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003139	0000001	120.00	05/07/2005	000000051020	006572	299917	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003160	0000001	170.00	05/07/2005	000000051020	006572	299878	8.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003066	0000001	80.00	05/07/2005	000000051020	006572	299914	4.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003077	0000001	30.00	05/07/2005	000000051020	006572	299901	1.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003015	0000001	15.00	05/07/2005	000000000000	000000		0.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003230	0000001	80.00	05/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002920	0000001	200.00	05/07/2005	000000051020	006572	299852	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002921	0000001	190.00	05/07/2005	000000051020	006572	299860	9.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002922	0000001	230.00	05/07/2005	000000051020	006572	299900	11.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002923	0000001	320.00	05/07/2005	000000051020	006572	299879	16.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002924	0000001	230.00	05/07/2005	000000051020	006572	299912	11.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002925	0000001	255.00	05/07/2005	000000051020	006572	299889	12.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002926	0000001	230.00	05/07/2005	000000051020	006572	299914	11.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002927	0000001	292.00	05/07/2005	000000051020	006572	299927	14.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002928	0000001	200.00	05/07/2005	000000051020	006572	299919	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002929	0000001	175.00	05/07/2005	000000051020	006572	299861	8.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002930	0000001	200.00	05/07/2005	000000051020	006572	299923	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002931	0000001	165.00	05/07/2005	000000051020	006572	299899	8.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002932	0000001	100.00	05/07/2005	000000051020	006572	299907	5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002934	0000001	700.00	05/07/2005	000000051020	006572	299915	35.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002935	0000001	700.00	05/07/2005	000000051020	006572	299924	35.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002936	0000001	420.00	05/07/2005	000000051020	006572	299928	21.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002937	0000001	165.00	05/07/2005	000000051020	006572	299858	8.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002938	0000001	165.00	05/07/2005	000000051020	006572	299886	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002939	0000001	320.00	05/07/2005	000000051020	006572	299857	16.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002940	0000001	255.00	05/07/2005	000000051020	006572	299871	12.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002941	0000001	200.00	05/07/2005	000000051020	006572	299902	10.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002942	0000001	140.00	05/07/2005	000000051020	006572	299898	7.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002955	0000001	80.00	05/07/2005	000000051020	006572	299864	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002859	0000001	80.00	05/07/2005	000000051020	006572	299864	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002771	0000001	290.00	05/07/2005	000000051020	006572	299921	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002789	0000001	254.00	05/07/2005	000000051020	006572	299864	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002793	0000001	63.00	05/07/2005	000000051020	006572	299887	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002616	0000001	600.00	05/07/2005	000000051020	006572	299864	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002620	0000001	80.20	05/07/2005	000000051020	006572	299904	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002627	0000001	93.00	05/07/2005	000000051020	006572	299855	4.65	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002550	0000001	120.00	05/07/2005	000000051020	006572	299859	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002281	0000001	95.00	05/07/2005	000000051020	006572	299917	4.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002135	0000001	890.35	05/07/2005	000000051020	006572	299922	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002238	0000001	1120.00	05/07/2005	000000051020	006572	299924	56.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002239	0000001	245.00	05/07/2005	000000051020	006572	299928	12.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003031	0000001	154.55	05/07/2005	000000051020	006572	299873	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003016	0000001	42.00	05/07/2005	000000153699	006572	230385	2.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003017	0000001	77.00	05/07/2005	000000153699	006572	230385	3.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003018	0000001	63.00	05/07/2005	000000153699	006572	230385	3.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003075	0000001	63.00	05/07/2005	000000153699	006572	230370	3.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003080	0000001	150.00	05/07/2005	000000153699	006572	230376	11.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003111	0000001	224.00	05/07/2005	000000153699	006572	230364	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003112	0000001	336.00	05/07/2005	000000153699	006572	230356	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003126	0000001	80.50	05/07/2005	000000153699	006572	230362	4.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003128	0000001	130.00	05/07/2005	000000153699	006572	230377	6.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003137	0000001	110.00	05/07/2005	000000153699	006572	230382	5.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003138	0000001	140.00	05/07/2005	000000153699	006572	230382	7.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003142	0000001	70.00	05/07/2005	000000153699	006572	230353	3.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003161	0000001	100.00	05/07/2005	000000153699	006572	230367	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003049	0000001	80.00	05/07/2005	000000153699	006572	230380	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002984	0000001	345.56	05/07/2005	000000580228	006572	003665	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002818	0000001	511.00	05/07/2005	000000153699	006572	230373	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002948	0000001	545.40	05/07/2005	000000580228	006572	003664	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002952	0000001	11.00	05/07/2005	000000153699	006572	230365	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002917	0000001	63.00	05/07/2005	000000153699	006572	230370	3.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002918	0000001	150.00	05/07/2005	000000153699	006572	230370	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002919	0000001	126.00	05/07/2005	000000153699	006572	230370	6.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002933	0000001	76.00	05/07/2005	000000153699	006572	230354	3.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002723	0000001	200.00	05/07/2005	000000153699	006572	230383	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002725	0000001	63.00	05/07/2005	000000153699	006572	230370	3.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002742	0000001	35.00	05/07/2005	000000153699	006572	230363	1.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002745	0000001	220.00	05/07/2005	000000580228	006572	003667	11.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002746	0000001	200.00	05/07/2005	000000580228	006572	003666	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002680	0000001	590.00	05/07/2005	000000580228	006572	003669	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002602	0000001	64.90	05/07/2005	000000153699	006572	230384	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002623	0000001	40.00	05/07/2005	000000153699	006572	230382	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002626	0000001	49.00	05/07/2005	000000153699	006572	230355	2.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002628	0000001	60.00	05/07/2005	000000153699	006572	230374	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002648	0000001	699.50	05/07/2005	000000580228	006572	003668	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002649	0000001	60.00	05/07/2005	000000580228	006572	003668	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002650	0000001	57.00	05/07/2005	000000580228	006572	003668	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002651	0000001	262.50	05/07/2005	000000153699	006572	230379	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002652	0000001	300.00	05/07/2005	000000153699	006572	230375	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002808	0000001	24.00	05/07/2005	000000153699	006572	230358	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002792	0000001	598.00	05/07/2005	000000153699	006572	230366	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002711	0000001	16.00	05/07/2005	000000000000	000000		0.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002713	0000001	340.00	05/07/2005	000000153699	006572	230360	17.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002760	0000001	559.20	05/07/2005	000000153699	006572	230368	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002764	0000001	51.20	05/07/2005	000000153699	006572	230359	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002776	0000001	40.60	05/07/2005	000000153699	006572	230378	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002781	0000001	100.00	05/07/2005	000000153699	006572	230357	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002499	0000001	140.00	05/07/2005	000000153699	006572	230369	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002513	0000001	168.00	05/07/2005	000000580228	006572	003663	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002537	0000001	64.00	05/07/2005	000000153699	006572	230372	3.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002551	0000001	63.00	05/07/2005	000000153699	006572	230370	3.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002552	0000001	50.00	05/07/2005	000000153699	006572	230381	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002553	0000001	68.25	05/07/2005	000000153699	006572	230370	3.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002390	0000001	34.00	05/07/2005	000000153699	006572	230371	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002391	0000001	32.00	05/07/2005	000000153699	006572	230371	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001751	0000001	5.39	05/07/2005	000000153699	006572	230371	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001408	0000001	80.00	05/07/2005	000000153699	006572	230361	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002724	0000001	100.00	05/07/2005	000000051020	006572	299870	5.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002609	0000001	253.00	05/07/2005	000000051020	006572	299916	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002631	0000001	35.00	05/07/2005	000000051020	006572	299895	1.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003027	0000001	202.00	05/07/2005	00000015234X	006572	850064	10.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003041	0000001	56.00	05/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003057	0000001	159.80	05/07/2005	00000015234X	006572	850063	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003078	0000001	20.00	05/07/2005	000000051020	006572	299901	1.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002945	0000001	244.60	05/07/2005	000000051020	006572	299885	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002947	0000001	74.40	05/07/2005	000000051020	006572	299885	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002950	0000001	103.70	05/07/2005	000000051020	006572	299885	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002953	0000001	132.90	05/07/2005	000000051020	006572	299885	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002844	0000001	40.00	05/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002691	0000001	97.50	05/07/2005	000000051020	006572	299911	4.88	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002850	0000001	75.00	05/07/2005	00000015234X	006572	850062	3.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003176	0000001	120.00	05/07/2005	000000051020	006572	299884	6.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002633	0000001	240.00	05/07/2005	000000051020	006572	299854	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002636	0000001	968.35	05/07/2005	00000015234X	006572	850061	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002637	0000001	240.00	05/07/2005	000000051020	006572	299884	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002539	0000001	903.30	05/07/2005	000000051020	006572	299876	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002478	0000001	200.00	05/07/2005	000000051020	006572	299867	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002487	0000001	78.00	05/07/2005	00000015234X	006572	850059	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002490	0000001	505.66	05/07/2005	00000015234X	006572	850057	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002722	0000001	150.98	05/07/2005	000000051020	006572	299891	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002777	0000001	16.00	05/07/2005	000000051020	006572	299866	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002780	0000001	34.00	05/07/2005	000000051020	006572	299866	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002790	0000001	425.00	05/07/2005	000000051020	006572	299903	21.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002445	0000001	281.80	05/07/2005	00000015234X	006572	850058	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002350	0000001	141.00	05/07/2005	00000015234X	006572	850054	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002302	0000001	168.90	05/07/2005	00000015234X	006572	850055	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002303	0000001	70.30	05/07/2005	000000051020	006572	299885	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002304	0000001	815.00	05/07/2005	00000015234X	006572	850056	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003162	0000001	700.00	05/07/2005	000000051020	006572	299863	35.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002527	0000001	1000.00	05/07/2005	000000051020	006572	299856	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002731	0000001	780.00	05/07/2005	000000051020	006572	299925	39.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002235	0000001	1235.00	05/07/2005	000000051020	006572	299925	61.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002186	0000001	149.50	05/07/2005	000000051020	006572	299868	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002275	0000001	120.00	05/07/2005	000000051020	006572	299918	6.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002292	0000001	155.80	05/07/2005	000000051020	006572	299868	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002008	0000001	1808.02	05/07/2005	000000051020	006572	299880	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001164	0000001	324.95	05/07/2005	000000051020	006572	299909	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001283	0000001	30.00	05/07/2005	000000051020	006572	299920	1.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002030	0000001	33.55	06/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003215	0000001	374.69	06/07/2005	000000051020	006572	299933	18.73	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002846	0000001	50.00	06/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003002	0000001	50.00	06/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003200	0000001	330.00	06/07/2005	000000051020	006572	299931	80.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0003182	0000001	128.00	06/07/2005	000000153680	006572	230401	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003201	0000001	6247.40	06/07/2005	000000580422	006572	005590	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003042	0000001	28.00	07/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003009	0000001	28.00	07/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003120	0000001	3400.00	07/07/2005	000000051020	006572	299851	588.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003185	0000001	1150.00	07/07/2005	000000051020	006572	299850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003069	0000001	120.00	07/07/2005	000000051020	006572	299934	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003001	0000001	50.00	07/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003260	0000001	64.00	07/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003258	0000001	144.00	07/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003204	0000001	6549.12	08/07/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003321	0000001	1940.21	08/07/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003322	0000001	6847.85	08/07/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003323	0000001	14475.90	08/07/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003010	0000001	16.00	08/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003008	0000001	32.00	08/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002800	0000001	110.74	08/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003067	0000001	16.00	08/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002563	0000001	96.00	08/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003243	0000001	1400.00	08/07/2005	000000051020	006572	299935	70.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002665	0000001	244.00	11/07/2005	000000153680	006572	230369	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003213	0000001	336.80	11/07/2005	000000580430	006572	002210	16.84	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003021	0000001	43.95	11/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002085	0000002	400.00	11/07/2005	000000051020	006572	299936	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003352	0000001	500.00	12/07/2005	000000051020	006572	299942	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002676	0000001	32.00	12/07/2005	000000000000	000000		1.60	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003326	0000001	2134.58	12/07/2005	000000051020	006572	299937	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002785	0000001	96.00	12/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003382	0000001	424.00	12/07/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003383	0000001	116.09	12/07/2005	000000141321	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003340	0000001	96.00	12/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003341	0000001	120.00	12/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002642	0000001	56.00	12/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002013	0000001	3372.90	12/07/2005	000000051020	006572	299941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003302	0000001	123.60	12/07/2005	000000051020	006572	299938	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003327	0000001	1252.10	12/07/2005	000000051020	006572	299937	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003286	0000001	465.00	12/07/2005	000000051020	006572	299939	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003328	0000001	6938.72	12/07/2005	000000051020	006572	299937	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003229	0000001	32.00	12/07/2005	000000000000	000000		1.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003440	0000001	80.00	12/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003053	0000001	736.00	12/07/2005	000000580430	006572	002215	36.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0003054	0000001	180.00	12/07/2005	000000580422	006572	005591	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003325	0000001	9579.89	12/07/2005	000000051020	006572	299937	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003381	0000001	424.00	12/07/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003425	0000001	1500.00	13/07/2005	000000580430	006572	002217	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003249	0000001	7397.45	13/07/2005	000000580430	006572	002216	790.21	1	Conta Corrente	NULL
SEC. DE SAUDE	0003251	0000001	6231.70	13/07/2005	000000580430	006572	002214	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003252	0000001	43180.00	13/07/2005	000000580430	006572	002214	8836.48	1	Conta Corrente	NULL
SEC. DE SAUDE	0003261	0000001	56.00	13/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003262	0000001	28.00	13/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003380	0000001	60.00	13/07/2005	000000580430	006572	002212	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002167	0000002	3000.00	13/07/2005	000000051020	006572	299943	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003259	0000001	192.00	13/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003191	0000001	159.75	14/07/2005	000000093866	006572	850397	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003192	0000001	95.53	14/07/2005	000000093866	006572	850397	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002261	0000002	1762.22	14/07/2005	000000093866	006572	850392	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003187	0000001	1303.78	14/07/2005	000000093866	006572	850393	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003187	0000002	114.41	14/07/2005	000000093866	006572	850394	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003456	0000001	402.00	14/07/2005	000000093866	006572	850389	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003426	0000001	4580.00	14/07/2005	000000072613	006572	231729	520.37	1	Conta Corrente	NULL
SEC. DE SAUDE	0003376	0000001	56.00	14/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003206	0000001	28.00	14/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003189	0000001	1044.96	14/07/2005	000000093866	006572	850397	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003167	0000001	33.67	14/07/2005	000000051020	006572	299945	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003168	0000001	37.90	14/07/2005	000000051020	006572	299945	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003169	0000001	12.05	14/07/2005	000000051020	006572	299945	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003188	0000001	248.69	14/07/2005	000000093866	006572	850397	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003194	0000001	585.95	14/07/2005	000000093866	006572	850397	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003195	0000001	1102.46	14/07/2005	000000093866	006572	850397	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003190	0000001	10.69	14/07/2005	000000093866	006572	850397	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003193	0000001	1949.71	14/07/2005	000000093866	006572	850397	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003455	0000001	135.00	14/07/2005	000000093866	006572	850389	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003196	0000001	353.38	14/07/2005	000000093866	006572	850397	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003331	0000001	96.00	14/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002023	0000003	59.80	14/07/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003270	0000001	96.00	14/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003454	0000001	818.00	14/07/2005	000000093866	006572	850389	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003244	0000001	101.00	15/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003444	0000001	720.00	15/07/2005	000000051020	006572	299951	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003445	0000001	1188.00	15/07/2005	000000093866	006572	850390	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003285	0000001	68.22	15/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003427	0000001	716.64	15/07/2005	000000051020	006572	299946	35.83	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003443	0000001	576.00	15/07/2005	000000051020	006572	299949	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003233	0000001	600.00	15/07/2005	000000051020	006572	299948	45.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0000725	0000005	115.82	15/07/2005	000000580422	006572	005599	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003429	0000001	150.00	15/07/2005	000000051020	006572	299947	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003442	0000001	32.00	15/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003436	0000001	10319.18	15/07/2005	000000580422	006572	005594	3035.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0003437	0000001	8502.75	15/07/2005	000000580422	006572	005594	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003438	0000001	15000.00	15/07/2005	000000580422	006572	005597	1147.51	1	Conta Corrente	NULL
SEC. DE SAUDE	0003439	0000001	70690.33	15/07/2005	000000580422	006572	005596	14450.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0003484	0000001	185.00	15/07/2005	000000580422	006572	005598	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002684	0000001	150.00	15/07/2005	000000580422	006572	005593	7.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003218	0000001	1430.00	15/07/2005	000000152366	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003320	0000001	28.00	18/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003391	0000001	40.00	18/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003392	0000001	50.00	18/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003397	0000001	50.00	18/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003398	0000001	50.00	18/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003025	0000001	50.00	18/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003405	0000001	40.00	18/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003406	0000001	50.00	18/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003528	0000001	10.62	18/07/2005	000000051039	006572	435304	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003529	0000001	187.50	18/07/2005	000000051039	006572	435305	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003366	0000001	16.00	18/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003264	0000001	28.00	18/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003318	0000001	16.00	18/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003324	0000001	385.00	18/07/2005	000000580430	006572	002218	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003448	0000001	192.00	18/07/2005	000000051039	006572	435303	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003491	0000001	70.00	18/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003446	0000001	703.21	18/07/2005	000000051020	006572	299953	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003460	0000001	2760.20	18/07/2005	000000093866	006572	850398	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003500	0000001	940.00	18/07/2005	000000093866	006572	850391	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003556	0000001	800.00	19/07/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003588	0000001	1539.54	19/07/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000016	3.00	19/07/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003330	0000001	192.00	19/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003521	0000001	80.00	19/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003501	0000001	25368.38	19/07/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003275	0000001	47.60	19/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003396	0000001	60.00	19/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003401	0000001	50.00	19/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003403	0000001	50.00	19/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003404	0000001	50.00	19/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003415	0000001	50.00	19/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003399	0000001	45.00	19/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003394	0000001	50.00	19/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003393	0000001	50.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003400	0000001	50.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003254	0000001	14.41	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003216	0000001	3750.00	20/07/2005	000000152323	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003407	0000001	50.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002581	0000001	5.40	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003428	0000001	28.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003265	0000001	65.50	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003255	0000001	61.66	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003296	0000001	16.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003441	0000001	5.97	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003043	0000001	16.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002580	0000001	8.00	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003589	0000001	1921.71	20/07/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003601	0000001	544.48	20/07/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003602	0000001	138.09	20/07/2005	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003253	0000001	2.99	20/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003662	0000001	83.25	21/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003632	0000001	0.70	21/07/2005	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003007	0000002	2690.00	21/07/2005	000000051020	006572	299956	184.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002532	0000001	647.50	22/07/2005	000000580422	006572	005600	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003672	0000001	56.16	22/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002595	0000002	2088.00	22/07/2005	000000051020	006572	299957	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002787	0000001	698.24	22/07/2005	000000101230	006572	850117	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002349	0000001	1053.15	22/07/2005	000000054593	006572	850055	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003312	0000001	3213.90	22/07/2005	000000072389	006572	850232	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002835	0000001	59.60	22/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003386	0000001	28.00	25/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003338	0000001	80.00	25/07/2005	000000051020	006572	299960	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003408	0000001	45.00	25/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003474	0000001	97.76	25/07/2005	000000093866	006572	850399	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003480	0000001	210.62	25/07/2005	000000093866	006572	850399	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003471	0000001	976.84	25/07/2005	000000093866	006572	850400	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003481	0000001	72.18	25/07/2005	000000093866	006572	850399	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003423	0000001	75.00	25/07/2005	000000051020	006572	299962	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003337	0000001	100.00	25/07/2005	000000051020	006572	299960	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003472	0000001	1196.06	25/07/2005	000000093866	006572	850399	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003350	0000001	75.00	25/07/2005	000000051020	006572	299963	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003492	0000001	1740.00	25/07/2005	000000051039	006572	435307	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003475	0000001	10.92	25/07/2005	000000093866	006572	850399	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003483	0000001	2160.44	25/07/2005	000000093866	006572	850399	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003742	0000001	70.00	25/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003469	0000001	2.99	25/07/2005	000000093866	006572	850399	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003479	0000001	436.61	25/07/2005	000000093866	006572	850399	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003494	0000001	44.20	25/07/2005	000000093866	006572	850399	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003461	0000001	96.00	25/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003432	0000001	96.00	25/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003499	0000001	28.00	25/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003173	0000001	10.70	25/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000015	20.00	25/07/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003671	0000001	32.00	25/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003743	0000001	13.95	25/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003056	0000001	16.00	25/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003219	0000001	475.74	25/07/2005	000000580422	006572	005603	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002980	0000001	16.00	25/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002862	0000001	16.00	25/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003478	0000001	1008.51	25/07/2005	000000093866	006572	850399	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003470	0000001	2137.75	25/07/2005	000000093866	006572	850400	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003495	0000001	16.00	25/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003496	0000001	16.00	25/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003497	0000001	28.00	25/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003498	0000001	16.00	25/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003512	0000001	28.00	25/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003631	0000001	1050.00	25/07/2005	000000580422	006572	005602	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003284	0000001	28.00	25/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003319	0000001	16.00	25/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003351	0000001	260.00	25/07/2005	000000051020	006572	299963	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003433	0000001	168.00	25/07/2005	000000051020	006572	299961	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003387	0000001	16.00	25/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003388	0000001	16.00	25/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003256	0000001	480.00	25/07/2005	000000051020	006572	299959	24.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003311	0000001	250.00	25/07/2005	000000051020	006572	299964	12.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003364	0000001	200.00	25/07/2005	000000051020	006572	299958	10.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003467	0000001	15.12	25/07/2005	000000093866	006572	850399	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003473	0000001	485.02	25/07/2005	000000093866	006572	850399	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003482	0000001	303.04	25/07/2005	000000093866	006572	850399	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003451	0000001	60.00	26/07/2005	000000051020	006572	299967	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003562	0000001	10.56	26/07/2005	000000051020	006572	299966	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003295	0000001	16.00	26/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003563	0000001	116.82	26/07/2005	000000051020	006572	299965	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003507	0000001	28.00	26/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003476	0000001	45.48	26/07/2005	000000051020	006572	299966	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002981	0000001	16.00	26/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003502	0000001	12704.48	26/07/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003452	0000001	47.60	26/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003565	0000001	175.96	26/07/2005	000000051020	006572	299968	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003518	0000001	1501.85	26/07/2005	000000051020	006572	299969	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003782	0000001	36.15	26/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003673	0000001	874.12	26/07/2005	000000580228	006572	003673	43.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003674	0000001	843.44	26/07/2005	000000580228	006572	003675	42.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003675	0000001	1120.21	26/07/2005	000000134503	006572	850130	56.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003676	0000001	337.35	26/07/2005	000000580228	006572	003674	16.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003677	0000001	260.00	26/07/2005	000000134503	006572	850125	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003678	0000001	1144.00	26/07/2005	000000134503	006572	850129	57.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003679	0000001	1326.00	26/07/2005	000000139505	006572	850096	66.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003680	0000001	460.07	26/07/2005	000000580228	006572	003670	23.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003681	0000001	306.67	26/07/2005	000000580228	006572	003678	15.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003682	0000001	1150.50	26/07/2005	000000580228	006572	003676	57.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003683	0000001	1170.00	26/07/2005	000000134503	006572	850127	58.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003684	0000001	1073.41	26/07/2005	000000139505	006572	850099	53.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003685	0000001	690.04	26/07/2005	000000139505	006572	850095	34.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003686	0000001	1339.00	26/07/2005	000000139505	006572	850098	66.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003687	0000001	1073.41	26/07/2005	000000139505	006572	850100	53.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003688	0000001	613.34	26/07/2005	000000134503	006572	850131	30.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003689	0000001	843.44	26/07/2005	000000580228	006572	003672	42.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003690	0000001	945.36	26/07/2005	000000139505	006572	850097	47.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003691	0000001	962.00	26/07/2005	000000134503	006572	850128	48.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003692	0000001	1080.00	26/07/2005	000000580228	006572	003677	54.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003693	0000001	960.05	26/07/2005	000000580228	006572	003671	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002813	0000001	32.00	26/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003503	0000001	35.27	26/07/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003508	0000001	100.00	26/07/2005	000000051020	006572	299967	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003777	0000001	80.00	26/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003402	0000001	50.00	26/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003560	0000001	12.96	26/07/2005	000000051020	006572	299966	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003561	0000001	38.09	26/07/2005	000000051020	006572	299968	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003395	0000001	50.00	26/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003557	0000001	45.00	27/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003729	0000001	40.00	27/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003736	0000001	45.00	27/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003737	0000001	50.00	27/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003738	0000001	50.00	27/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003733	0000001	50.00	27/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003734	0000001	45.00	27/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003746	0000001	1179.48	27/07/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003618	0000001	28.00	27/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003384	0000001	28.00	27/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003719	0000001	56.00	27/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003700	0000001	28.00	27/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003205	0000001	611.11	28/07/2005	000000580430	006572	002220	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003385	0000001	47.60	29/07/2005	000000051039	006572	435313	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003362	0000001	64.00	29/07/2005	000000051039	006572	435322	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003234	0000001	16.00	29/07/2005	000000051039	006572	435315	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003616	0000001	16.00	29/07/2005	000000051039	006572	435314	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003617	0000001	16.00	29/07/2005	000000051039	006572	435311	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003650	0000001	16.00	29/07/2005	000000051039	006572	435323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003651	0000001	16.00	29/07/2005	000000051039	006572	435311	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003558	0000001	16.00	29/07/2005	000000051039	006572	435323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003559	0000001	16.00	29/07/2005	000000051039	006572	435315	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003587	0000001	72.00	29/07/2005	000000051039	006572	435324	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003457	0000001	54.40	29/07/2005	000000051039	006572	435315	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003526	0000001	32.00	29/07/2005	000000051039	006572	435314	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003720	0000001	72.00	29/07/2005	000000051039	006572	435324	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003721	0000001	64.00	29/07/2005	000000051039	006572	435321	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003724	0000001	28.00	29/07/2005	000000051039	006572	435313	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003849	0000001	8.10	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003881	0000001	88.00	29/07/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003884	0000001	20518.56	29/07/2005	000000153680	006572	TRANSF	2485.01	1	Conta Corrente	NULL
SEC. DE SAUDE	0003885	0000001	44.95	29/07/2005	000000153680	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003886	0000001	3550.08	29/07/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003887	0000001	827.30	29/07/2005	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003903	0000001	20713.21	29/07/2005	000000153680	006572	TRANSF	2323.73	1	Conta Corrente	NULL
SEC. DE SAUDE	0003904	0000001	967.20	29/07/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003909	0000001	7200.00	29/07/2005	000000153680	006572	TRANSF	811.32	1	Conta Corrente	NULL
SEC. DE SAUDE	0003910	0000001	325.00	29/07/2005	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003911	0000001	2716.00	29/07/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003917	0000001	28.00	29/07/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003923	0000001	5064.00	29/07/2005	000000153680	006572	TRANSF	678.72	1	Conta Corrente	NULL
SEC. DE SAUDE	0003924	0000001	1821.00	29/07/2005	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003925	0000001	2246.00	29/07/2005	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003926	0000001	112.00	29/07/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003927	0000001	21076.21	29/07/2005	000000153680	006572	TRANSF	1802.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0003931	0000001	249.60	29/07/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003970	0000001	2362.00	29/07/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003902	0000001	450.00	29/07/2005	000000051020	006572	TRANSF	34.43	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003914	0000001	4000.00	29/07/2005	000000051020	006572	TRANSF	326.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003522	0000001	47.60	29/07/2005	000000051039	006572	435320	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003546	0000001	163.20	29/07/2005	000000051039	006572	435309	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003874	0000001	2172.00	29/07/2005	000000051020	006572	TRANSF	367.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003875	0000001	5.80	29/07/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003895	0000001	3300.00	29/07/2005	000000051020	006572	TRANSF	454.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003901	0000001	5893.95	29/07/2005	000000051020	006572	TRANSF	522.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003920	0000001	12000.00	29/07/2005	000000051020	006572	TRANSF	2794.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003937	0000001	1800.00	29/07/2005	000000051020	006572	TRANSF	137.70	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003878	0000001	4935.38	29/07/2005	000000051020	006572	TRANSF	629.84	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003879	0000001	4.35	29/07/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003892	0000001	600.00	29/07/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003893	0000001	4310.00	29/07/2005	000000051020	006572	TRANSF	222.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003899	0000001	150.00	29/07/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003900	0000001	300.00	29/07/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003907	0000001	5795.79	29/07/2005	000000051020	006572	TRANSF	482.28	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003963	0000001	2747.80	29/07/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003964	0000001	778.54	29/07/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003965	0000001	6.05	29/07/2005	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003966	0000001	3.91	29/07/2005	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003431	0000001	96.00	29/07/2005	000000051039	006572	435316	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003342	0000001	96.00	29/07/2005	000000051039	006572	435316	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003971	0000001	1798.00	29/07/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003848	0000001	50.40	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003876	0000001	33.35	29/07/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003877	0000001	11830.64	29/07/2005	000000051020	006572	TRANSF	1639.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003896	0000001	300.00	29/07/2005	000000051020	006572	TRANSF	22.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003906	0000001	2702.20	29/07/2005	000000051020	006572	TRANSF	249.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003722	0000001	64.00	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003880	0000001	35200.21	29/07/2005	000000051020	006572	TRANSF	4473.12	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003882	0000001	64.80	29/07/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003883	0000001	107.30	29/07/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003905	0000001	13040.00	29/07/2005	000000051020	006572	TRANSF	1233.11	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003908	0000001	1800.00	29/07/2005	000000051020	006572	TRANSF	220.83	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0003936	0000001	2556.14	29/07/2005	000000051020	006572	TRANSF	325.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003598	0000001	48.00	29/07/2005	000000051039	006572	435310	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003600	0000001	16.00	29/07/2005	000000051039	006572	435312	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003873	0000001	4058.60	29/07/2005	000000139521	006572	TRANSF	302.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003894	0000001	1885.00	29/07/2005	000000153699	006572	TRANSF	150.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003897	0000001	4.35	29/07/2005	000000153699	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003916	0000001	12945.00	29/07/2005	000000153699	006572	TRANSF	1409.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003918	0000001	30.45	29/07/2005	000000153699	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003919	0000001	97.50	29/07/2005	000000153699	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003928	0000001	61683.95	29/07/2005	000000580228	006572	TRANSF	6810.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003929	0000001	136.30	29/07/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003930	0000001	116.05	29/07/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003932	0000001	72509.58	29/07/2005	000000580228	006572	TRANSF	9740.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003933	0000001	136.30	29/07/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003934	0000001	1661.00	29/07/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003935	0000001	10965.50	29/07/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003850	0000001	32.70	29/07/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003888	0000001	4651.00	29/07/2005	000000051020	006572	TRANSF	532.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003889	0000001	14.50	29/07/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003898	0000001	2700.00	29/07/2005	000000051020	006572	TRANSF	206.55	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003915	0000001	4300.00	29/07/2005	000000051020	006572	TRANSF	419.35	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003913	0000001	3064.00	29/07/2005	000000051020	006572	TRANSF	254.80	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003525	0000001	56.00	29/07/2005	000000051039	006572	435318	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003890	0000001	699.23	29/07/2005	000000051020	006572	TRANSF	118.79	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003891	0000001	2.90	29/07/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003912	0000001	2650.00	29/07/2005	000000051020	006572	TRANSF	220.28	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003329	0000001	139.59	01/08/2005	000000051020	006572	299973	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003772	0000001	64.00	01/08/2005	000000051039	006572	435328	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003748	0000001	64.00	01/08/2005	000000051039	006572	435331	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003749	0000001	192.00	01/08/2005	000000051039	006572	435329	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003750	0000001	144.00	01/08/2005	000000051039	006572	435333	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003978	0000001	70.00	01/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003355	0000001	380.58	01/08/2005	000000051020	006572	299971	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003360	0000001	604.31	01/08/2005	000000051020	006572	299971	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003361	0000001	488.81	01/08/2005	000000051020	006572	299971	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003665	0000001	28.00	01/08/2005	000000051039	006572	435325	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003164	0000001	120.00	01/08/2005	000000051039	006572	435326	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003756	0000001	96.00	01/08/2005	000000051039	006572	435327	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003921	0000001	3160.00	01/08/2005	000000135542	006572	TRANSF	288.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003922	0000001	5.80	01/08/2005	000000135542	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003992	0000001	15344.08	01/08/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003993	0000001	9942.58	01/08/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003358	0000001	1715.31	01/08/2005	000000051020	006572	299971	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003359	0000001	737.58	01/08/2005	000000051020	006572	299971	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003356	0000001	691.30	01/08/2005	000000051020	006572	299971	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003357	0000001	342.67	01/08/2005	000000051020	006572	299971	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003751	0000001	96.00	01/08/2005	000000051039	006572	435332	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002653	0000001	87.20	01/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003989	0000001	400.00	01/08/2005	000000580422	006572	005604	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003353	0000001	528.97	01/08/2005	000000051020	006572	299971	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003354	0000001	221.94	01/08/2005	000000051020	006572	299971	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003794	0000001	1477.48	02/08/2005	000000580430	006572	002221	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003797	0000001	32.00	02/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004004	0000001	3115.00	02/08/2005	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004003	0000001	168.80	02/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000017	18.00	02/08/2005	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000034	20.00	02/08/2005	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003840	0000001	80.00	02/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003731	0000001	50.00	02/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003732	0000001	50.00	02/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003727	0000001	50.00	02/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003735	0000001	45.00	02/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004013	0000001	187.50	03/08/2005	000000051039	006572	435334	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004014	0000001	10.62	03/08/2005	000000051039	006572	435335	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003757	0000001	3750.00	03/08/2005	000000152323	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003453	0000001	50.00	03/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003706	0000001	10.56	03/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002583	0000001	15.00	03/08/2005	000000000000	000000		0.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0003801	0000001	1751.95	03/08/2005	000000580430	006572	002222	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003784	0000001	535.00	03/08/2005	000000580422	006572	005610	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003740	0000001	10.56	03/08/2005	000000580422	006572	005631	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003753	0000001	160.00	03/08/2005	000000580430	006572	002257	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003755	0000001	120.00	03/08/2005	000000580430	006572	002240	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003766	0000001	66.00	03/08/2005	000000580422	006572	005641	3.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0003769	0000001	63.70	03/08/2005	000000580422	006572	005623	3.19	1	Conta Corrente	NULL
SEC. DE SAUDE	0003770	0000001	53.30	03/08/2005	000000580422	006572	005624	2.67	1	Conta Corrente	NULL
SEC. DE SAUDE	0003701	0000001	224.00	03/08/2005	000000580430	006572	002234	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003703	0000001	41.00	03/08/2005	000000580422	006572	005609	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003708	0000001	56.26	03/08/2005	000000580422	006572	005925	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003664	0000001	29.36	03/08/2005	000000580422	006572	005632	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003670	0000001	4730.79	03/08/2005	000000580422	006572	005611	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003695	0000001	24.00	03/08/2005	000000580422	006572	005642	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003853	0000001	495.13	03/08/2005	000000580430	006572	002263	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003813	0000001	145.00	03/08/2005	000000580422	006572	005923	7.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0003816	0000001	302.00	03/08/2005	000000580430	006572	002261	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003819	0000001	1540.00	03/08/2005	000000580430	006572	002265	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003789	0000001	16.00	03/08/2005	000000580430	006572	002226	0.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0003824	0000001	260.00	03/08/2005	000000580422	006572	005615	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003872	0000001	882.36	03/08/2005	000000580430	006572	002264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003365	0000001	4636.00	03/08/2005	000000580430	006572	002239	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003333	0000001	48.00	03/08/2005	000000580422	006572	005606	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003334	0000001	32.00	03/08/2005	000000580430	006572	002248	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003339	0000001	577.78	03/08/2005	000000580430	006572	002224	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003343	0000001	256.00	03/08/2005	000000580430	006572	002255	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003347	0000001	85.00	03/08/2005	000000580422	006572	005643	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003348	0000001	130.00	03/08/2005	000000580430	006572	002253	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003367	0000001	720.00	03/08/2005	000000580422	006572	005620	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003368	0000001	220.50	03/08/2005	000000580430	006572	002266	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003370	0000001	69.20	03/08/2005	000000580422	006572	005618	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003371	0000001	2440.64	03/08/2005	000000580422	006572	005612	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003374	0000001	160.00	03/08/2005	000000580430	006572	002257	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003375	0000001	25.00	03/08/2005	000000580430	006572	002258	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003377	0000001	258.90	03/08/2005	000000580430	006572	002243	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003379	0000001	390.00	03/08/2005	000000580422	006572	005607	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003434	0000001	770.40	03/08/2005	000000580430	006572	002236	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003435	0000001	176.80	03/08/2005	000000580430	006572	002236	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003421	0000001	161.50	03/08/2005	000000580430	006572	002226	8.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0003430	0000001	741.20	03/08/2005	000000580430	006572	002238	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003211	0000001	708.30	03/08/2005	000000580430	006572	002223	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003246	0000001	690.00	03/08/2005	000000580422	006572	005608	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003271	0000001	1553.80	03/08/2005	000000580430	006572	002251	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003276	0000001	1081.00	03/08/2005	000000580430	006572	002227	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003273	0000001	1006.00	03/08/2005	000000580430	006572	002237	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003278	0000001	121.21	03/08/2005	000000580430	006572	002244	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003316	0000001	80.60	03/08/2005	000000580422	006572	005605	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003309	0000001	96.87	03/08/2005	000000580422	006572	005625	4.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0003324	0000002	385.00	03/08/2005	000000580430	006572	002241	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003288	0000001	97.25	03/08/2005	000000580430	006572	002246	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003289	0000001	953.60	03/08/2005	000000580430	006572	002246	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003293	0000001	224.00	03/08/2005	000000580430	006572	002245	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003300	0000001	303.90	03/08/2005	000000580430	006572	002242	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003534	0000001	350.00	03/08/2005	000000580430	006572	002249	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003544	0000001	400.00	03/08/2005	000000580422	006572	005617	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003513	0000001	86.10	03/08/2005	000000580422	006572	005626	4.31	1	Conta Corrente	NULL
SEC. DE SAUDE	0003449	0000001	13.50	03/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003477	0000001	327.00	03/08/2005	000000580430	006572	002250	16.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0003596	0000001	673.29	03/08/2005	000000580430	006572	002262	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003547	0000001	32.00	03/08/2005	000000580430	006572	002248	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003548	0000001	270.00	03/08/2005	000000580430	006572	002248	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003551	0000001	190.00	03/08/2005	000000580430	006572	002226	9.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003581	0000001	44.80	03/08/2005	000000580422	006572	005634	2.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0003582	0000001	37.80	03/08/2005	000000580422	006572	005633	1.89	1	Conta Corrente	NULL
SEC. DE SAUDE	0003661	0000001	80.00	03/08/2005	000000580430	006572	002247	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003646	0000001	2052.40	03/08/2005	000000580430	006572	002260	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003647	0000001	943.70	03/08/2005	000000580430	006572	002225	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003648	0000001	319.00	03/08/2005	000000580430	006572	002252	15.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0003649	0000001	965.00	03/08/2005	000000580430	006572	002254	48.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0003619	0000001	60.00	03/08/2005	000000580422	006572	005629	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003620	0000001	67.20	03/08/2005	000000580422	006572	005630	3.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0003621	0000001	59.50	03/08/2005	000000580422	006572	005924	2.98	1	Conta Corrente	NULL
SEC. DE SAUDE	0003223	0000001	213.08	03/08/2005	000000580422	006572	005621	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003225	0000001	320.00	03/08/2005	000000580430	006572	002259	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003228	0000001	160.00	03/08/2005	000000580430	006572	002257	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003231	0000001	1534.50	03/08/2005	000000580422	006572	005622	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003198	0000001	589.20	03/08/2005	000000580430	006572	002233	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003199	0000001	951.00	03/08/2005	000000580430	006572	002235	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003133	0000001	140.00	03/08/2005	000000580422	006572	005635	7.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003170	0000001	1553.20	03/08/2005	000000580430	006572	002232	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003135	0000001	55.00	03/08/2005	000000580422	006572	005637	2.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0003136	0000001	120.00	03/08/2005	000000580422	006572	005636	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003140	0000001	70.00	03/08/2005	000000580422	006572	005922	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003141	0000001	140.00	03/08/2005	000000580422	006572	005627	7.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003059	0000001	1540.00	03/08/2005	000000580430	006572	002256	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003060	0000001	1564.50	03/08/2005	000000580430	006572	002238	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003062	0000001	6956.69	03/08/2005	000000580430	006572	002229	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003063	0000001	1212.12	03/08/2005	000000580422	006572	005613	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003123	0000001	140.00	03/08/2005	000000580422	006572	005638	7.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003124	0000001	140.00	03/08/2005	000000580422	006572	005639	7.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003125	0000001	70.00	03/08/2005	000000580422	006572	005640	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002986	0000001	615.80	03/08/2005	000000580430	006572	002223	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002988	0000001	186.67	03/08/2005	000000580430	006572	002238	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002989	0000001	238.90	03/08/2005	000000580430	006572	002238	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002858	0000001	492.70	03/08/2005	000000580430	006572	002228	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002916	0000001	490.00	03/08/2005	000000580422	006572	005616	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002804	0000001	35.00	03/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002761	0000001	931.79	03/08/2005	000000580430	006572	002230	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002719	0000001	7564.04	03/08/2005	000000580430	006572	002231	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002528	0000001	264.00	03/08/2005	000000580422	006572	005614	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002387	0000001	418.00	03/08/2005	000000580422	006572	005619	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002643	0000002	1371.04	03/08/2005	000000580422	006572	005926	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002881	0000001	100.00	03/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003783	0000001	1263.00	04/08/2005	000000051020	006572	299974	63.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004003	0000002	32.70	04/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003953	0000001	316.45	04/08/2005	000000580228	006572	003689	25.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004019	0000001	60.00	04/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003974	0000001	30.00	05/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003972	0000001	160.00	05/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002999	0000001	112.00	05/08/2005	000000054593	006572	850056	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004003	0000003	32.70	05/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000018	0.50	05/08/2005	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000019	1.00	05/08/2005	000000580422	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004032	0000001	21.29	05/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003773	0000001	97.85	08/08/2005	000000580422	006572	005927	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000020	0.50	08/08/2005	000000580422	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004003	0000004	32.70	08/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003378	0000001	978.00	08/08/2005	000000139521	006572	850046	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003537	0000001	50.00	08/08/2005	000000580228	006572	003690	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003539	0000001	120.00	08/08/2005	000000580228	006572	003691	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003540	0000001	250.00	08/08/2005	000000580228	006572	003691	12.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003973	0000001	160.00	08/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003842	0000001	1640.00	08/08/2005	000000139521	006572	850047	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002759	0000001	75.43	08/08/2005	000000139521	006572	850049	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002635	0000001	36.60	08/08/2005	000000139521	006572	850048	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003843	0000001	244.50	08/08/2005	00000015234X	006572	850075	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003779	0000001	1500.00	08/08/2005	00000015234X	006572	DIVERS	114.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003752	0000001	1625.00	08/08/2005	000000152366	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003741	0000001	300.00	08/08/2005	000000152358	006572	850018	22.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003550	0000001	150.00	08/08/2005	00000015234X	006572	850077	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003414	0000001	300.00	08/08/2005	00000015234X	006572	850076	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003424	0000001	190.00	08/08/2005	00000015234X	006572	850078	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003217	0000001	1500.00	08/08/2005	00000015234X	006572	DIVERS	114.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003214	0000001	300.00	08/08/2005	000000152358	006572	850017	22.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002315	0000001	179.00	09/08/2005	000000066796	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003523	0000001	50.00	09/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003792	0000001	45.00	09/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003793	0000001	50.00	09/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003172	0000001	143.86	09/08/2005	000000101230	006572	850118	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003796	0000001	510.50	09/08/2005	000000072389	006572	850234	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003967	0000001	990.00	09/08/2005	000000072389	006572	850233	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003968	0000001	196.00	09/08/2005	000000072389	006572	850235	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004102	0000001	80.00	09/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003795	0000001	1477.48	09/08/2005	000002831414	006572	850095	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004049	0000001	840.00	09/08/2005	000000580430	006572	002267	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002987	0000001	37.50	09/08/2005	000000000000	000000		1.88	1	Conta Corrente	NULL
SEC. DE SAUDE	0004052	0000001	192.00	10/08/2005	000000051020	006572	299977	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004053	0000001	70.00	10/08/2005	000000580422	006572	005928	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004115	0000001	144.00	10/08/2005	000000051020	006572	299979	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004132	0000001	1913.62	10/08/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004133	0000001	14024.85	10/08/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004134	0000001	6753.97	10/08/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003204	0000002	3910.88	10/08/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004003	0000005	10.50	10/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003809	0000001	28.00	10/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000021	0.50	10/08/2005	000000051039	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003207	0000001	16.00	10/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003224	0000001	4977.86	10/08/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004034	0000001	280.00	10/08/2005	000000580228	006572	003692	14.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004044	0000001	20.00	10/08/2005	000000000000	000000		1.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003711	0000001	50.00	10/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004050	0000001	192.00	10/08/2005	000000051020	006572	299976	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004051	0000001	64.00	10/08/2005	000000051020	006572	299975	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003668	0000001	45.00	11/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004139	0000001	952.16	11/08/2005	000000051020	006572	299980	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004160	0000001	3644.54	11/08/2005	000000051020	006572	299980	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004169	0000001	734.35	11/08/2005	000000051020	006572	299980	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004159	0000001	5792.58	11/08/2005	000000051020	006572	299980	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003599	0000001	16.00	11/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003713	0000001	25.00	11/08/2005	000000000000	000000		1.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000022	0.50	11/08/2005	000000580422	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000023	0.50	11/08/2005	000000153699	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004161	0000001	1438.63	11/08/2005	000000051020	006572	299980	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004003	0000006	5.85	11/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004167	0000001	424.00	11/08/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003754	0000001	29.90	11/08/2005	000000000000	000000		1.49	1	Conta Corrente	NULL
SEC. DE SAUDE	0004162	0000001	6282.17	11/08/2005	000000051020	006572	299980	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004166	0000001	424.00	11/08/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004065	0000001	45205.00	12/08/2005	000000580430	006572	002270	9006.72	1	Conta Corrente	NULL
SEC. DE SAUDE	0004066	0000001	6106.00	12/08/2005	000000580430	006572	002270	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004067	0000001	5811.71	12/08/2005	000000580430	006572	002269	565.14	1	Conta Corrente	NULL
SEC. DE SAUDE	0004068	0000001	60.00	12/08/2005	000000580430	006572	002268	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003982	0000001	59.52	12/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003798	0000001	108.80	12/08/2005	000000051020	006572	299983	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003594	0000001	58.89	12/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003663	0000001	29.36	12/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003538	0000001	12.96	12/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003490	0000001	297.33	12/08/2005	000000051020	006572	299984	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002023	0000004	59.80	12/08/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003976	0000001	280.00	12/08/2005	000000051020	006572	299982	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003851	0000001	252.00	12/08/2005	000000051020	006572	299981	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004117	0000001	3.50	12/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003669	0000001	45.00	12/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003667	0000001	50.00	12/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003728	0000001	50.00	12/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003745	0000001	16.00	15/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003857	0000001	260.00	15/08/2005	000000051020	006572	300002	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003863	0000001	200.00	15/08/2005	000000051020	006572	300041	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003864	0000001	250.00	15/08/2005	000000051020	006572	300043	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003611	0000001	120.00	15/08/2005	000000051020	006572	300023	6.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003553	0000001	30.00	15/08/2005	000000051020	006572	300064	1.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003530	0000001	60.00	15/08/2005	000000051020	006572	300026	3.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003531	0000001	30.00	15/08/2005	000000051020	006572	300026	1.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003532	0000001	60.00	15/08/2005	000000051020	006572	300026	3.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003533	0000001	60.00	15/08/2005	000000051020	006572	300026	3.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003447	0000001	1440.00	15/08/2005	000000051020	006572	300049	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003465	0000001	210.00	15/08/2005	000000051020	006572	300025	10.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003418	0000001	100.00	15/08/2005	000000051020	006572	300038	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003488	0000001	64.50	15/08/2005	000000051020	006572	300060	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003520	0000001	78.00	15/08/2005	000000051020	006572	299999	3.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003980	0000001	28.00	15/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003995	0000001	2781.06	15/08/2005	000000051020	006572	300008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003938	0000001	596.00	15/08/2005	00000015234X	006572	850079	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002586	0000001	26.00	15/08/2005	000000051020	006572	300047	1.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002608	0000001	1391.18	15/08/2005	000000051020	006572	300019	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003212	0000001	1967.10	15/08/2005	000000051020	006572	300066	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003220	0000001	590.00	15/08/2005	000000051020	006572	300004	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003227	0000001	100.00	15/08/2005	000000051020	006572	300058	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003232	0000001	300.00	15/08/2005	000000051020	006572	300005	22.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003247	0000001	8.00	15/08/2005	000000051020	006572	300038	0.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003274	0000001	250.00	15/08/2005	000000051020	006572	300023	12.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003280	0000001	200.00	15/08/2005	000000051020	006572	300027	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003314	0000001	74.80	15/08/2005	000000051020	006572	300010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003363	0000001	740.31	15/08/2005	000000051020	006572	300007	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003372	0000001	60.00	15/08/2005	000000051020	006572	299996	3.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002997	0000001	610.00	15/08/2005	000000051020	006572	300031	30.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003143	0000001	330.00	15/08/2005	000000051020	006572	300020	16.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003238	0000001	58.00	15/08/2005	000000051020	006572	300061	2.90	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003291	0000001	30.00	15/08/2005	000000051020	006572	300050	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003315	0000001	354.60	15/08/2005	000000051020	006572	300010	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003519	0000001	250.00	15/08/2005	000000051020	006572	300027	12.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004070	0000001	1672.72	15/08/2005	000000580228	006572	003694	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004207	0000001	70.00	15/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004208	0000001	70.00	15/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004091	0000001	160.00	15/08/2005	000000051020	006572	300056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004092	0000001	160.00	15/08/2005	000000051020	006572	300057	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003725	0000001	300.00	15/08/2005	000000051020	006572	299997	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003739	0000001	2220.00	15/08/2005	000000580228	006572	003696	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003514	0000001	100.00	15/08/2005	000000153699	006572	230391	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003607	0000001	20.00	15/08/2005	000000000000	000000		1.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003803	0000001	7.50	15/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003707	0000001	125.00	15/08/2005	000000580228	006572	003695	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003542	0000001	186.85	15/08/2005	000000153699	006572	230393	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003543	0000001	84.30	15/08/2005	000000153699	006572	230395	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003549	0000001	600.00	15/08/2005	000000051020	006572	299994	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003555	0000001	360.00	15/08/2005	000000153699	006572	230386	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003564	0000001	60.00	15/08/2005	000000153699	006572	230387	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003566	0000001	85.00	15/08/2005	000000153699	006572	230402	4.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003569	0000001	50.00	15/08/2005	000000153699	006572	230389	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003571	0000001	100.00	15/08/2005	000000153699	006572	230389	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003506	0000001	32.00	15/08/2005	000000153699	006572	230398	1.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003509	0000001	40.00	15/08/2005	000000153699	006572	230386	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003462	0000001	340.00	15/08/2005	000000153699	006572	230387	17.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003463	0000001	340.00	15/08/2005	000000153699	006572	230387	17.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003464	0000001	360.00	15/08/2005	000000153699	006572	230387	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003468	0000001	120.00	15/08/2005	000000153699	006572	230392	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003051	0000001	35.00	15/08/2005	000000153699	006572	230394	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003052	0000001	190.00	15/08/2005	000000153699	006572	230399	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003061	0000001	300.00	15/08/2005	000000153699	006572	230401	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003344	0000001	18.00	15/08/2005	000000153699	006572	230396	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003345	0000001	382.50	15/08/2005	000000153699	006572	230396	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003346	0000001	50.00	15/08/2005	000000153699	006572	230396	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003279	0000001	453.90	15/08/2005	000000580228	006572	003693	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003292	0000001	546.00	15/08/2005	000000051020	006572	300055	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003294	0000001	1738.00	15/08/2005	000000153699	006572	230397	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003308	0000001	330.00	15/08/2005	000000153699	006572	230400	16.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003310	0000001	70.00	15/08/2005	000000153699	006572	230388	3.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003047	0000001	1820.00	15/08/2005	000000153699	006572	230390	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003048	0000001	1493.00	15/08/2005	000000153699	006572	230394	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002978	0000001	100.00	15/08/2005	000000153699	006572	230402	5.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003868	0000001	1800.00	15/08/2005	000000051020	006572	299985	185.40	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003960	0000001	60.00	15/08/2005	000000051020	006572	299998	3.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003831	0000001	1100.00	15/08/2005	000000072389	006572	850236	55.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003841	0000001	80.00	15/08/2005	000000051020	006572	300011	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003458	0000001	725.00	15/08/2005	000000051020	006572	300039	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003485	0000001	45.00	15/08/2005	000000051020	006572	300011	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003349	0000001	101.80	15/08/2005	000000051020	006572	300034	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003317	0000001	182.75	15/08/2005	000000051020	006572	300063	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003699	0000001	60.00	15/08/2005	000000051020	006572	300011	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003524	0000001	376.00	15/08/2005	000000051020	006572	300052	18.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003536	0000001	65.00	15/08/2005	000000051020	006572	300001	3.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003567	0000001	50.00	15/08/2005	000000051020	006572	300053	2.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003573	0000001	70.00	15/08/2005	000000051020	006572	300029	3.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003585	0000001	300.00	15/08/2005	000000051020	006572	300035	15.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003221	0000001	402.00	15/08/2005	000000051020	006572	300011	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003301	0000001	574.30	15/08/2005	000000051020	006572	300010	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003281	0000001	40.00	15/08/2005	000000051020	006572	300046	2.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003282	0000001	50.00	15/08/2005	000000051020	006572	300016	2.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002961	0000001	23.00	15/08/2005	000000051020	006572	299999	1.15	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0002967	0000001	210.00	15/08/2005	000000051020	006572	300015	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002012	0000001	777.10	15/08/2005	000000051020	006572	300048	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002591	0000001	115.50	15/08/2005	000000051020	006572	300047	5.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002526	0000001	3387.59	15/08/2005	000000051020	006572	299991	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003633	0000001	42.30	15/08/2005	000000051020	006572	300038	2.12	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003504	0000001	100.00	15/08/2005	000000051020	006572	300037	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003505	0000001	32.00	15/08/2005	000000051020	006572	300045	1.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003493	0000001	500.00	15/08/2005	000000051020	006572	299992	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003269	0000001	1038.26	15/08/2005	000000051020	006572	300003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003287	0000001	12.41	15/08/2005	000000051020	006572	300003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003297	0000001	1416.89	15/08/2005	000000051020	006572	300010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003299	0000001	30.00	15/08/2005	000000051020	006572	300064	1.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003427	0000002	716.64	15/08/2005	000000051020	006572	300030	35.83	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003450	0000001	100.00	15/08/2005	000000051020	006572	300011	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003332	0000001	30.00	15/08/2005	000000051020	006572	299994	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003389	0000001	162.00	15/08/2005	000000051020	006572	299993	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003417	0000001	131.80	15/08/2005	000000051020	006572	300038	6.59	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003109	0000001	127.00	15/08/2005	000000051020	006572	300022	6.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003209	0000001	41.00	15/08/2005	000000051020	006572	300003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003222	0000001	100.00	15/08/2005	000000051020	006572	299989	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003541	0000001	50.00	15/08/2005	000000051020	006572	300000	2.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003586	0000001	205.80	15/08/2005	000000051020	006572	300021	10.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003625	0000001	210.00	15/08/2005	000000051020	006572	300014	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003445	0000002	2376.00	15/08/2005	000000051020	006572	300032	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003466	0000001	90.00	15/08/2005	000000051020	006572	300044	4.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003409	0000001	358.40	15/08/2005	000000051020	006572	300021	17.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003410	0000001	217.00	15/08/2005	000000051020	006572	300021	10.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003412	0000001	23.60	15/08/2005	000000051020	006572	300012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003336	0000001	150.00	15/08/2005	000000051020	006572	300040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003240	0000001	10.00	15/08/2005	000000051020	006572	300061	0.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003241	0000001	353.50	15/08/2005	000000051020	006572	300021	17.68	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004168	0000001	400.00	15/08/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003844	0000001	3400.00	15/08/2005	000000051020	006572	299988	588.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003845	0000001	1150.00	15/08/2005	000000051020	006572	299986	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003999	0000001	240.00	15/08/2005	000000051020	006572	299990	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003535	0000001	101.40	15/08/2005	000000051020	006572	300064	5.07	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003552	0000001	120.80	15/08/2005	000000051020	006572	300064	6.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003210	0000001	7.80	15/08/2005	000000051020	006572	300003	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003236	0000001	42.50	15/08/2005	000000051020	006572	300028	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003184	0000001	1870.00	15/08/2005	000000051020	006572	300009	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003419	0000001	98.90	15/08/2005	000000051020	006572	300064	4.95	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003290	0000001	140.00	15/08/2005	000000051020	006572	300051	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003870	0000001	600.00	15/08/2005	000000051020	006572	300054	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003832	0000001	100.00	15/08/2005	000000051020	006572	300011	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000024	0.50	15/08/2005	000000580422	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003515	0000001	58.00	15/08/2005	000000153680	006572	230438	2.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0003486	0000001	68.00	15/08/2005	000000153680	006572	230421	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003487	0000001	68.00	15/08/2005	000000153680	006572	230421	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003568	0000001	50.00	15/08/2005	000000153680	006572	230429	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003570	0000001	100.00	15/08/2005	000000153680	006572	230429	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003572	0000001	100.00	15/08/2005	000000153680	006572	230429	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003574	0000001	364.00	15/08/2005	000000153680	006572	230432	18.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0003575	0000001	52.00	15/08/2005	000000153680	006572	230432	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0003576	0000001	364.00	15/08/2005	000000153680	006572	230432	18.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0003577	0000001	312.00	15/08/2005	000000153680	006572	230433	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0003578	0000001	104.00	15/08/2005	000000153680	006572	230433	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0003579	0000001	52.00	15/08/2005	000000153680	006572	230433	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0003580	0000001	52.00	15/08/2005	000000153680	006572	230432	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0003606	0000001	15.00	15/08/2005	000000000000	000000		0.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0003608	0000001	15.00	15/08/2005	000000000000	000000		0.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0003583	0000001	52.00	15/08/2005	000000153680	006572	230433	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0003584	0000001	104.00	15/08/2005	000000153680	006572	230433	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0003554	0000001	240.60	15/08/2005	000000153680	006572	230425	12.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0003303	0000001	104.00	15/08/2005	000000153680	006572	230423	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0003304	0000001	208.00	15/08/2005	000000153680	006572	230423	10.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0003305	0000001	52.00	15/08/2005	000000153680	006572	230423	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0003306	0000001	52.00	15/08/2005	000000153680	006572	230423	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0003307	0000001	52.00	15/08/2005	000000153680	006572	230423	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0003277	0000001	642.00	15/08/2005	000000153680	006572	230426	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003272	0000001	487.07	15/08/2005	000000153680	006572	230434	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003237	0000001	180.00	15/08/2005	000000153680	006572	230431	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003422	0000001	44.80	15/08/2005	000000153680	006572	230425	2.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0003127	0000001	250.00	15/08/2005	000000153680	006572	230436	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003130	0000001	116.00	15/08/2005	000000153680	006572	230438	5.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0003115	0000001	156.00	15/08/2005	000000153680	006572	230432	7.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0003116	0000001	104.00	15/08/2005	000000153680	006572	230423	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0003117	0000001	104.00	15/08/2005	000000153680	006572	230423	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0003118	0000001	156.00	15/08/2005	000000153680	006572	230423	7.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0003121	0000001	52.00	15/08/2005	000000153680	006572	230423	2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0003122	0000001	104.00	15/08/2005	000000153680	006572	230423	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0003107	0000001	150.00	15/08/2005	000000153680	006572	230422	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003108	0000001	137.50	15/08/2005	000000153680	006572	230430	6.88	1	Conta Corrente	NULL
SEC. DE SAUDE	0003064	0000001	312.00	15/08/2005	000000153680	006572	230432	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0003065	0000001	156.00	15/08/2005	000000153680	006572	230432	7.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0003045	0000001	240.00	15/08/2005	000000153680	006572	230437	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003046	0000001	350.00	15/08/2005	000000580430	006572	002273	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003165	0000001	250.00	15/08/2005	000000153680	006572	230436	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003132	0000001	58.00	15/08/2005	000000153680	006572	230438	2.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0003113	0000001	104.00	15/08/2005	000000153680	006572	230424	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0003171	0000001	377.00	15/08/2005	000000153680	006572	230428	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003177	0000001	416.00	15/08/2005	000000153680	006572	230433	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0003178	0000001	104.00	15/08/2005	000000153680	006572	230433	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0003179	0000001	250.00	15/08/2005	000000153680	006572	230422	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003134	0000001	240.00	15/08/2005	000000153680	006572	230427	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003208	0000001	42.60	15/08/2005	000000153680	006572	230426	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002587	0000001	133.70	15/08/2005	000000153680	006572	230435	6.69	1	Conta Corrente	NULL
SEC. DE SAUDE	0003702	0000001	28.00	15/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003717	0000001	15.00	15/08/2005	000000000000	000000		0.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0003808	0000001	16.00	15/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003823	0000001	16.00	15/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003856	0000001	250.00	15/08/2005	000000051020	006572	299995	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003858	0000001	400.00	15/08/2005	000000051020	006572	300013	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003859	0000001	500.00	15/08/2005	000000051020	006572	300018	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003860	0000001	200.00	15/08/2005	000000580422	006572	005933	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003865	0000001	250.00	15/08/2005	000000051020	006572	300043	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003866	0000001	1700.00	15/08/2005	000000580430	006572	002271	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003942	0000001	16.00	15/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003943	0000001	28.00	15/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003977	0000001	16.00	15/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003979	0000001	28.00	15/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003991	0000001	1007.48	15/08/2005	000000580430	006572	002272	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004033	0000001	72.00	15/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004069	0000001	66720.32	15/08/2005	000000580422	006572	005930	13481.38	1	Conta Corrente	NULL
SEC. DE SAUDE	0004071	0000001	669.17	15/08/2005	000000580422	006572	005934	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004072	0000001	1712.47	15/08/2005	000000580430	006572	002274	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004045	0000001	10319.18	15/08/2005	000000580422	006572	005929	3035.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0004046	0000001	8502.75	15/08/2005	000000580422	006572	005929	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004048	0000001	14400.00	15/08/2005	000000580422	006572	005931	1101.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0004090	0000001	182.50	15/08/2005	000000580422	006572	005932	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003226	0000001	780.00	15/08/2005	000000051020	006572	300058	159.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003862	0000001	100.00	15/08/2005	000000051020	006572	300042	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003622	0000001	130.00	15/08/2005	000000051020	006572	300017	6.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003623	0000001	130.00	15/08/2005	000000051020	006572	300020	6.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003527	0000001	302.00	15/08/2005	000000051020	006572	300052	15.10	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003390	0000001	540.00	15/08/2005	000000051020	006572	300052	27.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003411	0000001	235.20	15/08/2005	000000051020	006572	300062	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003335	0000001	42.00	15/08/2005	000000051020	006572	299994	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003257	0000001	50.00	15/08/2005	000000051020	006572	300033	2.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003266	0000001	336.30	15/08/2005	000000051020	006572	300052	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003298	0000001	122.00	15/08/2005	000000051020	006572	300010	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003245	0000001	284.20	15/08/2005	000000051020	006572	300028	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003100	0000001	154.00	15/08/2005	000000051020	006572	300024	7.70	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002962	0000001	280.00	15/08/2005	000000051020	006572	300015	24.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0002995	0000001	380.00	15/08/2005	000000051020	006572	300036	19.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004089	0000001	60.00	16/08/2005	000000000000	000000		3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004029	0000001	28.00	16/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004022	0000001	28.00	16/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003998	0000001	16.00	16/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003413	0000001	37.70	16/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003416	0000001	25.00	16/08/2005	000000000000	000000		1.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000025	3.00	16/08/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004003	0000007	110.55	16/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004239	0000001	800.00	16/08/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003489	0000001	16.90	16/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004176	0000001	25288.82	16/08/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004238	0000001	80.00	16/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003628	0000001	50.00	16/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003710	0000001	45.00	16/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004038	0000001	900.00	17/08/2005	000000051020	006572	300067	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004039	0000001	300.00	17/08/2005	000000051020	006572	300067	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004116	0000001	300.00	17/08/2005	000000051020	006572	300068	15.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003283	0000001	10.00	17/08/2005	000000000000	000000		0.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003239	0000001	15.00	17/08/2005	000000000000	000000		0.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004003	0000008	31.10	17/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003941	0000001	28.00	17/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000026	0.50	17/08/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003597	0000001	70.64	17/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003545	0000001	530.00	17/08/2005	000000580430	006572	002275	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003716	0000001	50.00	18/08/2005	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003714	0000001	25.00	18/08/2005	000000000000	000000		1.25	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003652	0000001	604.00	18/08/2005	000000051020	006572	300069	30.20	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003242	0000001	22.00	18/08/2005	000000000000	000000		1.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004190	0000001	252.00	18/08/2005	000000051020	006572	300071	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004312	0000001	10.00	18/08/2005	000000000000	000000		0.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004191	0000001	600.00	18/08/2005	000000051020	006572	300070	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004027	0000001	152.54	18/08/2005	000000051020	006572	300072	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004012	0000001	96.00	18/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004110	0000001	35.00	19/08/2005	000000000000	000000		1.75	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004343	0000001	733.72	19/08/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004344	0000001	2589.61	19/08/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004003	0000009	53.10	19/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003954	0000001	850.00	19/08/2005	000000051020	006572	300073	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003975	0000001	150.00	19/08/2005	000000051020	006572	300074	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004109	0000001	25.00	19/08/2005	000000000000	000000		1.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003511	0000001	1470.38	20/08/2005	000000051063	006572	850067	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004397	0000001	70.00	22/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004003	0000010	3.20	22/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000027	0.50	22/08/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004374	0000001	39.24	22/08/2005	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004298	0000001	988.63	22/08/2005	000000051020	006572	300076	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004041	0000001	163.20	22/08/2005	000000051020	006572	300078	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004212	0000001	96.00	22/08/2005	000000051020	006572	300078	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004010	0000001	96.00	22/08/2005	000000051020	006572	300078	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003744	0000001	1652.67	22/08/2005	000000580430	006572	002276	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004141	0000001	144.00	22/08/2005	000000051020	006572	300077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004309	0000001	4863.65	22/08/2005	000000580422	006572	005935	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004171	0000001	351.81	23/08/2005	000000051020	006572	300081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004175	0000001	215.31	23/08/2005	000000051020	006572	300081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004181	0000001	140.38	23/08/2005	000000051020	006572	300087	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004118	0000001	28.00	23/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004037	0000001	27.20	23/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004030	0000001	16.00	23/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004031	0000001	27.20	23/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004101	0000001	650.00	23/08/2005	000000051020	006572	300088	32.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004180	0000001	513.77	23/08/2005	000000051020	006572	300087	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004286	0000001	15.12	23/08/2005	000000051020	006572	300086	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004310	0000001	220.47	23/08/2005	000000051020	006572	300086	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004172	0000001	727.94	23/08/2005	000000051020	006572	300079	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004317	0000001	12704.48	23/08/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004318	0000001	8004.63	23/08/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004174	0000001	741.29	23/08/2005	000000051020	006572	300080	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000028	0.50	23/08/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000029	0.50	23/08/2005	000000153699	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004200	0000001	96.00	23/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004179	0000001	87.16	23/08/2005	000000051020	006572	300087	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004240	0000001	304.40	23/08/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004170	0000001	593.52	23/08/2005	000000051020	006572	300082	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004173	0000001	621.23	23/08/2005	000000051020	006572	300083	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004178	0000001	10.72	23/08/2005	000000051020	006572	300087	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004184	0000001	276.46	23/08/2005	000000051020	006572	300086	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004177	0000001	1329.73	23/08/2005	000000051020	006572	300085	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004316	0000001	35.27	23/08/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004410	0000001	80.00	23/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004120	0000001	50.00	23/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004121	0000001	50.00	23/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004122	0000001	60.00	23/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004123	0000001	50.00	23/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004127	0000001	50.00	23/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004128	0000001	50.00	23/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004129	0000001	50.00	23/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004125	0000001	50.00	23/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004183	0000001	125.17	23/08/2005	000000051020	006572	300086	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004188	0000001	50.00	23/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004201	0000001	56.00	23/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004311	0000001	140.58	23/08/2005	000000051020	006572	300086	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003869	0000001	260.00	23/08/2005	000000051020	006572	300089	13.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003712	0000001	50.00	23/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003726	0000001	50.00	23/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003730	0000001	50.00	23/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004182	0000001	62.91	23/08/2005	000000051020	006572	300087	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004185	0000001	974.27	23/08/2005	000000051020	006572	300084	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004098	0000001	43.14	24/08/2005	000000152358	006572	850019	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004093	0000001	123.54	24/08/2005	00000015234X	006572	850080	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004209	0000001	27.68	24/08/2005	000000101230	006572	850121	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004097	0000001	619.86	24/08/2005	000000580228	006572	003697	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004373	0000001	96.00	24/08/2005	000000051020	006572	300090	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000030	0.50	24/08/2005	000000139521	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003994	0000001	297.50	24/08/2005	000000580422	006572	005937	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004095	0000001	2123.85	24/08/2005	000000580430	006572	002277	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004099	0000001	1157.67	24/08/2005	000000580422	006572	005936	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004210	0000001	867.20	24/08/2005	000000580430	006572	002278	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004370	0000001	165.00	24/08/2005	000000000000	000000		8.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0003592	0000001	40.00	24/08/2005	000000000000	000000		2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004313	0000001	64.00	25/08/2005	000000051020	006572	300092	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000031	0.50	25/08/2005	000000101230	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004322	0000001	64.00	25/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004435	0000001	5064.60	25/08/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004003	0000011	45.15	25/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004391	0000001	108.00	25/08/2005	000000051020	006572	300093	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004396	0000001	200.00	25/08/2005	000000051020	006572	300094	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003790	0000001	108.20	25/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003791	0000001	45.00	25/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004297	0000001	30.00	25/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004390	0000001	510.00	25/08/2005	000000051020	006572	300091	25.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004215	0000001	1990.00	26/08/2005	000000051039	006572	435337	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004036	0000001	28.00	26/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004119	0000001	28.00	29/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004047	0000001	4580.00	29/08/2005	000000072613	006572	231731	580.37	1	Conta Corrente	NULL
SEC. DE SAUDE	0004302	0000001	16.00	29/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004305	0000001	14.68	29/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004306	0000001	31.77	29/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004203	0000001	5.30	29/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004165	0000001	28.00	29/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004308	0000001	11.03	29/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004470	0000001	70.00	29/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004440	0000001	300.00	29/08/2005	000000051020	006572	300095	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004003	0000012	32.70	29/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004205	0000001	3.05	29/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000032	0.50	29/08/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004404	0000001	45.00	29/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004493	0000001	2700.00	30/08/2005	000000051020	006572	TRANSF	206.55	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004494	0000001	4560.00	30/08/2005	000000051020	006572	TRANSF	525.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004495	0000001	14.50	30/08/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004525	0000001	4000.00	30/08/2005	000000051020	006572	TRANSF	349.55	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004124	0000001	50.00	30/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004513	0000001	2500.00	30/08/2005	000000051020	006572	TRANSF	234.80	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004063	0000001	47.60	30/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004496	0000001	645.00	30/08/2005	000000051020	006572	TRANSF	114.45	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004497	0000001	2.90	30/08/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004512	0000001	2500.00	30/08/2005	000000051020	006572	TRANSF	234.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004503	0000001	300.00	30/08/2005	000000051020	006572	TRANSF	22.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004509	0000001	1800.00	30/08/2005	000000051020	006572	TRANSF	193.11	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004527	0000001	3160.00	30/08/2005	000000051020	006572	TRANSF	288.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004528	0000001	5.80	30/08/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004531	0000001	9225.00	30/08/2005	000000051020	006572	TRANSF	1273.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004532	0000001	33.35	30/08/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004003	0000013	5.85	30/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004544	0000001	7649.97	30/08/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004472	0000001	710.01	30/08/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004473	0000001	2505.94	30/08/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004488	0000001	4190.00	30/08/2005	000000051020	006572	TRANSF	580.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004489	0000001	4.35	30/08/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004498	0000001	600.00	30/08/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004499	0000001	4310.00	30/08/2005	000000051020	006572	TRANSF	222.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004506	0000001	150.00	30/08/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004507	0000001	300.00	30/08/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004510	0000001	3216.40	30/08/2005	000000051020	006572	TRANSF	246.06	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004538	0000001	2926.00	30/08/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004223	0000001	28.00	30/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004502	0000001	3300.00	30/08/2005	000000051020	006572	TRANSF	454.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004508	0000001	2108.00	30/08/2005	000000051020	006572	TRANSF	161.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004524	0000001	12000.00	30/08/2005	000000051020	006572	TRANSF	2769.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004526	0000001	1800.00	30/08/2005	000000051020	006572	TRANSF	137.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004529	0000001	5.80	30/08/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004530	0000001	1620.00	30/08/2005	000000051020	006572	TRANSF	323.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004500	0000001	1965.00	30/08/2005	000000153699	006572	TRANSF	157.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004501	0000001	4.35	30/08/2005	000000153699	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004515	0000001	68312.58	30/08/2005	000000580228	006572	TRANSF	8311.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004516	0000001	126.15	30/08/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004517	0000001	1510.00	30/08/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004518	0000001	13071.75	30/08/2005	000000153699	006572	TRANSF	1539.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004519	0000001	30.45	30/08/2005	000000153699	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004520	0000001	59167.55	30/08/2005	000000580228	006572	TRANSF	6629.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004521	0000001	130.50	30/08/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004523	0000001	4010.25	30/08/2005	000000139521	006572	TRANSF	313.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004345	0000001	241.00	30/08/2005	000000580228	006572	003698	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004490	0000001	31861.39	30/08/2005	000000051020	006572	TRANSF	4272.23	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004491	0000001	107.30	30/08/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004505	0000001	11990.00	30/08/2005	000000051020	006572	TRANSF	1104.14	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004511	0000001	1500.00	30/08/2005	000000051020	006572	TRANSF	197.87	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004543	0000001	80.00	30/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0004533	0000001	2500.00	30/08/2005	000000051020	006572	TRANSF	304.06	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004504	0000001	450.00	30/08/2005	000000051020	006572	TRANSF	82.43	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004514	0000001	3700.00	30/08/2005	000000051020	006572	TRANSF	326.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0004193	0000001	32.00	30/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004186	0000001	47.60	30/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004187	0000001	32.00	30/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004224	0000001	16.00	30/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004225	0000001	16.00	30/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004340	0000001	47.60	30/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004269	0000001	27.20	30/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004300	0000001	32.00	30/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004301	0000001	28.00	30/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004401	0000001	27.20	30/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004403	0000001	16.00	30/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004406	0000001	56.00	30/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004342	0000001	16.00	30/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004412	0000001	16.00	30/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004413	0000001	16.00	30/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004474	0000001	5210.00	30/08/2005	000000153680	006572	TRANSF	727.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0004475	0000001	2160.00	30/08/2005	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004476	0000001	17752.81	30/08/2005	000000153680	006572	TRANSF	1562.26	1	Conta Corrente	NULL
SEC. DE SAUDE	0004477	0000001	2556.00	30/08/2005	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004478	0000001	112.00	30/08/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004479	0000001	8200.00	30/08/2005	000000153680	006572	TRANSF	902.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0004480	0000001	2396.00	30/08/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004481	0000001	325.00	30/08/2005	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004482	0000001	21260.42	30/08/2005	000000153680	006572	TRANSF	2353.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0004483	0000001	967.20	30/08/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004484	0000001	19652.51	30/08/2005	000000153680	006572	TRANSF	2538.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0004485	0000001	43.50	30/08/2005	000000153680	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004486	0000001	2316.30	30/08/2005	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004487	0000001	3153.60	30/08/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004492	0000001	88.00	30/08/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004522	0000001	249.60	30/08/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004541	0000001	28.00	30/08/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004542	0000001	700.00	30/08/2005	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004040	0000001	16.00	30/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004138	0000001	32.00	30/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004023	0000001	32.00	30/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004026	0000001	28.00	30/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004552	0000001	2362.00	31/08/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004411	0000001	280.00	31/08/2005	000000051039	006572	435339	22.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0004307	0000001	31.50	31/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004211	0000001	56.00	31/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004113	0000001	190.40	31/08/2005	000000580422	006572	005938	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004352	0000001	1936.00	31/08/2005	000000580228	006572	003709	96.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004353	0000001	1624.70	31/08/2005	000000580228	006572	003707	81.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004354	0000001	1890.00	31/08/2005	000000580228	006572	003703	94.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004355	0000001	1628.00	31/08/2005	000000580228	006572	003708	81.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004357	0000001	1037.96	31/08/2005	000000580228	006572	003705	51.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004358	0000001	1427.36	31/08/2005	000000580228	006572	003704	71.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004359	0000001	1816.54	31/08/2005	000000580228	006572	003702	90.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004361	0000001	1167.76	31/08/2005	000000580228	006572	003700	58.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004362	0000001	1816.54	31/08/2005	000000139505	006572	850101	90.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004363	0000001	1479.28	31/08/2005	000000134503	006572	850134	73.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004364	0000001	1427.36	31/08/2005	000000139505	006572	850102	71.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004366	0000001	519.00	31/08/2005	000000134503	006572	850132	25.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004367	0000001	518.98	31/08/2005	000000134503	006572	850133	25.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004368	0000001	2244.00	31/08/2005	000000139505	006572	850103	112.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004369	0000001	778.58	31/08/2005	000000139505	006572	850104	38.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004372	0000001	1947.00	31/08/2005	000000580228	006572	003711	97.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002569	0000001	14.00	31/08/2005	000000000000	000000		0.70	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004556	0000001	3.91	31/08/2005	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004566	0000001	6.05	31/08/2005	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004108	0000001	114.60	31/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000033	14.46	31/08/2005	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004126	0000001	50.00	31/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004130	0000001	50.00	31/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004402	0000001	28.00	31/08/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004218	0000001	96.00	01/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004371	0000001	1895.74	01/09/2005	000000139505	006572	850107	94.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004365	0000001	1980.00	01/09/2005	000000139505	006572	850106	99.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004360	0000001	2283.60	01/09/2005	000000139505	006572	850105	114.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004356	0000001	1599.84	01/09/2005	000000580228	006572	003712	79.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004299	0000001	210.00	02/09/2005	000000060577	006572	850025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004324	0000001	1968.39	02/09/2005	000000054593	006572	850057	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004551	0000001	75.40	02/09/2005	000000060577	006572	850023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004231	0000001	275.80	02/09/2005	000000060577	006572	850024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004074	0000001	16485.00	02/09/2005	000000054593	006572	850058	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004077	0000001	338.80	02/09/2005	000000060577	006572	850026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004464	0000001	120.00	02/09/2005	000000051039	006572	435340	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004164	0000001	16.00	02/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004341	0000001	16.00	02/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004268	0000001	16.00	02/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004002	0000001	1592.77	02/09/2005	000000580430	006572	002279	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004015	0000001	16.00	02/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004058	0000001	639.92	02/09/2005	000000580430	006572	002280	32.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004064	0000001	16.00	02/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004617	0000001	6.37	02/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004414	0000001	190.00	05/09/2005	000000580422	006572	005939	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000001	32.70	05/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004650	0000001	70.00	05/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004649	0000001	80.00	06/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000002	13.70	06/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004536	0000001	54.75	06/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004663	0000001	1.50	06/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004450	0000001	88.78	06/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004660	0000001	3115.00	06/09/2005	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004554	0000001	96.00	06/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004463	0000001	96.00	06/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004415	0000001	28.00	06/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004427	0000001	11.41	06/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004428	0000001	13.33	06/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004443	0000001	72.00	06/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004454	0000001	27.20	06/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004466	0000001	28.00	06/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004467	0000001	28.00	06/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004142	0000001	128.00	06/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004550	0000001	57.50	06/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004535	0000001	14.06	06/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004565	0000001	45.00	06/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004217	0000001	32.00	06/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004420	0000001	56.00	06/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003003	0000001	80.00	08/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004580	0000001	64.00	08/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004416	0000001	28.00	08/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004645	0000001	176.00	08/09/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004430	0000001	265.00	08/09/2005	000000051020	006572	300096	13.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000003	5.60	08/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000004	5.85	09/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004204	0000001	226.29	09/09/2005	000000093866	006572	850401	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004697	0000001	1965.87	09/09/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004698	0000001	6938.39	09/09/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004699	0000001	11516.70	09/09/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004686	0000001	12731.91	09/09/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004429	0000001	131.40	09/09/2005	000000093866	006572	850402	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004731	0000001	424.00	12/09/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004589	0000001	2050.00	12/09/2005	000000051039	006572	435341	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004646	0000001	5337.49	12/09/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004732	0000001	424.00	12/09/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000005	7.10	12/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000006	16.20	13/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004094	0000001	922.09	13/09/2005	000000051020	006572	300098	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004555	0000001	96.00	13/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004591	0000001	28.00	13/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004741	0000001	80.00	13/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004752	0000001	1211.27	13/09/2005	000000051020	006572	300100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004754	0000001	10008.41	13/09/2005	000000051020	006572	300100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004314	0000001	96.00	13/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004100	0000001	14.76	13/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004716	0000001	1600.00	13/09/2005	000000051020	006572	300099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004749	0000001	6997.78	13/09/2005	000000051020	006572	300100	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004750	0000001	5580.13	13/09/2005	000000051020	006572	300100	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004751	0000001	1113.05	13/09/2005	000000051020	006572	300100	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004753	0000001	42.50	13/09/2005	000000051020	006572	300100	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004214	0000001	56.00	14/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004661	0000001	64.00	14/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004662	0000001	192.00	14/09/2005	000000051020	006572	300101	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004726	0000001	300.00	14/09/2005	00000015234X	006572	850086	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004727	0000001	300.00	14/09/2005	000000101230	006572	850119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004728	0000001	8100.00	14/09/2005	000000054593	006572	850059	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004715	0000001	1588.00	14/09/2005	000000051020	006572	300102	79.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0004588	0000001	16.00	14/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002023	0000005	59.80	14/09/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000007	15.15	14/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000038	14.35	14/09/2005	000000066796	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000008	10.90	15/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004585	0000001	3400.00	15/09/2005	000000051020	006572	300103	588.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004586	0000001	1150.00	15/09/2005	000000051020	006572	300104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004553	0000001	308.00	15/09/2005	000000051020	006572	300107	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004561	0000001	336.00	15/09/2005	000000051020	006572	300106	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004593	0000001	1286.60	15/09/2005	000000139521	006572	850051	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004377	0000001	147.00	15/09/2005	000000139521	006572	850053	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004076	0000001	1961.12	15/09/2005	000000139521	006572	850052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004221	0000001	241.80	15/09/2005	000000139521	006572	850050	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004594	0000001	237.86	15/09/2005	000000580422	006572	006098	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004599	0000001	14647.77	15/09/2005	000000580422	006572	006089	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004574	0000001	200.00	15/09/2005	000000580422	006572	006083	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004579	0000001	1700.00	15/09/2005	000000580430	006572	002304	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004563	0000001	3269.70	15/09/2005	000000580422	006572	006082	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004465	0000001	1823.40	15/09/2005	000000580422	006572	006088	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004433	0000001	378.00	15/09/2005	000000580430	006572	002311	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004441	0000001	659.80	15/09/2005	000000580422	006572	006102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004557	0000001	1927.80	15/09/2005	000000580422	006572	006102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004558	0000001	20.48	15/09/2005	000000580422	006572	006102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004545	0000001	865.30	15/09/2005	000000580430	006572	002320	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004547	0000001	23.30	15/09/2005	000000580422	006572	006097	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004425	0000001	1324.00	15/09/2005	000000580422	006572	006099	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004407	0000001	107.50	15/09/2005	000000580430	006572	002305	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004405	0000001	385.00	15/09/2005	000000580422	006572	006102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004399	0000001	56.00	15/09/2005	000000580430	006572	002282	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004400	0000001	201.60	15/09/2005	000000580430	006572	002282	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004539	0000001	473.80	15/09/2005	000000580422	006572	006085	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004315	0000001	238.44	15/09/2005	000000580422	006572	006090	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004327	0000001	405.05	15/09/2005	000000580422	006572	006087	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004303	0000001	55.60	15/09/2005	000000580430	006572	002291	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004395	0000001	160.00	15/09/2005	000000580430	006572	002307	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004375	0000001	839.51	15/09/2005	000000580422	006572	006095	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004235	0000001	174.60	15/09/2005	000000580430	006572	002291	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004237	0000001	94.50	15/09/2005	000000580422	006572	006094	4.73	1	Conta Corrente	NULL
SEC. DE SAUDE	0004242	0000001	49.00	15/09/2005	000000580422	006572	006100	2.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0004243	0000001	79.10	15/09/2005	000000580422	006572	006100	3.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0004277	0000001	259.35	15/09/2005	000000580430	006572	002313	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004282	0000001	871.30	15/09/2005	000000580422	006572	006086	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004283	0000001	396.74	15/09/2005	000000580430	006572	002308	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004153	0000001	1219.20	15/09/2005	000000580430	006572	002302	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004156	0000001	1375.20	15/09/2005	000000580422	006572	006081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004146	0000001	2028.60	15/09/2005	000000580430	006572	002294	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004192	0000001	315.00	15/09/2005	000000580430	006572	002312	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004202	0000001	160.00	15/09/2005	000000580430	006572	002317	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004230	0000001	60.00	15/09/2005	000000580430	006572	002288	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004232	0000001	1211.93	15/09/2005	000000580430	006572	002319	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004257	0000001	32.20	15/09/2005	000000580422	006572	006101	1.61	1	Conta Corrente	NULL
SEC. DE SAUDE	0004258	0000001	79.80	15/09/2005	000000580422	006572	006101	3.99	1	Conta Corrente	NULL
SEC. DE SAUDE	0004259	0000001	63.00	15/09/2005	000000580422	006572	006101	3.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0004260	0000001	43.40	15/09/2005	000000580422	006572	006101	2.17	1	Conta Corrente	NULL
SEC. DE SAUDE	0004262	0000001	62.30	15/09/2005	000000580422	006572	006094	3.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0004263	0000001	66.50	15/09/2005	000000580422	006572	006094	3.33	1	Conta Corrente	NULL
SEC. DE SAUDE	0004264	0000001	67.90	15/09/2005	000000580422	006572	006094	3.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0004088	0000001	82.80	15/09/2005	000000580422	006572	006096	4.14	1	Conta Corrente	NULL
SEC. DE SAUDE	0004143	0000001	3729.96	15/09/2005	000000580422	006572	006091	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004144	0000001	294.72	15/09/2005	000000580422	006572	006092	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004145	0000001	340.65	15/09/2005	000000580430	006572	002292	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004054	0000001	2126.40	15/09/2005	000000580430	006572	002298	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004057	0000001	964.49	15/09/2005	000000580430	006572	002309	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004078	0000001	1720.80	15/09/2005	000000580430	006572	002316	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004018	0000001	2762.50	15/09/2005	000000580430	006572	002295	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004020	0000001	746.18	15/09/2005	000000580430	006572	002297	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004021	0000001	2070.80	15/09/2005	000000580430	006572	002315	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004025	0000001	320.00	15/09/2005	000000580430	006572	002286	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003997	0000001	150.00	15/09/2005	000000580430	006572	002318	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003990	0000001	1063.40	15/09/2005	000000580430	006572	002306	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003947	0000001	61.60	15/09/2005	000000580422	006572	006094	3.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0003948	0000001	79.90	15/09/2005	000000580422	006572	006094	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003956	0000001	1411.06	15/09/2005	000000580422	006572	006102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003957	0000001	1684.00	15/09/2005	000000580430	006572	002300	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003958	0000001	207.00	15/09/2005	000000580430	006572	002299	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003959	0000001	1477.64	15/09/2005	000000580430	006572	002301	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003820	0000001	774.49	15/09/2005	000000580430	006572	002296	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004759	0000001	4382.81	15/09/2005	000000580430	006572	002322	389.72	1	Conta Corrente	NULL
SEC. DE SAUDE	0004760	0000001	7503.41	15/09/2005	000000580430	006572	002323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004761	0000001	42680.00	15/09/2005	000000580430	006572	002323	9344.01	1	Conta Corrente	NULL
SEC. DE SAUDE	0004828	0000001	6.30	15/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003591	0000001	92.00	15/09/2005	000000580430	006572	002310	4.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0003373	0000001	181.40	15/09/2005	000000580422	006572	006084	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003369	0000001	1972.13	15/09/2005	000000580430	006572	002303	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003313	0000001	330.00	15/09/2005	000000580422	006572	006084	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002719	0000002	3781.44	15/09/2005	000000580430	006572	002293	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002643	0000003	1371.04	15/09/2005	000000580422	006572	006093	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002715	0000001	2939.25	15/09/2005	000000580430	006572	002290	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004758	0000001	108.00	15/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004275	0000001	112.70	15/09/2005	00000015234X	006572	850082	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004189	0000001	337.05	15/09/2005	00000015234X	006572	850081	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004154	0000001	173.67	15/09/2005	00000015234X	006572	850083	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004158	0000001	733.50	15/09/2005	000000152099	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004279	0000001	24.88	15/09/2005	00000015234X	006572	850082	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004376	0000001	223.80	15/09/2005	00000015234X	006572	850084	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004382	0000001	400.70	15/09/2005	00000015234X	006572	850084	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004081	0000001	1787.84	15/09/2005	00000015234X	006572	850085	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004421	0000001	150.00	15/09/2005	000000051020	006572	300105	7.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004788	0000001	50.00	16/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004794	0000001	256.00	16/09/2005	000000153699	006572	230403	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004821	0000001	320.00	16/09/2005	000000051020	006572	300114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004822	0000001	45.00	16/09/2005	000000580430	006572	002325	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004398	0000001	2051.42	16/09/2005	000000580430	006572	002324	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004431	0000001	16.00	16/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004560	0000001	16.00	16/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004453	0000001	27.20	16/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004818	0000001	300.00	16/09/2005	000000051020	006572	300108	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004818	0000002	300.00	16/09/2005	000000051020	006572	300111	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004818	0000003	300.00	16/09/2005	000000051020	006572	300109	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004818	0000004	300.00	16/09/2005	000000051020	006572	300110	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004820	0000001	454.00	16/09/2005	000000051020	006572	300113	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000009	16.10	16/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004819	0000001	600.00	16/09/2005	000000051020	006572	300112	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000039	14.35	19/09/2005	000000066796	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000036	0.50	19/09/2005	000000060577	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004696	0000001	16.00	19/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004084	0000001	15.00	19/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004798	0000001	14400.00	19/09/2005	000000580422	006572	006103	1101.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0004869	0000001	146.00	19/09/2005	000000580422	006572	006106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004808	0000001	309.00	19/09/2005	000000580430	006572	002326	15.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0004814	0000001	56969.00	19/09/2005	000000580422	006572	006104	11226.38	1	Conta Corrente	NULL
SEC. DE SAUDE	0004815	0000001	10319.18	19/09/2005	000000580422	006572	006105	3035.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0004816	0000001	8502.75	19/09/2005	000000580422	006572	006105	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004653	0000001	16.00	19/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004618	0000001	54.40	19/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004619	0000001	47.60	19/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004667	0000001	16.00	19/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004668	0000001	16.00	19/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004674	0000001	192.00	19/09/2005	000000580430	006572	002327	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004675	0000001	16.00	19/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004676	0000001	16.00	19/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004677	0000001	28.00	19/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004664	0000001	47.60	19/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004688	0000001	27.20	19/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004689	0000001	16.00	19/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004690	0000001	16.00	19/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004691	0000001	27.20	19/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004887	0000001	70.00	19/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004892	0000001	70.00	19/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004740	0000001	136.30	19/09/2005	000000051020	006572	300115	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004850	0000001	256.00	19/09/2005	000000051020	006572	300116	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004797	0000001	45.00	19/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004148	0000001	62.80	20/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004648	0000001	32.00	20/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004659	0000001	64.00	20/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004687	0000001	28.00	20/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004823	0000001	56.00	20/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004824	0000001	64.00	20/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004665	0000001	28.00	20/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003511	0000002	1470.38	20/09/2005	000000051063	006572	850068	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004903	0000001	80.00	20/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004609	0000001	24946.28	20/09/2005	000000093866	006572	DB.AUT	6752.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000035	3.00	20/09/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004906	0000001	800.00	20/09/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004608	0000001	77.40	20/09/2005	000000000000	000000		3.87	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004904	0000001	140.22	20/09/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004905	0000001	494.93	20/09/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004922	0000001	42.99	21/09/2005	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004891	0000001	304.00	21/09/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000037	0.50	21/09/2005	000000580422	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004606	0000001	2.92	22/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004835	0000001	96.00	22/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004955	0000001	9.41	22/09/2005	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004908	0000001	1077.50	22/09/2005	000000051020	006572	300119	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004870	0000001	32.00	22/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004890	0000001	64.00	22/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0004909	0000001	1800.00	22/09/2005	000000134503	006572	850135	90.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004910	0000001	400.00	22/09/2005	000000134503	006572	850136	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004790	0000001	50.00	22/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004775	0000001	30.00	23/09/2005	000000000000	000000		1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004777	0000001	41.00	23/09/2005	000000000000	000000		2.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004782	0000001	21.60	23/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004897	0000001	10.87	23/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003609	0000001	64.00	23/09/2005	000000000000	000000		3.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004723	0000001	26.40	23/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004387	0000001	40.00	23/09/2005	000000000000	000000		2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004388	0000001	15.00	23/09/2005	000000000000	000000		0.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004270	0000001	95.00	23/09/2005	000000000000	000000		4.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004198	0000001	100.00	23/09/2005	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004106	0000001	30.00	23/09/2005	000000000000	000000		1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004059	0000001	20.00	23/09/2005	000000000000	000000		1.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003988	0000001	32.00	23/09/2005	000000000000	000000		1.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004035	0000001	43.00	23/09/2005	000000000000	000000		2.15	1	Conta Corrente	NULL
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SEC. DE EDUCACAO	0004833	0000001	192.00	26/09/2005	000000051020	006572	300121	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004834	0000001	128.00	26/09/2005	000000051020	006572	300120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005009	0000001	70.00	26/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004796	0000001	60.00	26/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0004735	0000001	56.00	27/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0004817	0000001	4580.00	27/09/2005	000000072613	006572	231733	570.37	1	Conta Corrente	NULL
SEC. DE SAUDE	0004770	0000001	16.00	27/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0004845	0000001	32.00	27/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005022	0000001	30.00	27/09/2005	000000051020	006572	300122	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004024	0000001	32.00	27/09/2005	000000000000	000000		1.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004614	0000001	32.00	27/09/2005	000000000000	000000		1.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004254	0000001	53.90	27/09/2005	000000000000	000000		2.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004449	0000001	60.00	27/09/2005	000000000000	000000		3.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005018	0000001	80.00	27/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004704	0000001	36.34	27/09/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004703	0000001	12704.48	27/09/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004610	0000001	8004.63	27/09/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004611	0000001	50.52	27/09/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004468	0000001	866.33	28/09/2005	000000580228	006572	003713	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004469	0000001	241.67	28/09/2005	000000580228	006572	003713	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004107	0000001	30.00	28/09/2005	000000000000	000000		1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003765	0000001	93.00	28/09/2005	000000000000	000000		4.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0004836	0000001	27.20	28/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004771	0000001	16.00	28/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004737	0000001	27.20	28/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004709	0000001	16.00	28/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004647	0000001	72.00	28/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004669	0000001	16.00	28/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004838	0000001	16.00	28/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005050	0000001	380.70	29/09/2005	000000060577	006572	850029	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005007	0000001	64.00	29/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000010	5.60	29/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005048	0000001	500.00	29/09/2005	000000051020	006572	300123	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005055	0000001	4190.00	30/09/2005	000000051020	006572	TRANSF	507.94	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005056	0000001	4.35	30/09/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005075	0000001	600.00	30/09/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005076	0000001	4310.00	30/09/2005	000000051020	006572	TRANSF	222.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005082	0000001	150.00	30/09/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005083	0000001	300.00	30/09/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005084	0000001	3216.40	30/09/2005	000000051020	006572	TRANSF	246.06	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005118	0000001	6.05	30/09/2005	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005119	0000001	3.91	30/09/2005	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005140	0000001	698.33	30/09/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005141	0000001	2464.72	30/09/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005143	0000001	1772.00	30/09/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000011	10.90	30/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005053	0000001	9699.57	30/09/2005	000000051020	006572	TRANSF	969.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005054	0000001	33.35	30/09/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005080	0000001	300.00	30/09/2005	000000051020	006572	TRANSF	22.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005086	0000001	1907.60	30/09/2005	000000051020	006572	TRANSF	201.34	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005094	0000001	3160.00	30/09/2005	000000051020	006572	TRANSF	265.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005095	0000001	5.80	30/09/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005146	0000001	3666.91	30/09/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005051	0000001	1620.00	30/09/2005	000000051020	006572	TRANSF	234.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005052	0000001	5.80	30/09/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005079	0000001	3300.00	30/09/2005	000000051020	006572	TRANSF	454.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005085	0000001	2108.00	30/09/2005	000000051020	006572	TRANSF	161.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005091	0000001	12000.00	30/09/2005	000000051020	006572	TRANSF	2794.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005108	0000001	1800.00	30/09/2005	000000051020	006572	TRANSF	137.70	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005057	0000001	32184.68	30/09/2005	000000051020	006572	TRANSF	3113.71	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005058	0000001	104.40	30/09/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005067	0000001	1710.00	30/09/2005	000000051020	006572	TRANSF	213.94	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005113	0000001	11990.00	30/09/2005	000000051020	006572	TRANSF	1103.34	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0005109	0000001	2500.00	30/09/2005	000000051020	006572	TRANSF	290.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005077	0000001	2145.00	30/09/2005	000000093866	006572	TRANSF	171.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005078	0000001	4.35	30/09/2005	000000093866	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005090	0000001	4106.92	30/09/2005	000000139521	006572	TRANSF	305.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005096	0000001	71348.90	30/09/2005	000000580228	006572	TRANSF	6912.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005097	0000001	129.05	30/09/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005098	0000001	1510.00	30/09/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005099	0000001	61797.05	30/09/2005	000000580228	006572	TRANSF	5742.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005100	0000001	129.05	30/09/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005103	0000001	12681.75	30/09/2005	000000093866	006572	TRANSF	1066.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005104	0000001	30.45	30/09/2005	000000093866	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005025	0000001	338.80	30/09/2005	000000060577	006572	850030	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005081	0000001	450.00	30/09/2005	000000051020	006572	TRANSF	34.43	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005089	0000001	3700.00	30/09/2005	000000051020	006572	TRANSF	303.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0004827	0000001	16.00	30/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005005	0000001	56.00	30/09/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005068	0000001	10249.64	30/09/2005	000000153680	006572	TRANSF	869.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0005069	0000001	256.00	30/09/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005070	0000001	325.00	30/09/2005	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005092	0000001	5040.00	30/09/2005	000000153680	006572	TRANSF	700.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0005093	0000001	2160.00	30/09/2005	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005101	0000001	700.00	30/09/2005	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005102	0000001	20.00	30/09/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005105	0000001	17485.45	30/09/2005	000000153680	006572	TRANSF	1550.89	1	Conta Corrente	NULL
SEC. DE SAUDE	0005106	0000001	2556.00	30/09/2005	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005107	0000001	100.00	30/09/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005111	0000001	21642.02	30/09/2005	000000153680	006572	TRANSF	2343.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0005112	0000001	412.00	30/09/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005059	0000001	20087.43	30/09/2005	000000153680	006572	TRANSF	2310.18	1	Conta Corrente	NULL
SEC. DE SAUDE	0005060	0000001	2316.30	30/09/2005	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005061	0000001	1800.00	30/09/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005062	0000001	42.05	30/09/2005	000000153680	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005139	0000001	2925.00	30/09/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005064	0000001	4560.00	30/09/2005	000000051020	006572	TRANSF	364.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005065	0000001	14.50	30/09/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005066	0000001	4000.00	30/09/2005	000000051020	006572	TRANSF	326.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005110	0000001	2700.00	30/09/2005	000000051020	006572	TRANSF	206.55	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005073	0000001	388.08	30/09/2005	000000051020	006572	TRANSF	31.05	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005074	0000001	2.90	30/09/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005088	0000001	2764.00	30/09/2005	000000051020	006572	TRANSF	231.85	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005071	0000001	645.00	30/09/2005	000000051020	006572	TRANSF	189.45	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005072	0000001	2.90	30/09/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005087	0000001	2516.32	30/09/2005	000000051020	006572	TRANSF	212.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005165	0000001	70.00	03/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004060	0000001	60.00	03/10/2005	000000000000	000000		3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005166	0000001	600.00	03/10/2005	000000051020	006572	300128	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000012	8.10	03/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000044	0.50	03/10/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005167	0000001	300.00	03/10/2005	000000051020	006572	300124	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005167	0000002	300.00	03/10/2005	000000051020	006572	300125	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005167	0000003	300.00	03/10/2005	000000051020	006572	300126	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005167	0000004	300.00	03/10/2005	000000051020	006572	300127	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005167	0000005	454.00	03/10/2005	000000051020	006572	300129	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005175	0000001	3115.00	04/10/2005	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003610	0000001	32.00	04/10/2005	000000000000	000000		1.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004914	0000001	56.00	04/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005046	0000001	180.00	04/10/2005	000000060577	006572	850031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005001	0000001	28.00	04/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004831	0000001	47.60	04/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004772	0000001	150.00	04/10/2005	000000580422	006572	006107	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004773	0000001	100.00	04/10/2005	000000580422	006572	006107	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004774	0000001	50.00	04/10/2005	000000580422	006572	006107	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004776	0000001	20.00	04/10/2005	000000580422	006572	006107	1.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004288	0000001	66.00	04/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004199	0000001	70.00	04/10/2005	000000580422	006572	006107	3.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004006	0000001	30.00	04/10/2005	000000000000	000000		1.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004007	0000001	54.00	04/10/2005	000000000000	000000		2.70	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003847	0000001	90.00	04/10/2005	000000000000	000000		4.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005144	0000001	50.00	05/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004867	0000001	13.21	05/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005030	0000001	100.00	05/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004864	0000001	3750.00	05/10/2005	000000152323	006572	850010	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004865	0000001	1625.00	05/10/2005	000000152366	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004832	0000001	16.00	05/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004895	0000001	400.00	05/10/2005	000000153680	006572	230439	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004900	0000001	11.10	05/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004901	0000001	30.90	05/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004902	0000001	30.90	05/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004945	0000001	13.72	05/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004920	0000001	16.00	05/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005145	0000001	100.00	05/10/2005	000000051020	006572	300132	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005117	0000001	200.00	05/10/2005	000000051020	006572	300134	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005002	0000001	16.00	05/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003762	0000001	190.00	05/10/2005	000000051063	006572	850070	9.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005197	0000001	80.00	05/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004999	0000001	16.00	05/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004384	0000001	830.00	05/10/2005	000002831414	006572	850096	41.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004888	0000001	34.51	05/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004889	0000001	11.42	05/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005019	0000001	1573.87	06/10/2005	000000051020	006572	300136	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004295	0000001	61.00	06/10/2005	000000580422	006572	006109	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000041	14.35	06/10/2005	000000153680	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005176	0000001	624.00	06/10/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004348	0000001	59.00	06/10/2005	000000000000	000000		2.95	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005190	0000001	1062.00	06/10/2005	000000072389	006572	850237	53.10	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004597	0000001	250.00	06/10/2005	000000072389	006572	850238	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004227	0000001	86.00	06/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005020	0000001	425.06	06/10/2005	000000580422	006572	006131	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005122	0000001	534.33	06/10/2005	000000580430	006572	002352	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005129	0000001	812.10	06/10/2005	000000580422	006572	006132	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005131	0000001	148.00	06/10/2005	000000580422	006572	006111	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005132	0000001	138.00	06/10/2005	000000580422	006572	006110	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005136	0000001	160.00	06/10/2005	000000580422	006572	006113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005138	0000001	200.00	06/10/2005	000000580430	006572	002336	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005147	0000001	29.00	06/10/2005	000000051020	006572	300137	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005148	0000001	345.00	06/10/2005	000000051020	006572	300137	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005194	0000001	32.00	06/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004923	0000001	1440.00	06/10/2005	000000580422	006572	006139	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004924	0000001	165.00	06/10/2005	000000580430	006572	002356	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004956	0000001	50.00	06/10/2005	000000580430	006572	002355	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004959	0000001	51.80	06/10/2005	000000580422	006572	006163	2.59	1	Conta Corrente	NULL
SEC. DE SAUDE	0004960	0000001	106.40	06/10/2005	000000580422	006572	006159	5.32	1	Conta Corrente	NULL
SEC. DE SAUDE	0004961	0000001	42.70	06/10/2005	000000580422	006572	006162	2.14	1	Conta Corrente	NULL
SEC. DE SAUDE	0004962	0000001	54.60	06/10/2005	000000580422	006572	006161	2.73	1	Conta Corrente	NULL
SEC. DE SAUDE	0004963	0000001	63.70	06/10/2005	000000580422	006572	006160	3.19	1	Conta Corrente	NULL
SEC. DE SAUDE	0004964	0000001	62.30	06/10/2005	000000580422	006572	006121	3.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0004965	0000001	68.60	06/10/2005	000000580422	006572	006120	3.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0004966	0000001	77.00	06/10/2005	000000580422	006572	006119	3.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0004967	0000001	79.80	06/10/2005	000000580422	006572	006118	3.99	1	Conta Corrente	NULL
SEC. DE SAUDE	0004970	0000001	53.20	06/10/2005	000000580422	006572	006164	2.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0004971	0000001	63.70	06/10/2005	000000580422	006572	006164	3.19	1	Conta Corrente	NULL
SEC. DE SAUDE	0004972	0000001	80.50	06/10/2005	000000580422	006572	006164	4.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0004973	0000001	95.90	06/10/2005	000000580422	006572	006164	4.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0004993	0000001	65.00	06/10/2005	000000580422	006572	006153	3.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0004994	0000001	67.62	06/10/2005	000000580422	006572	006154	3.38	1	Conta Corrente	NULL
SEC. DE SAUDE	0004995	0000001	61.53	06/10/2005	000000580422	006572	006155	3.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0004996	0000001	78.40	06/10/2005	000000580422	006572	006156	3.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0004997	0000001	65.00	06/10/2005	000000580422	006572	006157	3.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0004998	0000001	89.95	06/10/2005	000000580422	006572	006158	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004853	0000001	90.60	06/10/2005	000000580422	006572	006151	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004858	0000001	166.00	06/10/2005	000000580430	006572	002346	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004860	0000001	190.00	06/10/2005	000000580422	006572	006152	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004868	0000001	1732.10	06/10/2005	000000580422	006572	006122	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004768	0000001	651.20	06/10/2005	000000580422	006572	006133	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004799	0000001	268.80	06/10/2005	000000580430	006572	002343	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004783	0000001	134.40	06/10/2005	000000580430	006572	002345	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004784	0000001	57.60	06/10/2005	000000580422	006572	006130	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004722	0000001	630.00	06/10/2005	000000580422	006572	006136	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004724	0000001	42.00	06/10/2005	000000580430	006572	002344	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004733	0000001	186.00	06/10/2005	000000580430	006572	002331	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004730	0000001	160.00	06/10/2005	000000580430	006572	002330	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004692	0000001	434.00	06/10/2005	000000580430	006572	002340	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004694	0000001	310.00	06/10/2005	000000580422	006572	006128	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004681	0000001	1483.00	06/10/2005	000000580430	006572	002342	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004683	0000001	1209.00	06/10/2005	000000580422	006572	006129	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004684	0000001	187.56	06/10/2005	000000580422	006572	006137	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004651	0000001	1250.00	06/10/2005	000000580422	006572	006138	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004652	0000001	1124.50	06/10/2005	000000580430	006572	002348	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004644	0000001	189.00	06/10/2005	000000580430	006572	002333	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004621	0000001	50.00	06/10/2005	000000580430	006572	002354	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004633	0000001	70.00	06/10/2005	000000580422	006572	006164	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004634	0000001	63.70	06/10/2005	000000580422	006572	006164	3.19	1	Conta Corrente	NULL
SEC. DE SAUDE	0004635	0000001	50.00	06/10/2005	000000580422	006572	006164	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004636	0000001	179.00	06/10/2005	000000580422	006572	006125	8.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0004637	0000001	135.00	06/10/2005	000000580422	006572	006126	6.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0004640	0000001	248.00	06/10/2005	000000580422	006572	006127	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004114	0000001	65.00	06/10/2005	000000580422	006572	006149	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004266	0000001	210.00	06/10/2005	000000580422	006572	006145	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004233	0000001	121.80	06/10/2005	000000580422	006572	006148	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004226	0000001	80.00	06/10/2005	000000580422	006572	006150	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004290	0000001	649.30	06/10/2005	000000580430	006572	002341	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004287	0000001	51.00	06/10/2005	000000580422	006572	006143	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004271	0000001	145.00	06/10/2005	000000580422	006572	006147	7.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0004273	0000001	91.25	06/10/2005	000000580422	006572	006140	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004255	0000001	95.90	06/10/2005	000000580422	006572	006164	4.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0004380	0000001	1714.03	06/10/2005	000000580430	006572	002338	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004381	0000001	1096.30	06/10/2005	000000580422	006572	006146	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004389	0000001	918.00	06/10/2005	000000580430	006572	002350	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004393	0000001	80.00	06/10/2005	000000580422	006572	006142	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004455	0000001	2480.00	06/10/2005	000000580430	006572	002337	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004444	0000001	807.96	06/10/2005	000000580430	006572	002353	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004445	0000001	149.36	06/10/2005	000000580422	006572	006144	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004562	0000001	656.15	06/10/2005	000000580430	006572	002329	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004549	0000001	1043.00	06/10/2005	000000580430	006572	002283	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004564	0000001	10388.66	06/10/2005	000000580430	006572	002349	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004471	0000001	873.52	06/10/2005	000000580430	006572	002334	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004604	0000001	1548.00	06/10/2005	000000580422	006572	006124	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004605	0000001	168.00	06/10/2005	000000580422	006572	006123	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004616	0000001	320.00	06/10/2005	000000580430	006572	002339	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004596	0000001	160.00	06/10/2005	000000580430	006572	002347	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004598	0000001	5669.30	06/10/2005	000000580430	006572	002335	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004426	0000001	513.51	06/10/2005	000000580430	006572	002351	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004011	0000001	1175.00	06/10/2005	000000580430	006572	002281	59.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004002	0000002	1592.77	06/10/2005	000000580430	006572	002332	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003715	0000001	150.00	06/10/2005	000000580422	006572	006141	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004926	0000001	1329.30	06/10/2005	000000580228	006572	003719	66.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004927	0000001	1480.00	06/10/2005	000000139505	006572	850108	74.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004928	0000001	1454.40	06/10/2005	000000580228	006572	003722	72.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004929	0000001	943.60	06/10/2005	000000139505	006572	850111	47.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004930	0000001	1297.60	06/10/2005	000000580228	006572	003717	64.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004931	0000001	1568.83	06/10/2005	000000580228	006572	003726	78.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004932	0000001	2076.00	06/10/2005	000000580228	006572	003724	103.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004933	0000001	955.44	06/10/2005	000000580228	006572	003720	47.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004934	0000001	1651.40	06/10/2005	000000580228	006572	003725	82.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004935	0000001	1277.56	06/10/2005	000000580228	006572	003718	63.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004936	0000001	1297.60	06/10/2005	000000139505	006572	850112	64.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004937	0000001	1800.00	06/10/2005	000000139505	006572	850109	90.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004938	0000001	544.95	06/10/2005	000000580228	006572	003716	27.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004939	0000001	1770.00	06/10/2005	000000580228	006572	003715	88.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004940	0000001	471.80	06/10/2005	000000139505	006572	850110	23.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004941	0000001	707.80	06/10/2005	000000580228	006572	003721	35.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004942	0000001	2040.00	06/10/2005	000000580228	006572	003723	102.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004943	0000001	1760.00	06/10/2005	000000134503	006572	850137	88.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004944	0000001	1723.40	06/10/2005	000000134503	006572	850138	86.17	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004347	0000001	47.00	06/10/2005	000000000000	000000		2.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005191	0000001	187.50	06/10/2005	000000051020	006572	300139	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005192	0000001	10.62	06/10/2005	000000051020	006572	300138	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005193	0000001	45.00	06/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003603	0000001	120.00	06/10/2005	000000141321	006572	850042	6.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003768	0000001	90.00	06/10/2005	000000141321	006572	850047	4.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004055	0000001	982.20	06/10/2005	000000141321	006572	850046	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004781	0000001	25.00	06/10/2005	000000141321	006572	850047	1.25	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004612	0000001	750.00	06/10/2005	000000141321	006572	850045	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004620	0000001	200.00	06/10/2005	000000141321	006572	850043	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004911	0000001	33.00	07/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004383	0000001	60.00	07/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004583	0000001	260.00	07/10/2005	000000051020	006572	300141	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004898	0000001	16.50	07/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005254	0000001	300.00	07/10/2005	000000051020	006572	300140	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004567	0000001	60.00	07/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004841	0000001	63.71	07/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004842	0000001	5.29	07/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004086	0000001	54.00	07/10/2005	000000000000	000000		2.70	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004087	0000001	70.00	07/10/2005	000000000000	000000		3.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003969	0000001	100.00	07/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000040	0.50	07/10/2005	000000051020	006572		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000013	10.60	07/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004840	0000001	1.13	07/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003656	0000001	50.00	07/10/2005	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003660	0000001	50.00	07/10/2005	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000014	55.30	10/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004349	0000001	40.00	10/10/2005	000000000000	000000		2.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004883	0000001	31.30	10/10/2005	000000000000	000000		1.56	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005184	0000001	5337.49	10/10/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005185	0000001	5337.49	10/10/2005	000000051020	006572	300143	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005195	0000001	52.64	10/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005287	0000001	11848.89	10/10/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005288	0000001	7191.52	10/10/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005289	0000001	2037.59	10/10/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004350	0000001	36.00	10/10/2005	000000000000	000000		1.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004351	0000001	39.00	10/10/2005	000000000000	000000		1.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0004913	0000001	16.00	10/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004915	0000001	28.00	10/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004918	0000001	16.00	10/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005116	0000001	16.00	10/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005017	0000001	16.00	10/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005114	0000001	16.00	10/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005280	0000001	70.00	10/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005142	0000001	50.00	10/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004880	0000001	7.00	10/10/2005	000000000000	000000		0.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005196	0000001	45.00	10/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005250	0000001	28.60	10/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004881	0000001	58.20	10/10/2005	000000000000	000000		2.91	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004043	0000001	51.00	11/10/2005	000000000000	000000		2.55	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005514	0000001	4502.70	11/10/2005	000000051020	006572	300149	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005514	0000002	0.02	11/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005517	0000001	789.00	11/10/2005	000000051020	006572	300149	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004008	0000001	61.20	11/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003636	0000001	32.00	11/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004718	0000001	50.00	11/10/2005	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003637	0000001	15.00	11/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005295	0000001	122.40	11/10/2005	000000051020	006572	300153	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005296	0000001	54.40	11/10/2005	000000051020	006572	300154	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005255	0000001	128.00	11/10/2005	000000051020	006572	300152	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005515	0000001	7799.01	11/10/2005	000000051020	006572	300149	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005157	0000001	308.00	11/10/2005	000000051020	006572	300147	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004873	0000001	35.00	11/10/2005	000000000000	000000		1.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004861	0000001	65.00	11/10/2005	000000000000	000000		3.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004769	0000001	81.00	11/10/2005	000000000000	000000		4.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004886	0000001	35.00	11/10/2005	000000000000	000000		1.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0004917	0000001	47.60	11/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005220	0000001	100.00	11/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005155	0000001	180.00	11/10/2005	000000051020	006572	300151	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005290	0000001	550.00	11/10/2005	000000051020	006572	300146	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005516	0000001	11261.89	11/10/2005	000000051020	006572	300149	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005518	0000001	37.95	11/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005000	0000001	16.00	11/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004872	0000001	45.00	11/10/2005	000000000000	000000		2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0004602	0000001	770.00	11/10/2005	000000580430	006572	002357	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004386	0000001	76.00	11/10/2005	000000000000	000000		3.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004452	0000001	6.00	11/10/2005	000000000000	000000		0.30	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005313	0000001	80.00	11/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005291	0000001	309.83	11/10/2005	000000051020	006572	300150	23.70	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004009	0000001	50.00	11/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000015	6.10	11/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005021	0000001	1000.00	11/10/2005	000000051020	006572	300148	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004451	0000001	15.00	11/10/2005	000000000000	000000		0.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004954	0000001	96.00	11/10/2005	000000051020	006572	300156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004685	0000001	163.20	11/10/2005	000000051020	006572	300156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004795	0000001	96.00	11/10/2005	000000051020	006572	300156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005159	0000001	120.00	11/10/2005	000000051020	006572	300155	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005536	0000001	275.90	13/10/2005	000000051020	006572	300162	21.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000016	6.65	13/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005305	0000001	3400.00	13/10/2005	000000051020	006572	300158	588.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005306	0000001	1150.00	13/10/2005	000000051020	006572	300159	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005160	0000001	96.00	13/10/2005	000000051020	006572	300161	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005388	0000001	115.85	13/10/2005	000000141321	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005538	0000001	424.00	13/10/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004017	0000001	192.00	13/10/2005	000000051020	006572	300163	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005006	0000001	144.00	13/10/2005	000000051020	006572	300164	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004919	0000001	16.00	13/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004916	0000001	16.00	13/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005537	0000001	424.00	13/10/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005232	0000001	38.00	13/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005221	0000001	50.00	13/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005115	0000001	32.00	13/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005045	0000001	16.00	13/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005312	0000001	1588.00	13/10/2005	000000051020	006572	300157	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004656	0000001	120.00	14/10/2005	000000051020	006572	300169	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003613	0000001	70.00	14/10/2005	000000051020	006572	300167	3.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004763	0000001	376.33	14/10/2005	000000051020	006572	300172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004766	0000001	593.52	14/10/2005	000000051020	006572	300172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005156	0000001	280.00	14/10/2005	000000051020	006572	300168	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005044	0000001	30.00	14/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005164	0000001	16.00	14/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005150	0000001	16.00	14/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005151	0000001	28.00	14/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005544	0000001	3090.43	14/10/2005	000000580430	006572	TRANSF	263.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0005545	0000001	39710.94	14/10/2005	000000580430	006572	TRANSF	6461.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0005546	0000001	32.00	14/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005563	0000001	36.00	14/10/2005	000000580430	006572	002360	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004655	0000001	19.80	14/10/2005	000000051020	006572	300169	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004666	0000001	376.91	14/10/2005	000000051020	006572	300172	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004717	0000001	208.31	14/10/2005	000000051020	006572	300172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003604	0000001	70.00	14/10/2005	000000051020	006572	300171	3.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004764	0000001	595.33	14/10/2005	000000051020	006572	300172	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000017	32.80	14/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000018	6.65	14/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004234	0000001	26.80	14/10/2005	000000051020	006572	300165	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005564	0000001	9347.26	14/10/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004874	0000001	21.00	14/10/2005	000000000000	000000		1.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004765	0000001	556.16	14/10/2005	000000051020	006572	300172	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004304	0000001	41.40	14/10/2005	000000051020	006572	300165	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003698	0000001	63.00	14/10/2005	000000051020	006572	300166	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002023	0000006	59.80	14/10/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004296	0000001	66.00	14/10/2005	000000051020	006572	300166	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004276	0000001	254.06	17/10/2005	000000152099	006572	850004	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004135	0000001	242.95	17/10/2005	000000152099	006572	850006	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004112	0000001	75.00	17/10/2005	000000152099	006572	850005	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003802	0000001	3702.00	17/10/2005	000000152099	006572	850007	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005247	0000001	1625.00	17/10/2005	000000152366	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005242	0000001	32.00	17/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004866	0000001	300.00	17/10/2005	000000051020	006572	300175	22.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002130	0000001	696.40	17/10/2005	000000152099	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002131	0000001	231.40	17/10/2005	000000152099	006572	850008	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004321	0000001	113.30	17/10/2005	000000051020	006572	300174	5.67	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000042	0.50	17/10/2005	000000580430	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003981	0000001	276.00	17/10/2005	000000051020	006572	300173	13.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004742	0000001	100.00	17/10/2005	000000051020	006572	300176	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004140	0000001	120.00	17/10/2005	000000051020	006572	300176	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004437	0000001	240.00	17/10/2005	000000051020	006572	300179	12.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004438	0000001	190.00	17/10/2005	000000051020	006572	300178	9.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004534	0000001	80.00	17/10/2005	000000051020	006572	300176	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003763	0000001	175.00	17/10/2005	000000051020	006572	300179	8.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003758	0000001	235.00	17/10/2005	000000051020	006572	300180	11.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003761	0000001	220.00	17/10/2005	000000051020	006572	300178	11.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004016	0000001	200.00	17/10/2005	000000051020	006572	300176	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005566	0000001	125.00	17/10/2005	000000051020	006572	300177	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003950	0000001	280.00	17/10/2005	000000051020	006572	300181	14.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005594	0000001	70.00	17/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005211	0000001	10693.88	17/10/2005	000000054593	006572	850060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004925	0000001	2290.71	17/10/2005	000000054593	006572	850061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005049	0000001	1190.00	17/10/2005	000000139521	006572	850054	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005539	0000001	10319.18	18/10/2005	000000580422	006572	TRANSF	3035.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0005540	0000001	8502.75	18/10/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005541	0000001	68572.33	18/10/2005	000000580422	006572	TRANSF	13903.04	1	Conta Corrente	NULL
SEC. DE SAUDE	0005542	0000001	14400.00	18/10/2005	000000580422	006572	TRANSF	1101.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003760	0000001	1050.00	18/10/2005	000000051020	006572	300183	52.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004702	0000001	33.25	18/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005347	0000001	23054.76	18/10/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005627	0000001	80.00	18/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000043	3.00	18/10/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000019	5.85	18/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005523	0000001	160.00	18/10/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005608	0000001	254.00	18/10/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005609	0000001	800.00	18/10/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004863	0000001	300.00	18/10/2005	00000015234X	006572	850087	22.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004863	0000002	300.00	18/10/2005	00000015234X	006572	850088	22.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004863	0000003	300.00	18/10/2005	00000015234X	006572	850089	22.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004863	0000004	300.00	18/10/2005	00000015234X	006572	850090	22.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004863	0000005	300.00	18/10/2005	00000015234X	006572	850091	22.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005243	0000001	96.00	18/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005246	0000001	3750.00	18/10/2005	000000152323	006572	850011	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005625	0000001	187.50	18/10/2005	000000051039	006572	435343	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005548	0000001	70.00	19/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005535	0000001	73.74	19/10/2005	000000580430	006572	002361	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005203	0000001	63.17	19/10/2005	000000580422	006572	006168	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005008	0000001	4000.00	19/10/2005	000000580430	006572	002362	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004988	0000001	20.00	19/10/2005	000000000000	000000		1.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004987	0000001	20.00	19/10/2005	000000000000	000000		1.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005588	0000001	2390.00	19/10/2005	000000051039	006572	435344	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005154	0000001	28.00	20/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004893	0000001	720.00	20/10/2005	000000580430	006572	002368	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004800	0000001	165.00	20/10/2005	000000580430	006572	002370	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004748	0000001	1224.04	20/10/2005	000000580430	006572	002377	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004757	0000001	1062.68	20/10/2005	000000580430	006572	002371	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004672	0000001	2370.00	20/10/2005	000000580430	006572	002375	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004678	0000001	1252.50	20/10/2005	000000580430	006572	002367	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004626	0000001	120.00	20/10/2005	000000580430	006572	002376	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005163	0000001	160.00	20/10/2005	000000580430	006572	002372	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005213	0000001	16.00	20/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005149	0000001	16.00	20/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005170	0000001	16.00	20/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005551	0000001	64.00	20/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005555	0000001	350.00	20/10/2005	000000580430	006572	002373	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004603	0000001	3713.60	20/10/2005	000000580430	006572	002369	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004442	0000001	3437.60	20/10/2005	000000580430	006572	002374	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004540	0000001	2127.93	20/10/2005	000000580430	006572	002365	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004206	0000001	620.00	20/10/2005	000000580430	006572	002366	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005602	0000001	160.00	20/10/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000020	18.30	20/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005654	0000001	321.78	20/10/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005655	0000001	1135.71	20/10/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005656	0000001	46.09	20/10/2005	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004272	0000001	55.00	20/10/2005	000000000000	000000		2.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003511	0000003	662.87	20/10/2005	000000051063	006572	850069	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003510	0000001	807.50	20/10/2005	000000051063	006572	850069	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005626	0000001	10.62	20/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005547	0000001	50.00	20/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005244	0000001	56.00	20/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005589	0000001	50.00	21/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005590	0000001	40.00	21/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005174	0000001	12.50	21/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004829	0000001	28.00	21/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005277	0000001	25.00	21/10/2005	000000000000	000000		1.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005657	0000001	20.98	21/10/2005	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000021	40.90	21/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005152	0000001	16.00	21/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005153	0000001	16.00	21/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005543	0000001	4630.00	24/10/2005	000000072613	006572	TRANSF	500.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005682	0000001	70.00	24/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005696	0000001	31200.87	24/10/2005	000000580228	006572	TRANSF	2605.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005697	0000001	87154.51	24/10/2005	000000580228	006572	TRANSF	7464.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005698	0000001	123.25	24/10/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005699	0000001	1510.00	24/10/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000022	16.20	24/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005285	0000001	96.00	24/10/2005	000000051020	006572	300188	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005286	0000001	120.00	24/10/2005	000000051020	006572	300189	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005534	0000001	163.20	24/10/2005	000000051020	006572	300190	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005161	0000001	96.00	24/10/2005	000000051020	006572	300188	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003846	0000001	250.00	24/10/2005	000000051020	006572	300187	12.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005294	0000001	92.60	24/10/2005	000000051020	006572	300186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005658	0000001	130.00	24/10/2005	000000051020	006572	300185	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004061	0000001	50.00	25/10/2005	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005346	0000001	226.99	25/10/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005707	0000001	80.00	25/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005344	0000001	38.25	25/10/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005343	0000001	12704.48	25/10/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005345	0000001	8004.63	25/10/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005669	0000001	225.00	25/10/2005	000000051020	006572	300191	17.21	1	Conta Corrente	NULL
SEC. DE SAUDE	0005647	0000001	72.00	25/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004657	0000001	48.00	25/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005168	0000001	32.00	26/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005212	0000001	16.00	26/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005660	0000001	64.00	26/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000023	34.40	26/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005276	0000001	3.00	26/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005621	0000001	165.00	26/10/2005	000000051020	006572	300193	13.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005685	0000001	2236.00	26/10/2005	000000157244	006572	850001	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005689	0000001	170.00	26/10/2005	000000051020	006572	300192	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005679	0000001	50.00	27/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000024	11.70	27/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005681	0000001	176.00	27/10/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003764	0000001	270.00	27/10/2005	000000051020	006572	300194	13.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005729	0000001	85.00	27/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005530	0000001	770.00	27/10/2005	000000051020	006572	300195	38.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005740	0000001	888.15	28/10/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005741	0000001	3134.67	28/10/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000025	17.10	31/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005659	0000001	96.00	31/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0003852	0000001	37.35	31/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005811	0000001	3.91	31/10/2005	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005812	0000001	6.05	31/10/2005	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005522	0000001	47.60	31/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005526	0000001	28.00	31/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005188	0000001	28.00	31/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005520	0000001	16.00	31/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005521	0000001	16.00	31/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005218	0000001	16.00	31/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005259	0000001	28.00	31/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005279	0000001	15.00	31/10/2005	000000000000	000000		0.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0004005	0000001	32.00	31/10/2005	000000000000	000000		1.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005690	0000001	50.00	31/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005567	0000001	16.00	31/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005805	0000001	70.00	31/10/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005701	0000001	248.50	31/10/2005	000000051020	006572	300196	12.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0005742	0000001	3510.00	31/10/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004802	0000001	45.00	01/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004804	0000001	45.00	01/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003836	0000001	57.00	01/11/2005	000000000000	000000		2.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0004256	0000001	50.00	01/11/2005	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005186	0000001	16.00	01/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004642	0000001	31.85	01/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004968	0000001	61.60	01/11/2005	000000000000	000000		3.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005825	0000001	300.00	01/11/2005	000000051020	006572	300202	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005827	0000001	1654.00	01/11/2005	000000051020	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005813	0000001	80.00	01/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003827	0000001	40.00	01/11/2005	000000000000	000000		2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004641	0000001	23.40	01/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000026	63.20	01/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005826	0000001	600.00	01/11/2005	000000051020	006572	300203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005828	0000001	3115.00	01/11/2005	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003787	0000001	44.40	01/11/2005	000000000000	000000		2.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005769	0000001	2108.00	03/11/2005	000000091227	006572	TRANSF	161.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005785	0000001	12000.00	03/11/2005	000000051020	006572	TRANSF	2794.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005743	0000001	1140.00	03/11/2005	000000051020	006572	TRANSF	196.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005744	0000001	2.90	03/11/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005745	0000001	9060.00	03/11/2005	000000051020	006572	TRANSF	863.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005747	0000001	33.35	03/11/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005770	0000001	1500.00	03/11/2005	000000091227	006572	TRANSF	170.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005830	0000001	4663.61	03/11/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005746	0000001	4190.00	03/11/2005	000000091227	006572	TRANSF	507.94	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005748	0000001	4.35	03/11/2005	000000091227	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005760	0000001	158.73	03/11/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005760	0000002	441.27	03/11/2005	000000091227	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004253	0000001	25.00	03/11/2005	000000000000	000000		1.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005792	0000001	2010.00	03/11/2005	000000093866	006572	TRANSF	236.89	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005749	0000001	28185.86	03/11/2005	000000051039	006572	TRANSF	3033.74	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005749	0000002	3331.34	03/11/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005750	0000001	100.05	03/11/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005847	0000001	260.00	03/11/2005	000000093866	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005847	0000002	2468.00	03/11/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005767	0000001	150.00	03/11/2005	000000093866	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005768	0000001	300.00	03/11/2005	000000093866	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005771	0000001	3216.40	03/11/2005	000000051020	006572	TRANSF	246.06	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0005791	0000001	2200.00	03/11/2005	000000091227	006572	TRANSF	188.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005762	0000001	2145.00	03/11/2005	000000093866	006572	TRANSF	171.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005763	0000001	4.35	03/11/2005	000000093866	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005779	0000001	12651.75	03/11/2005	000000093866	006572	TRANSF	1053.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005780	0000001	29.00	03/11/2005	000000093866	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005781	0000001	59060.75	03/11/2005	000000051020	006572	TRANSF	5575.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005784	0000001	129.05	03/11/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005786	0000001	4010.25	03/11/2005	000000139521	006572	TRANSF	298.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0004739	0000001	15.00	03/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005201	0000001	74.18	03/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003837	0000001	17.00	03/11/2005	000000000000	000000		0.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0003788	0000001	20.40	03/11/2005	000000000000	000000		1.02	1	Conta Corrente	NULL
SEC. DE SAUDE	0003593	0000001	23.00	03/11/2005	000000000000	000000		1.15	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003817	0000001	19.00	03/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005759	0000001	388.08	03/11/2005	000000093866	006572	TRANSF	31.05	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005801	0000001	2.90	03/11/2005	000000093866	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005751	0000001	19846.27	03/11/2005	000000051020	006572	TRANSF	2293.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005752	0000001	1800.00	03/11/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005753	0000001	2316.30	03/11/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005754	0000001	42.05	03/11/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005772	0000001	10177.00	03/11/2005	000000051020	006572	TRANSF	864.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0005773	0000001	256.00	03/11/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005774	0000001	325.00	03/11/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005782	0000001	700.00	03/11/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005783	0000001	20.00	03/11/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005788	0000001	4740.00	03/11/2005	000000051020	006572	TRANSF	611.73	1	Conta Corrente	NULL
SEC. DE SAUDE	0005793	0000001	14937.60	03/11/2005	000000051020	006572	TRANSF	1203.88	1	Conta Corrente	NULL
SEC. DE SAUDE	0005794	0000001	800.00	03/11/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005796	0000001	19280.42	03/11/2005	000000051020	006572	TRANSF	1685.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0005797	0000001	412.00	03/11/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005802	0000001	1518.00	03/11/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005757	0000001	480.00	03/11/2005	000000093866	006572	TRANSF	156.25	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005758	0000001	2.90	03/11/2005	000000093866	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005776	0000001	1501.98	03/11/2005	000000093866	006572	TRANSF	188.70	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005776	0000002	698.02	03/11/2005	000000091227	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003834	0000001	60.00	04/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005187	0000001	16.00	04/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005525	0000001	27.20	04/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005527	0000001	16.00	04/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004725	0000001	23.60	04/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004778	0000001	17.00	04/11/2005	000000000000	000000		0.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0004857	0000001	31.00	04/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005583	0000001	6.00	04/11/2005	000000000000	000000		0.30	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005629	0000001	230.00	04/11/2005	000000051039	006572	435347	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004856	0000001	20.00	04/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000027	12.10	07/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004957	0000001	25.00	07/11/2005	000000000000	000000		1.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004958	0000001	35.00	07/11/2005	000000000000	000000		1.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005870	0000001	70.00	07/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003946	0000001	52.00	07/11/2005	000000000000	000000		2.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0003653	0000001	52.00	07/11/2005	000000000000	000000		2.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005562	0000001	192.00	08/11/2005	000000093866	006572	850403	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003811	0000001	60.00	08/11/2005	000000000000	000000		3.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005910	0000001	80.00	08/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004695	0000001	13.00	08/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004627	0000001	33.60	08/11/2005	000000000000	000000		1.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003810	0000001	70.00	08/11/2005	000000000000	000000		3.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004392	0000001	35.00	08/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005365	0000001	2.92	09/11/2005	000000093866	006572	850406	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005369	0000001	3.29	09/11/2005	000000093866	006572	850406	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005370	0000001	2.92	09/11/2005	000000093866	006572	850406	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005371	0000001	2.92	09/11/2005	000000093866	006572	850406	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005372	0000001	2.92	09/11/2005	000000093866	006572	850406	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005373	0000001	3.12	09/11/2005	000000093866	006572	850406	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005378	0000001	62.61	09/11/2005	000000093866	006572	850406	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005650	0000001	127.98	09/11/2005	000000093866	006572	850406	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004990	0000001	15.00	09/11/2005	000000000000	000000		0.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004073	0000001	100.00	09/11/2005	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005691	0000001	262.34	09/11/2005	000000093866	006572	850406	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005708	0000001	1058.85	09/11/2005	000000093866	006572	850404	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005923	0000001	33.50	09/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005593	0000001	478.90	09/11/2005	000000093866	006572	850405	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004839	0000001	222.49	09/11/2005	000000093866	006572	850406	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005597	0000001	17.99	09/11/2005	000000093866	006572	850406	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005219	0000001	16.00	09/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004989	0000001	30.00	09/11/2005	000000000000	000000		1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004992	0000001	40.00	09/11/2005	000000000000	000000		2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004946	0000001	140.05	09/11/2005	000000093866	006572	850406	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004787	0000001	134.99	09/11/2005	000000093866	006572	850406	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005519	0000001	16.00	09/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005301	0000001	1700.00	09/11/2005	000000580430	006572	002378	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005258	0000001	16.00	09/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005240	0000001	27.20	09/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005598	0000001	30.23	09/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005599	0000001	3.51	09/11/2005	000000093866	006572	850406	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005189	0000001	27.20	09/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005158	0000001	728.21	10/11/2005	000000580430	006572	002379	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005524	0000001	16.00	10/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004847	0000001	52.00	10/11/2005	000000000000	000000		2.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005931	0000001	33.50	10/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005766	0000001	450.00	10/11/2005	000000051020	006572	TRANSF	34.43	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005778	0000001	3700.00	10/11/2005	000000051020	006572	TRANSF	303.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005923	0000002	9.00	10/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005789	0000001	2860.00	10/11/2005	000000051020	006572	TRANSF	242.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005790	0000001	5.80	10/11/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000007	0000003	32.00	10/11/2005	000070016356	001182	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005761	0000001	4310.00	10/11/2005	000000051020	006572	TRANSF	222.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005764	0000001	2640.00	10/11/2005	000000051020	006572	TRANSF	284.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005787	0000001	1800.00	10/11/2005	000000051020	006572	TRANSF	137.70	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005765	0000001	10470.00	10/11/2005	000000051020	006572	TRANSF	906.92	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005888	0000001	51.85	10/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005930	0000001	9897.48	10/11/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005938	0000001	5337.49	10/11/2005	000000051020	006572	300205	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005927	0000001	2371.25	10/11/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005928	0000001	8369.12	10/11/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005806	0000001	5638.37	10/11/2005	000000153680	006572	230440	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005934	0000001	24.93	10/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005939	0000001	3181.69	10/11/2005	000000580430	006572	TRANSF	269.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0005940	0000001	39453.01	10/11/2005	000000580430	006572	TRANSF	6609.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005755	0000001	4230.00	10/11/2005	000000051020	006572	TRANSF	338.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005756	0000001	14.50	10/11/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005775	0000001	3700.00	10/11/2005	000000051020	006572	TRANSF	303.45	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005795	0000001	4200.00	10/11/2005	000000051020	006572	TRANSF	321.30	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005777	0000001	2164.00	10/11/2005	000000051020	006572	TRANSF	185.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005865	0000001	100.00	11/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005869	0000001	45.00	11/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005252	0000001	226.08	11/11/2005	000000152099	006572	850012	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005323	0000001	50.00	11/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005630	0000001	134.40	11/11/2005	000000152099	006572	850014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004985	0000001	360.00	11/11/2005	000000101230	006572	850122	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004986	0000001	100.80	11/11/2005	000000152099	006572	850015	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005124	0000001	227.82	11/11/2005	000000152099	006572	850013	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004096	0000001	464.42	11/11/2005	000000152099	006572	850016	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005911	0000001	96.00	11/11/2005	000000153680	006572	230448	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005912	0000001	680.00	11/11/2005	000000153680	006572	230447	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005913	0000001	504.00	11/11/2005	000000153680	006572	230449	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005835	0000001	160.00	11/11/2005	000000153680	006572	230460	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005838	0000001	240.00	11/11/2005	000000153680	006572	230469	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005840	0000001	213.00	11/11/2005	000000153680	006572	230481	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005855	0000001	306.80	11/11/2005	000000153680	006572	230458	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005880	0000001	366.00	11/11/2005	000000153680	006572	230475	27.98	1	Conta Corrente	NULL
SEC. DE SAUDE	0005881	0000001	342.00	11/11/2005	000000153680	006572	230470	26.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0005882	0000001	324.00	11/11/2005	000000153680	006572	230471	24.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0005883	0000001	270.00	11/11/2005	000000153680	006572	230472	20.64	1	Conta Corrente	NULL
SEC. DE SAUDE	0005884	0000001	360.00	11/11/2005	000000153680	006572	230473	27.53	1	Conta Corrente	NULL
SEC. DE SAUDE	0005885	0000001	360.00	11/11/2005	000000153680	006572	230474	27.53	1	Conta Corrente	NULL
SEC. DE SAUDE	0005886	0000001	300.00	11/11/2005	000000153680	006572	230444	22.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0005889	0000001	527.51	11/11/2005	000000153680	006572	230451	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005901	0000001	415.21	11/11/2005	000000153680	006572	230443	31.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0005905	0000001	835.24	11/11/2005	000000153680	006572	230450	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005809	0000001	160.00	11/11/2005	000000153680	006572	230455	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005810	0000001	1148.51	11/11/2005	000000153680	006572	230468	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005815	0000001	1038.10	11/11/2005	000000153680	006572	230484	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005735	0000001	62.00	11/11/2005	000000153680	006572	230463	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005702	0000001	16.00	11/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005851	0000001	148.00	11/11/2005	000000141321	006572	850050	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005926	0000001	6800.00	11/11/2005	000000141321	006572	850048	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005549	0000001	239.00	11/11/2005	000000141321	006572	850049	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005941	0000001	52.40	11/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005918	0000001	902.43	11/11/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005919	0000001	880.40	11/11/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005861	0000001	1790.00	11/11/2005	000000091227	006572	850057	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005862	0000001	3400.00	11/11/2005	000000051020	006572	300206	588.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005863	0000001	1150.00	11/11/2005	000000051020	006572	300207	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005876	0000001	336.00	11/11/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005937	0000001	270.00	11/11/2005	000000072389	006572	850239	13.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004075	0000001	1722.44	11/11/2005	000000152099	006572	850022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004056	0000001	599.52	11/11/2005	000000152099	006572	850018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003951	0000001	1122.32	11/11/2005	000000152099	006572	850020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004274	0000001	168.96	11/11/2005	000000152099	006572	850017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004136	0000001	675.70	11/11/2005	000000152099	006572	850021	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004638	0000001	120.00	11/11/2005	000000000000	000000		6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004670	0000001	625.92	11/11/2005	000000152099	006572	850011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003635	0000001	187.50	11/11/2005	000000152099	006572	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002481	0000001	327.00	11/11/2005	000000152099	006572	850010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002489	0000001	1158.80	11/11/2005	000000152099	006572	850019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005944	0000001	1.50	11/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005946	0000001	892.40	11/11/2005	000000051020	006572	300208	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004003	0000014	16.20	11/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005917	0000001	1588.00	11/11/2005	000000051020	006572	300209	79.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005943	0000001	92.00	11/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005887	0000001	450.00	11/11/2005	000000580228	006572	003727	34.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005916	0000001	55.00	11/11/2005	000000000000	000000		2.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004756	0000001	1165.40	11/11/2005	000000101230	006572	850123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005273	0000001	81.00	11/11/2005	000000000000	000000		4.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005324	0000001	1232.72	11/11/2005	000000153699	006572	230406	61.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005327	0000001	1710.00	11/11/2005	000000153699	006572	230405	85.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005328	0000001	1406.00	11/11/2005	000000134503	006572	850141	70.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005330	0000001	896.42	11/11/2005	000000134503	006572	850144	44.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005333	0000001	1008.52	11/11/2005	000000153699	006572	230407	50.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005334	0000001	1568.83	11/11/2005	000000153699	006572	230408	78.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005335	0000001	1277.56	11/11/2005	000000153699	006572	230410	63.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005336	0000001	1232.72	11/11/2005	000000139505	006572	850117	61.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005337	0000001	1672.00	11/11/2005	000000134503	006572	850139	83.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005338	0000001	1710.00	11/11/2005	000000134503	006572	850142	85.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005339	0000001	519.00	11/11/2005	000000139505	006572	850118	25.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005340	0000001	1770.00	11/11/2005	000000139505	006572	850113	88.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005341	0000001	672.41	11/11/2005	000000153699	006572	230409	33.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005603	0000001	2290.71	11/11/2005	000000054593	006572	850063	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005353	0000001	195.00	11/11/2005	000000139505	006572	850115	9.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005357	0000001	471.80	11/11/2005	000000153699	006572	230404	23.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005359	0000001	1723.40	11/11/2005	000000134503	006572	850140	86.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005803	0000001	105.30	11/11/2005	000000139505	006572	850116	5.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005717	0000001	175.50	11/11/2005	000000139505	006572	850114	8.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005634	0000001	772.80	11/11/2005	000000054593	006572	850062	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004899	0000001	1746.21	11/11/2005	000000153680	006572	230480	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004912	0000001	237.60	11/11/2005	000000153680	006572	230477	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004983	0000001	225.75	11/11/2005	000000153680	006572	230481	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005011	0000001	160.00	11/11/2005	000000153680	006572	230486	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004921	0000001	1867.60	11/11/2005	000000153680	006572	230480	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004767	0000001	415.20	11/11/2005	000000153680	006572	230477	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004743	0000001	740.00	11/11/2005	000000153680	006572	230476	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004734	0000001	144.28	11/11/2005	000000153680	006572	230477	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005364	0000001	1906.21	11/11/2005	000000153680	006572	230446	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005386	0000001	1167.60	11/11/2005	000000153680	006572	230465	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005271	0000001	50.00	11/11/2005	000000153680	006572	230459	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005283	0000001	160.00	11/11/2005	000000153680	006572	230454	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005604	0000001	268.80	11/11/2005	000000153680	006572	230462	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005635	0000001	1045.45	11/11/2005	000000153680	006572	230461	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005648	0000001	15.00	11/11/2005	000000153680	006572	230476	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005643	0000001	247.50	11/11/2005	000000153680	006572	230481	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005569	0000001	120.00	11/11/2005	000000153680	006572	230467	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005565	0000001	160.00	11/11/2005	000000153680	006572	230486	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005560	0000001	800.00	11/11/2005	000000153680	006572	230456	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005552	0000001	576.05	11/11/2005	000000153680	006572	230464	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005550	0000001	38.20	11/11/2005	000000153680	006572	230483	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005205	0000001	2294.89	11/11/2005	000000153680	006572	230457	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005206	0000001	193.27	11/11/2005	000000153680	006572	230481	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005210	0000001	764.39	11/11/2005	000000153680	006572	230485	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005222	0000001	165.44	11/11/2005	000000153680	006572	230482	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005223	0000001	295.68	11/11/2005	000000153680	006572	230482	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005225	0000001	1428.00	11/11/2005	000000153680	006572	230453	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005226	0000001	594.00	11/11/2005	000000153680	006572	230479	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005227	0000001	18.00	11/11/2005	000000153680	006572	230479	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005042	0000001	1846.44	11/11/2005	000000153680	006572	230445	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005003	0000001	660.00	11/11/2005	000000153680	006572	230483	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005130	0000001	140.00	11/11/2005	000000153680	006572	230477	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005133	0000001	910.00	11/11/2005	000000153680	006572	230452	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005123	0000001	816.76	11/11/2005	000000153680	006572	230484	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005128	0000001	195.00	11/11/2005	000000153680	006572	230477	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005063	0000001	31.20	11/11/2005	000000153680	006572	230485	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004145	0000002	340.65	11/11/2005	000000153680	006572	230478	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004111	0000001	90.00	11/11/2005	000000072613	006572	231737	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004146	0000002	2028.61	11/11/2005	000000153680	006572	230478	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005217	0000001	113.20	14/11/2005	000000580422	006572	006177	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005202	0000001	159.85	14/11/2005	000000051039	006572	435349	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005561	0000001	237.90	14/11/2005	000000580422	006572	006172	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005556	0000001	696.89	14/11/2005	000000580422	006572	006170	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005557	0000001	1339.00	14/11/2005	000000580422	006572	006171	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005558	0000001	1470.00	14/11/2005	000000580422	006572	006174	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005559	0000001	1300.00	14/11/2005	000000580422	006572	006173	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005571	0000001	40.60	14/11/2005	000000580422	006572	006191	2.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0005573	0000001	56.00	14/11/2005	000000580422	006572	006191	2.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0005574	0000001	73.50	14/11/2005	000000580422	006572	006191	3.68	1	Conta Corrente	NULL
SEC. DE SAUDE	0005575	0000001	70.00	14/11/2005	000000580422	006572	006191	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005585	0000001	130.00	14/11/2005	000000072613	006572	231738	6.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005645	0000001	16.00	14/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005646	0000001	16.00	14/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005636	0000001	140.50	14/11/2005	000000580422	006572	006182	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005319	0000001	2471.00	14/11/2005	000000580422	006572	006180	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005310	0000001	487.53	14/11/2005	000000051039	006572	435349	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005314	0000001	1851.96	14/11/2005	000000580422	006572	006178	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005317	0000001	4399.32	14/11/2005	000000580422	006572	006186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005318	0000001	1133.00	14/11/2005	000000580422	006572	006185	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005387	0000001	55.30	14/11/2005	000000580422	006572	006190	2.77	1	Conta Corrente	NULL
SEC. DE SAUDE	0005321	0000001	6115.00	14/11/2005	000000580422	006572	006179	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005322	0000001	1968.00	14/11/2005	000000580422	006572	006184	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005533	0000001	878.00	14/11/2005	000000580422	006572	006176	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004729	0000001	48.30	14/11/2005	000000580422	006572	006190	2.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005637	0000001	546.65	14/11/2005	000000051020	006572	300256	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005361	0000001	1403.15	14/11/2005	000000051020	006572	300267	70.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005342	0000001	40.00	14/11/2005	000000051020	006572	300251	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005349	0000001	60.00	14/11/2005	000000051020	006572	300228	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005352	0000001	25.00	14/11/2005	000000051020	006572	300261	1.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005331	0000001	1568.83	14/11/2005	000000051020	006572	300266	78.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005332	0000001	1972.20	14/11/2005	000000051020	006572	300263	98.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005329	0000001	1381.68	14/11/2005	000000051020	006572	300264	69.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005325	0000001	1938.00	14/11/2005	000000051020	006572	300262	96.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005326	0000001	104.00	14/11/2005	000000051020	006572	300265	5.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005229	0000001	120.00	14/11/2005	000000051020	006572	300257	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005238	0000001	80.00	14/11/2005	000000051020	006572	300226	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005251	0000001	111.99	14/11/2005	000000051020	006572	300227	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005200	0000001	94.40	14/11/2005	000000051020	006572	300253	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005215	0000001	520.00	14/11/2005	000000051020	006572	300253	26.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005269	0000001	30.00	14/11/2005	000000051020	006572	300261	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005309	0000001	470.80	14/11/2005	000000051039	006572	435349	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005311	0000001	593.52	14/11/2005	000000051039	006572	435349	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004855	0000001	80.00	14/11/2005	000000051020	006572	300238	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004859	0000001	40.50	14/11/2005	000000051020	006572	300254	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004977	0000001	260.00	14/11/2005	000000051020	006572	300258	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004978	0000001	36.00	14/11/2005	000000051020	006572	300258	1.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004979	0000001	145.00	14/11/2005	000000051020	006572	300237	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004980	0000001	780.00	14/11/2005	000000051020	006572	300236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004981	0000001	248.42	14/11/2005	000000051020	006572	300260	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005162	0000001	96.00	14/11/2005	000000051020	006572	300250	4.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004862	0000001	106.20	14/11/2005	000000051020	006572	300258	5.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004876	0000001	15.00	14/11/2005	000000051020	006572	300251	0.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004877	0000001	300.00	14/11/2005	000000051020	006572	300240	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004884	0000001	300.00	14/11/2005	000000051020	006572	300233	22.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005723	0000001	108.40	14/11/2005	000000051020	006572	300230	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005894	0000001	417.53	14/11/2005	000000051039	006572	435349	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005895	0000001	593.52	14/11/2005	000000051039	006572	435349	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005866	0000001	90.00	14/11/2005	000000051020	006572	300234	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005836	0000001	64.00	14/11/2005	000000051020	006572	300250	3.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005733	0000001	80.00	14/11/2005	000000051020	006572	300222	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005633	0000001	50.00	14/11/2005	000000051020	006572	300235	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005965	0000001	70.00	14/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005959	0000001	254.00	14/11/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005879	0000001	166.67	14/11/2005	000000051020	006572	300249	13.33	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005307	0000001	1035.46	14/11/2005	000000051039	006572	435349	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005893	0000001	667.08	14/11/2005	000000051039	006572	435349	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005898	0000001	21.64	14/11/2005	000000051039	006572	435348	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005900	0000001	5.68	14/11/2005	000000051039	006572	435348	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005308	0000001	811.18	14/11/2005	000000051039	006572	435349	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003825	0000001	125.00	14/11/2005	000000051020	006572	300239	6.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003833	0000001	190.70	14/11/2005	000000051020	006572	300225	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003806	0000001	252.00	14/11/2005	000000051020	006572	300253	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004680	0000001	360.00	14/11/2005	000000051020	006572	300231	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004595	0000001	3471.15	14/11/2005	000000051020	006572	300212	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004469	0000002	483.33	14/11/2005	000000051020	006572	300216	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004590	0000001	2220.00	14/11/2005	000000051020	006572	300219	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004468	0000002	1732.67	14/11/2005	000000051020	006572	300217	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004461	0000001	420.00	14/11/2005	000000051020	006572	300221	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004417	0000001	92.38	14/11/2005	000000051020	006572	300224	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004422	0000001	170.00	14/11/2005	000000051020	006572	300229	8.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004423	0000001	65.00	14/11/2005	000000051020	006572	300258	3.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004424	0000001	171.00	14/11/2005	000000051020	006572	300258	8.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004434	0000001	42.00	14/11/2005	000000051020	006572	300220	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004378	0000001	3147.30	14/11/2005	000000051020	006572	300213	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004385	0000001	280.00	14/11/2005	000000051020	006572	300232	14.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004103	0000001	605.00	14/11/2005	000000051020	006572	300257	30.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004216	0000001	2220.00	14/11/2005	000000051020	006572	300218	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004285	0000001	662.65	14/11/2005	000000051020	006572	300215	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004291	0000001	98.70	14/11/2005	000000051020	006572	300256	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004294	0000001	71.00	14/11/2005	000000051020	006572	300254	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004155	0000001	1883.00	14/11/2005	000000051020	006572	300214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004245	0000001	172.80	14/11/2005	000000051020	006572	300258	8.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004246	0000001	390.60	14/11/2005	000000051020	006572	300259	19.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004247	0000001	427.50	14/11/2005	000000051020	006572	300258	21.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004248	0000001	250.00	14/11/2005	000000051020	006572	300255	12.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004249	0000001	250.00	14/11/2005	000000051020	006572	300255	12.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004250	0000001	150.00	14/11/2005	000000051020	006572	300255	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004251	0000001	150.00	14/11/2005	000000051020	006572	300255	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003984	0000001	120.00	14/11/2005	000000051020	006572	300223	6.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004460	0000001	32.00	14/11/2005	000000000000	000000		1.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005890	0000001	921.65	14/11/2005	000000051039	006572	435349	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005896	0000001	28.42	14/11/2005	000000051039	006572	435348	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005899	0000001	27.98	14/11/2005	000000051039	006572	435348	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005953	0000001	424.00	14/11/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005711	0000001	1000.00	14/11/2005	000000580422	006572	006183	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005651	0000001	3922.64	14/11/2005	000000580422	006572	006175	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005652	0000001	16.00	14/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005688	0000001	16.00	14/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005661	0000001	16.00	14/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005665	0000001	72.48	14/11/2005	000000580422	006572	006181	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005666	0000001	105.70	14/11/2005	000000580422	006572	006190	5.29	1	Conta Corrente	NULL
SEC. DE SAUDE	0005667	0000001	58.10	14/11/2005	000000580422	006572	006190	2.91	1	Conta Corrente	NULL
SEC. DE SAUDE	0005668	0000001	81.90	14/11/2005	000000580422	006572	006190	4.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0005670	0000001	169.60	14/11/2005	000000580422	006572	006190	8.49	1	Conta Corrente	NULL
SEC. DE SAUDE	0005671	0000001	93.80	14/11/2005	000000580422	006572	006190	4.69	1	Conta Corrente	NULL
SEC. DE SAUDE	0005672	0000001	83.30	14/11/2005	000000580422	006572	006190	4.17	1	Conta Corrente	NULL
SEC. DE SAUDE	0005673	0000001	62.30	14/11/2005	000000580422	006572	006190	3.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0005804	0000001	66.50	14/11/2005	000000580422	006572	006187	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005721	0000001	16.00	14/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005725	0000001	16.00	14/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005807	0000001	16.00	14/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005799	0000001	16.00	14/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005891	0000001	57.50	14/11/2005	000000051039	006572	435349	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005892	0000001	584.68	14/11/2005	000000051039	006572	435349	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005897	0000001	33.23	14/11/2005	000000051039	006572	435348	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005858	0000001	16.00	14/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005859	0000001	16.00	14/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005864	0000001	240.00	14/11/2005	000000580422	006572	006188	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005872	0000001	16.00	14/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005821	0000001	16.00	14/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005822	0000001	16.00	14/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005948	0000001	16.00	14/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005949	0000001	16.00	14/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005954	0000001	424.00	14/11/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004613	0000001	32.00	14/11/2005	000000051020	006572	300250	1.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005903	0000001	50.00	14/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005909	0000001	50.00	14/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005992	0000001	45.00	16/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005662	0000001	47.60	16/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004700	0000001	465.00	16/11/2005	000000051020	006572	300271	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004213	0000001	57.50	16/11/2005	000000000000	000000		2.88	1	Conta Corrente	NULL
SEC. DE SAUDE	0005988	0000001	1939.63	16/11/2005	000000153680	006572	230487	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005989	0000001	5550.45	16/11/2005	000000580422	006572	006192	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005993	0000001	1700.00	16/11/2005	000000153680	006572	230488	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005820	0000001	33.00	16/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005653	0000001	28.00	16/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005705	0000001	64.00	16/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005687	0000001	47.60	16/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005983	0000001	228.00	16/11/2005	000000051020	006572	300269	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005929	0000001	10.00	16/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005984	0000001	94.68	16/11/2005	000000051020	006572	300269	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005925	0000001	30472.57	16/11/2005	000000093866	006572	DB.AUT	7453.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005981	0000001	4340.22	16/11/2005	000000141321	006572	850051	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005982	0000001	1732.00	16/11/2005	000000051020	006572	300269	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006003	0000001	80.00	16/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004639	0000001	930.00	16/11/2005	000000051020	006572	300271	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004693	0000001	1674.00	16/11/2005	000000051020	006572	300271	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005675	0000001	28.00	16/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005676	0000001	56.00	16/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006004	0000001	39.60	16/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005977	0000001	53.10	16/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005980	0000001	6976.47	16/11/2005	000000051020	006572	300269	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005845	0000001	252.00	16/11/2005	000000051020	006572	300268	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005814	0000001	280.00	16/11/2005	000000051020	006572	300270	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005961	0000001	2800.00	17/11/2005	000000051039	006572	435351	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005997	0000001	1761.20	17/11/2005	000000051020	006572	300274	88.06	1	Conta Corrente	NULL
SEC. DE SAUDE	0005591	0000001	16.00	17/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005601	0000001	64.00	17/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005904	0000001	7.45	17/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000028	5.85	17/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004537	0000001	13.51	17/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005950	0000001	16.00	17/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005856	0000001	16.00	17/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005706	0000001	32.00	17/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005234	0000001	102.00	17/11/2005	000000000000	000000		5.10	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005964	0000001	129.00	17/11/2005	000000051020	006572	300272	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005674	0000001	2365.00	17/11/2005	000000153680	006572	230489	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005738	0000001	16.00	17/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005724	0000001	16.00	17/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005932	0000001	27.20	17/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005998	0000001	150.00	17/11/2005	000000051020	006572	300273	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005999	0000001	4580.00	17/11/2005	000000072613	006572	231739	520.37	1	Conta Corrente	NULL
SEC. DE SAUDE	0005951	0000001	54.40	17/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005915	0000001	32.00	17/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005824	0000001	16.00	17/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005860	0000001	32.00	17/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005843	0000001	16.00	17/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005844	0000001	16.00	17/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005906	0000001	10.56	17/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005907	0000001	58.72	17/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005908	0000001	16.35	17/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005902	0000001	16.00	17/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005849	0000001	16.00	17/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005874	0000001	16.00	17/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005798	0000001	16.00	17/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005848	0000001	27.20	17/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005857	0000001	16.00	18/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005873	0000001	16.00	18/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005914	0000001	16.00	18/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005947	0000001	16.00	18/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005686	0000001	28.00	18/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006039	0000001	30.00	18/11/2005	000000072613	006572	231741	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006037	0000001	768.49	18/11/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006038	0000001	2712.33	18/11/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005878	0000001	120.00	18/11/2005	000000051020	006572	300275	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004643	0000029	6.10	18/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003939	0000001	104.00	18/11/2005	000000000000	000000		5.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0005592	0000001	28.00	18/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004830	0000001	16.00	18/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005722	0000001	28.00	18/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005871	0000001	70.00	21/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005293	0000001	106.10	21/11/2005	000000000000	000000		5.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006052	0000001	13.20	21/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006041	0000001	54.03	21/11/2005	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005235	0000001	102.00	21/11/2005	000000000000	000000		5.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0005710	0000001	29.60	21/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006062	0000001	70.00	21/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004806	0000001	45.00	21/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004810	0000001	45.00	21/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006040	0000001	800.00	21/11/2005	000000051020	006572	300277	40.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004559	0000001	825.00	22/11/2005	000000051020	006572	300278	41.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0005819	0000001	1499.33	22/11/2005	000000153680	006572	230490	22.49	1	Conta Corrente	NULL
SEC. DE SAUDE	0005960	0000001	823.04	22/11/2005	000000153680	006572	230491	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006023	0000001	70600.00	22/11/2005	000000580422	006572	006195	14450.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0006024	0000001	14400.00	22/11/2005	000000580422	006572	006194	1101.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0006025	0000001	10319.18	22/11/2005	000000580422	006572	006193	3035.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0006026	0000001	8502.75	22/11/2005	000000580422	006572	006193	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006085	0000001	80.00	22/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006098	0000001	2.95	22/11/2005	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006082	0000001	5.85	22/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006096	0000001	800.00	22/11/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000045	3.00	22/11/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005987	0000001	260.80	22/11/2005	000000060577	006572	850033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005955	0000001	3595.29	22/11/2005	000000139521	006572	850055	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006070	0000001	414.20	22/11/2005	000000060577	006572	850032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006077	0000001	978.00	23/11/2005	000000139521	006572	850056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006078	0000001	225.00	23/11/2005	000000060577	006572	850034	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006063	0000001	300.00	23/11/2005	000000051039	006572	435352	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005991	0000001	1940.00	23/11/2005	000000051039	006572	435353	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006101	0000001	1689.68	23/11/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006032	0000001	160.00	23/11/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006081	0000001	45.00	23/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005935	0000001	561.50	24/11/2005	00000015234X	006572	850099	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006093	0000001	204.20	24/11/2005	00000015234X	006572	850100	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004793	0000001	383.00	24/11/2005	00000015234X	006572	850095	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005171	0000001	244.80	24/11/2005	00000015234X	006572	850098	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005172	0000001	137.00	24/11/2005	00000015234X	006572	850097	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005026	0000001	88.00	24/11/2005	00000015234X	006572	850096	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004323	0000001	1407.95	24/11/2005	00000015234X	006572	850092	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004654	0000001	175.00	24/11/2005	00000015234X	006572	850094	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004546	0000001	121.90	24/11/2005	00000015234X	006572	850093	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006016	0000001	400.00	24/11/2005	000000580422	006572	006196	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006152	0000001	790.00	24/11/2005	000000051039	006572	435354	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006153	0000001	149.00	24/11/2005	000000051039	006572	435354	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005237	0000001	205.00	24/11/2005	000000051020	006572	300281	10.25	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004137	0000001	232.90	24/11/2005	000000051020	006572	300286	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006130	0000001	15241.84	24/11/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0003861	0000001	150.00	24/11/2005	000000051020	006572	300282	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006079	0000001	64.00	24/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006150	0000001	32.70	24/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006154	0000001	270.00	24/11/2005	000000051039	006572	435355	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006125	0000001	120.00	24/11/2005	000000051020	006572	300288	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006017	0000001	200.00	24/11/2005	000000051020	006572	300287	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006095	0000001	1500.00	24/11/2005	000000051020	006572	300280	75.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006157	0000001	72576.78	24/11/2005	000000580228	006572	TRANSF	6216.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006158	0000001	126.15	24/11/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006159	0000001	33357.62	24/11/2005	000000580228	006572	TRANSF	2774.23	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0003694	0000001	156.00	24/11/2005	000000051020	006572	300285	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005275	0000001	30.00	24/11/2005	000000051020	006572	300284	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005350	0000001	30.00	24/11/2005	000000051020	006572	300284	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005351	0000001	30.00	24/11/2005	000000051020	006572	300284	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0004570	0000001	250.00	24/11/2005	000000153680	006572	230493	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004573	0000001	500.00	24/11/2005	000000153680	006572	230492	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005272	0000001	30.00	25/11/2005	000000580422	006572	006197	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006109	0000001	180.00	25/11/2005	000000051020	006572	300289	9.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006112	0000001	40.00	25/11/2005	000000051020	006572	300289	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006071	0000001	60.00	25/11/2005	000000051039	006572	435356	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006072	0000001	115.00	25/11/2005	000000051039	006572	435356	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006106	0000001	190.00	25/11/2005	000000580422	006572	006197	9.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006107	0000001	70.00	25/11/2005	000000153680	006572	230494	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006115	0000001	50.00	25/11/2005	000000580422	006572	006197	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005823	0000001	16.00	25/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004947	0000001	65.00	25/11/2005	000000000000	000000		3.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006088	0000001	45.00	28/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006086	0000001	50.00	28/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006200	0000001	70.00	28/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005978	0000001	27.20	28/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006110	0000001	16.00	28/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006102	0000001	60.00	28/11/2005	000000000000	000000		3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006028	0000001	54.40	28/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006029	0000001	16.00	28/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006199	0000001	6.10	28/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006148	0000001	325.00	28/11/2005	000000051020	006572	300292	26.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005936	0000001	96.00	28/11/2005	000000051020	006572	300291	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005877	0000001	96.00	28/11/2005	000000051020	006572	300291	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005833	0000001	96.00	28/11/2005	000000051020	006572	300291	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005700	0000001	96.00	28/11/2005	000000051020	006572	300291	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006164	0000001	132.00	28/11/2005	000000051020	006572	300294	6.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006165	0000001	75.00	28/11/2005	000000051020	006572	300293	3.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006042	0000001	33.73	29/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006224	0000001	351.72	29/11/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006226	0000001	14.00	29/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005233	0000001	175.00	29/11/2005	000000051020	006572	300298	8.75	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006209	0000001	44.08	29/11/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006233	0000001	80.00	29/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006208	0000001	12704.48	29/11/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006234	0000001	8004.63	29/11/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004624	0000001	100.00	29/11/2005	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006128	0000001	465.00	29/11/2005	000000051020	006572	300296	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006043	0000001	35.00	29/11/2005	000000000000	000000		1.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005985	0000001	620.00	29/11/2005	000000051020	006572	300297	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006059	0000001	10.66	29/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006060	0000001	18.42	29/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006069	0000001	32.00	29/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006027	0000001	16.00	29/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006053	0000001	16.77	29/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006064	0000001	16.00	29/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006073	0000001	10.76	29/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006074	0000001	90.12	29/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006075	0000001	29.36	29/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006076	0000001	29.36	29/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005996	0000001	14.60	29/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006057	0000001	29.69	29/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006058	0000001	37.59	29/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006129	0000001	186.00	29/11/2005	000000152099	006572	850023	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006177	0000001	45.00	29/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004813	0000001	45.00	29/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004803	0000001	45.00	29/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004792	0000001	45.00	30/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005972	0000001	16.00	30/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005958	0000001	510.00	30/11/2005	000000580422	006572	006206	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005920	0000001	646.00	30/11/2005	000000580422	006572	006205	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006116	0000001	364.50	30/11/2005	000000580422	006572	006202	18.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0006121	0000001	290.43	30/11/2005	000000580422	006572	006207	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006047	0000001	1290.00	30/11/2005	000000580422	006572	006198	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006048	0000001	1805.00	30/11/2005	000000580422	006572	006199	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006185	0000001	144.00	30/11/2005	000000051039	006572	435360	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006186	0000001	144.00	30/11/2005	000000051039	006572	435359	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006187	0000001	216.00	30/11/2005	000000051039	006572	435361	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006188	0000001	216.00	30/11/2005	000000051039	006572	435362	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006248	0000001	350.00	30/11/2005	000000580422	006572	006201	17.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005831	0000001	300.00	30/11/2005	000000051020	006572	300301	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005739	0000001	210.00	30/11/2005	000000051020	006572	300300	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006084	0000001	20.00	30/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006197	0000001	260.80	30/11/2005	000000060577	006572	850035	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006210	0000001	639.20	30/11/2005	000000060577	006572	850036	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005261	0000001	200.00	30/11/2005	000000580422	006572	006203	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006242	0000001	785.94	30/11/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006243	0000001	3.91	30/11/2005	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006244	0000001	6.05	30/11/2005	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006245	0000001	2773.95	30/11/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005995	0000001	297.04	30/11/2005	000000051020	006572	300299	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006319	0000001	18.10	30/11/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006366	0000001	138.79	01/12/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006367	0000001	489.88	01/12/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006201	0000001	114.00	01/12/2005	000000051020	006572	300303	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005253	0000001	489.60	01/12/2005	000000051039	006572	435363	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005320	0000001	1636.50	01/12/2005	000000580422	006572	006200	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006350	0000001	8.10	01/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006249	0000001	450.00	01/12/2005	000000580430	006572	002381	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006030	0000001	16.00	01/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006067	0000001	32.00	01/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005973	0000001	16.00	01/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005974	0000001	16.00	01/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006000	0000001	16.00	01/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006094	0000001	50.00	01/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006203	0000001	45.00	01/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006198	0000001	50.00	01/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006065	0000001	16.00	02/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003812	0000001	60.00	02/12/2005	000000000000	000000		3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006001	0000001	16.00	02/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005971	0000001	16.00	02/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006090	0000001	16.00	02/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006111	0000001	16.00	02/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006031	0000001	16.00	02/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006189	0000001	32.00	02/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006229	0000001	32.00	02/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006295	0000001	20.00	02/12/2005	000000051020	006572	300305	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006296	0000001	700.00	02/12/2005	000000051020	006572	300305	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006182	0000001	54.40	02/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006311	0000001	16.00	02/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006212	0000001	68.00	02/12/2005	000000051020	006572	300314	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006271	0000001	2145.00	02/12/2005	000000051020	006572	300305	171.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006272	0000001	4.35	02/12/2005	000000051020	006572	300305	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006293	0000001	58152.76	02/12/2005	000000051020	006572	300305	5051.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006294	0000001	130.50	02/12/2005	000000051020	006572	300305	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006297	0000001	12476.75	02/12/2005	000000051020	006572	300305	1049.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006298	0000001	27.55	02/12/2005	000000051020	006572	300305	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006205	0000001	105.30	02/12/2005	000000051020	006572	300306	5.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006133	0000001	105.30	02/12/2005	000000051020	006572	300306	5.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006162	0000001	370.00	02/12/2005	000000051020	006572	300312	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006050	0000001	270.00	02/12/2005	000000051020	006572	300311	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006066	0000001	16.00	02/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006123	0000001	188.50	02/12/2005	000000051020	006572	300313	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005867	0000001	1526.00	02/12/2005	000000051020	006572	300317	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005875	0000001	690.00	02/12/2005	000000051020	006572	300318	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006021	0000001	66.50	02/12/2005	000000051020	006572	300320	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005990	0000001	2220.00	02/12/2005	000000051020	006572	300316	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005587	0000001	2220.00	02/12/2005	000000051020	006572	300315	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005531	0000001	247.00	02/12/2005	000000051020	006572	300321	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005619	0000001	260.00	02/12/2005	000000051020	006572	300306	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005620	0000001	260.00	02/12/2005	000000051020	006572	300306	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005278	0000001	195.00	02/12/2005	000000051020	006572	300306	9.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004871	0000001	340.00	02/12/2005	000000051020	006572	300306	17.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004851	0000001	289.00	02/12/2005	000000051020	006572	300319	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006392	0000001	270.26	02/12/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006393	0000001	953.90	02/12/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004409	0000001	915.00	02/12/2005	000000051020	006572	300308	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004222	0000001	111.00	02/12/2005	000000051020	006572	300309	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0004746	0000001	60.00	02/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006300	0000001	8000.00	02/12/2005	000000051020	006572	300304	1947.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006378	0000001	6.10	02/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006387	0000001	959.00	02/12/2005	000000051039	006572	435357	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006322	0000001	20.00	05/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006394	0000001	251.01	05/12/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006395	0000001	885.95	05/12/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006100	0000001	55.00	05/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006008	0000001	12.80	05/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006117	0000001	192.00	05/12/2005	000000051020	006572	300322	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006080	0000001	40.00	05/12/2005	000000000000	000000		2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006168	0000001	20.00	05/12/2005	000000000000	000000		1.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006140	0000001	25.00	05/12/2005	000000000000	000000		1.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006183	0000001	160.00	05/12/2005	000000051020	006572	300324	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006413	0000001	70.00	05/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006310	0000001	64.00	05/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006423	0000001	3510.00	05/12/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006207	0000001	64.00	05/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005832	0000001	15.00	05/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006184	0000001	16.00	06/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006156	0000001	45.00	06/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006147	0000001	40.00	06/12/2005	000000000000	000000		2.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006166	0000001	68.00	06/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006430	0000001	80.00	06/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006341	0000001	160.00	06/12/2005	000000051020	006572	300325	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006342	0000001	90.00	06/12/2005	000000051020	006572	300326	4.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006425	0000001	15.00	06/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006427	0000001	20.95	06/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005029	0000001	60.00	06/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006426	0000001	3115.00	06/12/2005	000000093866	006572	DB.AUT	415.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006444	0000001	90.50	07/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006172	0000001	25.00	07/12/2005	000000000000	000000		1.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006056	0000001	32.00	07/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006299	0000001	4010.25	07/12/2005	000000139521	006572	850057	298.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005125	0000001	31.20	07/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005584	0000001	13.00	07/12/2005	000000000000	000000		0.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005375	0000001	30.00	08/12/2005	000000000000	000000		1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005216	0000001	528.00	08/12/2005	000000157244	006572	850002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006230	0000001	32.00	08/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006124	0000001	360.00	08/12/2005	000000139521	006572	850060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006099	0000001	775.00	08/12/2005	000000139521	006572	850059	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006134	0000001	30.00	08/12/2005	000000000000	000000		1.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005377	0000001	100.00	08/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005318	0000002	120.00	08/12/2005	000000580422	006572	006209	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006452	0000001	8359.88	08/12/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006179	0000001	16.00	08/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006180	0000001	32.00	08/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006193	0000001	3096.40	08/12/2005	000000072389	006572	850241	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006194	0000001	13341.80	08/12/2005	000000072389	006572	850240	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006332	0000001	100.00	08/12/2005	000000000000	000000		5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006246	0000001	64.00	08/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006312	0000001	27.20	08/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006218	0000001	179.20	08/12/2005	000000580422	006572	006208	8.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0006219	0000001	304.50	08/12/2005	000000580422	006572	006208	15.23	1	Conta Corrente	NULL
SEC. DE SAUDE	0006220	0000001	235.90	08/12/2005	000000580422	006572	006208	11.81	1	Conta Corrente	NULL
SEC. DE SAUDE	0006221	0000001	149.10	08/12/2005	000000580422	006572	006208	7.46	1	Conta Corrente	NULL
SEC. DE SAUDE	0006231	0000001	16.00	08/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006232	0000001	16.00	08/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006235	0000001	27.20	08/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006173	0000001	16.00	08/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006174	0000001	32.00	08/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006175	0000001	16.00	08/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006181	0000001	16.00	08/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006190	0000001	16.00	08/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006191	0000001	16.00	08/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006149	0000001	16.00	08/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006068	0000001	32.00	08/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006089	0000001	32.00	08/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006087	0000001	100.00	08/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005834	0000001	301.44	08/12/2005	000000152099	006572	850024	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006192	0000001	16.00	08/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006314	0000001	300.64	08/12/2005	000000152099	006572	850025	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006334	0000001	1625.00	08/12/2005	000000152366	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006335	0000001	1625.00	08/12/2005	000000152366	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006336	0000001	3750.00	08/12/2005	000000152323	006572	850012	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006454	0000001	550.00	09/12/2005	000000157244	006572	850004	27.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006455	0000001	550.00	09/12/2005	000000157244	006572	850003	27.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006456	0000001	550.00	09/12/2005	000000157244	006572	850005	27.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006346	0000001	1500.00	09/12/2005	00000015234X	006572	DIVERS	114.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006431	0000001	45.00	09/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006511	0000001	187.50	09/12/2005	000000051039	006572	435364	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006512	0000001	10.62	09/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006508	0000001	1847.50	09/12/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006509	0000001	6520.61	09/12/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006510	0000001	11461.26	09/12/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006404	0000001	51.85	09/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0003644	0000001	4154.16	09/12/2005	000000153699	006572	230433	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006013	0000001	2462.65	09/12/2005	000000054593	006572	850064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006333	0000001	40.00	09/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006337	0000001	87.30	09/12/2005	000000153699	006572	230437	4.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006316	0000001	230.00	09/12/2005	000000153699	006572	230438	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006414	0000001	140.40	09/12/2005	000000153699	006572	230436	7.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006449	0000001	310.00	09/12/2005	000000153699	006572	230435	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006453	0000001	3315.04	09/12/2005	000000139521	006572	850061	253.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006457	0000001	2530.63	09/12/2005	000000153699	006572	230434	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006462	0000001	637.02	09/12/2005	000000153699	006572	230412	31.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006463	0000001	1593.00	09/12/2005	000000153699	006572	230213	79.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006464	0000001	401.03	09/12/2005	000000153699	006572	230214	20.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006465	0000001	441.15	09/12/2005	000000153699	006572	230415	22.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006466	0000001	1551.06	09/12/2005	000000153699	006572	230416	77.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006467	0000001	1620.00	09/12/2005	000000153699	006572	230417	81.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006468	0000001	1408.00	09/12/2005	000000153699	006572	230418	70.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006469	0000001	1038.08	09/12/2005	000000153699	006572	230419	51.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006470	0000001	1143.08	09/12/2005	000000153699	006572	230420	57.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006471	0000001	1321.12	09/12/2005	000000153699	006572	230421	66.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006472	0000001	796.20	09/12/2005	000000153699	006572	230422	39.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006473	0000001	1660.80	09/12/2005	000000153699	006572	230423	83.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006474	0000001	1321.12	09/12/2005	000000153699	006572	230424	66.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006475	0000001	1102.96	09/12/2005	000000153699	006572	230425	55.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006476	0000001	849.24	09/12/2005	000000153699	006572	230426	42.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006477	0000001	1308.96	09/12/2005	000000153699	006572	230427	65.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006478	0000001	1332.00	09/12/2005	000000153699	006572	230428	66.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006479	0000001	1620.00	09/12/2005	000000153699	006572	230429	81.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006480	0000001	1329.30	09/12/2005	000000153699	006572	230430	66.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006481	0000001	1486.26	09/12/2005	000000153699	006572	230431	74.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005169	0000001	2365.24	09/12/2005	000000153699	006572	230432	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005035	0000001	2236.32	09/12/2005	000000153699	006572	230438	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005040	0000001	11.18	12/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005179	0000001	11.73	12/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006373	0000001	40.00	12/12/2005	000000000000	000000		2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006118	0000001	64.00	12/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006276	0000001	450.00	12/12/2005	000000051020	006572	TRANSF	34.43	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006290	0000001	1900.00	12/12/2005	000000051020	006572	TRANSF	165.75	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006254	0000001	3874.79	12/12/2005	000000051020	006572	TRANSF	482.71	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006255	0000001	2.90	12/12/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006268	0000001	600.00	12/12/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006269	0000001	4310.00	12/12/2005	000000051020	006572	TRANSF	222.80	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006281	0000001	1866.26	12/12/2005	000000051020	006572	TRANSF	142.77	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006291	0000001	150.00	12/12/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006292	0000001	300.00	12/12/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006523	0000001	424.00	12/12/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006524	0000001	5404.15	12/12/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006105	0000001	25.00	12/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0006282	0000001	1600.00	12/12/2005	000000051020	006572	TRANSF	142.80	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006256	0000001	31242.93	12/12/2005	000000051020	006572	TRANSF	2702.21	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006257	0000001	97.15	12/12/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006275	0000001	10470.00	12/12/2005	000000051020	006572	TRANSF	916.92	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006283	0000001	510.00	12/12/2005	000000051020	006572	TRANSF	39.02	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006151	0000001	99.25	12/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004701	0000001	62.60	12/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006250	0000001	1074.00	12/12/2005	000000051020	006572	TRANSF	85.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006251	0000001	2.90	12/12/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006273	0000001	2640.00	12/12/2005	000000051020	006572	TRANSF	284.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006280	0000001	600.00	12/12/2005	000000051020	006572	TRANSF	45.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006300	0000002	4000.00	12/12/2005	000000051020	006572	TRANSF	847.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006301	0000001	1800.00	12/12/2005	000000051020	006572	TRANSF	137.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006519	0000001	12.20	12/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006252	0000001	9436.99	12/12/2005	000000051020	006572	TRANSF	788.73	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006253	0000001	33.35	12/12/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006270	0000001	820.11	12/12/2005	000000051020	006572	TRANSF	62.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006274	0000001	600.00	12/12/2005	000000051020	006572	TRANSF	45.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006303	0000001	2230.00	12/12/2005	000000051020	006572	TRANSF	193.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006304	0000001	5.80	12/12/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006262	0000001	4120.00	12/12/2005	000000051020	006572	TRANSF	339.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006263	0000001	14.50	12/12/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006279	0000001	2700.00	12/12/2005	000000051020	006572	TRANSF	206.55	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006287	0000001	1600.00	12/12/2005	000000051020	006572	TRANSF	142.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006302	0000001	900.00	12/12/2005	000000152323	006572	TRANSF	68.85	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006266	0000001	517.44	12/12/2005	000000051020	006572	TRANSF	41.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006267	0000001	2.90	12/12/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006289	0000001	1600.00	12/12/2005	000000051020	006572	TRANSF	142.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0006305	0000001	780.00	12/12/2005	000000051020	006572	TRANSF	83.77	1	Conta Corrente	NULL
SEC. DE SAUDE	0006306	0000001	315.00	12/12/2005	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006307	0000001	16252.81	12/12/2005	000000051020	006572	TRANSF	1313.67	1	Conta Corrente	NULL
SEC. DE SAUDE	0006308	0000001	800.00	12/12/2005	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006309	0000001	120.00	12/12/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006258	0000001	19556.27	12/12/2005	000000051020	006572	TRANSF	2013.48	1	Conta Corrente	NULL
SEC. DE SAUDE	0006259	0000001	42.05	12/12/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006260	0000001	2316.30	12/12/2005	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006261	0000001	1820.00	12/12/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006277	0000001	18980.42	12/12/2005	000000051020	006572	TRANSF	1660.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0006278	0000001	392.00	12/12/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006284	0000001	3259.00	12/12/2005	000000051020	006572	TRANSF	332.09	1	Conta Corrente	NULL
SEC. DE SAUDE	0006285	0000001	220.00	12/12/2005	000000580422	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006286	0000001	325.00	12/12/2005	000000580430	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006522	0000001	424.00	12/12/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006264	0000001	436.00	12/12/2005	000000051020	006572	TRANSF	99.88	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006265	0000001	2.90	12/12/2005	000000051020	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006288	0000001	1600.00	12/12/2005	000000051020	006572	TRANSF	142.80	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006551	0000001	2514.57	13/12/2005	000000141321	006572	850063	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004984	0000001	19.36	13/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006487	0000001	44.00	13/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006561	0000001	80.00	13/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005956	0000001	12.96	13/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006555	0000001	7931.87	13/12/2005	000000051039	006572	435365	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006521	0000001	256.00	13/12/2005	000000153699	006572	230440	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006338	0000001	30.00	13/12/2005	000000000000	000000		1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0005204	0000001	300.00	13/12/2005	000000153680	006572	230495	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004284	0000001	19.08	13/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003696	0000001	97.66	13/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003697	0000001	97.66	13/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006555	0000002	2925.37	14/12/2005	000000051039	006572	435370	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006553	0000001	1478.90	14/12/2005	000000051039	006572	435369	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006582	0000001	33.50	14/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006460	0000001	1354.00	14/12/2005	000000135542	006572	DIVERS	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000046	14.35	14/12/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0005284	0000001	96.00	14/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006461	0000001	600.00	14/12/2005	000000135542	006572	850025	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006556	0000001	150.00	14/12/2005	000000051039	006572	435367	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006525	0000001	3266.01	14/12/2005	000000580430	006572	002384	279.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0006527	0000001	7819.50	14/12/2005	000000580430	006572	002383	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006528	0000001	35925.00	14/12/2005	000000580430	006572	002383	7932.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0006529	0000001	4340.00	14/12/2005	000000580422	006572	006215	437.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0006530	0000001	9287.27	14/12/2005	000000580422	006572	006212	2596.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0006531	0000001	7652.49	14/12/2005	000000580422	006572	006212	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006532	0000001	14400.00	14/12/2005	000000580422	006572	006211	1101.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0006533	0000001	61967.00	14/12/2005	000000580422	006572	006210	12173.17	1	Conta Corrente	NULL
SEC. DE SAUDE	0006127	0000001	5899.88	14/12/2005	000000580430	006572	002382	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006550	0000001	146.00	14/12/2005	000000580422	006572	006213	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006552	0000001	2304.67	14/12/2005	000000580430	006572	002385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006554	0000001	7646.45	14/12/2005	000000580422	006572	006214	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006548	0000001	270.00	14/12/2005	000000051039	006572	435368	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006551	0000002	1836.63	14/12/2005	000000141321	006572	850052	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006340	0000001	650.00	15/12/2005	000000051020	006572	300323	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006339	0000001	900.00	15/12/2005	000000152358	006572	850021	68.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006571	0000001	128.00	15/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006622	0000001	123.60	15/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006495	0000001	90.00	15/12/2005	000000051039	006572	435375	4.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006496	0000001	160.00	15/12/2005	000000051039	006572	435376	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006398	0000001	1834.45	15/12/2005	000000051039	006572	435373	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0004615	0000001	32.00	15/12/2005	000000000000	000000		1.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006576	0000001	2405.00	15/12/2005	000000051039	006572	435374	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006326	0000001	36.00	16/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0005986	0000001	72.00	16/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006432	0000001	50.00	16/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006433	0000001	45.00	16/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006349	0000001	32.00	16/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006502	0000001	54.40	16/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006503	0000001	27.20	16/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006384	0000001	32.00	16/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006385	0000001	16.00	16/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006549	0000001	34.00	16/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006568	0000001	30.00	16/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006560	0000001	16.00	16/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006412	0000001	16.00	16/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006563	0000001	100.00	19/12/2005	000000580430	006572	002433	7.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0006564	0000001	100.00	19/12/2005	000000580430	006572	002426	7.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0006565	0000001	100.00	19/12/2005	000000580430	006572	002428	7.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0006566	0000001	100.00	19/12/2005	000000580430	006572	002427	7.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0006558	0000001	16.00	19/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006559	0000001	16.00	19/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006572	0000001	147.50	19/12/2005	000000580430	006572	002429	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006610	0000001	750.00	19/12/2005	000000580430	006572	002415	37.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006390	0000001	210.00	19/12/2005	000000580430	006572	002435	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006391	0000001	630.00	19/12/2005	000000580430	006572	002392	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006399	0000001	160.00	19/12/2005	000000580430	006572	002432	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006405	0000001	176.00	19/12/2005	000000580430	006572	002430	8.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0006410	0000001	16.00	19/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006411	0000001	16.00	19/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006428	0000001	268.80	19/12/2005	000000580430	006572	002390	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006429	0000001	16.00	19/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006434	0000001	71.44	19/12/2005	000000580430	006572	002436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006442	0000001	32.00	19/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006443	0000001	16.00	19/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006447	0000001	372.00	19/12/2005	000000580430	006572	002431	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006504	0000001	16.00	19/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006498	0000001	16.00	19/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006499	0000001	32.00	19/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006500	0000001	27.20	19/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006501	0000001	54.40	19/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006535	0000001	32.00	19/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006365	0000001	32.00	19/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006369	0000001	2211.29	19/12/2005	000000580430	006572	002387	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006380	0000001	32.00	19/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006382	0000001	16.00	19/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006344	0000001	790.38	19/12/2005	000000580430	006572	002388	11.86	1	Conta Corrente	NULL
SEC. DE SAUDE	0006347	0000001	16.00	19/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006329	0000001	80.00	19/12/2005	000000580430	006572	002434	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006315	0000001	156.80	19/12/2005	000000580430	006572	002389	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006321	0000001	907.46	19/12/2005	000000580430	006572	002391	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006146	0000001	190.00	19/12/2005	000000580430	006572	002408	9.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006160	0000001	160.00	19/12/2005	000000580430	006572	002422	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006169	0000001	72.00	19/12/2005	000000580430	006572	002407	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0006195	0000001	261.00	19/12/2005	000000580430	006572	002416	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006202	0000001	453.96	19/12/2005	000000580430	006572	002393	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006122	0000001	336.16	19/12/2005	000000580430	006572	002403	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006049	0000001	955.00	19/12/2005	000000580430	006572	002417	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006054	0000001	848.35	19/12/2005	000000580430	006572	002386	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006036	0000001	1419.88	19/12/2005	000000580430	006572	002437	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005841	0000001	967.12	19/12/2005	000000580430	006572	002412	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005846	0000001	1378.00	19/12/2005	000000580430	006572	002395	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005994	0000001	2627.52	19/12/2005	000000580430	006572	002419	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006014	0000001	268.80	19/12/2005	000000580430	006572	002406	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006015	0000001	127.00	19/12/2005	000000580430	006572	002401	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005921	0000001	210.00	19/12/2005	000000580430	006572	002425	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005963	0000001	160.00	19/12/2005	000000580430	006572	002405	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005967	0000001	81.88	19/12/2005	000000580430	006572	002424	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005968	0000001	95.23	19/12/2005	000000580430	006572	002423	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005970	0000001	308.00	19/12/2005	000000580430	006572	002414	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005727	0000001	1062.68	19/12/2005	000000580430	006572	002402	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005737	0000001	580.00	19/12/2005	000000580430	006572	002394	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005703	0000001	149.50	19/12/2005	000000580430	006572	002421	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005704	0000001	237.45	19/12/2005	000000580430	006572	002418	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005712	0000001	342.50	19/12/2005	000000580430	006572	002409	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005713	0000001	850.00	19/12/2005	000000580430	006572	002413	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005714	0000001	1490.40	19/12/2005	000000580430	006572	002397	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005715	0000001	440.73	19/12/2005	000000580430	006572	002404	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005716	0000001	444.23	19/12/2005	000000580430	006572	002438	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005718	0000001	6111.48	19/12/2005	000000580430	006572	002399	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005719	0000001	3449.50	19/12/2005	000000580430	006572	002400	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005720	0000001	3279.75	19/12/2005	000000580430	006572	002411	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005692	0000001	255.30	19/12/2005	000000580430	006572	002396	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005693	0000001	123.00	19/12/2005	000000580430	006572	002420	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005694	0000001	636.00	19/12/2005	000000580430	006572	002398	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005695	0000001	470.00	19/12/2005	000000580430	006572	002410	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006416	0000001	50.00	19/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006492	0000001	50.00	19/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004394	0000001	32.00	19/12/2005	000000000000	000000		1.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006114	0000001	96.00	19/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006650	0000001	64.65	19/12/2005	000000072389	006572	DB.AUT	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006536	0000001	16.00	19/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006348	0000001	16.00	19/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006537	0000001	96.00	19/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005952	0000001	14292.00	19/12/2005	000000139521	006572	850062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006609	0000001	325.00	19/12/2005	000000153699	006572	230442	26.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006612	0000001	1588.00	20/12/2005	000000051020	006572	300342	79.40	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006216	0000001	120.00	20/12/2005	000000051020	006572	300347	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006538	0000001	32.00	20/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003826	0000001	208.00	20/12/2005	000000051020	006572	300338	10.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0003944	0000001	116.00	20/12/2005	000000051020	006572	300338	5.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0005358	0000001	15.00	20/12/2005	000000000000	000000		0.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0003131	0000001	116.00	20/12/2005	000000051020	006572	300338	5.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006542	0000001	120.00	20/12/2005	000000051020	006572	300339	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006547	0000001	96.00	20/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006406	0000001	120.00	20/12/2005	000000051020	006572	300339	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006407	0000001	96.00	20/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006126	0000001	96.00	20/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006113	0000001	96.00	20/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006605	0000001	16.00	20/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006742	0000001	30.00	20/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006388	0000001	16.10	20/12/2005	000000000000	000000		0.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006327	0000001	20.00	20/12/2005	000000000000	000000		1.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006635	0000001	370.00	20/12/2005	000000051020	006572	300351	18.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006639	0000001	75.00	20/12/2005	000000051020	006572	300341	3.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006640	0000001	132.00	20/12/2005	000000051020	006572	300340	6.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006418	0000001	140.00	20/12/2005	000000051020	006572	300344	7.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006419	0000001	80.00	20/12/2005	000000051020	006572	300344	4.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006721	0000001	800.00	20/12/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006722	0000001	254.00	20/12/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006726	0000001	18.15	20/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006769	0000001	19621.90	20/12/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000041	0000047	3.00	20/12/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005297	0000001	252.00	20/12/2005	000000051020	006572	300346	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005031	0000001	26.40	20/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004581	0000001	252.00	20/12/2005	000000051020	006572	300345	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006706	0000001	600.00	20/12/2005	000000051020	006572	300358	30.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006707	0000001	300.00	20/12/2005	000000051020	006572	300359	15.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006716	0000001	390.00	20/12/2005	000000051020	006572	300357	19.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006717	0000001	1078.62	20/12/2005	000000051020	006572	300361	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006741	0000001	24.00	20/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006748	0000001	2142.76	20/12/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006749	0000001	7562.74	20/12/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006526	0000001	144.00	20/12/2005	000000093866	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006615	0000001	74.90	20/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006458	0000001	3400.00	20/12/2005	000000051020	006572	300354	588.78	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006459	0000001	1150.00	20/12/2005	000000051020	006572	300353	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006623	0000001	31073.38	20/12/2005	000000093866	006572	DB.AUT	7929.77	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006507	0000001	26.40	20/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006379	0000001	16.00	20/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006171	0000001	45.00	20/12/2005	000000000000	000000		2.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004105	0000001	300.00	20/12/2005	000000051020	006572	300343	22.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006374	0000001	160.00	20/12/2005	000000051020	006572	300352	8.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005979	0000001	1500.00	20/12/2005	000000051020	006572	300350	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006204	0000001	55.00	20/12/2005	000000000000	000000		2.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0006381	0000001	16.00	20/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006368	0000001	130.00	20/12/2005	000000051020	006572	300355	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006424	0000001	16.00	20/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006497	0000001	16.00	20/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006396	0000001	16.00	20/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006397	0000001	16.00	20/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006170	0000001	25.00	20/12/2005	000000000000	000000		1.25	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005850	0000001	520.00	20/12/2005	000000051020	006572	300348	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006139	0000001	15.00	21/12/2005	000000000000	000000		0.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0006355	0000001	376.00	21/12/2005	000000051020	006572	300364	28.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0006328	0000001	32.00	21/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006606	0000001	16.00	21/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006607	0000001	16.00	21/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006642	0000001	16.00	21/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006644	0000001	16.00	21/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006713	0000001	16.00	21/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005664	0000001	50.00	21/12/2005	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005209	0000001	20.00	21/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006546	0000001	13.00	21/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004706	0000001	48.30	21/12/2005	000000000000	000000		2.41	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004707	0000001	40.60	21/12/2005	000000000000	000000		2.03	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004708	0000001	22.40	21/12/2005	000000000000	000000		1.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006448	0000001	93.00	21/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006493	0000001	90.40	21/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006772	0000001	80.00	21/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006343	0000001	260.00	21/12/2005	000000051020	006572	300365	19.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004319	0000001	70.00	21/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006770	0000001	39.60	21/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006730	0000001	1962.46	21/12/2005	000000051020	006572	300427	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006704	0000001	96.00	21/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003786	0000001	69.70	21/12/2005	000000000000	000000		3.49	1	Conta Corrente	NULL
SEC. DE FINANCAS	0003838	0000001	66.50	21/12/2005	000000000000	000000		3.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006539	0000001	128.00	21/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006359	0000001	2800.51	21/12/2005	000000153699	006572	230443	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006731	0000001	58770.87	21/12/2005	000000153699	006572	TRANSF	5178.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006732	0000001	133.40	21/12/2005	000000153699	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006733	0000001	12966.75	21/12/2005	000000153699	006572	TRANSF	1089.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006734	0000001	27.55	21/12/2005	000000153699	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006735	0000001	2160.00	21/12/2005	000000153699	006572	TRANSF	172.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006736	0000001	4.35	21/12/2005	000000153699	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006738	0000001	90766.64	21/12/2005	000000580228	006572	TRANSF	7664.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006739	0000001	130.50	21/12/2005	000000580228	006572	TRANSF	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006740	0000001	4010.25	21/12/2005	000000139521	006572	TRANSF	298.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006589	0000001	399.40	22/12/2005	000000051039	006572	435379	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0005208	0000001	2076.76	22/12/2005	000000152099	006572	850027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006737	0000001	8000.00	22/12/2005	000000051020	006572	300428	1947.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006436	0000001	12.99	22/12/2005	000000051039	006572	435380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006588	0000001	601.88	22/12/2005	000000051039	006572	435381	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006437	0000001	38.46	22/12/2005	000000051039	006572	435380	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006586	0000001	804.98	22/12/2005	000000051039	006572	435378	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006806	0000001	2.08	22/12/2005	000000051063	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005808	0000001	32.00	22/12/2005	000000000000	000000		1.60	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005281	0000001	32.00	22/12/2005	000000000000	000000		1.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006488	0000001	364.50	22/12/2005	00000015234X	006572	850107	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006383	0000001	58.75	22/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006445	0000001	312.00	22/12/2005	00000015234X	006572	850110	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006562	0000001	368.40	22/12/2005	00000015234X	006572	850109	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006604	0000001	79.15	22/12/2005	000000152099	006572	850030	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006614	0000001	215.00	22/12/2005	00000015234X	006572	850108	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006624	0000001	72.00	22/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006626	0000001	70.00	22/12/2005	00000015234X	006572	850112	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006627	0000001	137.42	22/12/2005	000000152099	006572	850029	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006629	0000001	239.80	22/12/2005	00000015234X	006572	850111	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006541	0000001	221.82	22/12/2005	000000101230	006572	850125	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006541	0000002	157.86	22/12/2005	000000051039	006572	435377	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006120	0000001	93.65	22/12/2005	00000015234X	006572	850106	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005839	0000001	384.25	22/12/2005	000000101230	006572	850124	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005121	0000001	982.40	22/12/2005	000000152099	006572	850026	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005728	0000001	884.16	22/12/2005	000000152099	006572	850028	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004447	0000001	25.00	22/12/2005	000000000000	000000		1.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0006677	0000001	141.40	22/12/2005	000000580422	006572	006223	7.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0006678	0000001	219.10	22/12/2005	000000580422	006572	006224	10.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0006685	0000001	60.00	22/12/2005	000000580422	006572	006219	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006745	0000001	400.00	22/12/2005	000000580422	006572	006225	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006747	0000001	1050.50	22/12/2005	000000580422	006572	006218	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006611	0000001	108.00	22/12/2005	000000580422	006572	006221	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006616	0000001	72.00	22/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006587	0000001	533.49	22/12/2005	000000051039	006572	435379	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006435	0000001	14.50	22/12/2005	000000051039	006572	435380	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006438	0000001	23.18	22/12/2005	000000051039	006572	435380	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006439	0000001	960.00	22/12/2005	000000580422	006572	006217	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006236	0000001	675.00	22/12/2005	000000580422	006572	006226	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006236	0000002	1865.00	22/12/2005	000000580422	006572	006222	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006237	0000001	260.00	22/12/2005	000000580422	006572	006220	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006227	0000001	59.32	22/12/2005	000000580422	006572	006227	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006330	0000001	92.00	23/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005800	0000001	2240.00	23/12/2005	000000091227	006572	850058	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006618	0000001	3.98	23/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006638	0000001	7.31	23/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004448	0000001	110.00	23/12/2005	000000000000	000000		5.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004786	0000001	44.00	23/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003996	0000001	2800.99	23/12/2005	000000580422	006572	006228	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005366	0000001	17.65	23/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005367	0000001	17.31	23/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005368	0000001	12.67	23/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005047	0000001	7378.95	23/12/2005	000000580422	006572	006230	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005028	0000001	29.70	23/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006241	0000001	1536.82	23/12/2005	000000580422	006572	006229	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006786	0000001	90.00	23/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005945	0000001	40.00	23/12/2005	000000000000	000000		2.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006193	0000002	6953.60	23/12/2005	000000072389	006572	850242	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006797	0000001	229.00	23/12/2005	000000135542	006572	850027	11.45	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO	0006746	0000001	300.00	23/12/2005	000000051020	006572	300430	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0004149	0000001	20.00	23/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006808	0000001	19.15	23/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006580	0000001	3.72	23/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000007	0000004	18.00	23/12/2005	000070016356	001182	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0004785	0000001	79.20	23/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005027	0000001	32.80	23/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005610	0000001	45.00	23/12/2005	000000000000	000000		2.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006376	0000001	17.80	23/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006583	0000001	70.00	23/12/2005	000000153699	006572	230449	3.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006584	0000001	280.00	23/12/2005	000000153699	006572	230449	14.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006211	0000001	166.39	23/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006217	0000001	105.00	23/12/2005	000000000000	000000		5.25	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006345	0000001	90.00	23/12/2005	000000000000	000000		4.50	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006215	0000001	75.00	23/12/2005	000000000000	000000		3.75	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0004716	0000002	3400.00	23/12/2005	000000051020	006572	300431	250.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005348	0000001	15.00	23/12/2005	000000000000	000000		0.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0005649	0000001	12.96	23/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004875	0000001	135.00	23/12/2005	000000000000	000000		6.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006143	0000001	50.00	26/12/2005	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006417	0000001	10.00	26/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006798	0000001	576.00	26/12/2005	000000051020	006572	300434	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006799	0000001	720.00	26/12/2005	000000051020	006572	300432	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006534	0000001	108.00	26/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006353	0000001	300.00	26/12/2005	000000051020	006572	300433	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006135	0000001	50.00	26/12/2005	000000000000	000000		2.50	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0005374	0000001	300.00	26/12/2005	000000091227	006572	850060	15.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006764	0000001	50.00	26/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006702	0000001	8.88	26/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006594	0000001	120.00	26/12/2005	000000000000	000000		6.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006163	0000001	850.00	27/12/2005	000000141321	006572	850054	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004062	0000001	155.00	27/12/2005	000000141321	006572	850053	7.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006718	0000001	50.00	27/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006155	0000001	115.70	27/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006765	0000001	45.00	27/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006766	0000001	45.00	27/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006768	0000001	70.00	27/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006776	0000001	16.00	27/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006811	0000001	1625.00	27/12/2005	000000152366	006572	850256	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006812	0000001	5000.00	27/12/2005	000000152323	006572	850014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006813	0000001	5000.00	27/12/2005	000000152323	006572	850013	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006850	0000001	45.00	27/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004459	0000001	40.00	27/12/2005	000000000000	000000		2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006720	0000001	32.00	27/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006814	0000001	14400.00	27/12/2005	000000580422	006572	006232	1101.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0006816	0000001	260.00	27/12/2005	000000153680	006572	230497	19.89	1	Conta Corrente	NULL
SEC. DE SAUDE	0006724	0000001	16.00	27/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006323	0000001	9.60	27/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006206	0000001	130.00	27/12/2005	000000072613	006572	231743	6.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0006119	0000001	28.80	27/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006771	0000001	28.00	27/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006859	0000001	4284.48	27/12/2005	000000051039	006572	435382	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006817	0000001	90.00	27/12/2005	000000000000	000000		4.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006818	0000001	160.00	27/12/2005	000000000000	000000		8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005198	0000001	58.00	27/12/2005	000000580422	006572	006233	2.90	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005012	0000001	20.00	27/12/2005	000000000000	000000		1.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006590	0000001	593.52	27/12/2005	000000051020	006572	300435	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006591	0000001	175.50	27/12/2005	000000051020	006572	300441	8.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006592	0000001	140.40	27/12/2005	000000051020	006572	300440	7.02	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006613	0000001	180.00	27/12/2005	000000051020	006572	300437	9.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006779	0000001	230.00	27/12/2005	000000051020	006572	300448	11.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006782	0000001	20.00	27/12/2005	000000051020	006572	300467	1.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006800	0000001	36.00	27/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006815	0000001	2050.00	27/12/2005	000000051020	006572	300469	102.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006401	0000001	64.00	27/12/2005	000000051020	006572	300442	3.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006577	0000001	2220.00	27/12/2005	000000051020	006572	300438	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006683	0000001	40.00	27/12/2005	000000051020	006572	300467	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006694	0000001	171.00	27/12/2005	000000051020	006572	300445	8.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006695	0000001	175.50	27/12/2005	000000051020	006572	300439	8.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006708	0000001	349.74	27/12/2005	000000051020	006572	300456	17.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006709	0000001	1403.15	27/12/2005	000000051020	006572	300455	70.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006710	0000001	380.00	27/12/2005	000000051020	006572	300454	19.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006711	0000001	360.00	27/12/2005	000000139505	006572	850123	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006712	0000001	380.00	27/12/2005	000000051020	006572	300453	19.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006633	0000001	170.00	27/12/2005	000000051020	006572	300446	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006636	0000001	83.00	27/12/2005	000000051020	006572	300444	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006655	0000001	1710.00	27/12/2005	000000139505	006572	850119	85.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006656	0000001	1406.00	27/12/2005	000000134503	006572	850145	70.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006657	0000001	849.24	27/12/2005	000000051020	006572	300451	42.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006658	0000001	1381.68	27/12/2005	000000139505	006572	850122	69.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006659	0000001	1167.84	27/12/2005	000000051020	006572	300450	58.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006660	0000001	1486.26	27/12/2005	000000051020	006572	300452	74.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006661	0000001	1868.40	27/12/2005	000000139505	006572	850120	93.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006662	0000001	955.44	27/12/2005	000000139505	006572	850121	47.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006663	0000001	1568.83	27/12/2005	000000051020	006572	300449	78.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006664	0000001	493.05	27/12/2005	000000051020	006572	300466	24.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006665	0000001	1277.56	27/12/2005	000000051020	006572	300465	63.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006666	0000001	1232.72	27/12/2005	000000051020	006572	300464	61.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006667	0000001	1710.00	27/12/2005	000000134503	006572	850146	85.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006668	0000001	1770.00	27/12/2005	000000051020	006572	300463	88.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006669	0000001	1723.40	27/12/2005	000000051020	006572	300462	86.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006670	0000001	471.80	27/12/2005	000000051020	006572	300461	23.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006671	0000001	672.41	27/12/2005	000000051020	006572	300460	33.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006672	0000001	1672.00	27/12/2005	000000051020	006572	300459	83.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006673	0000001	204.00	27/12/2005	000000051020	006572	300458	10.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006674	0000001	1938.00	27/12/2005	000000051020	006572	300457	96.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006675	0000001	2670.98	27/12/2005	000000051020	006572	300447	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006544	0000001	1220.00	27/12/2005	000000051020	006572	300443	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006756	0000001	19.10	28/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0006757	0000001	10.94	28/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E DESPORTOS	0005379	0000001	30.00	28/12/2005	000000000000	000000		1.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006579	0000001	11.22	28/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006585	0000001	23.43	28/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0005600	0000001	10.56	28/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006767	0000001	13.90	28/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006872	0000001	17.60	28/12/2005	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006763	0000001	54.87	28/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006034	0000001	30.00	28/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0005709	0000001	18.00	28/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006723	0000001	54.40	28/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006868	0000001	9.00	28/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006752	0000001	30.90	28/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006753	0000001	30.90	28/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006754	0000001	11.10	28/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006761	0000001	31.98	28/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006762	0000001	93.92	28/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006688	0000001	198.00	28/12/2005	000000091227	006572	850061	9.90	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004265	0000001	1430.00	28/12/2005	000000091227	006572	850061	71.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005553	0000001	38.00	28/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004907	0000001	75.00	28/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003955	0000001	2990.00	28/12/2005	000000091227	006572	850061	149.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005678	0000001	34.00	28/12/2005	000000000000	000000		1.70	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006758	0000001	13.63	28/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006759	0000001	29.51	28/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006880	0000001	6781.17	29/12/2005	000000580422	006572	006234	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006912	0000001	3510.00	29/12/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006881	0000001	977.18	29/12/2005	000000051020	006572	300480	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006882	0000001	4646.50	29/12/2005	000000141321	006572	850055	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006884	0000001	6.05	29/12/2005	000000135542	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006885	0000001	3.91	29/12/2005	000002831414	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006886	0000001	3047.70	29/12/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0006887	0000001	863.51	29/12/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE SERV.URBANOS E INFRA-ESTRUTURA	0006891	0000001	80.00	29/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006608	0000001	250.04	29/12/2005	000000051020	006572	300479	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006908	0000001	4534.24	29/12/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0006909	0000001	10044.45	29/12/2005	000000051020	006572	DB.AUT	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006819	0000001	2791.48	29/12/2005	000000051020	006572	300476	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006854	0000001	120.00	29/12/2005	000000051020	006572	300478	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006855	0000001	170.00	29/12/2005	000000051020	006572	300477	8.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006862	0000001	520.00	29/12/2005	000000051020	006572	300474	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006870	0000001	341.70	29/12/2005	000000051020	006572	300475	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006871	0000001	532.10	29/12/2005	000000051020	006572	300473	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006879	0000001	7906.43	29/12/2005	000000051020	006572	300481	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006911	0000001	42.90	29/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006883	0000001	53342.22	30/12/2005	000000051020	006572	TRANSF	4338.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006775	0000001	16.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006620	0000001	27.20	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006679	0000001	25.00	30/12/2005	000000000000	000000		1.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0006725	0000001	32.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003871	0000001	1500.00	30/12/2005	000000153680	006572	230498	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006821	0000001	54.40	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0006415	0000001	37.00	30/12/2005	000000000000	000000		1.85	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0005581	0000001	95.00	30/12/2005	000000000000	000000		4.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0006915	0000001	4305.00	30/12/2005	000000153680	006572	TRANSF	440.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0006916	0000001	19911.99	30/12/2005	000000153680	006572	TRANSF	1592.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0006917	0000001	7237.78	30/12/2005	000000153680	006572	TRANSF	553.67	1	Conta Corrente	NULL
SEC. DE SAUDE	0006714	0000001	16.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006822	0000001	32.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006827	0000001	16.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006829	0000001	16.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006840	0000001	16.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006856	0000001	16.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006858	0000001	16.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006705	0000001	270.00	30/12/2005	000000051039	006572	435384	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006647	0000001	27.20	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006803	0000001	16.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006805	0000001	16.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006809	0000001	16.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0006132	0000001	15.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006643	0000001	32.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006910	0000001	200.00	30/12/2005	000000051020	006572	300482	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006826	0000001	16.00	30/12/2005	000000000000	000000		0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6337

Última atualização: 11/06/2024