de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000191	0000001	600.00	07/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000221	0000001	0.70	07/01/2005	000000057797	006343	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCAۂO	0000205	0000001	0.35	07/01/2005	000000008339	006343	000000	0.00	1	Conta Corrente	M D E - BB
SEC. DE INFRA-ESTRUTURA	0000213	0000001	1.60	07/01/2005	000000087912	006343	000000	0.00	1	Conta Corrente	ESTRUTURA HIDRICA
FUNDO MUNICIPAL DE SAUDE	0000183	0000001	90.00	07/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000264	0000001	4603.84	10/01/2005	000000057495	006343	000000	0.00	1	Conta Corrente	F.P.M....
SEC. DE INFRA-ESTRUTURA	0000272	0000001	2810.45	10/01/2005	000000057495	006343	000000	0.00	1	Conta Corrente	F.P.M....
SECRETARIA DE EDUCAۂO	0000281	0000001	8173.84	10/01/2005	000000057495	006343	000000	0.00	1	Conta Corrente	F.P.M....
SECRETARIA DE FINANCAS	0000256	0000001	8930.52	10/01/2005	000000057495	006343	000000	0.00	1	Conta Corrente	F.P.M....
SECRETARIA DE FINANCAS	0000299	0000001	1912.57	10/01/2005	000000057495	006343	000000	0.00	1	Conta Corrente	F.P.M....
SECRETARIA DE FINANCAS	0000302	0000001	6750.28	10/01/2005	000000057495	006343	000000	0.00	1	Conta Corrente	F.P.M....
SECRETARIA DE FINANCAS	0000311	0000001	5121.05	10/01/2005	000000057495	006343	000000	0.00	1	Conta Corrente	F.P.M....
SECRETARIA DE FINANCAS	0000329	0000001	17447.16	10/01/2005	000000057495	006343	000000	0.00	1	Conta Corrente	F.P.M....
SEC. DE ADM. E PLANEJAMENTO	0000230	0000001	280.00	10/01/2005	000000057495	006343	000000	0.00	1	Conta Corrente	F.P.M....
SEC. DE ADM. E PLANEJAMENTO	0000248	0000001	10155.09	10/01/2005	000000057495	006343	000000	0.00	1	Conta Corrente	F.P.M....
SECRETARIA DE FINANCAS	0000337	0000001	92.69	12/01/2005	000000118052	006343	000000	0.00	1	Conta Corrente	C.I.D.E
SECRETARIA DE EDUCAۂO	0000345	0000001	270.00	13/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADM. E PLANEJAMENTO	0000353	0000001	36.00	14/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADM. E PLANEJAMENTO	0000370	0000001	36.75	17/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000361	0000001	6.20	17/01/2005	000000057797	006343	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE FINANCAS	0000418	0000001	6035.61	18/01/2005	000000009929	006343	000000	0.00	1	Conta Corrente	ICMS IPI
SEC. DE ADM. E PLANEJAMENTO	0000388	0000001	240.00	18/01/2005	000000009929	006343	000000	0.00	1	Conta Corrente	ICMS IPI
SEC. DE INFRA-ESTRUTURA	0000396	0000001	6924.85	18/01/2005	000000009929	006343	000000	0.00	1	Conta Corrente	ICMS IPI
SEC. DE INFRA-ESTRUTURA	0000400	0000001	9500.00	18/01/2005	000000009929	006343	000000	0.00	1	Conta Corrente	ICMS IPI
SEC. DE ACAO SOCIAL	0000426	0000001	100.00	19/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000434	0000001	9.05	19/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000469	0000001	728.48	20/01/2005	000000057495	006343	000000	0.00	1	Conta Corrente	F.P.M....
SECRETARIA DE FINANCAS	0000485	0000001	2571.11	20/01/2005	000000057495	006343	000000	0.00	1	Conta Corrente	F.P.M....
SECRETARIA DE FINANCAS	0000507	0000001	42.34	21/01/2005	000000089192	006343	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE ADM. E PLANEJAMENTO	0000493	0000001	1.58	21/01/2005	000000057797	006343	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCAۂO	0000540	0000001	13.00	22/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCAۂO	0000566	0000001	1116.00	24/01/2005	000000008339	006343	850661	0.00	1	Conta Corrente	M D E - BB
SEC. DE ACAO SOCIAL	0000019	0000001	1050.22	24/01/2005	000000057495	006343	851794	0.00	1	Conta Corrente	F.P.M....
SEC. DE AGRICULTURA	0000604	0000001	8636.58	25/01/2005	000000009929	006343	000000	0.00	1	Conta Corrente	ICMS IPI
SECRETARIA DE EDUCAۂO	0000582	0000001	637.48	25/01/2005	000000009929	006343	000000	0.00	1	Conta Corrente	ICMS IPI
SEC. DE ADM. E PLANEJAMENTO	0000591	0000001	1330.57	25/01/2005	000000009929	006343	000000	0.00	1	Conta Corrente	ICMS IPI
SEC. DE ADM. E PLANEJAMENTO	0000612	0000001	2391.86	25/01/2005	000000009929	006343	000000	0.00	1	Conta Corrente	ICMS IPI
FUNDO MUNICIPAL DE SAUDE	0000574	0000001	266.33	25/01/2005	000000009929	006343	000000	0.00	1	Conta Corrente	ICMS IPI
SECRETARIA DE CULTURA	0000027	0000001	3000.00	26/01/2005	000000057495	006343	851796	0.00	1	Conta Corrente	F.P.M....
SECRETARIA DE CULTURA	0000043	0000001	900.00	26/01/2005	000000057797	006343	853225	117.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCAۂO	0000647	0000001	0.35	26/01/2005	000000580252	006343	000000	0.00	1	Conta Corrente	FUNDEF
SECRETARIA DE EDUCAۂO	0000035	0000001	150.00	26/01/2005	000000008339	006343	850662	19.50	1	Conta Corrente	M D E - BB
SEC. DE ADM. E PLANEJAMENTO	0000663	0000001	120.00	27/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000621	0000001	1100.00	27/01/2005	000000057797	006343	853234	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0000051	0000001	134.44	27/01/2005	000000057797	006343	853226	0.00	1	Conta Corrente	DIVERSOS
SEC. DE AGRICULTURA	0000078	0000001	211.29	27/01/2005	000000057797	006343	853232	0.00	1	Conta Corrente	DIVERSOS
SEC. DE AGRICULTURA	0000159	0000001	200.00	27/01/2005	000000057797	006343	853235	26.00	1	Conta Corrente	DIVERSOS
SEC. DE INFRA-ESTRUTURA	0000086	0000001	213.69	27/01/2005	000000057797	006343	853229	0.00	1	Conta Corrente	DIVERSOS
SEC. DE INFRA-ESTRUTURA	0000094	0000001	1770.14	27/01/2005	000000057797	006343	853227	0.00	1	Conta Corrente	DIVERSOS
SEC. DE INFRA-ESTRUTURA	0000108	0000001	57.24	27/01/2005	000000057797	006343	853228	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0000825	0000001	5910.91	28/01/2005	000000057495	006343	000000	0.00	1	Conta Corrente	F.P.M....
SECRETARIA DE FINANCAS	0000698	0000001	712.83	28/01/2005	000000057495	006343	000000	0.00	1	Conta Corrente	F.P.M....
SECRETARIA DE FINANCAS	0000701	0000001	2515.92	28/01/2005	000000057495	006343	000000	0.00	1	Conta Corrente	F.P.M....
SECRETARIA DE EDUCAۂO	0000736	0000001	750.00	28/01/2005	000000580252	006343	851822	72.38	1	Conta Corrente	FUNDEF
SECRETARIA DE EDUCAۂO	0000744	0000001	750.00	28/01/2005	000000580252	006343	851826	72.38	1	Conta Corrente	FUNDEF
SECRETARIA DE EDUCAۂO	0000752	0000001	750.00	28/01/2005	000000580252	006343	851824	72.38	1	Conta Corrente	FUNDEF
SECRETARIA DE EDUCAۂO	0000761	0000001	1000.00	28/01/2005	000000580252	006343	851821	110.00	1	Conta Corrente	FUNDEF
SECRETARIA DE EDUCAۂO	0000779	0000001	750.00	28/01/2005	000000580252	006343	851825	72.38	1	Conta Corrente	FUNDEF
SECRETARIA DE EDUCAۂO	0000787	0000001	750.00	28/01/2005	000000580252	006343	851823	72.38	1	Conta Corrente	FUNDEF
SECRETARIA DE CULTURA	0000523	0000001	519.40	28/01/2005	000000057495	006343	851797	0.00	1	Conta Corrente	F.P.M....
SECRETARIA DE EDUCAۂO	0000841	0000001	3600.00	31/01/2005	000000008339	006343	850663	651.24	1	Conta Corrente	M D E - BB
SECRETARIA DE EDUCAۂO	0000655	0000001	200.80	31/01/2005	000000008339	006343	850666	0.00	1	Conta Corrente	M D E - BB
SECRETARIA DE EDUCAۂO	0000671	0000001	786.50	31/01/2005	000000008339	006343	850665	0.00	1	Conta Corrente	M D E - BB
SECRETARIA DE FINANCAS	0000876	0000001	3.31	31/01/2005	000002831449	006343	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0001082	0000001	5.13	31/01/2005	000000115576	006343	000000	0.00	1	Conta Corrente	CEX-COMPLEM.DAS EXPORTACOES
GABINETE DO PREFEITO	0001121	0000001	329.87	31/01/2005	000000057495	006343	000000	0.00	1	Conta Corrente	F.P.M....
GABINETE DO PREFEITO	0001139	0000001	1300.00	31/01/2005	000000057495	006343	851798	169.00	1	Conta Corrente	F.P.M....
GABINETE DO PREFEITO	0001147	0000001	1300.00	31/01/2005	000000057495	006343	851799	169.00	1	Conta Corrente	F.P.M....
GABINETE DO PREFEITO	0000167	0000001	1000.00	31/01/2005	000000057495	006343	851800	0.00	1	Conta Corrente	F.P.M....
SEC. DE ADM. E PLANEJAMENTO	0000833	0000001	3750.00	31/01/2005	000000057495	006343	851801	678.40	1	Conta Corrente	F.P.M....
SEC. DE ACAO SOCIAL	0001091	0000001	1925.00	31/01/2005	000000580791	006343	000000	0.00	1	Conta Corrente	PMP-PETI
SECRETARIA DE FINANCAS	0000639	0000001	838.35	01/02/2005	000000057495	006343	851802	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001198	0000001	1.60	02/02/2005	000000087912	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001201	0000001	30.30	02/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000884	0000001	634.50	02/02/2005	000000009929	006343	850244	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0000817	0000001	666.50	02/02/2005	000000009929	006343	850243	13.33	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001210	0000001	20.98	02/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001236	0000001	24.08	02/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0000116	0000001	257.46	02/02/2005	000000459461	006343	853465	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0000124	0000001	599.01	02/02/2005	000000459461	006343	853466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000809	0000001	666.50	02/02/2005	000000459461	006343	853468	13.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000892	0000001	634.50	02/02/2005	000000459461	006343	853469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001244	0000001	1000.00	02/02/2005	000000459461	006343	853470	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001252	0000001	198.00	02/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	8741.58	03/02/2005	000000459461	006343	853471	843.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001058	0000001	2080.00	03/02/2005	000000459461	006343	853471	159.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000680	0000001	14268.11	03/02/2005	000000459461	006343	853467	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001031	0000001	3850.00	03/02/2005	000000057495	006343	851803	489.13	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001317	0000001	464.58	03/02/2005	000000009929	006343	850245	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001317	0000002	885.38	03/02/2005	000000009929	006343	850242	0.00	1	Conta Corrente	NULL
SEC. DE MEIO AMBIENTE	0001023	0000001	910.00	03/02/2005	000000057495	006343	851803	69.62	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001015	0000001	5370.00	03/02/2005	000000057495	006343	851803	499.74	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001104	0000001	4125.00	03/02/2005	000000089192	006343	850291	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001007	0000001	1690.00	03/02/2005	000000057495	006343	851803	137.09	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001279	0000001	105.00	03/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0000990	0000001	8010.00	03/02/2005	000000057495	006343	851803	724.44	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0000922	0000001	5409.89	03/02/2005	000000057495	006343	851803	464.96	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0000931	0000001	1820.00	03/02/2005	000000057495	006343	851803	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000906	0000001	5150.00	03/02/2005	000000057495	006343	851803	380.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000132	0000001	5200.00	03/02/2005	000000057495	006343	851803	900.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000914	0000001	3930.00	03/02/2005	000000057495	006343	851803	308.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001112	0000001	3545.00	03/02/2005	000000008339	006343	850667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001350	0000001	1560.00	04/02/2005	000000580252	006343	851829	31.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0000949	0000001	32500.00	04/02/2005	000000008339	006343	850668	2892.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0000957	0000001	1430.00	04/02/2005	000000008339	006343	850668	109.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0000965	0000001	1160.00	04/02/2005	000000580252	006343	851827	88.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0000973	0000001	260.00	04/02/2005	000000580252	006343	851827	19.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0000981	0000001	35606.00	04/02/2005	000000580252	006343	851828	4419.82	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0001376	0000001	300.00	04/02/2005	000000057495	006343	851804	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000451	0000001	1200.00	04/02/2005	000000057495	006343	851805	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001384	0000001	12000.00	04/02/2005	000000057495	006343	851806	303.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000710	0000001	620.00	04/02/2005	000000459461	006343	853472	80.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	270.00	07/02/2005	000000459461	006343	853474	26.05	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0001261	0000001	690.00	07/02/2005	000000057797	006343	853237	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0001180	0000001	995.00	10/02/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0001449	0000001	10689.48	10/02/2005	000000057495	006343	000000	900.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0001490	0000001	26707.14	10/02/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0001520	0000001	280.00	10/02/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0001538	0000001	2000.00	10/02/2005	000000057495	006343	851808	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001503	0000001	6417.14	10/02/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001511	0000001	1818.18	10/02/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000001	800.00	10/02/2005	000000057495	006343	851809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001457	0000001	298.20	10/02/2005	000000580252	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001465	0000001	7477.26	10/02/2005	000000580252	006343	000000	1442.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001473	0000001	10157.81	10/02/2005	000000008339	006343	000000	1020.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001546	0000001	8000.00	10/02/2005	000000118052	006343	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001431	0000001	4272.54	10/02/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	3173.10	10/02/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001562	0000001	220.00	11/02/2005	000000459461	006343	853475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001589	0000001	666.80	11/02/2005	000000459461	006343	853476	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001619	0000001	2000.00	11/02/2005	000000057495	006343	851814	260.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001597	0000001	260.00	11/02/2005	000000008339	006343	850669	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000060	0000001	4000.00	11/02/2005	000000057495	006343	851812	160.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001694	0000001	28.80	14/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0001635	0000001	2150.00	14/02/2005	000000057495	006343	851818	365.50	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0001686	0000001	38.67	14/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001643	0000001	150.00	14/02/2005	000000008339	006343	850671	14.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001678	0000001	1000.00	14/02/2005	000000008339	006343	850670	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001155	0000001	2126.83	14/02/2005	000000580252	006343	851831	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001660	0000001	150.00	14/02/2005	000000057495	006343	851815	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001163	0000001	5611.21	14/02/2005	000000459461	006343	853477	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001333	0000001	16700.00	14/02/2005	000000057495	006343	851816	700.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001651	0000001	1534.75	14/02/2005	000000057797	006343	853246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001741	0000001	230.00	15/02/2005	000000459461	006343	853478	29.90	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001708	0000001	8350.23	15/02/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001767	0000001	260.00	15/02/2005	000000057797	006343	853239	33.80	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001775	0000001	260.00	15/02/2005	000000057797	006343	853240	33.80	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001783	0000001	1116.50	15/02/2005	000000118052	006343	850022	122.81	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001791	0000001	260.00	15/02/2005	000000057797	006343	853241	33.80	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001805	0000001	260.00	15/02/2005	000000057495	006343	851822	33.80	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001805	0000002	260.00	15/02/2005	000000057495	006343	851823	33.80	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001805	0000003	260.00	15/02/2005	000000057495	006343	851824	33.80	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001813	0000001	260.00	15/02/2005	000000057797	006343	853242	33.80	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001813	0000002	260.00	15/02/2005	000000057797	006343	853243	33.80	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0001716	0000001	220.00	15/02/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0001724	0000001	240.00	15/02/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0001759	0000001	218.00	15/02/2005	000000057495	006343	851825	28.37	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0001821	0000001	260.00	15/02/2005	000000057797	006343	853244	33.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001945	0000001	360.00	16/02/2005	000000009929	006343	850246	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001911	0000001	300.00	16/02/2005	000000057495	006343	851828	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001929	0000001	450.00	16/02/2005	000000057495	006343	851827	43.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	1164.00	16/02/2005	000000459461	006343	853483	128.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001881	0000001	390.00	16/02/2005	000000459461	006343	853480	37.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0000001	390.00	16/02/2005	000000459461	006343	853481	37.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	2800.00	16/02/2005	000000459461	006343	853479	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001961	0000001	900.00	16/02/2005	000000459461	006343	853482	99.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001848	0000001	100.00	16/02/2005	000000009929	006343	850247	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000027	0000002	3000.00	16/02/2005	000000057495	006343	851826	240.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001384	0000002	3147.40	18/02/2005	000000057495	006343	851830	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002046	0000001	2000.00	18/02/2005	000000057495	006343	851829	380.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000531	0000001	1700.00	18/02/2005	000000057495	006343	851831	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002003	0000001	90.00	18/02/2005	000000057797	006343	853245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002020	0000001	440.33	18/02/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002038	0000001	1554.14	18/02/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0002011	0000001	220.00	18/02/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002071	0000001	38.40	21/02/2005	000000089192	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002160	0000001	300.00	21/02/2005	000000057495	006343	851836	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002089	0000001	600.00	21/02/2005	000000057495	006343	851833	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000728	0000001	650.00	21/02/2005	000000009929	006343	850248	84.50	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002143	0000001	2000.00	21/02/2005	000000057495	006343	851835	380.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002151	0000001	1533.18	21/02/2005	000000057495	006343	851834	291.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002119	0000001	2000.00	21/02/2005	00000058049X	006343	850492	380.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002127	0000001	2000.00	21/02/2005	00000058049X	006343	850491	380.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002135	0000001	554.00	21/02/2005	00000058049X	006343	850494	53.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000001	7849.89	21/02/2005	00000058049X	006343	850493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	129.00	21/02/2005	00000058049X	006343	850495	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002194	0000001	32.58	22/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0002186	0000001	9.00	22/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0002208	0000001	44.00	23/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0002216	0000001	6.40	23/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001228	0000001	300.00	23/02/2005	000000057797	006343	853247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002224	0000001	19.80	23/02/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002232	0000001	0.06	23/02/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002241	0000001	6000.00	23/02/2005	000000057495	006343	851837	390.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002267	0000001	9590.30	24/02/2005	000000580252	006343	851832	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002283	0000001	330.00	24/02/2005	000000057797	006343	853248	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002259	0000001	3820.40	24/02/2005	000000089192	006343	850293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002275	0000001	11425.00	24/02/2005	00000058049X	006343	850496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000001	6000.00	24/02/2005	000000580481	006343	850943	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000002	6000.00	24/02/2005	000000580481	006343	850944	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000003	6000.00	24/02/2005	000000580481	006343	850945	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000004	2050.00	24/02/2005	000000580481	006343	850946	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000005	2050.00	24/02/2005	000000580481	006343	850947	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000006	2050.00	24/02/2005	000000580481	006343	850948	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000007	2050.00	24/02/2005	000000580481	006343	850949	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000008	412.00	24/02/2005	000000580481	006343	850950	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000009	412.00	24/02/2005	000000580481	006343	850951	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000010	412.00	24/02/2005	000000580481	006343	850952	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000011	412.00	24/02/2005	000000580481	006343	850953	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000012	412.00	24/02/2005	000000580481	006343	850954	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000013	412.00	24/02/2005	000000580481	006343	850955	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000014	2050.00	24/02/2005	000000580481	006343	850956	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000015	2050.00	24/02/2005	000000580481	006343	850957	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000016	1127.50	24/02/2005	000000580481	006343	850958	56.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002348	0000001	430.50	25/02/2005	000000459461	006343	853484	11.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002364	0000001	12682.80	25/02/2005	00000058049X	006343	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002356	0000001	1300.00	25/02/2005	000000009929	006343	850250	52.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002101	0000001	6300.00	25/02/2005	000000009929	006343	850249	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0002313	0000001	32.70	25/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002372	0000001	412.00	26/02/2005	000000580481	006343	850959	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002372	0000002	2989.00	26/02/2005	000000580481	006343	850960	488.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001066	0000001	3410.00	28/02/2005	000000580481	006343	000000	260.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	11700.00	28/02/2005	000000580481	006343	000000	894.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002771	0000001	1035.00	28/02/2005	000000009929	006343	850250	41.40	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0002411	0000001	2391.02	28/02/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0002437	0000001	220.00	28/02/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0002461	0000001	1040.00	28/02/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0002593	0000001	50.00	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002585	0000001	24.32	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002780	0000001	660.00	28/02/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002399	0000001	1000.00	28/02/2005	000000057495	006343	851838	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002445	0000001	319.23	28/02/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002381	0000001	677.45	28/02/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002402	0000001	3.31	28/02/2005	000002831449	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002429	0000001	3.31	28/02/2005	000000115576	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002763	0000001	1.82	28/02/2005	000000115576	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002798	0000001	1160.00	01/03/2005	000000580252	006343	851834	88.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002526	0000001	2056.75	03/03/2005	000000008339	006343	850672	82.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002909	0000001	636.56	03/03/2005	000000057495	006343	851839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002518	0000001	997.50	03/03/2005	000000459461	006343	853485	39.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002747	0000001	11462.31	04/03/2005	000000459461	006343	853488	1006.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002844	0000001	548.50	04/03/2005	000000459461	006343	853490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002917	0000001	5600.00	04/03/2005	000000580481	006343	850962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002968	0000001	20.00	04/03/2005	000000057495	006343	851843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002976	0000001	50.00	04/03/2005	000000057495	006343	851843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002984	0000001	1702.15	04/03/2005	000000459461	006343	853486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002992	0000001	100.00	04/03/2005	000000459461	006343	853487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003000	0000001	5673.00	04/03/2005	000000459461	006343	853491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003042	0000001	412.00	04/03/2005	000000580481	006343	850961	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003077	0000001	6000.00	04/03/2005	000000580481	006343	850963	1484.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003085	0000001	600.00	04/03/2005	000000115576	006343	850032	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003140	0000001	163.00	04/03/2005	000000057495	006343	851849	6.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002666	0000001	3850.00	04/03/2005	000000057495	006343	851840	489.13	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001988	0000001	1458.00	04/03/2005	000000057495	006343	851847	58.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001830	0000001	802.00	04/03/2005	000000057495	006343	851851	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001571	0000001	110.00	04/03/2005	000000057495	006343	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000477	0000001	761.78	04/03/2005	000000009929	006343	850253	0.00	1	Conta Corrente	NULL
SEC. DE MEIO AMBIENTE	0002691	0000001	950.00	04/03/2005	000000057495	006343	851840	72.68	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002950	0000001	7676.00	04/03/2005	000000009929	006343	850254	153.55	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003051	0000001	1500.00	04/03/2005	000000057495	006343	851852	285.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003115	0000001	1440.00	04/03/2005	000000057495	006343	851844	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003131	0000001	1000.00	04/03/2005	000000057495	006343	851842	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002933	0000001	1300.00	04/03/2005	000000009929	006343	850252	65.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002941	0000001	159.00	04/03/2005	000000115576	006343	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002640	0000001	3930.00	04/03/2005	000000057495	006343	851840	308.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002607	0000001	2600.00	04/03/2005	000000057495	006343	851840	185.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002631	0000001	3450.00	04/03/2005	000000057495	006343	851840	263.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002925	0000001	9419.67	04/03/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003018	0000001	1250.00	04/03/2005	000000057495	006343	851845	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003069	0000001	270.00	04/03/2005	000000009929	006343	850257	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003123	0000001	2000.00	04/03/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000132	0000002	5200.00	04/03/2005	000000057495	006343	851840	900.30	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0002615	0000001	6189.89	04/03/2005	000000057495	006343	851840	524.63	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0002623	0000001	1820.00	04/03/2005	000000057495	006343	851840	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0001309	0000001	295.50	04/03/2005	000000057495	006343	851848	11.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002704	0000001	14340.00	04/03/2005	000000580252	006343	851834	1104.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002712	0000001	37140.00	04/03/2005	000000580252	006343	851833	4537.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002721	0000001	34700.00	04/03/2005	000000008339	006343	850673	3060.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003093	0000001	4960.00	04/03/2005	000000580252	006343	851837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003107	0000001	854.00	04/03/2005	000000580252	006343	851835	17.08	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003034	0000001	180.00	04/03/2005	000000057797	006343	853250	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002682	0000001	9650.00	04/03/2005	000000057495	006343	851840	849.90	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002470	0000001	201.30	04/03/2005	000000057495	006343	851850	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002488	0000001	1704.00	04/03/2005	000000057495	006343	851841	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002674	0000001	6490.00	04/03/2005	000000057495	006343	851840	585.42	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001325	0000001	450.00	04/03/2005	000000009929	006343	850255	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002658	0000001	1690.00	04/03/2005	000000057495	006343	851840	137.09	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0003166	0000001	29.00	08/03/2005	000000057495	006343	851843	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0003174	0000001	11.50	08/03/2005	000000057495	006343	851843	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003158	0000001	1040.00	08/03/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003182	0000001	40.00	08/03/2005	000000057495	006343	851843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003191	0000001	115.00	08/03/2005	000000057495	006343	851843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003212	0000001	135.72	09/03/2005	000000057495	006343	851843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003221	0000001	25.00	09/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003328	0000001	5580.18	10/03/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003409	0000001	45.65	10/03/2005	000000057495	006343	851843	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003298	0000001	1362.90	10/03/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE MEIO AMBIENTE	0003310	0000001	199.50	10/03/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003301	0000001	808.50	10/03/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003263	0000001	1299.87	10/03/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003271	0000001	825.30	10/03/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003352	0000001	1442.74	10/03/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003361	0000001	220.00	10/03/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003379	0000001	280.00	10/03/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003433	0000001	1040.00	10/03/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003255	0000001	724.50	10/03/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0003239	0000001	16266.28	10/03/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0003247	0000001	5972.30	10/03/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0003344	0000001	5092.06	10/03/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003336	0000001	7287.00	10/03/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003280	0000001	2026.50	10/03/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003425	0000001	30.30	11/03/2005	000000057495	006343	851843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003476	0000001	25.00	14/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003514	0000001	120.00	15/03/2005	000000459461	006343	853492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003565	0000001	1276.00	15/03/2005	000000459461	006343	853494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003573	0000001	567.90	15/03/2005	000000459461	006343	853495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003603	0000001	412.00	15/03/2005	000000580481	006343	850964	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003603	0000002	412.00	15/03/2005	000000580481	006343	850965	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003603	0000003	412.00	15/03/2005	000000580481	006343	850966	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002453	0000001	6163.87	15/03/2005	000000459461	006343	853493	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003506	0000001	5808.79	15/03/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003590	0000001	495.00	15/03/2005	000000118052	006343	850023	9.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003492	0000001	240.00	15/03/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002500	0000001	6588.66	15/03/2005	000000008339	006343	850675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003611	0000001	575.10	15/03/2005	000000008339	006343	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003697	0000001	602.00	16/03/2005	000000008339	006343	850679	24.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003727	0000001	1958.00	16/03/2005	000000008339	006343	850678	372.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003735	0000001	237.00	16/03/2005	000000008339	006343	850677	9.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003743	0000001	300.00	16/03/2005	000000580252	006343	851838	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003751	0000001	230.00	16/03/2005	000000580252	006343	851839	9.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001937	0000001	930.00	16/03/2005	000000057797	006343	853251	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0003620	0000001	133.06	16/03/2005	000000057797	006343	853255	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0003638	0000001	1006.00	16/03/2005	000000057797	006343	853257	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0003646	0000001	119.48	16/03/2005	000000057797	006343	853254	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0003654	0000001	2795.02	16/03/2005	000000009929	006343	850259	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0000558	0000001	5.99	16/03/2005	000000057797	006343	853254	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003662	0000001	779.00	16/03/2005	000000009929	006343	850258	31.16	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003701	0000001	7934.37	16/03/2005	000000057797	006343	853252	153.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003671	0000001	54.00	16/03/2005	000000459461	006343	853497	1.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003689	0000001	270.00	16/03/2005	000000459461	006343	853498	26.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003719	0000001	6275.00	16/03/2005	00000058049X	006343	850498	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002534	0000001	666.50	16/03/2005	000000099910	006343	850002	13.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002577	0000001	634.50	16/03/2005	000000099910	006343	850003	12.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003557	0000001	7609.00	16/03/2005	000000099910	006343	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003531	0000001	541.00	17/03/2005	000000099910	006343	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003549	0000001	595.00	17/03/2005	000000099910	006343	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003832	0000001	2050.00	17/03/2005	000000580481	006343	850973	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003832	0000002	2989.00	17/03/2005	000000580481	006343	850974	488.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003832	0000003	2050.00	17/03/2005	000000580481	006343	850975	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003832	0000004	2050.00	17/03/2005	000000580481	006343	850976	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003832	0000005	2050.00	17/03/2005	000000580481	006343	850977	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003832	0000006	2050.00	17/03/2005	000000580481	006343	850978	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003832	0000007	2050.00	17/03/2005	000000580481	006343	850979	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003832	0000008	2050.00	17/03/2005	000000580481	006343	850980	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003841	0000001	412.00	17/03/2005	000000580481	006343	850911	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003841	0000002	412.00	17/03/2005	000000580481	006343	850912	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003841	0000003	412.00	17/03/2005	000000580481	006343	850913	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003841	0000004	412.00	17/03/2005	000000580481	006343	850914	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003841	0000005	412.00	17/03/2005	000000580481	006343	850915	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003841	0000006	412.00	17/03/2005	000000580481	006343	850916	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003841	0000007	412.00	17/03/2005	000000580481	006343	850917	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003841	0000008	412.00	17/03/2005	000000580481	006343	850918	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003841	0000009	412.00	17/03/2005	000000580481	006343	850919	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003841	0000010	412.00	17/03/2005	000000580481	006343	850920	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003964	0000001	60.00	17/03/2005	000000099910	006343	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003468	0000001	350.00	17/03/2005	000000099910	006343	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003859	0000001	6000.00	17/03/2005	000000580481	006343	850967	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003859	0000002	6000.00	17/03/2005	000000580481	006343	850968	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003859	0000003	6000.00	17/03/2005	000000580481	006343	850969	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003859	0000004	6000.00	17/03/2005	000000580481	006343	850970	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003859	0000005	6000.00	17/03/2005	000000580481	006343	850971	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003859	0000006	6000.00	17/03/2005	000000580481	006343	850972	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003883	0000001	5000.00	17/03/2005	00000058049X	006343	850499	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003786	0000001	2000.00	17/03/2005	000000009929	006343	850260	380.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003794	0000001	2000.00	17/03/2005	000000009929	006343	850261	380.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003808	0000001	2000.00	17/03/2005	000000009929	006343	850262	380.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003778	0000001	10.00	17/03/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002542	0000001	2000.00	17/03/2005	000000009929	006343	850264	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003760	0000001	8185.50	17/03/2005	000000580252	006343	851840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003867	0000001	270.00	17/03/2005	000000008339	006343	850680	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002895	0000001	1120.00	17/03/2005	000000008339	006343	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003450	0000001	9117.00	17/03/2005	000015955220	006343	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003891	0000001	526.00	17/03/2005	000000008339	006343	850682	21.04	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0003816	0000001	160.00	17/03/2005	000000009929	006343	850263	6.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001422	0000001	320.00	17/03/2005	000000009929	006343	850265	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0001627	0000001	270.00	17/03/2005	000000009929	006343	850265	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002054	0000001	250.00	17/03/2005	000000009929	006343	850265	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0002321	0000001	300.00	17/03/2005	000000009929	006343	850265	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003824	0000001	300.00	17/03/2005	000000009929	006343	850266	6.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003905	0000001	85.00	17/03/2005	000000009929	006343	850267	3.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004090	0000001	160.00	18/03/2005	000000009929	006343	850268	6.40	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001287	0000001	500.00	18/03/2005	000000009929	006343	850282	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004103	0000001	500.00	18/03/2005	000000057797	006343	853263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004065	0000001	300.00	18/03/2005	000000008339	006343	850683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004073	0000001	900.00	18/03/2005	000000008339	006343	850684	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004081	0000001	1300.00	18/03/2005	000000008339	006343	850685	403.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004138	0000001	300.00	18/03/2005	000000057797	006343	853261	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003387	0000001	75.00	18/03/2005	000000009929	006343	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003417	0000001	20460.00	18/03/2005	000000580252	006343	851842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003875	0000001	1000.00	18/03/2005	000000580252	006343	851843	130.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003981	0000001	888.96	18/03/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0003972	0000001	3137.54	18/03/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0003999	0000001	220.00	18/03/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0004146	0000001	300.00	18/03/2005	000000057797	006343	853262	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0004154	0000001	400.00	18/03/2005	000000057797	006343	853264	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004006	0000001	260.00	18/03/2005	000000009929	006343	850274	33.80	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004006	0000002	260.00	18/03/2005	000000009929	006343	850276	33.80	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004006	0000003	260.00	18/03/2005	000000057797	006343	853259	33.80	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004006	0000004	260.00	18/03/2005	000000057797	006343	853260	33.80	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004006	0000005	260.00	18/03/2005	000000057797	006343	853271	33.80	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004006	0000006	260.00	18/03/2005	000000057797	006343	853272	33.80	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004006	0000007	260.00	18/03/2005	000000009929	006343	850272	33.80	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004014	0000001	260.00	18/03/2005	000000009929	006343	850280	33.80	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004111	0000001	250.00	18/03/2005	000000009929	006343	850278	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004120	0000001	600.00	18/03/2005	000000057797	006343	853258	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003913	0000001	1600.00	18/03/2005	000000459461	006343	853504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004022	0000001	300.00	18/03/2005	000000459461	006343	853499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004022	0000002	800.00	18/03/2005	000000459461	006343	853500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004022	0000003	600.00	18/03/2005	000000459461	006343	853501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004022	0000004	300.00	18/03/2005	000000459461	006343	853502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004022	0000005	2100.00	18/03/2005	000000459461	006343	853503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003484	0000001	965.00	18/03/2005	000000099910	006343	850008	10.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003841	0000011	412.00	18/03/2005	000000580481	006343	850921	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002739	0000001	11375.00	18/03/2005	000000580481	006343	000000	870.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002755	0000001	3410.00	18/03/2005	000000580481	006343	000000	260.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004049	0000001	890.00	18/03/2005	000000099910	006343	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004057	0000001	1320.00	18/03/2005	00000058049X	006343	850500	89.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004057	0000002	1320.00	18/03/2005	00000058049X	006343	850501	89.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004057	0000003	840.00	18/03/2005	00000058049X	006343	850502	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004162	0000001	400.00	19/03/2005	000000099910	006343	850010	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004171	0000001	225.00	19/03/2005	000000580252	006343	851844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004171	0000002	225.00	19/03/2005	000000580252	006343	851845	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004197	0000001	10.00	21/03/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004219	0000001	112.06	21/03/2005	000000057797	006343	853265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002852	0000001	7654.32	21/03/2005	00000058049X	006343	850504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004235	0000001	1350.00	21/03/2005	00000058049X	006343	850503	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004227	0000001	300.00	21/03/2005	000000009929	006343	850285	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004260	0000001	42.46	22/03/2005	000000089192	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002097	0000001	1256.66	22/03/2005	000000123757	006343	850001	0.00	1	Conta Corrente	FUNDEF-40
SECRETARIA DE EDUCAۂO	0004359	0000001	650.25	23/03/2005	000000123757	006343	850002	0.00	1	Conta Corrente	FUNDEF-40
SECRETARIA DE FINANCAS	0004294	0000001	20.00	23/03/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004316	0000001	3500.00	23/03/2005	000000057797	006343	853266	1343.38	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004308	0000001	39.53	23/03/2005	000000057797	006343	853267	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004251	0000001	4238.70	23/03/2005	000000089192	006343	850294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004278	0000001	1326.00	23/03/2005	000000459461	006343	853506	53.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004324	0000001	45.00	23/03/2005	000000459461	006343	853510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004332	0000001	861.00	23/03/2005	000000459461	006343	853507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004341	0000001	219.81	23/03/2005	000000459461	006343	853508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004367	0000001	260.00	23/03/2005	000000580481	006343	850922	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004375	0000001	1035.00	23/03/2005	000000580481	006343	850923	51.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004383	0000001	824.00	23/03/2005	000000580481	006343	850924	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004391	0000001	2050.00	23/03/2005	00000058049X	006343	850505	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004031	0000001	4377.00	23/03/2005	000000459461	006343	853505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004201	0000001	1500.00	23/03/2005	000000459461	006343	853509	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004405	0000001	381.36	24/03/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004413	0000001	3.00	24/03/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004421	0000001	631.37	24/03/2005	000000057797	006343	853268	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000001	0.35	28/03/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004472	0000001	10600.00	28/03/2005	000000123757	006343	850005	0.00	1	Conta Corrente	FUNDEF-40
SECRETARIA DE EDUCAۂO	0004481	0000001	18553.48	28/03/2005	000000123757	006343	850003	0.00	1	Conta Corrente	FUNDEF-40
SECRETARIA DE EDUCAۂO	0004499	0000001	14838.50	28/03/2005	000000123757	006343	850004	0.00	1	Conta Corrente	FUNDEF-40
SECRETARIA DE EDUCAۂO	0000141	0000001	50.00	28/03/2005	000000057797	006343	853273	6.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004456	0000001	3339.20	28/03/2005	000000123315	006343	850022	0.00	1	Conta Corrente	P E T I
SEC. DE ACAO SOCIAL	0004464	0000001	5220.20	28/03/2005	000000123315	006343	850021	0.00	1	Conta Corrente	P E T I
SEC. DE INFRA-ESTRUTURA	0002887	0000001	900.00	28/03/2005	000000057797	006343	853270	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002496	0000001	1500.00	28/03/2005	000000057797	006343	853269	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004511	0000001	15.00	29/03/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004529	0000001	520.00	29/03/2005	000000057797	006343	853274	50.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004634	0000001	2800.00	30/03/2005	000000459461	006343	853511	444.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004642	0000001	2800.00	30/03/2005	000000459461	006343	853511	444.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004669	0000001	7.64	30/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004669	0000002	22.83	30/03/2005	000000057495	006343	851843	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004596	0000001	484.05	30/03/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004626	0000001	2000.00	30/03/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004651	0000001	1000.00	30/03/2005	000000057797	006343	853275	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0004588	0000001	1708.43	30/03/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0004600	0000001	329.87	30/03/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0004618	0000001	220.00	30/03/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003581	0000001	5813.50	30/03/2005	000000123757	006343	850006	0.00	1	Conta Corrente	FUNDEF-40
SECRETARIA DE EDUCAۂO	0004821	0000001	170.17	31/03/2005	000000123757	006343	850007	0.00	1	Conta Corrente	FUNDEF-40
SEC. DE ADM. E PLANEJAMENTO	0004782	0000001	202.01	31/03/2005	000000057797	006343	853277	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0004791	0000001	486.43	31/03/2005	000000057797	006343	853276	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0004804	0000001	10.90	31/03/2005	000000057797	006343	853282	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004715	0000001	3.31	31/03/2005	000002831449	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004723	0000001	5.13	31/03/2005	000000115576	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004774	0000001	600.00	31/03/2005	000000057797	006343	853283	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005070	0000001	26.52	31/03/2005	045007760000	099999	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005088	0000001	11.60	31/03/2005	045007760000	099999	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004731	0000001	26.84	31/03/2005	000000057797	006343	853278	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004758	0000001	27.90	31/03/2005	000000057797	006343	853279	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0004766	0000001	27.42	31/03/2005	000000057797	006343	853280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004740	0000001	1050.00	31/03/2005	000000459461	006343	850513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004812	0000001	62.26	31/03/2005	000000459461	006343	853515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004839	0000001	1500.00	31/03/2005	000000459461	006343	853512	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005096	0000001	2190.00	01/04/2005	000000459461	006343	853515	87.60	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007706	0000001	24.02	01/04/2005	000000057797	006343	853281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005177	0000001	1236.00	01/04/2005	000000123757	006343	850008	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005223	0000001	1000.00	04/04/2005	000000057797	006343	853285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004707	0000001	1635.00	04/04/2005	00000058049X	006343	850506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004677	0000001	1340.00	04/04/2005	000000459461	006343	853516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004685	0000001	4850.00	04/04/2005	000000580481	006343	850926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005193	0000001	150.00	05/04/2005	000000459461	006343	853517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003395	0000001	5956.28	05/04/2005	00000058049X	006343	850507	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0005231	0000001	1264.23	05/04/2005	000000009929	006343	850287	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0005436	0000001	6510.00	07/04/2005	000000057495	006343	851855	713.65	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0005444	0000001	1820.00	07/04/2005	000000057495	006343	851855	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005428	0000001	5690.00	07/04/2005	000000057495	006343	851855	426.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005452	0000001	11858.18	07/04/2005	000000057495	006343	851855	1389.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005339	0000001	57690.36	07/04/2005	000000580252	006343	851848	6010.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005347	0000001	35840.00	07/04/2005	000000008339	006343	850686	2853.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005363	0000001	15020.00	07/04/2005	000000123757	006343	850009	1123.02	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005371	0000001	9670.00	07/04/2005	000000057495	006343	851855	1020.26	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005380	0000001	2030.00	07/04/2005	000000057495	006343	851855	149.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005355	0000001	14090.00	07/04/2005	000000459461	006343	853518	1115.80	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005398	0000001	6690.00	07/04/2005	000000057495	006343	851855	562.02	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005410	0000001	3950.00	07/04/2005	000000057495	006343	851855	489.13	1	Conta Corrente	NULL
SEC. DE MEIO AMBIENTE	0005401	0000001	950.00	07/04/2005	000000057495	006343	851855	72.68	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001333	0000003	8300.00	08/04/2005	000000123749	006343	850004	332.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003441	0000001	255.00	08/04/2005	000000459461	006343	853520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	2630.00	08/04/2005	000000459461	006343	853519	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005240	0000001	2588.00	08/04/2005	000000123315	006343	850028	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005274	0000001	588.00	08/04/2005	000000123315	006343	850023	12.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005282	0000001	12.00	08/04/2005	000000123315	006343	850023	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005291	0000001	600.00	08/04/2005	000000123315	006343	850026	12.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005304	0000001	600.00	08/04/2005	000000123315	006343	850025	12.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005312	0000001	700.00	08/04/2005	000000123315	006343	850024	14.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005321	0000001	800.00	08/04/2005	000000123315	006343	850027	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005487	0000001	90.00	08/04/2005	000000008339	006343	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005215	0000001	6054.00	08/04/2005	000000008339	006343	850689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004570	0000001	4879.15	08/04/2005	00000007716X	006343	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001341	0000001	2300.00	08/04/2005	000000008339	006343	850687	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005479	0000001	1250.00	08/04/2005	000000057495	006343	851856	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000060	0000002	4000.00	08/04/2005	000000123749	006343	850001	160.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004243	0000001	900.00	08/04/2005	000000057797	006343	853290	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005134	0000001	666.50	08/04/2005	000000123749	006343	850002	13.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002569	0000001	634.00	08/04/2005	000000123749	006343	850003	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0005495	0000001	2000.00	08/04/2005	000000057797	006343	853287	225.40	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0005509	0000001	2000.00	08/04/2005	000000057797	006343	853288	225.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003450	0000002	9378.00	11/04/2005	000015955220	006343	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005568	0000001	196.00	11/04/2005	000000008339	006343	850690	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005576	0000001	4.00	11/04/2005	000000008339	006343	850690	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005533	0000001	576.00	11/04/2005	000000123749	006343	850006	11.52	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005622	0000001	8000.00	11/04/2005	000000057495	006343	851857	2054.65	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0005657	0000001	1029.60	11/04/2005	000000123749	006343	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003921	0000001	100.00	11/04/2005	000000459461	006343	853523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005525	0000001	1240.00	11/04/2005	000000459461	006343	853522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005584	0000001	1040.00	11/04/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005631	0000001	165.00	11/04/2005	000000459461	006343	853521	3.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005649	0000001	7940.00	11/04/2005	00000058049X	006343	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001333	0000002	5209.00	11/04/2005	000000057495	006343	851858	208.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005690	0000001	3600.00	12/04/2005	00000058049X	006343	850515	704.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005703	0000001	1110.00	12/04/2005	00000058049X	006343	850514	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005746	0000001	350.00	12/04/2005	000000459461	006343	853528	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005754	0000001	260.00	12/04/2005	000000099910	006343	850012	25.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005801	0000001	4595.00	12/04/2005	00000058049X	006343	850512	794.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005819	0000001	150.00	12/04/2005	000000099910	006343	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005827	0000001	840.00	12/04/2005	00000058049X	006343	850511	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005835	0000001	350.00	12/04/2005	000000459461	006343	853529	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005843	0000001	390.00	12/04/2005	000000459461	006343	853527	37.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005851	0000001	900.00	12/04/2005	000000459461	006343	853524	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005860	0000001	390.00	12/04/2005	00000058049X	006343	850513	37.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005878	0000001	260.00	12/04/2005	000000459461	006343	853531	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005886	0000001	840.00	12/04/2005	00000058049X	006343	850510	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005908	0000001	390.00	12/04/2005	000000459461	006343	853526	37.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005932	0000001	1035.00	12/04/2005	000000580481	006343	850927	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005941	0000001	1164.00	12/04/2005	000000459461	006343	853525	128.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005959	0000001	840.00	12/04/2005	00000058049X	006343	850509	42.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001953	0000001	1512.00	12/04/2005	000000057495	006343	851859	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005541	0000001	180.00	12/04/2005	000000057797	006343	853292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005681	0000001	1000.00	12/04/2005	000000008339	006343	850692	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005916	0000001	360.00	12/04/2005	000000580252	006343	851850	34.20	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0005207	0000001	230.90	12/04/2005	000000057797	006343	853291	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005738	0000001	210.00	12/04/2005	000000057797	006343	853294	8.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005771	0000001	20.00	12/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005797	0000001	200.00	12/04/2005	000000057797	006343	853293	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006084	0000001	300.00	13/04/2005	000000008339	006343	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006092	0000001	400.00	13/04/2005	000000099910	006343	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006106	0000001	300.00	13/04/2005	000000008339	006343	850694	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004855	0000001	318.50	13/04/2005	000000008339	006343	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005126	0000001	3946.54	13/04/2005	000000123757	006343	850010	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006114	0000001	800.00	13/04/2005	000000057797	006343	853295	32.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006122	0000001	905.75	13/04/2005	000000103209	006343	850022	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002551	0000001	1992.10	13/04/2005	000000057495	006343	851861	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004871	0000001	1604.76	13/04/2005	000000057495	006343	851860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004863	0000001	489.50	13/04/2005	000000099910	006343	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004880	0000001	8409.77	13/04/2005	000000099910	006343	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005991	0000001	412.00	13/04/2005	000000580481	006343	850928	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006041	0000001	260.00	13/04/2005	000000580481	006343	850929	25.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006076	0000001	300.00	13/04/2005	000000099910	006343	850016	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006050	0000001	640.00	13/04/2005	000000057797	006343	853304	61.76	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006068	0000001	260.00	13/04/2005	000000057797	006343	853297	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005711	0000001	260.00	13/04/2005	000000057797	006343	853302	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005894	0000001	260.00	13/04/2005	000000057797	006343	853300	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005975	0000001	650.00	13/04/2005	000000057797	006343	853303	62.72	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005983	0000001	260.00	13/04/2005	000000057797	006343	853296	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006009	0000001	260.00	13/04/2005	000000057797	006343	853298	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006017	0000001	260.00	13/04/2005	000000057797	006343	853301	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006025	0000001	260.00	13/04/2005	000000057797	006343	853299	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006033	0000001	300.00	14/04/2005	000000123749	006343	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005967	0000001	260.00	14/04/2005	000000459461	006343	853530	5.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005517	0000001	260.00	14/04/2005	000000123315	006343	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006131	0000001	958.31	14/04/2005	000000057495	006343	851862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006181	0000001	2570.00	15/04/2005	00000058049X	006343	850516	369.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006190	0000001	2570.00	15/04/2005	00000058049X	006343	850517	369.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006203	0000001	6000.00	18/04/2005	000000092916	006343	850684	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006211	0000001	2050.00	18/04/2005	000000092916	006343	850685	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006220	0000001	2050.00	18/04/2005	000000092916	006343	850692	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006238	0000001	2050.00	18/04/2005	000000092916	006343	850693	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006246	0000001	6000.00	18/04/2005	000000092916	006343	850682	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006254	0000001	2050.00	18/04/2005	000000092916	006343	850694	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006262	0000001	2989.00	18/04/2005	000000092916	006343	850689	488.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006271	0000001	6000.00	18/04/2005	000000092916	006343	850683	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006289	0000001	2050.00	18/04/2005	000000092916	006343	850686	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006297	0000001	2050.00	18/04/2005	000000092916	006343	850688	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006301	0000001	2050.00	18/04/2005	000000092916	006343	850690	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006319	0000001	2050.00	18/04/2005	000000092916	006343	850687	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006327	0000001	2050.00	18/04/2005	000000092916	006343	850691	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006335	0000001	6000.00	18/04/2005	000000092916	006343	850681	1484.65	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006343	0000001	8027.50	19/04/2005	000000123749	006343	850008	160.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006360	0000001	260.00	20/04/2005	000000580481	006343	850934	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006378	0000001	412.00	20/04/2005	000000092916	006343	850709	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006386	0000001	412.00	20/04/2005	000000092916	006343	850707	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006394	0000001	412.00	20/04/2005	000000092916	006343	850702	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006408	0000001	412.00	20/04/2005	000000092916	006343	850704	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006416	0000001	2050.00	20/04/2005	000000580481	006343	850933	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006424	0000001	412.00	20/04/2005	000000092916	006343	850705	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006432	0000001	412.00	20/04/2005	000000092916	006343	850710	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006441	0000001	412.00	20/04/2005	000000092916	006343	850713	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006459	0000001	412.00	20/04/2005	000000092916	006343	850712	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006467	0000001	412.00	20/04/2005	000000092916	006343	850706	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006475	0000001	412.00	20/04/2005	000000092916	006343	850711	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006483	0000001	1000.00	20/04/2005	000000092916	006343	850714	96.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006491	0000001	412.00	20/04/2005	000000092916	006343	850695	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006505	0000001	412.00	20/04/2005	000000092916	006343	850708	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006521	0000001	1800.00	20/04/2005	00000058049X	006343	850519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004553	0000001	864.00	20/04/2005	000000099910	006343	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004847	0000001	2064.82	20/04/2005	000000099910	006343	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006548	0000001	5710.50	20/04/2005	00000058049X	006343	850518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003522	0000001	1332.00	20/04/2005	000000099910	006343	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006602	0000001	270.00	20/04/2005	000000008339	006343	850697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006661	0000001	1530.00	22/04/2005	000000123757	006343	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006556	0000001	3833.10	22/04/2005	000000008339	006343	850700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004545	0000001	310.00	22/04/2005	000000008339	006343	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004561	0000001	784.00	22/04/2005	000000008339	006343	850699	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0006513	0000001	809.30	22/04/2005	000000057797	006343	853320	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0006734	0000001	250.00	22/04/2005	000000057797	006343	853314	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006696	0000001	600.00	22/04/2005	000000057797	006343	853313	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006700	0000001	250.00	22/04/2005	000000057797	006343	853315	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006769	0000001	215.10	22/04/2005	000000123315	006343	850030	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006777	0000001	396.45	22/04/2005	000000123366	006343	850001	0.00	1	Conta Corrente	CONTA CRECHE
FUNDO MUNICIPAL DE SAUDE	0006564	0000001	412.00	22/04/2005	000000580481	006343	850937	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006572	0000001	1895.42	22/04/2005	000000580481	006343	850938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006581	0000001	412.00	22/04/2005	000000580481	006343	850936	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006599	0000001	412.00	22/04/2005	000000580481	006343	850935	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006742	0000001	4296.00	22/04/2005	00000058049X	006343	850523	510.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006751	0000001	272.00	22/04/2005	000000099910	006343	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006785	0000001	1480.00	22/04/2005	00000058049X	006343	850522	74.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004693	0000001	589.00	22/04/2005	000000099910	006343	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005924	0000001	260.00	22/04/2005	000000057797	006343	853319	33.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005762	0000001	747.80	22/04/2005	00000058049X	006343	850520	29.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005789	0000001	362.70	22/04/2005	00000058049X	006343	850521	14.50	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006645	0000001	2255.00	22/04/2005	000000057797	006343	853318	253.85	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006653	0000001	2255.00	22/04/2005	000000057797	006343	853316	253.85	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006718	0000001	2255.00	22/04/2005	000000057797	006343	853317	253.85	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006882	0000001	273.00	25/04/2005	000000057797	006343	853310	10.92	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006670	0000001	3597.70	25/04/2005	000000089192	006343	850295	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005665	0000001	260.00	25/04/2005	000000057797	006343	853324	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005673	0000001	260.00	25/04/2005	000000057797	006343	853305	25.09	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002330	0000001	137.95	25/04/2005	000000057797	006343	853321	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006904	0000001	360.00	25/04/2005	000000057797	006343	853322	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006815	0000001	450.00	25/04/2005	000000099910	006343	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006823	0000001	600.00	25/04/2005	000000099910	006343	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006831	0000001	634.50	25/04/2005	000000099910	006343	850032	12.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006858	0000001	634.50	25/04/2005	000000099910	006343	850031	12.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006874	0000001	334.00	25/04/2005	00000058049X	006343	850527	13.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006912	0000001	640.00	25/04/2005	00000058049X	006343	850525	25.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006939	0000001	2570.00	25/04/2005	00000058049X	006343	850528	369.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006947	0000001	523.75	25/04/2005	000000099910	006343	850827	10.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006157	0000001	445.20	25/04/2005	000000099910	006343	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004502	0000001	11506.10	25/04/2005	00000058049X	006343	850524	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006971	0000001	25.33	25/04/2005	000000057797	006343	853309	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005461	0000001	250.00	25/04/2005	000000057797	006343	853311	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0005720	0000001	380.00	25/04/2005	000000057797	006343	853311	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0006149	0000001	250.00	25/04/2005	000000057797	006343	853311	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006173	0000001	315.20	25/04/2005	000000057797	006343	853323	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006793	0000001	666.50	25/04/2005	000000057797	006343	853307	13.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006807	0000001	666.50	25/04/2005	000000057797	006343	853308	13.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006866	0000001	90.00	25/04/2005	000000057797	006343	853312	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003956	0000001	171.00	25/04/2005	000000123749	006343	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005258	0000001	165.50	25/04/2005	000000057797	006343	853306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006891	0000001	650.00	25/04/2005	000000008339	006343	850707	49.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006921	0000001	243.00	25/04/2005	000000008339	006343	850703	9.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006955	0000001	246.50	25/04/2005	000000008339	006343	850701	4.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006963	0000001	174.00	25/04/2005	000000008339	006343	850705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006980	0000001	125.00	25/04/2005	000000008339	006343	850704	2.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006688	0000001	1372.30	25/04/2005	000000008339	006343	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005118	0000001	1256.66	25/04/2005	000000123757	006343	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006165	0000001	148.20	25/04/2005	000000123757	006343	850014	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001996	0000001	66.00	26/04/2005	000000123749	006343	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003948	0000001	80.00	26/04/2005	000000099910	006343	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007030	0000001	120.00	26/04/2005	00000058049X	006343	850530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005266	0000001	5879.60	26/04/2005	000000099910	006343	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006530	0000001	325.00	26/04/2005	000000099910	006343	850036	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007021	0000001	1824.00	27/04/2005	000000057797	006343	853326	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007218	0000001	3480.00	27/04/2005	000000057797	006343	853325	100.91	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0007056	0000001	2900.00	27/04/2005	045007760000	099999	045101	448.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006726	0000001	1850.00	27/04/2005	000000008339	006343	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007048	0000001	360.00	27/04/2005	000000115231	006343	850086	26.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007064	0000001	2000.00	27/04/2005	000000115231	006343	850076	146.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007072	0000001	1200.00	27/04/2005	000000115231	006343	850072	87.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007081	0000001	1000.00	27/04/2005	000000115231	006343	850073	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007099	0000001	1100.00	27/04/2005	000000115231	006343	850074	80.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007102	0000001	268.00	27/04/2005	000000115231	006343	850084	19.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007111	0000001	268.00	27/04/2005	000000115231	006343	850085	19.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007129	0000001	800.00	27/04/2005	000000115231	006343	850087	58.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007137	0000001	1300.00	27/04/2005	000000115231	006343	850082	94.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007145	0000001	1200.00	27/04/2005	000000115231	006343	850079	87.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007153	0000001	1250.00	27/04/2005	000000115231	006343	850081	91.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007161	0000001	1300.00	27/04/2005	000000115231	006343	850078	94.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007170	0000001	1200.00	27/04/2005	000000115231	006343	850077	87.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007188	0000001	1100.00	27/04/2005	000000115231	006343	850075	80.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007196	0000001	210.00	27/04/2005	000000115231	006343	850071	20.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005185	0000001	2000.00	27/04/2005	000000057797	006343	853328	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007200	0000001	120.00	27/04/2005	000000123749	006343	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007293	0000001	160.00	28/04/2005	000000115231	006343	850091	10.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007307	0000001	900.00	28/04/2005	000000115231	006343	850090	65.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007315	0000001	214.00	28/04/2005	000000115231	006343	850089	15.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007323	0000001	160.00	28/04/2005	000000115231	006343	850092	10.92	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007226	0000001	300.00	28/04/2005	000000123315	006343	850032	6.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007242	0000001	400.00	28/04/2005	000000123315	006343	850035	8.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007251	0000001	350.00	28/04/2005	000000123315	006343	850033	7.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007269	0000001	300.00	28/04/2005	000000123315	006343	850031	6.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007285	0000001	300.00	28/04/2005	000000123315	006343	850034	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007234	0000001	370.00	28/04/2005	00000058049X	006343	850531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007277	0000001	1300.00	28/04/2005	000000099910	006343	850037	164.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007374	0000001	200.00	29/04/2005	000000099910	006343	850038	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007404	0000001	350.00	29/04/2005	000000099910	006343	850039	33.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007421	0000001	3600.00	29/04/2005	00000058049X	006343	850532	668.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007528	0000001	20449.53	29/04/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007561	0000001	21207.37	29/04/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007587	0000001	1653.99	29/04/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007781	0000001	3.50	29/04/2005	00000058049X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007803	0000001	12718.00	29/04/2005	000000580481	006343	850932	972.52	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007455	0000001	8369.00	29/04/2005	000000057495	006343	851864	166.38	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007757	0000001	6509.46	29/04/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007439	0000001	270.00	29/04/2005	000000123749	006343	850013	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007722	0000001	29325.00	29/04/2005	000000123250	006343	000000	0.00	1	Conta Corrente	EMPB - PETI (BOLSISTAS)
SEC. DE ACAO SOCIAL	0005142	0000001	72.70	29/04/2005	000000123749	006343	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007391	0000001	678.49	29/04/2005	000000008339	006343	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007412	0000001	160.00	29/04/2005	000000115231	006343	850093	10.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007463	0000001	13890.00	29/04/2005	000000123757	006343	850015	1340.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007552	0000001	21207.37	29/04/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007579	0000001	1652.00	29/04/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005169	0000001	242.30	29/04/2005	000000123749	006343	850012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007382	0000001	1000.00	29/04/2005	000000057495	006343	851866	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007625	0000001	660.00	29/04/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007749	0000001	240.00	29/04/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007773	0000001	319.23	29/04/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007480	0000001	8.50	29/04/2005	045007760000	099999	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007498	0000001	86.54	29/04/2005	000000118052	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007501	0000001	5.13	29/04/2005	000000115576	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007617	0000001	2844.89	29/04/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007633	0000001	690.00	29/04/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007668	0000001	280.00	29/04/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007692	0000001	1807.00	29/04/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007731	0000001	20.35	29/04/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0005151	0000001	133.35	29/04/2005	000000123749	006343	850012	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0007447	0000001	85.65	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0007510	0000001	10.35	29/04/2005	000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0007536	0000001	2260.30	29/04/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0007544	0000001	7977.59	29/04/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0007595	0000001	5276.22	29/04/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0007609	0000001	20723.34	29/04/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0007641	0000001	796.81	29/04/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0007650	0000001	2812.31	29/04/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0007676	0000001	60.00	29/04/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0007684	0000001	280.11	29/04/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0007714	0000001	36.00	29/04/2005	000000089192	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0007765	0000001	3.31	29/04/2005	000002831449	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0007889	0000001	181.00	02/05/2005	000000123749	006343	850015	3.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007897	0000001	290.00	02/05/2005	000000123757	006343	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007927	0000001	210.00	02/05/2005	000000115231	006343	850094	20.26	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007919	0000001	100.00	02/05/2005	000000123749	006343	850019	2.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007935	0000001	80.00	02/05/2005	000000123749	006343	850014	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007871	0000001	450.00	02/05/2005	000000123749	006343	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007862	0000001	189.00	02/05/2005	000000123749	006343	850018	7.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007854	0000001	681.88	02/05/2005	000000099910	006343	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007943	0000001	60.50	02/05/2005	000000123749	006343	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008681	0000001	1550.00	02/05/2005	000000580481	006343	850981	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007960	0000001	2209.00	03/05/2005	000000099910	006343	850043	88.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001295	0000001	1277.40	03/05/2005	000000057797	006343	853331	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004286	0000002	2152.44	03/05/2005	000000057797	006343	853330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007951	0000001	192.00	03/05/2005	000000115231	006343	850095	18.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011665	0000001	260.00	03/05/2005	000000057797	006343	853329	19.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011495	0000001	4630.00	04/05/2005	000000057495	006343	851867	346.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008150	0000001	3000.00	04/05/2005	000000057495	006343	851868	314.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011479	0000001	11598.18	04/05/2005	000000057495	006343	851867	1366.35	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0011487	0000001	5870.00	04/05/2005	000000057495	006343	851867	534.63	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0008087	0000001	634.50	04/05/2005	000000057495	006343	851881	12.69	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0008117	0000001	900.00	04/05/2005	000000123749	006343	850020	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0008184	0000001	2000.00	04/05/2005	000000057495	006343	851871	225.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008109	0000001	666.50	04/05/2005	000002831449	006343	850111	13.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008133	0000001	500.00	04/05/2005	000000123757	006343	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008141	0000001	300.00	04/05/2005	000000123757	006343	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008192	0000001	90.00	04/05/2005	000000123757	006343	850017	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008206	0000001	1150.00	04/05/2005	000000123757	006343	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011410	0000001	16594.00	04/05/2005	000000580252	006343	851853	1206.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011428	0000001	41730.27	04/05/2005	000000580252	006343	851853	4543.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011436	0000001	300.00	04/05/2005	000000580252	006343	851853	19.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011444	0000001	13220.00	04/05/2005	000000580252	006343	851853	971.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011452	0000001	1580.00	04/05/2005	000000580252	006343	851853	117.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011550	0000001	26605.00	04/05/2005	000000057495	006343	851867	2598.61	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008176	0000001	676.00	04/05/2005	000000123366	006343	850002	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011533	0000001	9230.00	04/05/2005	000000057495	006343	851867	991.59	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0011509	0000001	2290.00	04/05/2005	000000057495	006343	851867	169.06	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011517	0000001	6550.00	04/05/2005	000000057495	006343	851867	550.15	1	Conta Corrente	NULL
SEC. DE MEIO AMBIENTE	0011525	0000001	950.00	04/05/2005	000000057495	006343	851867	72.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0011541	0000001	2870.00	04/05/2005	000000057495	006343	851867	424.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007978	0000001	2500.00	04/05/2005	000000057495	006343	851869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007986	0000001	464.15	04/05/2005	000000099910	006343	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008079	0000001	666.50	04/05/2005	00000058049X	006343	850553	13.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004839	0000002	1500.00	04/05/2005	000000099910	006343	850042	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002879	0000001	7502.00	04/05/2005	000000099910	006343	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003204	0000001	390.00	04/05/2005	000000099910	006343	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011461	0000001	32764.09	04/05/2005	000000099910	006343	850041	2559.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008214	0000001	120.00	05/05/2005	000000099910	006343	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008273	0000001	1000.00	05/05/2005	000000099910	006343	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007994	0000001	1136.00	05/05/2005	000000099910	006343	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008052	0000001	4905.00	05/05/2005	000000099910	006343	850044	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008231	0000001	400.00	05/05/2005	000000115576	006343	850034	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008249	0000001	260.00	05/05/2005	000000123749	006343	850025	19.89	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008290	0000001	260.00	05/05/2005	000000123749	006343	850022	5.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008702	0000001	120.00	05/05/2005	000000123749	006343	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008265	0000001	2000.00	05/05/2005	000000580252	006343	851854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008303	0000001	780.00	05/05/2005	000000580252	006343	851869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008010	0000001	501.00	05/05/2005	000000580252	006343	851855	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0008222	0000001	1200.00	05/05/2005	000000057495	006343	851872	48.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0008028	0000001	822.47	05/05/2005	000000057797	006343	853332	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0008036	0000001	678.92	05/05/2005	000000123749	006343	850021	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0008044	0000001	2000.00	05/05/2005	000000057495	006343	851870	225.40	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0008061	0000001	787.18	05/05/2005	000000115576	006343	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008478	0000001	329.00	06/05/2005	000000008339	006343	850709	6.58	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008354	0000001	1300.00	06/05/2005	045007760000	099999	045102	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008389	0000001	307.00	06/05/2005	000000123749	006343	850026	6.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007901	0000001	180.00	06/05/2005	000000099910	006343	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008311	0000001	340.21	06/05/2005	000000099910	006343	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008320	0000001	1164.00	06/05/2005	00000058049X	006343	850538	128.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008338	0000001	2500.00	06/05/2005	000000057495	006343	851873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008346	0000001	600.00	06/05/2005	000000099910	006343	850050	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008371	0000001	4970.00	06/05/2005	00000058049X	006343	850534	795.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008397	0000001	372.00	06/05/2005	000000099910	006343	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008401	0000001	260.00	06/05/2005	000000099910	006343	850052	25.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008419	0000001	900.00	06/05/2005	00000058049X	006343	850542	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008427	0000001	390.00	06/05/2005	00000058049X	006343	850536	37.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008435	0000001	390.00	06/05/2005	00000058049X	006343	850537	37.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008443	0000001	350.00	06/05/2005	00000058049X	006343	850543	33.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008460	0000001	1164.00	06/05/2005	00000058049X	006343	850544	128.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008494	0000001	350.00	06/05/2005	00000058049X	006343	850546	33.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008508	0000001	220.00	06/05/2005	000000099910	006343	850054	4.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008532	0000001	10017.50	09/05/2005	00000058049X	006343	850547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008575	0000001	390.00	09/05/2005	00000058049X	006343	850548	37.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008567	0000001	3000.00	09/05/2005	000000057495	006343	851874	180.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0008621	0000001	300.00	10/05/2005	045007760000	099999	045103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005614	0000001	1159.67	10/05/2005	000000123757	006343	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008761	0000001	3739.10	10/05/2005	000000123757	006343	850022	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008711	0000001	1029.60	10/05/2005	000000057495	006343	851878	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008770	0000001	684.56	10/05/2005	000000057495	006343	851876	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008745	0000001	60.00	10/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011657	0000001	10500.00	10/05/2005	000000123250	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008729	0000001	6734.84	10/05/2005	000000099910	006343	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001333	0000004	5191.00	11/05/2005	045007760000	099999	045104	190.36	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008907	0000001	260.00	12/05/2005	000000057797	006343	853341	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008915	0000001	260.00	12/05/2005	000000057797	006343	853342	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008940	0000001	260.00	12/05/2005	000000057797	006343	853338	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008974	0000001	260.00	12/05/2005	000000057797	006343	853340	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008982	0000001	260.00	12/05/2005	000000057797	006343	853343	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009083	0000001	260.00	12/05/2005	000000057797	006343	853339	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009113	0000001	320.00	12/05/2005	000000057797	006343	853347	30.88	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009199	0000001	650.00	12/05/2005	000000057797	006343	853346	62.72	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009270	0000001	260.00	12/05/2005	000000057797	006343	853345	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009288	0000001	260.00	12/05/2005	000000057797	006343	853344	25.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009024	0000001	2050.00	12/05/2005	000000092916	006343	850736	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009032	0000001	1053.00	12/05/2005	000000580481	006343	850987	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009041	0000001	2050.00	12/05/2005	000000092916	006343	850737	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009059	0000001	2050.00	12/05/2005	000000092916	006343	850730	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009067	0000001	2050.00	12/05/2005	000000092916	006343	850739	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009075	0000001	2050.00	12/05/2005	000000092916	006343	850734	236.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009091	0000001	6000.00	12/05/2005	000000092916	006343	850743	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009105	0000001	2050.00	12/05/2005	000000092916	006343	850733	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009121	0000001	6000.00	12/05/2005	000000092916	006343	850742	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009130	0000001	413.00	12/05/2005	000000092916	006343	850724	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009148	0000001	260.00	12/05/2005	000000057797	006343	853337	33.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009156	0000001	413.00	12/05/2005	000000092916	006343	850719	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009164	0000001	413.00	12/05/2005	000000092916	006343	850723	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009172	0000001	413.00	12/05/2005	000000092916	006343	850729	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009181	0000001	413.00	12/05/2005	000000092916	006343	850721	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009202	0000001	413.00	12/05/2005	000000092916	006343	850720	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009211	0000001	260.00	12/05/2005	000000580481	006343	850986	5.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009229	0000001	413.00	12/05/2005	000000092916	006343	850716	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009237	0000001	260.00	12/05/2005	000000580481	006343	850984	5.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009245	0000001	6000.00	12/05/2005	000000092916	006343	850741	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009253	0000001	2050.00	12/05/2005	000000092916	006343	850732	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009261	0000001	413.00	12/05/2005	000000092916	006343	850718	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009334	0000001	225.72	12/05/2005	000000057797	006343	853335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009342	0000001	6000.00	12/05/2005	000000092916	006343	850740	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009351	0000001	123.00	12/05/2005	000000099910	006343	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008834	0000001	1000.00	12/05/2005	000000092916	006343	850731	73.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008842	0000001	2050.00	12/05/2005	00000058049X	006343	850549	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008851	0000001	260.00	12/05/2005	000000580481	006343	850982	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008869	0000001	2989.00	12/05/2005	000000092916	006343	850735	488.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008877	0000001	1035.00	12/05/2005	000000580481	006343	850983	51.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008885	0000001	413.00	12/05/2005	000000092916	006343	850727	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008893	0000001	413.00	12/05/2005	000000092916	006343	850722	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008923	0000001	413.00	12/05/2005	000000092916	006343	850717	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008931	0000001	413.00	12/05/2005	000000580481	006343	850985	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008958	0000001	2050.00	12/05/2005	000000092916	006343	850715	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008966	0000001	2050.00	12/05/2005	000000092916	006343	850738	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008991	0000001	413.00	12/05/2005	000000092916	006343	850726	12.39	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009300	0000001	231.50	12/05/2005	000000057797	006343	853335	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009326	0000001	227.00	12/05/2005	000000057797	006343	853335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009318	0000001	72.75	12/05/2005	000000057797	006343	853335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009385	0000001	260.00	12/05/2005	000000580252	006343	851862	19.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009393	0000001	1000.00	12/05/2005	000000580252	006343	851861	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009407	0000001	360.00	12/05/2005	000000580252	006343	851863	41.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009415	0000001	300.00	12/05/2005	000000057797	006343	853348	28.95	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0009296	0000001	44.84	12/05/2005	000000123749	006343	850028	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0008583	0000001	1190.00	12/05/2005	000000057495	006343	851879	47.60	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0009458	0000001	400.00	13/05/2005	000000057797	006343	853349	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0009512	0000001	330.68	13/05/2005	000000123749	006343	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009440	0000001	378.87	13/05/2005	000000123749	006343	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009491	0000001	93.55	13/05/2005	000000008339	006343	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008613	0000001	11052.50	13/05/2005	000000580252	006343	851860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008206	0000002	1200.00	13/05/2005	000000580252	006343	851857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006840	0000001	2250.00	13/05/2005	000000580252	006343	851859	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008362	0000001	3831.00	13/05/2005	000000123366	006343	850003	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008451	0000001	2616.60	13/05/2005	000000123315	006343	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009466	0000001	196.50	13/05/2005	000000123749	006343	850032	7.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009482	0000001	260.00	13/05/2005	000000099910	006343	850059	25.89	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0009504	0000001	1200.00	13/05/2005	045007760000	099999	045105	139.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007811	0000001	198.00	13/05/2005	000000099910	006343	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008257	0000001	540.00	16/05/2005	000000099910	006343	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008095	0000001	634.50	16/05/2005	000000099910	006343	850063	12.69	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009709	0000001	10166.50	16/05/2005	000000057495	006343	851880	202.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009521	0000001	150.00	16/05/2005	000000092916	006343	850745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009563	0000001	6000.00	16/05/2005	000000092916	006343	850746	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009571	0000001	260.00	16/05/2005	000000092916	006343	850744	25.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009601	0000001	1080.00	16/05/2005	000000099910	006343	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009644	0000001	413.00	16/05/2005	00000058049X	006343	850550	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009008	0000001	413.00	16/05/2005	00000058049X	006343	850552	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009016	0000001	413.00	16/05/2005	00000058049X	006343	850551	12.39	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009580	0000001	24.19	16/05/2005	000002831449	006343	850114	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009598	0000001	12.94	16/05/2005	000002831449	006343	850113	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009636	0000001	25.29	16/05/2005	000002831449	006343	850112	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005592	0000001	50.00	16/05/2005	000000057797	006343	853351	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005606	0000001	325.00	16/05/2005	000000057797	006343	853352	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0009610	0000001	111.86	16/05/2005	000002831449	006343	850115	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0008648	0000001	1040.00	17/05/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0009725	0000001	240.96	17/05/2005	045007760000	099999	045107	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0009741	0000001	240.00	17/05/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009687	0000001	3000.00	17/05/2005	000000057495	006343	851883	314.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009733	0000001	495.14	17/05/2005	000000580252	006343	851864	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009423	0000001	9200.00	17/05/2005	000015955220	006343	850052	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001970	0000001	1652.00	17/05/2005	000000057495	006343	851882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011592	0000001	31.36	17/05/2005	000000099910	006343	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011606	0000001	12025.00	17/05/2005	000000580481	006343	000000	1219.96	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009652	0000001	1200.00	17/05/2005	000000057495	006343	851884	87.60	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009954	0000001	245.80	18/05/2005	045007760000	099999	045108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008281	0000001	925.00	18/05/2005	000000580481	006343	850988	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009849	0000001	1110.00	18/05/2005	00000058049X	006343	850554	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009857	0000001	1300.00	18/05/2005	00000058049X	006343	850562	85.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009865	0000001	2400.00	18/05/2005	00000058049X	006343	850555	314.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009873	0000001	6000.00	18/05/2005	000000092916	006343	850748	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009881	0000001	2100.00	18/05/2005	00000058049X	006343	850561	245.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009890	0000001	2400.00	18/05/2005	00000058049X	006343	850559	270.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009903	0000001	5035.00	18/05/2005	00000058049X	006343	850558	1106.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009750	0000001	2400.00	18/05/2005	00000058049X	006343	850560	314.65	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009946	0000001	284.90	18/05/2005	045007760000	099999	045108	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009776	0000001	630.20	18/05/2005	000000123315	006343	850037	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009938	0000001	1143.04	18/05/2005	045007760000	099999	045108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009768	0000001	832.80	18/05/2005	000000123366	006343	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010049	0000001	260.00	19/05/2005	000000057495	006343	851888	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010120	0000001	260.00	19/05/2005	000000057495	006343	851885	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010146	0000001	260.00	19/05/2005	000000057495	006343	851886	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010154	0000001	260.00	19/05/2005	000000057495	006343	851889	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010189	0000001	260.00	19/05/2005	000000057495	006343	851890	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010197	0000001	260.00	19/05/2005	000000057495	006343	851891	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010219	0000001	260.00	19/05/2005	000000057495	006343	851887	25.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010014	0000001	2000.00	19/05/2005	000000057797	006343	853355	225.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010022	0000001	2000.00	19/05/2005	000000057797	006343	853354	225.40	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0010031	0000001	300.00	19/05/2005	000000057797	006343	853353	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009962	0000001	300.00	19/05/2005	000000123315	006343	850042	6.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009971	0000001	300.00	19/05/2005	000000123315	006343	850041	6.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009989	0000001	300.00	19/05/2005	000000123315	006343	850040	6.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009997	0000001	350.00	19/05/2005	000000123315	006343	850039	7.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010006	0000001	400.00	19/05/2005	000000123315	006343	850038	8.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010065	0000001	260.00	19/05/2005	000000057495	006343	851904	25.09	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010073	0000001	260.00	19/05/2005	000000057495	006343	851894	25.09	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010081	0000001	260.00	19/05/2005	000000057495	006343	851901	25.09	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010090	0000001	260.00	19/05/2005	000000057495	006343	851899	25.09	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010103	0000001	260.00	19/05/2005	000000057495	006343	851895	25.09	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010111	0000001	260.00	19/05/2005	000000057495	006343	851900	25.09	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010138	0000001	260.00	19/05/2005	000000057495	006343	851905	25.09	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010162	0000001	260.00	19/05/2005	000000057495	006343	851896	25.09	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010171	0000001	260.00	19/05/2005	000000057495	006343	851898	25.09	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010227	0000001	260.00	19/05/2005	000000057495	006343	851893	25.09	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010235	0000001	260.00	19/05/2005	000000057495	006343	851906	25.09	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010243	0000001	260.00	19/05/2005	000000057495	006343	851902	25.09	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010251	0000001	260.00	19/05/2005	000000057495	006343	851903	25.09	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010260	0000001	260.00	19/05/2005	000000057495	006343	851897	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0010057	0000001	1000.00	19/05/2005	045007760000	099999	045109	40.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0010456	0000001	1200.00	20/05/2005	000000057797	006343	853365	96.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0010481	0000001	2255.00	20/05/2005	000000057797	006343	853359	253.85	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0010499	0000001	2255.00	20/05/2005	000000057797	006343	853360	253.85	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0010502	0000001	2255.00	20/05/2005	000000057797	006343	853361	253.85	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007820	0000001	2000.00	20/05/2005	000000057797	006343	853363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008630	0000001	442.30	20/05/2005	00000058049X	006343	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010278	0000001	400.00	20/05/2005	000000099910	006343	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010286	0000001	2808.27	20/05/2005	000000099910	006343	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010294	0000001	300.00	20/05/2005	000000099910	006343	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010316	0000001	528.96	20/05/2005	000000099910	006343	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009806	0000001	200.00	20/05/2005	000000057495	006343	851908	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010359	0000001	300.00	20/05/2005	000000099910	006343	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010375	0000001	2485.00	20/05/2005	00000058049X	006343	850569	124.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010383	0000001	817.00	20/05/2005	000000099910	006343	850069	32.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010391	0000001	1100.00	20/05/2005	000000123749	006343	850034	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010421	0000001	260.00	20/05/2005	000000099910	006343	850065	25.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010448	0000001	800.00	20/05/2005	00000058049X	006343	850563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010537	0000001	6000.00	20/05/2005	000000099910	006343	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010545	0000001	300.00	20/05/2005	000000099910	006343	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009555	0000001	5055.70	20/05/2005	00000058049X	006343	850565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010570	0000001	2191.29	20/05/2005	000000099910	006343	850071	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010324	0000001	250.00	20/05/2005	000000057797	006343	853357	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010464	0000001	300.00	20/05/2005	000000057797	006343	853356	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009784	0000001	680.00	20/05/2005	000000123749	006343	850035	27.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0010405	0000001	2900.00	20/05/2005	000000057797	006343	853364	448.15	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009474	0000001	159.60	20/05/2005	000000123749	006343	850036	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0010367	0000001	250.00	20/05/2005	000000057797	006343	853358	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010308	0000001	2104.08	20/05/2005	000000057797	006343	853362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010588	0000001	1027.58	20/05/2005	000000123749	006343	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010332	0000001	282.35	20/05/2005	000000580252	006343	851867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008168	0000001	390.00	20/05/2005	000000580252	006343	851868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010472	0000001	585.00	20/05/2005	000000580252	006343	851865	23.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010511	0000001	2804.00	20/05/2005	000000580252	006343	851866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010529	0000001	1196.00	20/05/2005	000000580252	006343	851866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010669	0000001	1000.00	23/05/2005	000000115231	006343	850106	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010677	0000001	1100.00	23/05/2005	000000115231	006343	850112	80.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010685	0000001	160.00	23/05/2005	000000115231	006343	850096	10.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010707	0000001	160.00	23/05/2005	000000115231	006343	850097	10.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010715	0000001	210.00	23/05/2005	000000115231	006343	850100	20.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010723	0000001	268.00	23/05/2005	000000115231	006343	850103	19.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010731	0000001	330.00	23/05/2005	000000580252	006343	851871	24.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010740	0000001	900.00	23/05/2005	000000580252	006343	851874	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010758	0000001	160.00	23/05/2005	000000115231	006343	850099	10.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010766	0000001	214.00	23/05/2005	000000115231	006343	850102	15.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010774	0000001	1300.00	23/05/2005	000000115231	006343	850108	94.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010782	0000001	1200.00	23/05/2005	000000008339	006343	850714	87.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010791	0000001	1200.00	23/05/2005	000000008339	006343	850713	87.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010812	0000001	360.00	23/05/2005	000000115231	006343	850105	26.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010821	0000001	1000.00	23/05/2005	000000580252	006343	851872	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010839	0000001	700.00	23/05/2005	000000580252	006343	851873	51.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010847	0000001	1000.00	23/05/2005	000000580252	006343	851870	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010855	0000001	210.00	23/05/2005	000000115231	006343	850098	20.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010863	0000001	192.00	23/05/2005	000000115231	006343	850101	18.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010880	0000001	900.00	23/05/2005	000000008339	006343	850712	65.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010898	0000001	1300.00	23/05/2005	000000115231	006343	850107	94.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010901	0000001	800.00	23/05/2005	000000008339	006343	850711	58.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010910	0000001	1250.00	23/05/2005	000000115231	006343	850110	91.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010928	0000001	1100.00	23/05/2005	000000008339	006343	850715	80.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010936	0000001	268.00	23/05/2005	000000115231	006343	850104	19.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010944	0000001	1200.00	23/05/2005	000000115231	006343	850109	87.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011576	0000001	2420.00	23/05/2005	000000057495	006343	851909	233.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011584	0000001	18355.00	23/05/2005	000000057495	006343	851909	1771.30	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0009679	0000001	189.15	23/05/2005	000000123749	006343	850037	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011568	0000001	1320.00	23/05/2005	000000057495	006343	851909	127.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008524	0000001	10080.00	23/05/2005	000000580481	006343	850991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009547	0000001	5020.40	23/05/2005	000000580481	006343	850989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008737	0000001	10000.00	23/05/2005	00000058049X	006343	850568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006611	0000001	530.00	23/05/2005	00000058049X	006343	850567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006629	0000001	410.00	23/05/2005	00000058049X	006343	850566	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0010871	0000001	4000.00	23/05/2005	000000057495	006343	851910	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010804	0000001	458.55	24/05/2005	000000099910	006343	850075	18.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010987	0000001	3149.19	24/05/2005	000000580481	006343	850992	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011011	0000001	260.00	24/05/2005	045007760000	099999	045111	25.89	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011029	0000001	260.00	24/05/2005	000000123749	006343	850041	25.89	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010596	0000001	389.40	24/05/2005	000000057495	006343	851911	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0010952	0000001	112.05	24/05/2005	000000123749	006343	850038	4.48	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0011002	0000001	479.00	24/05/2005	000000123749	006343	850039	23.95	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0007358	0000001	168.75	24/05/2005	000000123749	006343	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010961	0000001	187.05	24/05/2005	000000580252	006343	851875	7.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011037	0000001	300.00	25/05/2005	000000580252	006343	851878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011649	0000001	300.00	25/05/2005	000000123749	006343	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010413	0000001	1409.20	25/05/2005	000000580252	006343	851876	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005550	0000001	1090.20	25/05/2005	045007760000	099999	045110	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004286	0000001	2433.16	25/05/2005	000000057495	006343	851912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008656	0000001	794.00	25/05/2005	000000580481	006343	850993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008516	0000001	358.00	27/05/2005	000000057797	006343	853366	14.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008486	0000001	225.00	27/05/2005	000000057797	006343	853368	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011088	0000001	520.00	27/05/2005	000000099910	006343	850077	49.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011100	0000001	2500.00	27/05/2005	00000058049X	006343	850570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011118	0000001	272.00	27/05/2005	000000099910	006343	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010430	0000001	4015.85	27/05/2005	00000058049X	006343	850572	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011096	0000001	30.00	27/05/2005	000000057797	006343	853371	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0003930	0000001	300.00	27/05/2005	000000057797	006343	853367	12.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0011134	0000001	340.00	27/05/2005	000000057797	006343	853369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011126	0000001	1054.00	27/05/2005	000000580252	006343	851879	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011061	0000001	30.00	27/05/2005	000000057797	006343	853370	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011177	0000001	400.00	30/05/2005	000000086533	006343	850071	8.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0011151	0000001	150.00	30/05/2005	000000057797	006343	853372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011185	0000001	200.00	30/05/2005	000000580252	006343	851880	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0011207	0000001	116.87	30/05/2005	000000057797	006343	853374	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011169	0000001	1000.00	30/05/2005	000000057797	006343	853373	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011142	0000001	72.60	30/05/2005	000000057797	006343	853376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011215	0000001	70.00	30/05/2005	00000058049X	006343	850573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011240	0000001	7660.00	30/05/2005	00000058049X	006343	850574	2713.55	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0010642	0000001	5135.35	30/05/2005	000000089192	006343	850296	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011193	0000001	260.00	30/05/2005	000000057797	006343	853375	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011312	0000001	260.00	30/05/2005	000000057797	006343	853377	33.80	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011304	0000001	7360.00	31/05/2005	000000057495	006343	851913	294.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0008753	0000001	3000.00	31/05/2005	000000057495	006343	851877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011711	0000001	9937.44	31/05/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011738	0000001	2664.60	31/05/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011746	0000001	1755.94	31/05/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011771	0000001	21207.37	31/05/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011363	0000001	52.16	31/05/2005	000000089192	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011398	0000001	5.00	31/05/2005	045007760000	099999	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011401	0000001	3.31	31/05/2005	000002831449	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011622	0000001	41.76	31/05/2005	000000092932	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011631	0000001	5.13	31/05/2005	000000115576	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011690	0000001	12178.83	31/05/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011789	0000001	5456.57	31/05/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011801	0000001	329.87	31/05/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0011339	0000001	220.00	31/05/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0011347	0000001	280.00	31/05/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0011355	0000001	690.00	31/05/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0011681	0000001	3450.64	31/05/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0011797	0000001	440.00	31/05/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011703	0000001	9937.44	31/05/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011720	0000001	2664.60	31/05/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011754	0000001	1755.95	31/05/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011762	0000001	21207.37	31/05/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011321	0000001	1256.68	31/05/2005	000000580252	006343	851877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011371	0000001	650.00	31/05/2005	000000580252	006343	851858	49.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011380	0000001	283.67	31/05/2005	045007760000	099999	045108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011223	0000001	713.00	01/06/2005	000000123366	006343	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011941	0000001	62049.49	01/06/2005	000000580252	006343	851881	6703.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011959	0000001	15830.64	01/06/2005	000000580252	006343	851881	1185.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0011886	0000001	75.00	01/06/2005	000000123749	006343	850046	3.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011860	0000001	263.53	01/06/2005	000000123749	006343	850051	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011894	0000001	59.21	01/06/2005	000000123749	006343	850052	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0011908	0000001	260.00	01/06/2005	000000123749	006343	850049	10.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0007846	0000001	250.00	01/06/2005	000000123749	006343	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011843	0000001	345.17	01/06/2005	000000099910	006343	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011851	0000001	676.37	01/06/2005	000000099910	006343	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011924	0000001	37556.04	01/06/2005	000000099910	006343	850080	3238.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011932	0000001	4600.00	01/06/2005	000000099910	006343	850080	384.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011045	0000001	200.00	01/06/2005	000000010421	006343	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0012106	0000001	2187.25	01/06/2005	000000123749	006343	850051	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011878	0000001	101.76	01/06/2005	000000123749	006343	850050	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012114	0000001	65.25	01/06/2005	000000123749	006343	850053	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012009	0000001	7427.78	02/06/2005	000000125253	006343	850001	649.56	1	Conta Corrente	NULL
SEC. DE MEIO AMBIENTE	0012017	0000001	995.00	02/06/2005	000000125253	006343	850001	76.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006998	0000001	724.00	02/06/2005	000000099910	006343	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007005	0000001	644.00	02/06/2005	000000099910	006343	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0012033	0000001	3203.81	02/06/2005	000000125253	006343	850001	930.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012122	0000001	600.00	02/06/2005	00000058049X	006343	850575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012173	0000001	225.00	02/06/2005	000000099910	006343	850082	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012181	0000001	2125.00	02/06/2005	000000099910	006343	850083	85.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012025	0000001	10449.05	02/06/2005	000000125253	006343	850001	1256.25	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012149	0000001	13.97	02/06/2005	000000123749	006343	850055	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012165	0000001	100.00	02/06/2005	000000123749	006343	850056	4.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0011991	0000001	2835.08	02/06/2005	000000125253	006343	850001	210.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012041	0000001	30125.88	02/06/2005	000000125253	006343	850001	3293.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012190	0000001	980.00	02/06/2005	000000580252	006343	851882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015741	0000001	600.00	02/06/2005	000000008339	006343	850716	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0011975	0000001	6652.70	02/06/2005	000000125253	006343	850001	625.85	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0012131	0000001	900.00	02/06/2005	000000057797	006343	853378	65.70	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0012157	0000001	81.39	02/06/2005	000000123749	006343	850054	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0012203	0000001	900.00	02/06/2005	000000057797	006343	853380	27.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0012211	0000001	800.00	02/06/2005	000000057797	006343	853379	104.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011967	0000001	11981.33	02/06/2005	000000125253	006343	850001	1395.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011983	0000001	14836.35	02/06/2005	000000125253	006343	850001	2858.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010693	0000001	1350.00	03/06/2005	045007760000	099999	045113	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0012238	0000001	111.00	03/06/2005	000000123749	006343	850060	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0010979	0000001	450.00	03/06/2005	045007760000	099999	045114	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012220	0000001	50.00	03/06/2005	000000123749	006343	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012351	0000001	260.00	03/06/2005	000000057797	006343	853381	25.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012378	0000001	700.00	03/06/2005	000000580481	006343	850994	67.55	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012254	0000001	260.00	03/06/2005	000000057797	006343	853386	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012262	0000001	260.00	03/06/2005	000000057797	006343	853389	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012271	0000001	260.00	03/06/2005	000000057797	006343	853387	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012289	0000001	650.00	03/06/2005	000000057797	006343	853390	62.72	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012297	0000001	260.00	03/06/2005	000000057797	006343	853388	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012301	0000001	260.00	03/06/2005	000000057797	006343	853385	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012319	0000001	320.00	03/06/2005	000000057797	006343	853383	30.88	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012327	0000001	260.00	03/06/2005	000000057797	006343	853384	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012335	0000001	260.00	03/06/2005	000000057797	006343	853391	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012343	0000001	260.00	03/06/2005	000000057797	006343	853382	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012521	0000001	367.37	06/06/2005	000000057797	006343	853394	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012564	0000001	7520.00	06/06/2005	000000118052	006343	850024	300.80	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013293	0000001	12995.84	06/06/2005	000000057495	006343	851915	259.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008559	0000001	1958.00	06/06/2005	000000580481	006343	850997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008737	0000002	11834.52	06/06/2005	000000580481	006343	850995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012408	0000001	971.46	06/06/2005	000000580481	006343	850998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012416	0000001	9412.00	06/06/2005	00000058049X	006343	850577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012432	0000001	400.00	06/06/2005	000000099910	006343	850085	38.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012441	0000001	260.00	06/06/2005	000000099910	006343	850088	25.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012459	0000001	260.00	06/06/2005	000000099910	006343	850089	25.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012599	0000001	350.00	06/06/2005	000000099910	006343	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012602	0000001	180.00	06/06/2005	000000099910	006343	850090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009814	0000001	3039.99	06/06/2005	00000058049X	006343	850576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009822	0000001	672.00	06/06/2005	00000058049X	006343	850576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009831	0000001	2586.39	06/06/2005	00000058049X	006343	850576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009792	0000001	4714.20	06/06/2005	000000580481	006343	850996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012475	0000001	260.00	06/06/2005	000000099910	006343	850086	25.89	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012513	0000001	17.69	06/06/2005	000000123749	006343	850062	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012572	0000001	180.00	06/06/2005	000000123749	006343	850061	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0008541	0000001	1529.20	06/06/2005	000000057495	006343	851917	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0012505	0000001	260.00	06/06/2005	000000057797	006343	853393	33.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012581	0000001	1000.00	06/06/2005	000000057495	006343	851918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012483	0000001	748.00	06/06/2005	000000008339	006343	850718	29.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012530	0000001	300.00	06/06/2005	000000057797	006343	853392	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012050	0000001	10000.00	06/06/2005	000015955220	006343	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012777	0000001	458.00	07/06/2005	000000008339	006343	850719	44.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012793	0000001	180.00	07/06/2005	000000123749	006343	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012696	0000001	100.00	07/06/2005	000000057797	006343	853398	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012807	0000001	100.00	07/06/2005	000000057797	006343	853399	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012823	0000001	898.00	07/06/2005	000000057797	006343	853396	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0012785	0000001	692.00	07/06/2005	000000057797	006343	853395	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0012386	0000001	75.00	07/06/2005	000002831449	006343	850117	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009539	0000001	799.00	07/06/2005	045007760000	099999	045116	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012742	0000001	260.00	07/06/2005	000000086533	006343	850073	25.89	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012751	0000001	260.00	07/06/2005	000000086533	006343	850072	25.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012611	0000001	413.00	07/06/2005	000000099910	006343	850093	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012629	0000001	300.00	07/06/2005	000000099910	006343	850096	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012637	0000001	150.00	07/06/2005	000000099910	006343	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012645	0000001	350.00	07/06/2005	000000099910	006343	850094	33.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012653	0000001	320.00	07/06/2005	000000099910	006343	850095	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012394	0000001	8282.40	07/06/2005	000000580481	006343	850999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012815	0000001	387.00	07/06/2005	000000099910	006343	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008699	0000001	4600.00	07/06/2005	00000058049X	006343	850578	384.30	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012718	0000001	25.00	07/06/2005	000002831449	006343	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0013161	0000001	1449.01	08/06/2005	000000057495	006343	851921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012874	0000001	650.00	08/06/2005	000000099910	006343	850098	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012882	0000001	413.00	08/06/2005	000000580481	006343	851006	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012891	0000001	413.00	08/06/2005	000000580481	006343	851002	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012980	0000001	409.00	08/06/2005	000000580481	006343	851000	8.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012998	0000001	1053.00	08/06/2005	000000580481	006343	851001	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013005	0000001	2050.00	08/06/2005	000000580481	006343	851003	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013013	0000001	260.00	08/06/2005	000000580481	006343	851004	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013021	0000001	1035.00	08/06/2005	000000580481	006343	851005	51.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013030	0000001	413.00	08/06/2005	000000580481	006343	851007	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013048	0000001	260.00	08/06/2005	000000580481	006343	851008	5.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013056	0000001	413.00	08/06/2005	000000580481	006343	851009	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013064	0000001	413.00	08/06/2005	000000580481	006343	851011	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013072	0000001	260.00	08/06/2005	000000580481	006343	851010	5.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010553	0000001	605.00	08/06/2005	000000580481	006343	851012	24.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010561	0000001	810.00	08/06/2005	000000580481	006343	851012	32.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012831	0000001	179.00	08/06/2005	000000123315	006343	850050	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013170	0000001	300.00	08/06/2005	000000123315	006343	850048	6.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013188	0000001	350.00	08/06/2005	000000123315	006343	850047	7.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013196	0000001	300.00	08/06/2005	000000123315	006343	850046	6.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013200	0000001	300.00	08/06/2005	000000123315	006343	850045	6.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013218	0000001	400.00	08/06/2005	000000123315	006343	850044	8.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013226	0000001	300.00	08/06/2005	000000123315	006343	850043	6.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013234	0000001	62.81	08/06/2005	000000123749	006343	850064	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013242	0000001	49.88	08/06/2005	000000123749	006343	850065	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013315	0000001	1320.00	08/06/2005	000000057495	006343	851916	127.38	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012661	0000001	2918.00	08/06/2005	000000123315	006343	850049	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013269	0000001	2000.00	08/06/2005	000000057495	006343	851920	225.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013277	0000001	2000.00	08/06/2005	000000057495	006343	851919	225.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012840	0000001	260.00	08/06/2005	000000008339	006343	850730	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012858	0000001	260.00	08/06/2005	000000008339	006343	850729	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012726	0000001	300.00	08/06/2005	000000580252	006343	851887	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012734	0000001	724.00	08/06/2005	000000123366	006343	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012769	0000001	2509.00	08/06/2005	000000123366	006343	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012921	0000001	260.00	08/06/2005	000000008339	006343	850728	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012939	0000001	260.00	08/06/2005	000000008339	006343	850727	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012947	0000001	260.00	08/06/2005	000000008339	006343	850726	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012955	0000001	260.00	08/06/2005	000000008339	006343	850725	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012963	0000001	260.00	08/06/2005	000000008339	006343	850724	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012971	0000001	260.00	08/06/2005	000000008339	006343	850723	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013081	0000001	260.00	08/06/2005	000000008339	006343	850722	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013099	0000001	260.00	08/06/2005	000000008339	006343	850721	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013102	0000001	260.00	08/06/2005	000000008339	006343	850720	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013111	0000001	260.00	08/06/2005	000000057797	006343	853400	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013129	0000001	260.00	08/06/2005	000000057797	006343	853401	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013137	0000001	260.00	08/06/2005	000000057797	006343	853402	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013145	0000001	260.00	08/06/2005	000000057797	006343	853403	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013153	0000001	260.00	08/06/2005	000000057797	006343	853404	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013251	0000001	260.00	08/06/2005	000000123749	006343	850066	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013285	0000001	169715.49	08/06/2005	000000580252	006343	851886	20782.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013307	0000001	2420.00	08/06/2005	000000057495	006343	851916	233.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013323	0000001	17915.00	08/06/2005	000000057495	006343	851916	1728.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013358	0000001	630.00	09/06/2005	000000580252	006343	851888	25.20	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013404	0000001	300.00	09/06/2005	000000057495	006343	851922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013366	0000001	260.00	09/06/2005	000000580481	006343	851013	25.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013374	0000001	260.00	09/06/2005	000000115576	006343	850036	25.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013391	0000001	600.00	09/06/2005	000000099910	006343	850099	24.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013382	0000001	113.20	09/06/2005	000000115576	006343	850035	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012700	0000001	900.00	10/06/2005	045007760000	099999	045121	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0013439	0000001	450.00	10/06/2005	000000057495	006343	851924	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0013480	0000001	20000.00	10/06/2005	000000057495	006343	851923	800.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0012491	0000001	3000.00	10/06/2005	045007760000	099999	045118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013455	0000001	2989.00	10/06/2005	000000092916	006343	850749	488.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013463	0000001	2500.00	10/06/2005	00000058049X	006343	850579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011266	0000001	5758.15	10/06/2005	000000580481	006343	851015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012424	0000001	3555.00	10/06/2005	000000580481	006343	851014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012092	0000001	9250.00	10/06/2005	00000058049X	006343	850580	707.61	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0012904	0000001	1330.50	10/06/2005	000000123315	006343	850051	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013331	0000001	361.50	10/06/2005	000000123315	006343	850051	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0013447	0000001	90.00	10/06/2005	000000123749	006343	850067	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012866	0000001	1753.00	10/06/2005	000000123366	006343	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011274	0000001	4295.98	10/06/2005	000000580252	006343	851891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005614	0000002	1159.67	10/06/2005	000000580252	006343	851890	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011282	0000001	805.38	10/06/2005	045007760000	099999	045120	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013471	0000001	70.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0013421	0000001	491.00	10/06/2005	045007760000	099999	045119	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013838	0000001	240.00	14/06/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013846	0000001	1000.00	14/06/2005	000000580252	006343	851892	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013854	0000001	650.00	14/06/2005	000000580252	006343	851893	49.73	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0013641	0000001	1029.60	14/06/2005	000000009929	006343	850288	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010600	0000001	507.00	14/06/2005	000000123315	006343	850052	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010618	0000001	378.00	14/06/2005	000000123315	006343	850052	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0010626	0000001	1242.00	14/06/2005	000000123315	006343	850052	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008788	0000001	1036.23	14/06/2005	000000123315	006343	850052	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0008796	0000001	600.80	14/06/2005	000000123315	006343	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013528	0000001	6000.00	14/06/2005	000000092916	006343	850750	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013536	0000001	6000.00	14/06/2005	000000092916	006343	850751	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013544	0000001	6000.00	14/06/2005	000000092916	006343	850753	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013587	0000001	6000.00	14/06/2005	000000092916	006343	850754	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013595	0000001	6000.00	14/06/2005	000000092916	006343	850755	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013609	0000001	2050.00	14/06/2005	000000092916	006343	850756	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013617	0000001	2050.00	14/06/2005	000000092916	006343	850758	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013625	0000001	2050.00	14/06/2005	000000092916	006343	850759	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013633	0000001	2050.00	14/06/2005	000000092916	006343	850761	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013650	0000001	2050.00	14/06/2005	000000092916	006343	850762	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013668	0000001	2050.00	14/06/2005	000000092916	006343	850763	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013676	0000001	2050.00	14/06/2005	000000092916	006343	850764	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013684	0000001	413.00	14/06/2005	000000092916	006343	850765	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013692	0000001	413.00	14/06/2005	000000092916	006343	850766	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013706	0000001	413.00	14/06/2005	000000092916	006343	850767	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013714	0000001	413.00	14/06/2005	000000092916	006343	850770	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013722	0000001	413.00	14/06/2005	000000092916	006343	850771	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013731	0000001	413.00	14/06/2005	000000092916	006343	850772	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013749	0000001	413.00	14/06/2005	000000092916	006343	850774	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013757	0000001	413.00	14/06/2005	000000092916	006343	850776	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013765	0000001	413.00	14/06/2005	000000092916	006343	850777	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013773	0000001	2050.00	14/06/2005	000000092916	006343	850757	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013781	0000001	413.00	14/06/2005	000000092916	006343	850769	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013790	0000001	6000.00	14/06/2005	000000092916	006343	850752	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013803	0000001	413.00	14/06/2005	000000092916	006343	850773	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013811	0000001	2246.00	14/06/2005	00000058049X	006343	850581	89.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013862	0000001	2050.00	15/06/2005	000000092916	006343	850778	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013871	0000001	2400.00	15/06/2005	00000058049X	006343	850582	270.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013889	0000001	8000.00	15/06/2005	00000058049X	006343	850585	2934.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013897	0000001	2300.00	15/06/2005	00000058049X	006343	850584	285.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013901	0000001	3848.05	15/06/2005	00000058049X	006343	850583	416.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013919	0000001	1000.00	15/06/2005	000000099910	006343	850101	73.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013927	0000001	1000.00	15/06/2005	000000099910	006343	850102	73.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013935	0000001	2000.00	15/06/2005	000000123749	006343	850068	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012360	0000001	3500.00	15/06/2005	000000580252	006343	851894	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013501	0000001	530.00	15/06/2005	000000057797	006343	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013498	0000001	1956.00	15/06/2005	000000057797	006343	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012084	0000001	78.00	16/06/2005	000000580481	006343	851016	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0014001	0000001	108.88	16/06/2005	000000057797	006343	853407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012548	0000001	3544.68	16/06/2005	000000099910	006343	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013951	0000001	300.00	16/06/2005	000000099910	006343	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014010	0000001	590.00	16/06/2005	00000058049X	006343	850587	88.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014028	0000001	800.00	16/06/2005	00000058049X	006343	850586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012467	0000001	228.23	16/06/2005	000000099910	006343	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012068	0000001	12025.00	16/06/2005	000000580481	006343	851016	919.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012076	0000001	620.00	16/06/2005	000000580481	006343	851016	47.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012076	0000002	310.00	17/06/2005	000000580481	006343	851017	23.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012076	0000003	310.00	17/06/2005	000000580481	006343	851019	23.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012076	0000004	310.00	17/06/2005	000000580481	006343	851020	23.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012076	0000005	310.00	17/06/2005	000000580481	006343	851021	23.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012076	0000006	310.00	17/06/2005	000000580481	006343	851022	23.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012076	0000007	310.00	17/06/2005	000000580481	006343	851024	23.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012076	0000008	310.00	17/06/2005	000000580481	006343	851026	23.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012076	0000009	310.00	17/06/2005	000000580481	006343	851027	23.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014052	0000001	130.00	17/06/2005	000000123749	006343	850070	5.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014061	0000001	400.00	17/06/2005	000000099910	006343	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014125	0000001	2400.00	17/06/2005	00000058049X	006343	850588	314.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014133	0000001	2400.00	17/06/2005	00000058049X	006343	850591	314.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014141	0000001	1300.00	17/06/2005	00000058049X	006343	850594	85.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014150	0000001	256.85	17/06/2005	000000099910	006343	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014168	0000001	300.00	17/06/2005	000000099910	006343	850109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014176	0000001	5746.25	17/06/2005	00000058049X	006343	850589	1058.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014184	0000001	1900.00	17/06/2005	000000099910	006343	850108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014192	0000001	1110.00	17/06/2005	00000058049X	006343	850590	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014206	0000001	1160.00	17/06/2005	00000058049X	006343	850593	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014214	0000001	2400.00	17/06/2005	00000058049X	006343	850595	314.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014222	0000001	2100.00	17/06/2005	00000058049X	006343	850592	245.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014231	0000001	1620.00	17/06/2005	000000099910	006343	850111	64.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013994	0000001	135.00	17/06/2005	000000099910	006343	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0014044	0000001	694.00	17/06/2005	000000123749	006343	850071	27.76	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0014290	0000001	90.00	17/06/2005	000000123749	006343	850069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014087	0000001	18.80	17/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014273	0000001	3000.00	17/06/2005	000000057495	006343	851925	314.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014036	0000001	3400.00	17/06/2005	000000580252	006343	851896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014079	0000001	509.78	17/06/2005	000000580252	006343	851895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014265	0000001	278.85	20/06/2005	000000123757	006343	850024	11.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014303	0000001	500.00	20/06/2005	000000123757	006343	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014371	0000001	265.00	20/06/2005	000000123757	006343	850025	5.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014401	0000001	6111.52	20/06/2005	000000580252	006343	851897	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0014281	0000001	153.15	20/06/2005	000000057797	006343	853409	6.12	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014354	0000001	160.00	20/06/2005	000000057797	006343	853410	3.20	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014389	0000001	2255.00	20/06/2005	000000057495	006343	851927	253.85	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014397	0000001	2255.00	20/06/2005	000000057495	006343	851926	253.85	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014451	0000001	2255.00	20/06/2005	000000057495	006343	851928	253.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014257	0000001	324.45	20/06/2005	000000099910	006343	850115	12.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014311	0000001	1397.40	20/06/2005	00000058049X	006343	850597	197.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014338	0000001	6800.00	20/06/2005	00000058049X	006343	850598	2424.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014346	0000001	3626.00	20/06/2005	00000058049X	006343	850599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014362	0000001	1505.40	20/06/2005	00000058049X	006343	850600	105.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014419	0000001	1685.00	20/06/2005	000000099910	006343	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014427	0000001	262.17	20/06/2005	000000099910	006343	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014435	0000001	385.00	20/06/2005	000000099910	006343	850116	7.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014443	0000001	2985.25	20/06/2005	000000099910	006343	850114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012076	0000010	310.00	20/06/2005	000000580481	006343	851018	23.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013820	0000001	2050.00	21/06/2005	000000580481	006343	851029	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014524	0000001	30.00	21/06/2005	000000580481	006343	851028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014567	0000001	1800.00	21/06/2005	00000058049X	006343	850601	383.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014575	0000001	600.00	21/06/2005	000000092916	006343	850779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014613	0000001	100.00	21/06/2005	000000057797	006343	853416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014630	0000001	1218.00	21/06/2005	00000058049X	006343	850602	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014648	0000001	252.00	21/06/2005	000000099910	006343	850118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014664	0000001	37636.04	21/06/2005	000000099910	006343	850117	2925.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014672	0000001	4600.00	21/06/2005	000000099910	006343	850117	384.30	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014745	0000001	7427.78	21/06/2005	000000057495	006343	851929	615.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0014770	0000001	2553.81	21/06/2005	000000057495	006343	851929	400.08	1	Conta Corrente	NULL
SEC. DE MEIO AMBIENTE	0014753	0000001	995.00	21/06/2005	000000057495	006343	851929	76.11	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0014591	0000001	250.00	21/06/2005	000000057797	006343	853413	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0014621	0000001	300.00	21/06/2005	000000057797	006343	853411	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0014711	0000001	6652.70	21/06/2005	000000057495	006343	851929	609.05	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0013510	0000001	1040.00	21/06/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014702	0000001	11981.33	21/06/2005	000000057495	006343	851929	1395.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014460	0000001	422.00	21/06/2005	000000057495	006343	851930	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014729	0000001	9966.35	21/06/2005	000000057495	006343	851929	2014.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014559	0000001	438.00	21/06/2005	000000580252	006343	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014656	0000001	28975.88	21/06/2005	000000008339	006343	850731	2843.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014681	0000001	63652.21	21/06/2005	000000580252	006343	851899	5914.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014699	0000001	15213.18	21/06/2005	000000580252	006343	851899	1108.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008613	0000002	11052.50	21/06/2005	000000580252	006343	851898	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014605	0000001	250.00	21/06/2005	000000057797	006343	853412	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0014761	0000001	11049.05	21/06/2005	000000057495	006343	851929	890.70	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0014583	0000001	150.00	21/06/2005	000000057797	006343	853415	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0014737	0000001	2877.62	21/06/2005	000000057495	006343	851929	210.37	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0009377	0000001	1400.00	22/06/2005	000000057797	006343	853417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015903	0000001	300.00	22/06/2005	000000057797	006343	853423	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0014915	0000001	800.00	22/06/2005	000000057797	006343	853420	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0014320	0000001	3550.82	22/06/2005	000000057797	006343	853418	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0014907	0000001	403.00	22/06/2005	000000057797	006343	853419	16.12	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0014940	0000001	90.00	22/06/2005	000000057797	006343	853421	1.80	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014877	0000001	471.00	22/06/2005	000000057797	006343	853422	18.84	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014923	0000001	1200.00	22/06/2005	000000057797	006343	853424	96.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014958	0000001	2000.00	22/06/2005	000000123749	006343	850073	80.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014508	0000001	5408.10	22/06/2005	000000089192	006343	850297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014834	0000001	2485.00	22/06/2005	00000058049X	006343	850603	124.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014842	0000001	400.00	22/06/2005	000000580481	006343	851030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014885	0000001	140.00	22/06/2005	000000099910	006343	850119	5.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014991	0000001	1164.00	23/06/2005	00000058049X	006343	850604	128.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015016	0000001	300.00	23/06/2005	000000099910	006343	850122	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015024	0000001	350.00	23/06/2005	000000099910	006343	850124	33.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014851	0000001	615.00	23/06/2005	000000580481	006343	851031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014869	0000001	532.50	23/06/2005	000000099910	006343	850121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012670	0000001	1332.00	23/06/2005	000000099910	006343	850120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011827	0000001	1000.00	23/06/2005	000000099910	006343	850123	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0015032	0000001	3600.00	23/06/2005	000000057495	006343	851932	776.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012556	0000001	1497.14	23/06/2005	045007760000	099999	045123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014893	0000001	506.50	23/06/2005	000000008339	006343	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014966	0000001	1000.00	23/06/2005	000000580252	006343	851901	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015008	0000001	600.00	23/06/2005	000000008339	006343	850736	57.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013412	0000001	279.20	23/06/2005	000000008339	006343	850735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011835	0000001	1000.00	23/06/2005	000000008339	006343	850733	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0013960	0000001	98.00	23/06/2005	000000086533	006343	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015059	0000001	204.00	24/06/2005	000000123366	006343	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015067	0000001	442.00	24/06/2005	000000123757	006343	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015041	0000001	204.00	24/06/2005	000000099910	006343	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015075	0000001	1250.00	25/06/2005	000000580252	006343	851904	91.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015083	0000001	1200.00	25/06/2005	000000580252	006343	851906	87.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015091	0000001	1300.00	25/06/2005	000000580252	006343	851907	94.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015105	0000001	1300.00	25/06/2005	000000580252	006343	851909	94.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015113	0000001	360.00	25/06/2005	000000580252	006343	851910	26.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015121	0000001	900.00	25/06/2005	000000580252	006343	851912	65.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015130	0000001	866.00	25/06/2005	000000580252	006343	851913	63.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015148	0000001	1000.00	25/06/2005	000000580252	006343	851914	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015156	0000001	1200.00	25/06/2005	000000580252	006343	851916	87.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015164	0000001	700.00	25/06/2005	000000580252	006343	851917	51.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015172	0000001	900.00	25/06/2005	000000580252	006343	851918	65.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015181	0000001	1100.00	25/06/2005	000000580252	006343	851919	80.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015199	0000001	1100.00	25/06/2005	000000580252	006343	851905	80.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015202	0000001	330.00	25/06/2005	000000580252	006343	851903	24.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015211	0000001	800.00	25/06/2005	000000580252	006343	851911	58.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015229	0000001	1200.00	25/06/2005	000000580252	006343	851908	87.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015237	0000001	1000.00	25/06/2005	000000580252	006343	851915	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015245	0000001	214.00	25/06/2005	000000580252	006343	851902	15.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015253	0000001	160.00	25/06/2005	000000115231	006343	850113	10.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015261	0000001	268.00	25/06/2005	000000115231	006343	850119	19.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015270	0000001	268.00	25/06/2005	000000115231	006343	850120	19.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015288	0000001	200.00	25/06/2005	000000115231	006343	850114	19.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015296	0000001	210.00	25/06/2005	000000115231	006343	850115	20.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015300	0000001	160.00	25/06/2005	000000115231	006343	850118	10.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015318	0000001	210.00	25/06/2005	000000115231	006343	850116	20.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015326	0000001	192.00	25/06/2005	000000115231	006343	850117	18.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014249	0000001	1475.30	27/06/2005	000000008339	006343	850737	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005100	0000001	650.00	27/06/2005	000000057797	006343	853427	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015351	0000001	260.00	27/06/2005	000000099910	006343	850127	25.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015369	0000001	520.00	27/06/2005	000000099910	006343	850126	50.18	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015334	0000001	600.00	27/06/2005	000000057797	006343	853426	43.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015393	0000001	1085.34	28/06/2005	000000099910	006343	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009369	0000001	200.00	28/06/2005	000000099910	006343	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013579	0000001	8161.71	28/06/2005	00000058049X	006343	850605	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015385	0000001	236.52	28/06/2005	000000123749	006343	850075	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0015377	0000001	344.11	28/06/2005	000000123749	006343	850074	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0011819	0000001	600.00	28/06/2005	000000057797	006343	853428	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0013552	0000001	2576.10	28/06/2005	000000057797	006343	853429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015342	0000001	4985.00	28/06/2005	000000117110	006343	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013561	0000001	6976.40	28/06/2005	000000580252	006343	851920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015784	0000001	1683.24	30/06/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015881	0000001	3730.92	30/06/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015920	0000001	851.41	30/06/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015946	0000001	10789.29	30/06/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014800	0000001	197.50	30/06/2005	000000057797	006343	853430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015504	0000001	300.00	30/06/2005	000000117110	006343	850104	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015512	0000001	300.00	30/06/2005	000000117110	006343	850108	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015521	0000001	300.00	30/06/2005	000000117110	006343	850106	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015539	0000001	300.00	30/06/2005	000000117110	006343	850110	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015547	0000001	300.00	30/06/2005	000000117110	006343	850113	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015555	0000001	300.00	30/06/2005	000000117110	006343	850107	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015563	0000001	300.00	30/06/2005	000000117110	006343	850119	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015571	0000001	300.00	30/06/2005	000000117110	006343	850118	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015580	0000001	300.00	30/06/2005	000000117110	006343	850117	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015598	0000001	300.00	30/06/2005	000000117110	006343	850116	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015601	0000001	300.00	30/06/2005	000000117110	006343	850105	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015610	0000001	300.00	30/06/2005	000000117110	006343	850103	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015628	0000001	300.00	30/06/2005	000000117110	006343	850115	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015636	0000001	300.00	30/06/2005	000000117110	006343	850114	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015644	0000001	300.00	30/06/2005	000000117110	006343	850112	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015652	0000001	300.00	30/06/2005	000000117110	006343	850111	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015661	0000001	300.00	30/06/2005	000000117110	006343	850109	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015717	0000001	5280.00	30/06/2005	000000117110	006343	850102	211.20	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0015750	0000001	660.00	30/06/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0015792	0000001	1683.25	30/06/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0015814	0000001	1468.00	30/06/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0015873	0000001	11799.34	30/06/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015440	0000001	1000.00	30/06/2005	000000057495	006343	851933	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015687	0000001	547.52	30/06/2005	000000057797	006343	853433	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015954	0000001	319.23	30/06/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007633	0000002	690.00	30/06/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015679	0000001	109.90	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015768	0000001	731.00	30/06/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015776	0000001	51.45	30/06/2005	000000089192	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015822	0000001	3.31	30/06/2005	000002831449	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015831	0000001	5.13	30/06/2005	000000115576	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015849	0000001	4.00	30/06/2005	000000125253	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015857	0000001	280.00	30/06/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015865	0000001	3343.13	30/06/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0015431	0000001	56.00	30/06/2005	000000123749	006343	850044	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0015474	0000001	220.00	30/06/2005	000000057797	006343	853434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010651	0000001	7700.00	30/06/2005	00000058049X	006343	850606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015695	0000001	3150.82	30/06/2005	000000099910	006343	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015806	0000001	1683.24	30/06/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015890	0000001	5385.56	30/06/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015938	0000001	10789.29	30/06/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0015466	0000001	650.00	30/06/2005	000000057797	006343	853431	49.73	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0010634	0000001	1180.00	30/06/2005	000000057797	006343	853432	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0008800	0000001	1918.82	30/06/2005	000000057797	006343	853432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015482	0000001	420.00	01/07/2005	000000099910	006343	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015491	0000001	190.00	01/07/2005	000000099910	006343	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016047	0000001	610.25	01/07/2005	000000099910	006343	850132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016098	0000001	1744.40	01/07/2005	000000580481	006343	851032	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016039	0000001	141.50	01/07/2005	000000123315	006343	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016012	0000001	300.00	01/07/2005	000000117110	006343	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016021	0000001	438.25	01/07/2005	000000123366	006343	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016331	0000001	400.99	04/07/2005	000000057797	006343	853435	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016322	0000001	30.00	04/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016454	0000001	100.00	04/07/2005	000000123749	006343	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016942	0000001	194.50	04/07/2005	000000099910	006343	850134	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016349	0000001	560.00	04/07/2005	045007760000	099999	045124	22.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016004	0000001	330.00	05/07/2005	000000099910	006343	850138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016390	0000001	600.00	05/07/2005	000000099910	006343	850136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016403	0000001	253.63	05/07/2005	000000099910	006343	850135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016411	0000001	297.00	05/07/2005	000000099910	006343	850137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016420	0000001	16.00	05/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015962	0000001	1827.83	05/07/2005	000000580481	006343	851033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015971	0000001	143.60	05/07/2005	000000580481	006343	851033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015989	0000001	9083.28	05/07/2005	000000580481	006343	851033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010651	0000002	5748.35	05/07/2005	000000580481	006343	851033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010341	0000001	1114.20	05/07/2005	000000580481	006343	851033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016276	0000001	1021.50	05/07/2005	000000580252	006343	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016284	0000001	4514.50	05/07/2005	000000580252	006343	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016292	0000001	2863.40	05/07/2005	000000580252	006343	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016438	0000001	1458.00	05/07/2005	000000123366	006343	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016462	0000001	997.65	05/07/2005	000000580252	006343	851921	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016446	0000001	1908.00	05/07/2005	000000123315	006343	850054	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016667	0000001	260.00	06/07/2005	000000086533	006343	850076	25.89	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016675	0000001	260.00	06/07/2005	000000086533	006343	850075	25.89	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016683	0000001	150.00	06/07/2005	000000123749	006343	850080	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016748	0000001	269.01	06/07/2005	000000123749	006343	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016721	0000001	130.19	06/07/2005	000000123749	006343	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016781	0000001	520.00	06/07/2005	000000580252	006343	851925	50.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016799	0000001	300.00	06/07/2005	000000117110	006343	850121	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016365	0000001	2184.00	06/07/2005	000000580252	006343	851924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016063	0000001	250.00	06/07/2005	000000580252	006343	851927	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016101	0000001	604.00	06/07/2005	000000580252	006343	851924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012050	0000002	4811.00	06/07/2005	000015955220	006343	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003450	0000003	600.00	06/07/2005	000015955220	006343	850082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016519	0000001	2000.00	06/07/2005	000000057797	006343	853437	225.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016535	0000001	2000.00	06/07/2005	000000057797	006343	853438	225.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016071	0000001	385.00	06/07/2005	045007760000	099999	045125	7.70	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0016632	0000001	260.00	06/07/2005	000000057797	006343	853441	33.80	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0016764	0000001	500.00	06/07/2005	000000123749	006343	850081	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016055	0000001	135.00	06/07/2005	000000099910	006343	850142	2.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016527	0000001	260.00	06/07/2005	000000580481	006343	851035	25.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016543	0000001	2124.00	06/07/2005	000000099910	006343	850139	84.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016594	0000001	260.00	06/07/2005	000000057797	006343	853445	25.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016608	0000001	260.00	06/07/2005	000000099910	006343	850144	25.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016616	0000001	1053.00	06/07/2005	000000099910	006343	850141	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016641	0000001	1370.00	06/07/2005	000000099910	006343	850140	219.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016659	0000001	565.74	06/07/2005	000000099910	006343	850143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016705	0000001	260.00	06/07/2005	00000058049X	006343	850607	25.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016756	0000001	3.18	06/07/2005	000000123749	006343	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016772	0000001	1000.00	06/07/2005	000000580481	006343	851034	120.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016471	0000001	260.00	06/07/2005	000000057797	006343	853440	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016489	0000001	260.00	06/07/2005	000000057797	006343	853448	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016497	0000001	320.00	06/07/2005	000000057797	006343	853439	30.88	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016501	0000001	260.00	06/07/2005	000000057797	006343	853443	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016551	0000001	260.00	06/07/2005	000000057797	006343	853444	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016560	0000001	260.00	06/07/2005	000000057797	006343	853442	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016578	0000001	260.00	06/07/2005	000000057797	006343	853446	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016586	0000001	260.00	06/07/2005	000000057797	006343	853447	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016713	0000001	23.50	06/07/2005	000000123749	006343	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0016730	0000001	41.51	06/07/2005	000000123749	006343	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0018091	0000001	540.00	06/07/2005	000000123749	006343	850079	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016845	0000001	650.00	07/07/2005	000000057797	006343	853450	62.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016811	0000001	300.00	07/07/2005	000000057797	006343	853451	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016837	0000001	700.00	07/07/2005	000000580481	006343	851036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016853	0000001	300.00	07/07/2005	000000099910	006343	850145	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016861	0000001	1730.00	07/07/2005	00000058049X	006343	850609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016870	0000001	815.40	07/07/2005	00000058049X	006343	850609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016888	0000001	1440.00	07/07/2005	00000058049X	006343	850608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016896	0000001	5811.00	07/07/2005	00000058049X	006343	850608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015407	0000001	6217.24	07/07/2005	000000099910	006343	850146	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015423	0000001	1140.14	07/07/2005	000000057797	006343	853452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015415	0000001	3869.80	07/07/2005	000000580252	006343	851928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018830	0000001	18305.00	07/07/2005	000000057495	006343	851935	1766.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018848	0000001	2420.00	07/07/2005	000000057495	006343	851935	233.53	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016314	0000001	1100.00	07/07/2005	000000057797	006343	853449	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018856	0000001	1320.00	07/07/2005	000000057495	006343	851935	127.38	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017027	0000001	29.24	08/07/2005	000000123749	006343	850083	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0016918	0000001	1029.60	08/07/2005	000000057797	006343	853454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016802	0000001	5600.00	08/07/2005	000000117110	006343	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016934	0000001	260.00	08/07/2005	000000099910	006343	850147	25.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016900	0000001	3284.50	08/07/2005	000000057797	006343	853453	65.69	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017001	0000001	9253.83	08/07/2005	000000057495	006343	851936	185.07	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0017043	0000001	900.00	09/07/2005	000000057797	006343	853485	65.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013498	0000002	2486.00	11/07/2005	000000057495	006343	851939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017086	0000001	650.00	11/07/2005	000000580252	006343	851930	49.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017108	0000001	1000.00	11/07/2005	000000580252	006343	851929	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011070	0000001	200.00	11/07/2005	000000580252	006343	851931	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0013480	0000002	14629.50	11/07/2005	000000057495	006343	851937	585.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017132	0000001	150.00	11/07/2005	000000099910	006343	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017078	0000001	180.00	11/07/2005	000000580481	006343	851037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017183	0000001	2400.00	12/07/2005	00000058049X	006343	850611	314.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017191	0000001	2300.00	12/07/2005	00000058049X	006343	850612	285.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017221	0000001	413.00	12/07/2005	000000099910	006343	850149	12.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005614	0000003	1159.66	12/07/2005	000000580252	006343	851932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019747	0000001	231.00	12/07/2005	000000580252	006343	851933	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0017264	0000001	700.00	12/07/2005	000000123749	006343	850084	21.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0017272	0000001	700.00	12/07/2005	000000123749	006343	850084	21.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0017281	0000001	700.00	12/07/2005	000000123749	006343	850084	21.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0017299	0000001	700.00	12/07/2005	000000123749	006343	850084	21.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017302	0000001	38.05	13/07/2005	000000123749	006343	850088	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017451	0000001	150.00	13/07/2005	000000086533	006343	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017329	0000001	420.00	13/07/2005	000000580252	006343	851934	16.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017442	0000001	360.00	13/07/2005	045007760000	099999	045126	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0017311	0000001	800.00	13/07/2005	000000057495	006343	851941	104.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0017337	0000001	900.00	13/07/2005	000000057495	006343	851940	27.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0017426	0000001	29.20	13/07/2005	000000123749	006343	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017353	0000001	2600.00	13/07/2005	00000058049X	006343	850615	584.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017361	0000001	2500.00	13/07/2005	00000058049X	006343	850613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017370	0000001	650.00	13/07/2005	000000099910	006343	850151	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017388	0000001	220.80	13/07/2005	000000099910	006343	850153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017396	0000001	413.00	13/07/2005	000000580481	006343	851038	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017400	0000001	2600.00	13/07/2005	00000058049X	006343	850615	584.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017434	0000001	1110.00	13/07/2005	00000058049X	006343	850614	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016381	0000001	720.00	13/07/2005	000000099910	006343	850152	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017477	0000001	260.00	14/07/2005	000000580481	006343	851043	5.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017493	0000001	2050.00	14/07/2005	000000092916	006343	850786	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017515	0000001	2050.00	14/07/2005	000000092916	006343	850787	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017523	0000001	6000.00	14/07/2005	000000092916	006343	850784	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017531	0000001	6000.00	14/07/2005	000000092916	006343	850785	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017540	0000001	2050.00	14/07/2005	000000092916	006343	850789	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017558	0000001	6000.00	14/07/2005	000000092916	006343	850782	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017566	0000001	6000.00	14/07/2005	000000092916	006343	850781	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017574	0000001	2050.00	14/07/2005	000000092916	006343	850790	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017582	0000001	2050.00	14/07/2005	000000092916	006343	850793	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017591	0000001	2050.00	14/07/2005	000000092916	006343	850795	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017604	0000001	2991.64	14/07/2005	00000058049X	006343	850616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017612	0000001	2050.00	14/07/2005	00000058049X	006343	850616	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017621	0000001	2050.00	14/07/2005	000000092916	006343	850796	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017639	0000001	6000.00	14/07/2005	000000092916	006343	850783	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017647	0000001	2050.00	14/07/2005	000000092916	006343	850791	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017655	0000001	2050.00	14/07/2005	000000092916	006343	850794	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017663	0000001	2989.00	14/07/2005	000000092916	006343	850788	488.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017671	0000001	2050.00	14/07/2005	000000092916	006343	850792	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017680	0000001	413.00	14/07/2005	000000580481	006343	851040	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017698	0000001	413.00	14/07/2005	000000580481	006343	851039	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017701	0000001	260.00	14/07/2005	000000580481	006343	851042	5.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017710	0000001	413.00	14/07/2005	000000580481	006343	851045	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017728	0000001	1035.00	14/07/2005	000000580481	006343	851041	51.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017736	0000001	260.00	14/07/2005	000000580481	006343	851041	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017744	0000001	1300.00	14/07/2005	000000099910	006343	850154	94.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017752	0000001	413.00	14/07/2005	000000580481	006343	851044	12.39	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017787	0000001	60.00	14/07/2005	000002831449	006343	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017779	0000001	220.00	14/07/2005	000000123749	006343	850086	21.23	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0009628	0000001	924.00	14/07/2005	000000123749	006343	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017248	0000001	990.00	14/07/2005	000000117110	006343	850123	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017825	0000001	100.00	15/07/2005	000000057797	006343	853486	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017957	0000001	300.00	15/07/2005	000000086533	006343	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017965	0000001	820.00	15/07/2005	000000117110	006343	850125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017795	0000001	800.00	15/07/2005	000000099910	006343	850158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017809	0000001	480.00	15/07/2005	000000099910	006343	850159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017817	0000001	413.00	15/07/2005	000000092916	006343	850807	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017833	0000001	413.00	15/07/2005	000000092916	006343	850801	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017841	0000001	413.00	15/07/2005	000000092916	006343	850806	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017850	0000001	413.00	15/07/2005	000000092916	006343	850798	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017868	0000001	413.00	15/07/2005	000000092916	006343	850805	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017876	0000001	413.00	15/07/2005	000000092916	006343	850804	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017884	0000001	1500.00	15/07/2005	00000058049X	006343	850617	125.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017892	0000001	590.00	15/07/2005	00000058049X	006343	850621	88.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017906	0000001	600.00	15/07/2005	00000058049X	006343	850623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017914	0000001	2400.00	15/07/2005	00000058049X	006343	850624	270.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017922	0000001	2400.00	15/07/2005	00000058049X	006343	850622	270.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017931	0000001	2100.00	15/07/2005	00000058049X	006343	850618	245.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017949	0000001	1160.00	15/07/2005	00000058049X	006343	850625	158.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017973	0000001	413.00	15/07/2005	000000580481	006343	851046	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017981	0000001	1000.00	15/07/2005	000000099910	006343	850157	73.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017990	0000001	1000.00	15/07/2005	000000099910	006343	850156	73.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018007	0000001	1450.00	15/07/2005	00000058049X	006343	850626	245.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018015	0000001	300.00	15/07/2005	000000099910	006343	850155	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018023	0000001	2280.00	15/07/2005	00000058049X	006343	850628	281.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018031	0000001	2400.00	15/07/2005	00000058049X	006343	850620	314.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018040	0000001	413.00	15/07/2005	000000092916	006343	850799	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018058	0000001	413.00	15/07/2005	000000092916	006343	850800	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018066	0000001	413.00	15/07/2005	000000092916	006343	850803	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018074	0000001	413.00	15/07/2005	000000092916	006343	850797	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018082	0000001	413.00	15/07/2005	000000092916	006343	850802	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016624	0000001	11296.00	15/07/2005	00000058049X	006343	850629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017060	0000001	5750.00	15/07/2005	00000058049X	006343	850627	230.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016969	0000001	1094.50	18/07/2005	000000099910	006343	850160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016179	0000001	11100.00	18/07/2005	000000580481	006343	851047	1287.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016179	0000002	5735.00	18/07/2005	000000099910	006343	850161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018104	0000001	2050.00	18/07/2005	00000058049X	006343	850631	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018112	0000001	956.62	18/07/2005	00000058049X	006343	850631	47.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018201	0000001	3000.00	18/07/2005	00000058049X	006343	850630	509.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018210	0000001	1530.00	18/07/2005	00000058049X	006343	850632	131.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018236	0000001	200.00	18/07/2005	000000099910	006343	850162	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018198	0000001	2028.00	18/07/2005	000000057495	006343	851942	40.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018244	0000001	270.00	18/07/2005	000000008339	006343	850738	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016977	0000001	1019.40	18/07/2005	000000123366	006343	850012	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0018228	0000001	300.00	18/07/2005	045007760000	099999	045127	21.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018121	0000001	3000.00	18/07/2005	000000057495	006343	851943	314.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019640	0000001	78.40	18/07/2005	000000099910	006343	850161	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018139	0000001	300.00	18/07/2005	000000123315	006343	850057	6.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018147	0000001	300.00	18/07/2005	000000123315	006343	850060	6.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018155	0000001	350.00	18/07/2005	000000123315	006343	850058	7.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018163	0000001	400.00	18/07/2005	000000123315	006343	850061	8.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018171	0000001	300.00	18/07/2005	000000123315	006343	850056	6.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018180	0000001	300.00	18/07/2005	000000123315	006343	850059	6.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016951	0000001	399.60	18/07/2005	000000086533	006343	850079	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016985	0000001	905.10	18/07/2005	000000123315	006343	850055	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018350	0000001	200.81	19/07/2005	000000123749	006343	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018341	0000001	240.00	19/07/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018414	0000001	373.52	19/07/2005	000000057495	006343	851944	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0017345	0000001	1040.00	19/07/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0018325	0000001	319.49	19/07/2005	000000115576	006343	850037	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0018333	0000001	166.00	19/07/2005	000000115576	006343	850038	22.64	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0018392	0000001	282.15	19/07/2005	000000123749	006343	850089	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0016373	0000001	288.00	19/07/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018309	0000001	1000.00	19/07/2005	000000580252	006343	851935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018449	0000001	10000.00	19/07/2005	000000580252	006343	851937	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018384	0000001	132.19	19/07/2005	000000123749	006343	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0018376	0000001	48.17	19/07/2005	000000123749	006343	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017213	0000001	921.03	19/07/2005	000000099910	006343	850166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018295	0000001	826.00	19/07/2005	000000099910	006343	850163	25.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018317	0000001	644.02	19/07/2005	000000099910	006343	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018368	0000001	11.51	19/07/2005	000000123749	006343	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018406	0000001	1800.00	19/07/2005	00000058049X	006343	850633	185.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018422	0000001	1104.44	19/07/2005	000000099910	006343	850165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018431	0000001	31250.70	20/07/2005	00000058049X	006343	850637	2062.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018694	0000001	380.00	20/07/2005	00000058049X	006343	850635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017094	0000001	1138.50	20/07/2005	000000099910	006343	850166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014826	0000001	275.00	20/07/2005	000000099910	006343	850167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014346	0000002	1208.63	20/07/2005	00000058049X	006343	850636	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0018538	0000001	2000.00	20/07/2005	000000057797	006343	853491	205.40	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018465	0000001	2255.00	20/07/2005	000000057797	006343	853492	253.85	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018520	0000001	2255.00	20/07/2005	000000057797	006343	853493	253.85	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018589	0000001	2255.00	20/07/2005	000000057495	006343	851946	253.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018449	0000002	17210.76	20/07/2005	000000580252	006343	851938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018562	0000001	250.00	20/07/2005	000000057797	006343	853490	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013412	0000002	279.20	20/07/2005	000000008339	006343	850739	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0018821	0000001	108.00	20/07/2005	000000057797	006343	853495	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0018473	0000001	100.00	20/07/2005	000000057797	006343	853489	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0017485	0000001	509.00	20/07/2005	000000057797	006343	853494	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0014982	0000001	552.00	20/07/2005	000000123749	006343	850090	22.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018813	0000001	1930.83	20/07/2005	000000057797	006343	853488	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017124	0000001	347.80	20/07/2005	000000057797	006343	853487	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017205	0000001	301.63	20/07/2005	000000057797	006343	853487	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018708	0000001	260.00	21/07/2005	000000057495	006343	851959	25.09	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018775	0000001	260.00	21/07/2005	000000057495	006343	851963	25.09	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018783	0000001	260.00	21/07/2005	000000057495	006343	851962	25.09	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018791	0000001	260.00	21/07/2005	000000057495	006343	851957	25.09	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018805	0000001	260.00	21/07/2005	000000057495	006343	851966	25.09	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018899	0000001	260.00	21/07/2005	000000057495	006343	851964	25.09	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018902	0000001	260.00	21/07/2005	000000057495	006343	851960	25.09	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018929	0000001	260.00	21/07/2005	000000057495	006343	851958	25.09	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018937	0000001	260.00	21/07/2005	000000057495	006343	851956	25.09	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018945	0000001	260.00	21/07/2005	000000057495	006343	851961	25.09	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018953	0000001	260.00	21/07/2005	000000057495	006343	851965	25.09	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0018635	0000001	210.71	21/07/2005	000000115576	006343	850039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018732	0000001	1514.62	21/07/2005	000000057495	006343	851947	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0018503	0000001	1575.00	21/07/2005	000000057495	006343	851949	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0018511	0000001	1227.00	21/07/2005	000000057495	006343	851949	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018601	0000001	30.00	21/07/2005	000000008339	006343	850746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018619	0000001	378.00	21/07/2005	000000008339	006343	850744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018627	0000001	1118.00	21/07/2005	000000008339	006343	850744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018686	0000001	260.00	21/07/2005	000000057495	006343	851954	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018716	0000001	260.00	21/07/2005	000000057495	006343	851955	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018724	0000001	260.00	21/07/2005	000000057495	006343	851952	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018767	0000001	260.00	21/07/2005	000000057495	006343	851953	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017230	0000001	50.00	21/07/2005	000000008339	006343	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016691	0000001	730.00	21/07/2005	000000008339	006343	850743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018864	0000001	5075.00	21/07/2005	000000580252	006343	851940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018872	0000001	3532.00	21/07/2005	000000580252	006343	851940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018881	0000001	260.00	21/07/2005	000000057495	006343	851950	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018911	0000001	260.00	21/07/2005	000000057495	006343	851951	25.09	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0018571	0000001	2000.00	21/07/2005	045007760000	099999	045128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017035	0000001	84.00	21/07/2005	000000099910	006343	850171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018741	0000001	1300.00	21/07/2005	00000058049X	006343	850640	85.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018759	0000001	3335.00	21/07/2005	00000058049X	006343	850639	618.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018481	0000001	4511.00	21/07/2005	000000099910	006343	850170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018490	0000001	6080.00	21/07/2005	000000099910	006343	850170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018643	0000001	300.00	21/07/2005	000000099910	006343	850168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018651	0000001	150.00	21/07/2005	000000099910	006343	850172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018678	0000001	5235.00	21/07/2005	00000058049X	006343	850638	1236.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019003	0000001	150.00	22/07/2005	000000099910	006343	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019011	0000001	300.00	22/07/2005	000000099910	006343	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019020	0000001	400.00	22/07/2005	000000099910	006343	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016144	0000001	39214.04	22/07/2005	000000099910	006343	850177	3295.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016152	0000001	5004.96	22/07/2005	000000099910	006343	850177	410.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016161	0000001	3410.00	22/07/2005	000000580481	006343	851048	260.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015997	0000001	2485.00	22/07/2005	000000099910	006343	850173	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016225	0000001	7427.78	22/07/2005	000000125253	006343	850002	822.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0016250	0000001	3203.81	22/07/2005	000000125253	006343	850002	240.20	1	Conta Corrente	NULL
SEC. DE MEIO AMBIENTE	0016233	0000001	995.00	22/07/2005	000000125253	006343	850002	76.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018961	0000001	260.00	22/07/2005	000000057495	006343	851967	25.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019038	0000001	18.90	22/07/2005	000002831449	006343	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016110	0000001	29245.88	22/07/2005	000000008339	006343	850748	2765.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016128	0000001	66691.67	22/07/2005	000000580252	006343	851941	4904.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016136	0000001	15213.18	22/07/2005	000000580252	006343	851941	1108.48	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0018970	0000001	300.00	22/07/2005	000000123749	006343	850091	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0018996	0000001	250.00	22/07/2005	000002831449	006343	850121	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0016195	0000001	6652.70	22/07/2005	000000125253	006343	850002	609.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016187	0000001	12042.60	22/07/2005	000000125253	006343	850002	1398.09	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019054	0000001	1138.00	22/07/2005	000000125253	006343	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016209	0000001	10906.35	22/07/2005	000000125253	006343	850002	2102.48	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0016217	0000001	2877.62	22/07/2005	000000125253	006343	850002	210.37	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018988	0000001	250.00	22/07/2005	000002831449	006343	850120	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0018660	0000001	99.00	22/07/2005	000000086533	006343	850080	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0016241	0000001	10821.05	22/07/2005	000000125253	006343	850002	803.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018546	0000001	852.40	22/07/2005	000000117110	006343	850126	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019089	0000001	110.00	25/07/2005	000000123749	006343	850093	4.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0019046	0000001	54.00	25/07/2005	000002831449	006343	850122	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0017507	0000001	210.00	25/07/2005	000000123749	006343	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019071	0000001	400.00	25/07/2005	000000008339	006343	850749	16.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0019062	0000001	130.00	26/07/2005	000000123749	006343	850094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019097	0000001	120.00	26/07/2005	000000099910	006343	850178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019224	0000001	840.00	27/07/2005	00000058049X	006343	850641	134.40	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0019119	0000001	54.35	27/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0019411	0000001	32.70	27/07/2005	000000115576	006343	850040	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0015709	0000001	81.39	27/07/2005	000000123749	006343	850097	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0017418	0000001	136.00	27/07/2005	000000123749	006343	850095	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0016080	0000001	160.00	27/07/2005	000000123749	006343	850096	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0019275	0000001	500.00	28/07/2005	000000057797	006343	853497	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0019283	0000001	250.00	28/07/2005	000000057797	006343	853498	10.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0019313	0000001	24.00	28/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0019321	0000001	150.00	28/07/2005	000000057797	006343	853496	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019933	0000001	2485.00	28/07/2005	00000058049X	006343	850642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019623	0000001	3360.50	29/07/2005	000000099910	006343	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019348	0000001	300.00	29/07/2005	000000099910	006343	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019356	0000001	300.00	29/07/2005	000000099910	006343	850179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019381	0000001	136.00	29/07/2005	000000099910	006343	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019437	0000001	1920.00	29/07/2005	00000058049X	006343	850644	420.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019470	0000001	2276.00	29/07/2005	000000099910	006343	850183	91.04	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0011916	0000001	3075.00	29/07/2005	000000057495	006343	851973	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0019330	0000001	1000.00	29/07/2005	000000057797	006343	853499	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0019364	0000001	157.00	29/07/2005	000000057797	006343	853506	6.28	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0019267	0000001	2807.00	29/07/2005	000000057797	006343	853501	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0018252	0000001	900.00	29/07/2005	000000057797	006343	853505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019241	0000001	6302.60	29/07/2005	000000580252	006343	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019291	0000001	680.00	29/07/2005	000000580252	006343	851943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019305	0000001	2430.80	29/07/2005	000000123366	006343	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019399	0000001	170.00	29/07/2005	000000123366	006343	850014	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0017051	0000001	500.00	29/07/2005	000000057797	006343	853502	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016268	0000001	60.00	29/07/2005	000000057797	006343	853505	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018554	0000001	450.00	29/07/2005	000000057797	006343	853504	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019372	0000001	1000.00	29/07/2005	000000057495	006343	851972	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019429	0000001	30.00	29/07/2005	000000123749	006343	850098	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019232	0000001	870.00	29/07/2005	000000057797	006343	853500	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019402	0000001	68.00	29/07/2005	000000123315	006343	850062	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0017761	0000001	120.00	29/07/2005	000000057797	006343	853503	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019739	0000001	10000.00	30/07/2005	000000123250	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019682	0000001	1455.95	30/07/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019852	0000001	10000.00	30/07/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019674	0000001	280.00	30/07/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019721	0000001	118.36	30/07/2005	000000089192	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019755	0000001	3.31	30/07/2005	000002831449	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019771	0000001	5.13	30/07/2005	000000115576	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019780	0000001	91.24	30/07/2005	000000118052	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019798	0000001	844.78	30/07/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019615	0000001	7.10	30/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019828	0000001	540.00	30/07/2005	000000117110	006343	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019917	0000001	1690.69	30/07/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0019666	0000001	660.00	30/07/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0019704	0000001	1455.93	30/07/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0019801	0000001	1612.88	30/07/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0019836	0000001	2745.25	30/07/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0019844	0000001	9689.20	30/07/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0019861	0000001	690.00	30/07/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0019879	0000001	13935.62	30/07/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0019895	0000001	2722.65	30/07/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0019691	0000001	1455.93	30/07/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019712	0000001	1455.93	30/07/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019763	0000001	6.12	30/07/2005	000000099910	006343	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019810	0000001	35000.00	30/07/2005	00000058049X	006343	850643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019887	0000001	13935.61	30/07/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019909	0000001	2722.65	30/07/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019925	0000001	1690.69	30/07/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019992	0000001	359.00	01/08/2005	000000099910	006343	850184	14.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020044	0000001	100.00	01/08/2005	000000115576	006343	850042	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0020061	0000001	150.00	01/08/2005	000000115576	006343	850041	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0020079	0000001	180.00	01/08/2005	000000115576	006343	850043	7.20	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0020036	0000001	23.00	01/08/2005	000000115576	006343	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019976	0000001	30.00	01/08/2005	000000008339	006343	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020010	0000001	1000.00	01/08/2005	000000580252	006343	851944	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020109	0000001	207.17	01/08/2005	000000008339	006343	850752	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0019968	0000001	160.50	01/08/2005	000002831449	006343	850124	6.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020117	0000001	207.17	02/08/2005	000000008339	006343	850753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019496	0000001	402.00	02/08/2005	000000008339	006343	850754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020346	0000001	218.10	02/08/2005	000000580252	006343	851954	15.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020354	0000001	286.20	02/08/2005	000000580252	006343	851960	20.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020362	0000001	218.10	02/08/2005	000000580252	006343	851959	15.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020371	0000001	1366.20	02/08/2005	000000580252	006343	851951	99.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020389	0000001	365.40	02/08/2005	000000115231	006343	850025	26.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020397	0000001	1636.36	02/08/2005	000000115231	006343	850021	119.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020401	0000001	954.30	02/08/2005	000000115231	006343	850022	69.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020419	0000001	261.60	02/08/2005	000000115231	006343	850027	19.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020427	0000001	365.40	02/08/2005	000000115231	006343	850026	26.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020435	0000001	291.60	02/08/2005	000000115231	006343	850024	21.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020443	0000001	1636.20	02/08/2005	000000115231	006343	850023	119.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020451	0000001	144.00	02/08/2005	000000008339	006343	850755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020460	0000001	1090.80	02/08/2005	000000580252	006343	851946	79.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020478	0000001	1500.00	02/08/2005	000000580252	006343	851947	109.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020567	0000001	218.10	02/08/2005	000000580252	006343	851958	15.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020575	0000001	1772.70	02/08/2005	000000580252	006343	851963	129.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020583	0000001	1200.00	02/08/2005	000000580252	006343	851961	87.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020591	0000001	1180.80	02/08/2005	000000580252	006343	851962	86.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020605	0000001	1704.30	02/08/2005	000000580252	006343	851948	124.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020613	0000001	1500.00	02/08/2005	000000580252	006343	851945	109.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020621	0000001	1227.00	02/08/2005	000000580252	006343	851950	89.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020630	0000001	1363.50	02/08/2005	000000580252	006343	851953	99.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020648	0000001	490.80	02/08/2005	000000580252	006343	851955	35.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020656	0000001	286.20	02/08/2005	000000580252	006343	851957	20.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020664	0000001	1772.70	02/08/2005	000000580252	006343	851952	129.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020672	0000001	1227.00	02/08/2005	000000580252	006343	851949	89.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020681	0000001	450.00	02/08/2005	000000580252	006343	851956	32.85	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0019500	0000001	2291.00	02/08/2005	045007760000	099999	045129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020486	0000001	784.00	02/08/2005	000000099910	006343	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020494	0000001	100.00	02/08/2005	000000099910	006343	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020508	0000001	300.00	02/08/2005	000000099910	006343	850187	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020532	0000001	300.00	02/08/2005	000000099910	006343	850186	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020541	0000001	413.00	02/08/2005	000000099910	006343	850185	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020559	0000001	300.00	02/08/2005	000000099910	006343	850188	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020699	0000001	3000.00	02/08/2005	00000058049X	006343	850645	509.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020702	0000001	600.00	02/08/2005	00000058049X	006343	850646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019488	0000001	252.00	02/08/2005	000000099910	006343	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020001	0000001	78.00	03/08/2005	000000099910	006343	850193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020737	0000001	650.00	03/08/2005	000000099910	006343	850194	47.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019101	0000001	840.00	03/08/2005	000000099910	006343	850195	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0020770	0000001	600.00	03/08/2005	045007760000	099999	045130	43.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020711	0000001	14000.00	03/08/2005	000015955220	006343	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020028	0000001	780.00	03/08/2005	000000123366	006343	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020745	0000001	47.67	03/08/2005	000000008339	006343	850757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020753	0000001	169.90	03/08/2005	000000008339	006343	850756	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019984	0000001	103.00	03/08/2005	000000123315	006343	850063	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0020761	0000001	350.00	03/08/2005	045007760000	099999	045131	25.55	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0020788	0000001	100.00	04/08/2005	000002831449	006343	850125	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0017116	0000001	928.00	04/08/2005	000000057797	006343	853507	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0014974	0000001	700.00	04/08/2005	000000057797	006343	853507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019194	0000001	344.00	04/08/2005	000000008339	006343	850758	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0020796	0000001	956.73	04/08/2005	000000008339	006343	850759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019186	0000001	496.00	04/08/2005	000000099910	006343	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020826	0000001	300.00	04/08/2005	000000099910	006343	850198	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020834	0000001	300.00	04/08/2005	000000099910	006343	850200	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020842	0000001	300.00	04/08/2005	000000099910	006343	850199	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020851	0000001	300.00	04/08/2005	000000099910	006343	850197	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020869	0000001	300.00	04/08/2005	000000099910	006343	850196	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020877	0000001	350.00	04/08/2005	000000099910	006343	850202	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020885	0000001	300.00	04/08/2005	000000099910	006343	850205	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021041	0000001	980.00	05/08/2005	000000099910	006343	850203	39.20	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0020915	0000001	300.00	05/08/2005	000000057797	006343	853515	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0020931	0000001	300.00	05/08/2005	000000057797	006343	853510	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0020940	0000001	300.00	05/08/2005	000000057797	006343	853514	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0020958	0000001	300.00	05/08/2005	000000057797	006343	853509	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0020966	0000001	320.00	05/08/2005	000000057797	006343	853517	30.88	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0020974	0000001	650.00	05/08/2005	000000057797	006343	853511	62.72	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0020982	0000001	300.00	05/08/2005	000000057797	006343	853516	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0021008	0000001	300.00	05/08/2005	000000057797	006343	853513	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0021016	0000001	300.00	05/08/2005	000000057797	006343	853512	28.95	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0011916	0000002	4509.00	05/08/2005	000000057495	006343	851975	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0020907	0000001	300.00	05/08/2005	000000057797	006343	853508	28.95	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0020893	0000001	35.51	05/08/2005	000000123749	006343	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021032	0000001	161.00	05/08/2005	000000008339	006343	850760	24.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021083	0000001	300.00	08/08/2005	000000580252	006343	851964	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024228	0000001	1500.00	08/08/2005	000000580252	006343	851965	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0021105	0000001	260.00	08/08/2005	000000057797	006343	853518	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021091	0000001	300.00	08/08/2005	000000086533	006343	850081	28.95	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0021059	0000001	90.00	08/08/2005	000000123749	006343	850102	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0021067	0000001	90.00	08/08/2005	000000123749	006343	850101	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0021113	0000001	400.00	08/08/2005	000000057495	006343	851976	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0019569	0000001	500.00	08/08/2005	000000057495	006343	851977	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0014486	0000001	1099.00	08/08/2005	000000089192	006343	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0014532	0000001	832.00	08/08/2005	000000089192	006343	850298	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014516	0000001	900.55	08/08/2005	000000089192	006343	850298	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014541	0000001	904.00	08/08/2005	000000089192	006343	850298	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014478	0000001	1551.15	08/08/2005	000000089192	006343	850298	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014494	0000001	684.00	08/08/2005	000000089192	006343	850298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021130	0000001	300.00	08/08/2005	000000099910	006343	850206	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020303	0000001	1915.00	08/08/2005	00000012785X	006343	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019518	0000001	175.80	08/08/2005	000000580481	006343	851049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020524	0000001	3941.90	08/08/2005	000000099910	006343	850207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020087	0000001	60.00	08/08/2005	000000580481	006343	851049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020095	0000001	2231.00	08/08/2005	000000580481	006343	851049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019127	0000001	1611.10	08/08/2005	00000058049X	006343	850650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019135	0000001	2700.10	08/08/2005	00000058049X	006343	850650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019143	0000001	4338.40	08/08/2005	00000012785X	006343	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019151	0000001	12257.40	08/08/2005	000000580481	006343	851049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019160	0000001	1425.00	08/08/2005	000000580481	006343	851049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019178	0000001	5172.06	08/08/2005	000000580481	006343	851049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017469	0000001	2334.78	08/08/2005	00000058049X	006343	850650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024252	0000001	10461.00	08/08/2005	00000012785X	006343	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015725	0000002	13295.29	08/08/2005	00000012785X	006343	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017019	0000001	480.00	08/08/2005	00000012785X	006343	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016829	0000001	96.51	08/08/2005	00000012785X	006343	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018287	0000001	780.00	08/08/2005	000000580481	006343	851049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015725	0000001	11054.71	09/08/2005	00000012785X	006343	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017141	0000001	22022.00	09/08/2005	00000058049X	006343	850652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017159	0000001	3500.00	09/08/2005	00000058049X	006343	850652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017167	0000001	2800.00	09/08/2005	00000058049X	006343	850652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017175	0000001	12240.00	09/08/2005	00000058049X	006343	850652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020095	0000002	1740.20	09/08/2005	00000058049X	006343	850651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019526	0000001	13750.00	09/08/2005	00000058049X	006343	850652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019534	0000001	1186.46	09/08/2005	00000058049X	006343	850652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020338	0000001	2785.80	09/08/2005	00000012785X	006343	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021512	0000001	945.00	09/08/2005	00000058049X	006343	850651	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021385	0000001	300.00	09/08/2005	000000086533	006343	850082	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021407	0000001	300.00	09/08/2005	000000123315	006343	850069	39.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021415	0000001	300.00	09/08/2005	000000123315	006343	850067	39.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021423	0000001	300.00	09/08/2005	000000123315	006343	850064	39.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021431	0000001	300.00	09/08/2005	000000123315	006343	850066	39.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021440	0000001	350.00	09/08/2005	000000123315	006343	850068	45.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021458	0000001	400.00	09/08/2005	000000123315	006343	850065	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021202	0000001	300.00	09/08/2005	000000117110	006343	850130	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021211	0000001	300.00	09/08/2005	000000117110	006343	850137	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021229	0000001	300.00	09/08/2005	000000117110	006343	850127	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021237	0000001	300.00	09/08/2005	000000117110	006343	850129	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021245	0000001	300.00	09/08/2005	000000117110	006343	850132	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021253	0000001	300.00	09/08/2005	000000117110	006343	850139	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021261	0000001	300.00	09/08/2005	000000117110	006343	850136	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021270	0000001	300.00	09/08/2005	000000117110	006343	850140	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021288	0000001	300.00	09/08/2005	000000117110	006343	850141	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021296	0000001	300.00	09/08/2005	000000117110	006343	850143	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021300	0000001	300.00	09/08/2005	000000117110	006343	850138	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021318	0000001	300.00	09/08/2005	000000117110	006343	850142	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021326	0000001	300.00	09/08/2005	000000117110	006343	850144	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021334	0000001	300.00	09/08/2005	000000117110	006343	850131	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021342	0000001	300.00	09/08/2005	000000117110	006343	850135	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021351	0000001	300.00	09/08/2005	000000117110	006343	850128	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021369	0000001	300.00	09/08/2005	000000117110	006343	850134	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021377	0000001	300.00	09/08/2005	000000117110	006343	850133	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021474	0000001	300.00	09/08/2005	000000008339	006343	850761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024236	0000001	3800.85	10/08/2005	000000008339	006343	850762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024210	0000001	1000.00	10/08/2005	000000008339	006343	850763	20.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021504	0000001	80.00	10/08/2005	000000123749	006343	850103	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0021679	0000001	1029.60	10/08/2005	000000057797	006343	853455	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0021491	0000001	602.47	10/08/2005	000000123749	006343	850104	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0024350	0000001	995.00	10/08/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0019445	0000001	600.00	10/08/2005	000000057797	006343	853523	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024171	0000001	750.00	10/08/2005	000000057797	006343	853520	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019607	0000001	1321.76	10/08/2005	000000057797	006343	853521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021482	0000001	650.00	10/08/2005	000000099910	006343	850211	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021601	0000001	300.00	10/08/2005	000000099910	006343	850214	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021610	0000001	1053.00	10/08/2005	000000580481	006343	851050	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021571	0000001	1361.96	10/08/2005	000000099910	006343	850216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021580	0000001	1250.00	10/08/2005	000000099910	006343	850215	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019551	0000001	1000.00	10/08/2005	000000099910	006343	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019593	0000001	5648.63	10/08/2005	000000099910	006343	850209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019453	0000001	1000.00	10/08/2005	000000099910	006343	850213	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020818	0000001	135.00	10/08/2005	000000099910	006343	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013943	0000001	500.00	10/08/2005	000000099910	006343	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012670	0000002	1332.00	10/08/2005	00000058049X	006343	850653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021628	0000001	934.60	11/08/2005	00000058049X	006343	850655	0.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021652	0000001	8758.63	11/08/2005	00000058049X	006343	850654	71.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021148	0000001	4400.97	11/08/2005	000000099910	006343	850218	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0021725	0000001	8750.25	11/08/2005	000000057495	006343	851979	175.01	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0021733	0000001	396.00	11/08/2005	000000057495	006343	851979	7.92	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0021741	0000001	2635.00	11/08/2005	000000057495	006343	851979	52.70	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0021750	0000001	1314.00	11/08/2005	000000057495	006343	851979	26.28	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0021792	0000001	221.00	11/08/2005	000000057797	006343	853524	4.42	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0021806	0000001	221.00	11/08/2005	000000123749	006343	850107	4.42	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0013480	0000003	14629.50	11/08/2005	000000057495	006343	851980	585.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021075	0000001	906.12	11/08/2005	000000057495	006343	851982	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021199	0000001	250.00	11/08/2005	000000123749	006343	850108	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021695	0000001	35.50	11/08/2005	000000123749	006343	850105	3.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013498	0000003	2486.00	11/08/2005	000000057495	006343	851981	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021661	0000001	144.90	11/08/2005	000000123315	006343	850071	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021687	0000001	134.40	11/08/2005	000000086533	006343	850083	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021709	0000001	22.38	11/08/2005	000000123749	006343	850106	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021156	0000001	3617.40	11/08/2005	000000123315	006343	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021776	0000001	5600.00	11/08/2005	000000117110	006343	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021636	0000001	476.90	11/08/2005	000000123366	006343	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021121	0000001	475.42	11/08/2005	000000580252	006343	851966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021164	0000001	2772.00	11/08/2005	000000123366	006343	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020800	0000001	1447.20	12/08/2005	000000580252	006343	851969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021814	0000001	1000.00	12/08/2005	000000580252	006343	851967	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021857	0000001	650.00	12/08/2005	000000580252	006343	851968	49.73	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021466	0000001	300.25	12/08/2005	000000123749	006343	850109	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021822	0000001	36.71	12/08/2005	000002831449	006343	850127	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0021865	0000001	40.00	12/08/2005	000002831449	006343	850126	0.80	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0021181	0000001	700.00	12/08/2005	000000057495	006343	851983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021393	0000001	1951.39	12/08/2005	00000058049X	006343	850656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021768	0000001	3990.00	12/08/2005	00000058049X	006343	850657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021849	0000001	413.00	12/08/2005	000000099910	006343	850219	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021598	0000001	610.25	12/08/2005	000000099910	006343	850220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021881	0000001	2050.00	15/08/2005	000000092916	006343	850813	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021890	0000001	6000.00	15/08/2005	000000092916	006343	850811	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021903	0000001	413.00	15/08/2005	000000092916	006343	850823	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021911	0000001	2050.00	15/08/2005	000000092916	006343	850818	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021920	0000001	6000.00	15/08/2005	000000092916	006343	850810	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021938	0000001	6000.00	15/08/2005	000000092916	006343	850809	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021946	0000001	413.00	15/08/2005	000000092916	006343	850822	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021954	0000001	2989.00	15/08/2005	000000092916	006343	850819	488.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021962	0000001	413.00	15/08/2005	000000092916	006343	850832	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021989	0000001	413.00	15/08/2005	000000092916	006343	850820	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022004	0000001	2050.00	15/08/2005	000000092916	006343	850817	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022012	0000001	250.00	15/08/2005	000000099910	006343	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022021	0000001	413.00	15/08/2005	000000092916	006343	850828	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022039	0000001	413.00	15/08/2005	000000092916	006343	850826	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022047	0000001	413.00	15/08/2005	000000092916	006343	850827	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022055	0000001	2050.00	15/08/2005	000000092916	006343	850816	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022063	0000001	2050.00	15/08/2005	000000092916	006343	850815	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022080	0000001	413.00	15/08/2005	000000092916	006343	850821	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022098	0000001	2050.00	15/08/2005	000000092916	006343	850814	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022101	0000001	6000.00	15/08/2005	000000092916	006343	850812	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022110	0000001	413.00	15/08/2005	000000092916	006343	850833	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022128	0000001	766.82	15/08/2005	000000092916	006343	850808	115.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022136	0000001	413.00	15/08/2005	000000092916	006343	850830	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022144	0000001	413.00	15/08/2005	000000092916	006343	850831	12.39	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0022071	0000001	1200.00	15/08/2005	000000057495	006343	851984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021971	0000001	17060.00	15/08/2005	000000008339	006343	850764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021997	0000001	2200.00	15/08/2005	000000057495	006343	851984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021784	0000001	999.90	15/08/2005	000000117110	006343	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021024	0000001	100.00	15/08/2005	000000008339	006343	850765	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0022233	0000001	25.95	16/08/2005	000000115576	006343	850046	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0021831	0000001	1040.00	16/08/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024180	0000001	240.00	16/08/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020290	0000001	16835.00	16/08/2005	000000580481	006343	851052	1287.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022187	0000001	2050.00	16/08/2005	000000092916	006343	850836	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022195	0000001	2050.00	16/08/2005	000000092916	006343	850834	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022209	0000001	2050.00	16/08/2005	000000092916	006343	850835	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022217	0000001	2500.00	16/08/2005	00000058049X	006343	850659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022225	0000001	2050.00	16/08/2005	000000092916	006343	850837	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022284	0000001	90.00	17/08/2005	00000058049X	006343	850660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022292	0000001	1234.89	17/08/2005	00000058049X	006343	850661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022322	0000001	1110.00	17/08/2005	00000058049X	006343	850662	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022357	0000001	400.00	17/08/2005	000000099910	006343	850222	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022314	0000001	3000.00	17/08/2005	000000057797	006343	853457	314.40	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0022250	0000001	19.34	17/08/2005	000000123749	006343	850110	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0022268	0000001	47.47	17/08/2005	000000123749	006343	850110	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0022276	0000001	47.47	17/08/2005	000000123749	006343	850110	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0021717	0000001	12.00	17/08/2005	000000123749	006343	850110	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0022306	0000001	250.00	17/08/2005	000000123749	006343	850112	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0022381	0000001	36.20	17/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0019542	0000001	310.00	17/08/2005	000000123749	006343	850111	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0022454	0000001	28.62	18/08/2005	000000115576	006343	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022420	0000001	30.00	18/08/2005	000000008339	006343	850766	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0022403	0000001	900.00	18/08/2005	000000057797	006343	853465	95.40	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0022438	0000001	900.00	18/08/2005	000000057797	006343	853459	27.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0022446	0000001	800.00	18/08/2005	000000057797	006343	853458	104.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019950	0000001	1406.66	18/08/2005	000000057797	006343	853460	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018597	0000001	721.30	18/08/2005	000000057797	006343	853461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024431	0000001	280.00	18/08/2005	000000099910	006343	850223	17.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022756	0000001	2290.00	18/08/2005	00000058049X	006343	850666	283.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022471	0000001	1300.00	18/08/2005	000000099910	006343	850225	137.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022489	0000001	1000.00	18/08/2005	000000099910	006343	850224	73.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022497	0000001	1200.00	18/08/2005	000000099910	006343	850223	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022501	0000001	1500.00	18/08/2005	00000058049X	006343	850673	125.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022519	0000001	1300.00	18/08/2005	00000058049X	006343	850671	85.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022527	0000001	2100.00	18/08/2005	00000058049X	006343	850670	245.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022535	0000001	3160.00	18/08/2005	00000058049X	006343	850669	561.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022543	0000001	2400.00	18/08/2005	00000058049X	006343	850667	314.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022551	0000001	590.00	18/08/2005	00000058049X	006343	850672	88.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022560	0000001	800.00	18/08/2005	00000058049X	006343	850675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022578	0000001	2600.00	18/08/2005	00000058049X	006343	850663	379.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022586	0000001	3105.00	18/08/2005	00000058049X	006343	850674	543.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022594	0000001	1160.00	18/08/2005	00000058049X	006343	850664	158.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022608	0000001	1450.00	18/08/2005	00000058049X	006343	850665	245.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022616	0000001	413.00	18/08/2005	000000580481	006343	851054	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022624	0000001	2050.00	18/08/2005	000000580481	006343	851057	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022632	0000001	1035.00	18/08/2005	000000580481	006343	851058	165.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022641	0000001	300.00	18/08/2005	000000580481	006343	851061	37.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022659	0000001	413.00	18/08/2005	000000580481	006343	851060	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022667	0000001	413.00	18/08/2005	000000580481	006343	851056	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022675	0000001	413.00	18/08/2005	000000580481	006343	851064	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022683	0000001	2050.00	18/08/2005	000000580481	006343	851055	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022691	0000001	300.00	18/08/2005	000000580481	006343	851062	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022705	0000001	300.00	18/08/2005	000000580481	006343	851063	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022713	0000001	413.00	18/08/2005	000000580481	006343	851065	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022721	0000001	413.00	18/08/2005	000000580481	006343	851059	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022730	0000001	1530.00	18/08/2005	00000058049X	006343	850668	131.40	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0022390	0000001	2255.00	18/08/2005	000000057797	006343	853463	253.85	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0022411	0000001	2255.00	18/08/2005	000000057797	006343	853464	253.85	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0022462	0000001	2255.00	18/08/2005	000000057797	006343	853462	253.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019453	0000002	1000.00	19/08/2005	045007760000	099999	045134	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022926	0000001	595.00	19/08/2005	00000058049X	006343	850676	95.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022934	0000001	703.18	19/08/2005	000000580481	006343	851066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022870	0000001	2000.00	19/08/2005	00000058049X	006343	850678	410.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022888	0000001	1140.00	19/08/2005	00000058049X	006343	850678	182.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022896	0000001	1720.00	19/08/2005	00000058049X	006343	850678	323.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022772	0000001	2000.00	19/08/2005	000000057797	006343	853468	225.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022829	0000001	2000.00	19/08/2005	000000057797	006343	853467	225.40	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0022861	0000001	300.00	19/08/2005	000000057797	006343	853466	21.90	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0019941	0000001	3589.53	19/08/2005	045007760000	099999	045133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022942	0000001	1120.00	19/08/2005	000000057797	006343	853469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024210	0000002	1000.00	19/08/2005	000000008339	006343	850767	20.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0022837	0000001	35.00	19/08/2005	000000115576	006343	850048	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0022853	0000001	50.00	19/08/2005	000000115576	006343	850049	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023043	0000001	300.00	22/08/2005	000000057495	006343	851987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022969	0000001	350.00	22/08/2005	000000580252	006343	851970	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022977	0000001	876.00	22/08/2005	000000580252	006343	851970	122.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023051	0000001	110.00	22/08/2005	000000008339	006343	850768	14.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021172	0000001	32.70	22/08/2005	000000580252	006343	851971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020991	0000001	22.60	22/08/2005	000000580252	006343	851971	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0023027	0000001	250.00	22/08/2005	000000123749	006343	850113	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0020052	0000001	1000.00	22/08/2005	000000123749	006343	850114	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019631	0000001	32.70	22/08/2005	000000580252	006343	851971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022985	0000001	400.00	22/08/2005	000000580481	006343	851068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022993	0000001	150.00	22/08/2005	000000580481	006343	851067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023001	0000001	413.00	22/08/2005	000000580481	006343	851070	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023019	0000001	413.00	22/08/2005	000000580481	006343	851071	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023035	0000001	950.00	22/08/2005	00000012785X	006343	850007	123.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023060	0000001	300.00	22/08/2005	000000580481	006343	851069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023124	0000001	413.00	23/08/2005	000000092916	006343	850838	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014826	0000002	275.00	23/08/2005	000000099910	006343	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019658	0000001	500.00	23/08/2005	000000008339	006343	850769	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0019445	0000002	600.00	23/08/2005	045007760000	099999	045134	12.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023132	0000001	168.00	23/08/2005	000000123749	006343	850116	6.72	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0022845	0000001	150.00	23/08/2005	000000123749	006343	850115	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023302	0000001	45.64	24/08/2005	000000123749	006343	850118	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0023299	0000001	90.00	24/08/2005	000000123749	006343	850117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023311	0000001	120.00	24/08/2005	000000580481	006343	851072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023329	0000001	79.06	24/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023221	0000001	1600.00	24/08/2005	00000058049X	006343	850679	256.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023221	0000002	3000.00	24/08/2005	00000058049X	006343	850692	580.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023221	0000003	1040.00	24/08/2005	00000058049X	006343	850680	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023221	0000004	4940.00	24/08/2005	00000058049X	006343	850681	1053.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023221	0000005	640.00	24/08/2005	00000058049X	006343	850682	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023221	0000006	640.00	24/08/2005	00000058049X	006343	850683	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023221	0000007	640.00	24/08/2005	00000058049X	006343	850684	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023221	0000008	1040.00	24/08/2005	00000058049X	006343	850685	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023221	0000009	1600.00	24/08/2005	00000058049X	006343	850686	256.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023221	0000010	640.00	24/08/2005	00000058049X	006343	850712	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023221	0000011	1040.00	24/08/2005	00000058049X	006343	850687	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023221	0000012	640.00	24/08/2005	00000058049X	006343	850688	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023221	0000013	1040.00	24/08/2005	00000058049X	006343	850689	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023221	0000014	1040.00	24/08/2005	00000058049X	006343	850690	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023221	0000015	640.00	24/08/2005	00000058049X	006343	850691	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023221	0000016	3000.00	24/08/2005	00000058049X	006343	850714	580.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023221	0000017	880.00	24/08/2005	00000058049X	006343	850713	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023230	0000001	640.00	24/08/2005	00000058049X	006343	850702	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023230	0000002	1040.00	24/08/2005	00000058049X	006343	850701	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023230	0000003	1040.00	24/08/2005	00000058049X	006343	850700	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023230	0000004	880.00	24/08/2005	00000058049X	006343	850699	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023230	0000005	3000.00	24/08/2005	00000058049X	006343	850698	580.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023230	0000006	640.00	24/08/2005	00000058049X	006343	850697	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023230	0000007	3840.00	24/08/2005	00000058049X	006343	850696	841.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023230	0000008	1040.00	24/08/2005	00000058049X	006343	850694	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023230	0000009	4100.00	24/08/2005	00000058049X	006343	850693	878.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023230	0000010	1040.00	24/08/2005	00000058049X	006343	850711	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023230	0000011	1040.00	24/08/2005	00000058049X	006343	850710	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023230	0000012	1040.00	24/08/2005	00000058049X	006343	850709	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023230	0000013	640.00	24/08/2005	00000058049X	006343	850708	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023230	0000014	1040.00	24/08/2005	00000058049X	006343	850707	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023230	0000015	640.00	24/08/2005	00000058049X	006343	850706	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023230	0000016	640.00	24/08/2005	00000058049X	006343	850705	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023230	0000017	640.00	24/08/2005	00000058049X	006343	850704	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023230	0000018	1040.00	24/08/2005	00000058049X	006343	850703	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023248	0000001	2321.35	25/08/2005	000000580481	006343	851075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023345	0000001	2400.00	25/08/2005	00000058049X	006343	850717	270.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023361	0000001	300.00	25/08/2005	000000057797	006343	853475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023141	0000001	156.00	25/08/2005	000000057797	006343	853473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023159	0000001	1689.50	25/08/2005	000000580481	006343	851074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023167	0000001	339.00	25/08/2005	000000010421	006343	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023205	0000001	3969.48	25/08/2005	000000092916	006343	850839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024261	0000001	2485.00	25/08/2005	00000058049X	006343	850715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023116	0000001	3601.50	25/08/2005	000000580481	006343	851074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023281	0000001	100.00	25/08/2005	000000057797	006343	853474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022748	0000001	7205.00	25/08/2005	00000058049X	006343	850716	1876.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022331	0000001	5207.00	25/08/2005	000000580481	006343	851076	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0023191	0000001	694.50	25/08/2005	000000089192	006343	850299	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0020729	0000001	3567.40	25/08/2005	000000089192	006343	850299	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0023353	0000001	300.00	25/08/2005	000000057797	006343	853472	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0023272	0000001	15.00	25/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023337	0000001	30.00	25/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023175	0000001	250.00	25/08/2005	000000580791	006343	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023256	0000001	1000.00	25/08/2005	000000008339	006343	850770	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023451	0000001	370.00	26/08/2005	000000008339	006343	850771	55.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023540	0000001	300.00	26/08/2005	000000123749	006343	850123	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023558	0000001	300.00	26/08/2005	000000123749	006343	850121	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023566	0000001	300.00	26/08/2005	000000123749	006343	850120	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023582	0000001	300.00	26/08/2005	000000123749	006343	850125	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023591	0000001	300.00	26/08/2005	000000057495	006343	851998	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023604	0000001	300.00	26/08/2005	000000123749	006343	850122	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023612	0000001	300.00	26/08/2005	000000123749	006343	850124	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020133	0000001	2000.00	26/08/2005	000000580252	006343	851972	8.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023396	0000001	300.00	26/08/2005	000000057495	006343	851989	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023400	0000001	300.00	26/08/2005	000000057495	006343	851994	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023434	0000001	300.00	26/08/2005	000000057495	006343	851996	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023442	0000001	300.00	26/08/2005	000000057495	006343	851997	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023485	0000001	300.00	26/08/2005	000000057495	006343	851993	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023493	0000001	300.00	26/08/2005	000000057495	006343	851992	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023507	0000001	300.00	26/08/2005	000000057495	006343	851991	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023515	0000001	300.00	26/08/2005	000000057495	006343	851995	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023523	0000001	300.00	26/08/2005	000000123749	006343	850127	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023531	0000001	300.00	26/08/2005	000000123749	006343	850126	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023574	0000001	300.00	26/08/2005	000000057495	006343	851990	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018279	0000001	10170.00	26/08/2005	000000117110	006343	850148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023418	0000001	5978.00	26/08/2005	000000580481	006343	851078	977.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023426	0000001	35.00	26/08/2005	000000580481	006343	851077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023477	0000001	100.00	26/08/2005	000000123749	006343	850119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014346	0000003	1220.41	26/08/2005	00000058049X	006343	850718	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023736	0000001	1000.00	29/08/2005	000000057495	006343	851999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022802	0000001	14688.39	29/08/2005	000000580252	006343	851973	117.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023086	0000001	1277.00	30/08/2005	000000580252	006343	851974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023094	0000001	796.40	30/08/2005	000000123366	006343	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023680	0000001	204.00	30/08/2005	000000123366	006343	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023752	0000001	1105.30	30/08/2005	000000123366	006343	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023779	0000001	2513.00	30/08/2005	000000580252	006343	851978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023469	0000001	1088.00	30/08/2005	000000580252	006343	851981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023809	0000001	250.00	30/08/2005	000000580252	006343	851975	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023817	0000001	500.00	30/08/2005	000000580252	006343	851977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023833	0000001	30.00	30/08/2005	000000008339	006343	850773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023884	0000001	430.00	30/08/2005	000000580252	006343	851976	64.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020141	0000001	30918.50	30/08/2005	000000008339	006343	850772	2847.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020150	0000001	68689.44	30/08/2005	000000580252	006343	851980	5140.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020168	0000001	12876.75	30/08/2005	000000580252	006343	851980	944.39	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023108	0000001	396.00	30/08/2005	000000580791	006343	850202	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023698	0000001	102.00	30/08/2005	000000123315	006343	850073	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023744	0000001	855.00	30/08/2005	000000123315	006343	850072	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023850	0000001	64.00	30/08/2005	000000580791	006343	850203	9.60	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0020231	0000001	11421.05	30/08/2005	000000125253	006343	850004	849.26	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0019216	0000001	906.35	30/08/2005	000000057797	006343	853477	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0016926	0000001	444.16	30/08/2005	000000057797	006343	853477	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0020206	0000001	2880.08	30/08/2005	000000125253	006343	850004	213.81	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0023841	0000001	39.00	30/08/2005	000000123749	006343	850131	1.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020176	0000001	12087.60	30/08/2005	000000125253	006343	850004	1401.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022241	0000001	260.00	30/08/2005	000000123749	006343	850129	10.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020192	0000001	11296.35	30/08/2005	000000125253	006343	850004	2132.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024287	0000001	75.00	30/08/2005	000000123250	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024309	0000001	5.13	30/08/2005	000000115576	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024163	0000001	1460.00	30/08/2005	000000125253	006343	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024449	0000001	1.70	30/08/2005	000000092932	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024457	0000001	1.50	30/08/2005	000000115576	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018449	0000003	1689.75	30/08/2005	000000580252	006343	851973	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0020184	0000001	6652.70	30/08/2005	000000125253	006343	850004	609.05	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0023710	0000001	68.00	30/08/2005	000000123749	006343	850132	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0023761	0000001	1080.00	30/08/2005	000000057797	006343	853479	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0023892	0000001	56.10	30/08/2005	000000123749	006343	850133	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0024465	0000001	55.05	30/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0024473	0000001	1104.00	30/08/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0024279	0000001	1612.91	30/08/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023701	0000001	204.00	30/08/2005	000000099910	006343	850228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023728	0000001	7131.00	30/08/2005	000000580481	006343	851121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023825	0000001	480.00	30/08/2005	000000092916	006343	850840	46.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023876	0000001	351.00	30/08/2005	000000580481	006343	851080	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023078	0000001	1351.60	30/08/2005	000000057797	006343	853478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024414	0000001	50.00	30/08/2005	000000099910	006343	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024422	0000001	300.00	30/08/2005	000000099910	006343	850204	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024091	0000001	1800.00	30/08/2005	000000580481	006343	851079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024104	0000001	1800.00	30/08/2005	000000580481	006343	851079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024112	0000001	1800.00	30/08/2005	000000580481	006343	851079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024121	0000001	1800.00	30/08/2005	000000580481	006343	851079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024139	0000001	1800.00	30/08/2005	000000580481	006343	851079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024147	0000001	3000.00	30/08/2005	000000580481	006343	851053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024155	0000001	3000.00	30/08/2005	00000058049X	006343	850658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020265	0000001	31000.00	30/08/2005	000000099910	006343	850227	3270.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020265	0000002	8875.31	30/08/2005	000000125253	006343	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020273	0000001	4659.96	30/08/2005	000000125253	006343	850004	384.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020281	0000001	3410.00	30/08/2005	000000580481	006343	851122	260.81	1	Conta Corrente	NULL
SEC. DE MEIO AMBIENTE	0020222	0000001	1980.08	30/08/2005	000000125253	006343	850004	144.96	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0023868	0000001	340.00	30/08/2005	000000123749	006343	850130	51.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0020214	0000001	8715.32	30/08/2005	000000125253	006343	850004	917.72	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0020249	0000001	3888.89	30/08/2005	000000125253	006343	850004	286.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0020257	0000001	650.00	30/08/2005	000000125253	006343	850004	49.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024244	0000001	1.00	30/08/2005	00000058049X	006343	850651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024546	0000001	2751.01	31/08/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024554	0000001	11798.64	31/08/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023949	0000001	30.00	31/08/2005	000000099910	006343	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023981	0000001	84.00	31/08/2005	000000081949	006343	850172	1.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023990	0000001	883.00	31/08/2005	000000099910	006343	850229	132.45	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0024333	0000001	440.00	31/08/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0024490	0000001	2824.42	31/08/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0024520	0000001	639.53	31/08/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0019208	0000001	736.00	31/08/2005	045007760000	099999	045135	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024481	0000001	9968.65	31/08/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024317	0000001	1.50	31/08/2005	000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024325	0000001	690.00	31/08/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024341	0000001	280.00	31/08/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024384	0000001	71.00	31/08/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024392	0000001	1.00	31/08/2005	000002831449	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024406	0000001	0.50	31/08/2005	000000008339	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024295	0000001	3.31	31/08/2005	000002831449	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024368	0000001	329.87	31/08/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024376	0000001	10000.00	31/08/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024503	0000001	329.87	31/08/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024511	0000001	4800.00	31/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023973	0000001	400.00	31/08/2005	000000115576	006343	850050	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024538	0000001	2751.02	31/08/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024562	0000001	11798.64	31/08/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023931	0000001	3600.00	31/08/2005	000000580252	006343	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024007	0000001	62.47	31/08/2005	000000008339	006343	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023795	0000001	1663.92	31/08/2005	000000580252	006343	851982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000001	201.00	01/09/2005	000000008339	006343	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024678	0000001	190.00	01/09/2005	000000008339	006343	850776	3.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024791	0000001	54.17	01/09/2005	000000123749	006343	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024821	0000001	153.12	01/09/2005	000000057797	006343	853481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024945	0000001	130.00	01/09/2005	000000580252	006343	851986	5.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026077	0000001	410.00	01/09/2005	000000580252	006343	851985	45.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026182	0000001	120.00	01/09/2005	000000123749	006343	850134	2.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0024708	0000001	65.00	01/09/2005	045007760000	099999	045136	1.30	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0024775	0000001	44.14	01/09/2005	000000123749	006343	850136	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0024856	0000001	269.28	01/09/2005	000000057797	006343	853481	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0024694	0000001	90.00	01/09/2005	045007760000	099999	045136	1.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024724	0000001	90.00	01/09/2005	045007760000	099999	045136	1.80	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0024686	0000001	110.00	01/09/2005	045007760000	099999	045136	2.20	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0024805	0000001	171.12	01/09/2005	000000123749	006343	850136	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0024848	0000001	299.64	01/09/2005	000000057797	006343	853481	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0024911	0000001	660.00	01/09/2005	045007760000	099999	045137	85.80	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0024929	0000001	330.00	01/09/2005	045007760000	099999	045138	42.90	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0024937	0000001	330.00	01/09/2005	045007760000	099999	045139	42.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024571	0000001	2420.00	01/09/2005	000000580481	006343	851125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024589	0000001	3487.00	01/09/2005	00000012785X	006343	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024597	0000001	1490.00	01/09/2005	00000012785X	006343	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024619	0000001	620.94	01/09/2005	00000058049X	006343	850761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024643	0000001	270.00	01/09/2005	000000123749	006343	850135	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024660	0000001	936.00	01/09/2005	000000057797	006343	853480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024732	0000001	309.83	01/09/2005	000000580481	006343	851124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024741	0000001	1229.23	01/09/2005	00000058049X	006343	850720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024759	0000001	368.23	01/09/2005	000000580481	006343	851123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024767	0000001	91.41	01/09/2005	000000123749	006343	850136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024813	0000001	15.97	01/09/2005	000000057797	006343	853481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024881	0000001	30.00	01/09/2005	000000099910	006343	850231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024899	0000001	5000.00	01/09/2005	00000058049X	006343	850762	913.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024953	0000001	350.00	01/09/2005	00000012785X	006343	850008	45.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0024716	0000001	45.00	01/09/2005	045007760000	099999	045136	0.90	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024783	0000001	32.42	01/09/2005	000000123749	006343	850136	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024830	0000001	69.17	01/09/2005	000000057797	006343	853481	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0024902	0000001	180.00	01/09/2005	000000115576	006343	850051	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029009	0000001	1812.54	01/09/2005	00000058049X	006343	850719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025267	0000001	2280.00	02/09/2005	00000012785X	006343	850010	281.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025275	0000001	300.00	02/09/2005	000000092916	006343	850842	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0025151	0000001	300.00	02/09/2005	000000057797	006343	853540	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0025178	0000001	300.00	02/09/2005	045007760000	099999	045142	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0025232	0000001	300.00	02/09/2005	000000057797	006343	853537	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0025259	0000001	300.00	02/09/2005	000000057797	006343	853539	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0025283	0000001	300.00	02/09/2005	045007760000	099999	045141	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0025291	0000001	300.00	02/09/2005	000000057797	006343	853536	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0025305	0000001	650.00	02/09/2005	045007760000	099999	045143	62.72	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0025313	0000001	320.00	02/09/2005	045007760000	099999	045144	30.88	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0025321	0000001	300.00	02/09/2005	000000057797	006343	853538	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024961	0000001	50.00	02/09/2005	000000081949	006343	850173	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025135	0000001	300.00	02/09/2005	000000092916	006343	850841	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025194	0000001	600.00	02/09/2005	00000058049X	006343	850764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023655	0000001	5950.00	02/09/2005	000000580481	006343	851126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022951	0000001	159.48	02/09/2005	000000580481	006343	851126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022365	0000001	1090.00	02/09/2005	000000580481	006343	851126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023264	0000001	9.60	02/09/2005	000000580481	006343	851126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022781	0000001	2060.00	02/09/2005	000000580481	006343	851126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022161	0000001	5667.25	02/09/2005	000000580481	006343	851126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021539	0000001	720.00	02/09/2005	000000580481	006343	851126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021555	0000001	377.60	02/09/2005	000000580481	006343	851126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021563	0000001	945.00	02/09/2005	000000580481	006343	851126	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0025402	0000001	615.00	02/09/2005	045007760000	099999	045140	51.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020711	0000002	12664.80	02/09/2005	000015955220	006343	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025143	0000001	300.00	02/09/2005	000000057797	006343	853530	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025160	0000001	300.00	02/09/2005	000000057797	006343	853531	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025186	0000001	300.00	02/09/2005	000000057797	006343	853527	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025224	0000001	300.00	02/09/2005	000000057797	006343	853532	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025241	0000001	300.00	02/09/2005	000000057797	006343	853529	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025330	0000001	300.00	02/09/2005	000000057797	006343	853483	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025348	0000001	300.00	02/09/2005	000000057797	006343	853533	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025356	0000001	300.00	02/09/2005	000000057797	006343	853535	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025364	0000001	300.00	02/09/2005	000000057797	006343	853534	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025372	0000001	300.00	02/09/2005	000000057797	006343	853528	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025381	0000001	300.00	02/09/2005	000000057797	006343	853526	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025399	0000001	300.00	02/09/2005	000000057797	006343	853484	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025411	0000001	600.00	02/09/2005	000000008339	006343	850777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025429	0000001	60.00	05/09/2005	000000008339	006343	850778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024627	0000001	1433.60	05/09/2005	000015955220	006343	850055	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0028967	0000001	290.00	05/09/2005	000002831449	006343	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021563	0000002	936.00	05/09/2005	00000058049X	006343	850767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021547	0000001	294.00	05/09/2005	00000058049X	006343	850767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022152	0000001	2406.70	05/09/2005	00000058049X	006343	850767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022179	0000001	116.00	05/09/2005	00000058049X	006343	850767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022799	0000001	334.17	05/09/2005	00000058049X	006343	850767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022799	0000002	365.83	05/09/2005	00000058049X	006343	850768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023663	0000001	103.04	05/09/2005	00000058049X	006343	850768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023388	0000001	1967.88	05/09/2005	00000058049X	006343	850768	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0025453	0000001	1584.00	05/09/2005	000000057495	006343	852000	31.68	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0025461	0000001	3048.50	05/09/2005	000000057495	006343	852000	60.97	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0025470	0000001	600.00	05/09/2005	000000057495	006343	852000	12.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0025488	0000001	9587.50	05/09/2005	000000057495	006343	852000	191.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025437	0000001	2050.00	05/09/2005	00000058049X	006343	850769	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025445	0000001	2050.00	05/09/2005	00000058049X	006343	850769	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025496	0000001	500.00	05/09/2005	00000058049X	006343	850766	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0024864	0000001	601.00	06/09/2005	000000123315	006343	850074	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0025526	0000001	300.00	06/09/2005	000000123315	006343	850078	39.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0025542	0000001	300.00	06/09/2005	000000123315	006343	850080	39.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0025551	0000001	300.00	06/09/2005	000000123315	006343	850077	39.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0025569	0000001	350.00	06/09/2005	000000123315	006343	850079	45.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0025577	0000001	300.00	06/09/2005	000000123315	006343	850076	39.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0025585	0000001	400.00	06/09/2005	000000123315	006343	850075	52.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0025593	0000001	87.06	06/09/2005	000000123749	006343	850137	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0025607	0000001	17.58	06/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025500	0000001	2000.00	06/09/2005	000000580252	006343	851988	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025518	0000001	2000.00	06/09/2005	000000580252	006343	851988	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024872	0000001	1140.00	06/09/2005	000000580252	006343	851987	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024635	0000001	378.13	06/09/2005	000000057797	006343	853541	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0025534	0000001	300.00	06/09/2005	000000057797	006343	853542	28.95	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0025780	0000001	30.00	08/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025631	0000001	300.00	08/09/2005	000000117110	006343	850153	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025640	0000001	300.00	08/09/2005	000000117110	006343	850160	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025658	0000001	300.00	08/09/2005	000000117110	006343	850157	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025666	0000001	300.00	08/09/2005	000000117110	006343	850161	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025674	0000001	300.00	08/09/2005	000000117110	006343	850152	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025682	0000001	300.00	08/09/2005	000000117110	006343	850150	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025691	0000001	300.00	08/09/2005	000000117110	006343	850154	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025704	0000001	300.00	08/09/2005	000000117110	006343	850163	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025712	0000001	300.00	08/09/2005	000000117110	006343	850165	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025721	0000001	300.00	08/09/2005	000000117110	006343	850151	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025739	0000001	300.00	08/09/2005	000000117110	006343	850162	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025747	0000001	300.00	08/09/2005	000000117110	006343	850164	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025755	0000001	300.00	08/09/2005	000000117110	006343	850155	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025763	0000001	300.00	08/09/2005	000000117110	006343	850149	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025771	0000001	300.00	08/09/2005	000000117110	006343	850158	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025801	0000001	2020.00	08/09/2005	000000580252	006343	851990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025810	0000001	860.00	08/09/2005	000000580252	006343	851989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025836	0000001	300.00	08/09/2005	000000117110	006343	850156	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025844	0000001	300.00	08/09/2005	000000117110	006343	850159	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0026191	0000001	29.92	08/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0023621	0000001	130.00	09/09/2005	000000123749	006343	850139	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0023647	0000001	50.00	09/09/2005	000000123749	006343	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025852	0000001	488.00	09/09/2005	000000008339	006343	850785	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025879	0000001	488.00	09/09/2005	000000008339	006343	850786	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025887	0000001	488.00	09/09/2005	000000008339	006343	850781	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025895	0000001	488.00	09/09/2005	000000008339	006343	850782	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025909	0000001	488.00	09/09/2005	000000008339	006343	850784	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025917	0000001	488.00	09/09/2005	000000008339	006343	850783	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025925	0000001	488.00	09/09/2005	000000008339	006343	850779	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025933	0000001	976.00	09/09/2005	000000008339	006343	850780	156.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025950	0000001	400.00	09/09/2005	000000057495	006343	852003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013498	0000004	2486.00	09/09/2005	000000057495	006343	852001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025861	0000001	300.00	09/09/2005	000000123749	006343	850140	28.95	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0013480	0000004	14629.50	09/09/2005	000000057495	006343	852002	585.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024023	0000001	2556.00	09/09/2005	000000580481	006343	851127	102.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026034	0000001	300.00	12/09/2005	000000123749	006343	850141	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026085	0000001	990.00	12/09/2005	000000081949	006343	850174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026107	0000001	300.00	12/09/2005	000000092916	006343	850843	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026115	0000001	300.00	12/09/2005	000000123749	006343	850143	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026123	0000001	300.00	12/09/2005	000000123749	006343	850142	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026131	0000001	300.00	12/09/2005	000000123749	006343	850144	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026042	0000001	1000.00	12/09/2005	000000008339	006343	850789	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026093	0000001	300.00	12/09/2005	000000117110	006343	850166	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028908	0000001	488.00	13/09/2005	000000008339	006343	850788	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028916	0000001	488.00	13/09/2005	000000008339	006343	850787	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025623	0000001	900.00	13/09/2005	000000123366	006343	850021	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0025798	0000001	179.00	13/09/2005	000000580791	006343	850204	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023639	0000001	250.00	13/09/2005	000000123749	006343	850146	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0026140	0000001	90.00	13/09/2005	000000123749	006343	850147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025828	0000001	91.00	13/09/2005	000000123749	006343	850145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024066	0000001	5811.92	14/09/2005	00000058049X	006343	850770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024066	0000002	2057.44	14/09/2005	000000580481	006343	851128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026263	0000001	460.00	14/09/2005	000000092916	006343	850859	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026271	0000001	6000.00	14/09/2005	000000092916	006343	850848	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026280	0000001	460.00	14/09/2005	000000580481	006343	851131	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026298	0000001	2050.00	14/09/2005	000000092916	006343	850853	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026301	0000001	2050.00	14/09/2005	000000092916	006343	850854	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026310	0000001	2050.00	14/09/2005	000000092932	006343	850203	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026328	0000001	6000.00	14/09/2005	000000092916	006343	850846	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026336	0000001	2989.00	14/09/2005	000000092916	006343	850868	488.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026344	0000001	2050.00	14/09/2005	000000092916	006343	850852	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026352	0000001	2050.00	14/09/2005	000000092932	006343	850204	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026361	0000001	2050.00	14/09/2005	000000092916	006343	850850	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026379	0000001	6000.00	14/09/2005	000000092916	006343	850845	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026387	0000001	6000.00	14/09/2005	000000092916	006343	850844	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026395	0000001	6000.00	14/09/2005	000000092916	006343	850847	1484.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026409	0000001	460.00	14/09/2005	000000092916	006343	850860	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026417	0000001	590.00	14/09/2005	00000058049X	006343	850772	88.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026425	0000001	1053.00	14/09/2005	000000010421	006343	850003	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026433	0000001	460.00	14/09/2005	000000092916	006343	850858	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026441	0000001	460.00	14/09/2005	000000092916	006343	850857	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026450	0000001	460.00	14/09/2005	000000092916	006343	850862	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026468	0000001	460.00	14/09/2005	000000092916	006343	850864	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026476	0000001	460.00	14/09/2005	00000058049X	006343	850771	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026484	0000001	460.00	14/09/2005	000000092916	006343	850866	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026492	0000001	460.00	14/09/2005	000000092916	006343	850863	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026506	0000001	460.00	14/09/2005	000000092916	006343	850867	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026514	0000001	460.00	14/09/2005	000000092916	006343	850856	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026522	0000001	460.00	14/09/2005	000000092916	006343	850861	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026531	0000001	460.00	14/09/2005	000000092916	006343	850865	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026549	0000001	595.00	14/09/2005	000000580481	006343	851129	95.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026557	0000001	2050.00	14/09/2005	000000092916	006343	850851	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026565	0000001	2050.00	14/09/2005	000000092932	006343	850202	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026573	0000001	2050.00	14/09/2005	000000092932	006343	850201	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026581	0000001	2050.00	14/09/2005	000000092916	006343	850849	235.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024074	0000001	1210.00	14/09/2005	045007760000	099999	045145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025992	0000001	810.00	14/09/2005	000000050296	006343	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024082	0000001	4323.35	14/09/2005	000000580252	006343	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026026	0000001	6057.50	15/09/2005	000000580252	006343	851992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026051	0000001	931.64	15/09/2005	000000580252	006343	851993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026069	0000001	931.64	15/09/2005	000000580252	006343	851993	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0026620	0000001	150.00	15/09/2005	000000123749	006343	850148	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0026701	0000001	300.00	15/09/2005	000000086533	006343	850085	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0026735	0000001	300.00	15/09/2005	000000086533	006343	850084	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020311	0000001	390.00	15/09/2005	000000123749	006343	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020320	0000001	150.00	15/09/2005	000000123749	006343	850150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026611	0000001	460.00	15/09/2005	000000580481	006343	851144	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026646	0000001	250.00	15/09/2005	00000058049X	006343	850774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026654	0000001	460.00	15/09/2005	000000580481	006343	851135	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026662	0000001	115.00	15/09/2005	000000123749	006343	850149	4.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026671	0000001	460.00	15/09/2005	000000580481	006343	851134	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026689	0000001	460.00	15/09/2005	000000580481	006343	851136	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026697	0000001	412.00	15/09/2005	00000058049X	006343	850773	90.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026719	0000001	1000.00	15/09/2005	000000580481	006343	851145	73.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026727	0000001	2050.00	15/09/2005	000000580481	006343	851142	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026743	0000001	460.00	15/09/2005	000000580481	006343	851143	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026751	0000001	800.00	15/09/2005	00000058049X	006343	850775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026760	0000001	300.00	15/09/2005	000000580481	006343	851132	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026778	0000001	300.00	15/09/2005	000000580481	006343	851133	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026786	0000001	300.00	15/09/2005	000000580481	006343	851140	37.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026794	0000001	460.00	15/09/2005	000000580481	006343	851137	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026808	0000001	460.00	15/09/2005	000000580481	006343	851141	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026816	0000001	1000.00	15/09/2005	000000580481	006343	851146	73.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026824	0000001	1200.00	15/09/2005	000000580481	006343	851147	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026832	0000001	1035.00	15/09/2005	000000580481	006343	851139	165.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026841	0000001	300.00	15/09/2005	000000580481	006343	851148	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026859	0000001	300.00	15/09/2005	000000580481	006343	851149	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026867	0000001	2050.00	15/09/2005	000000580481	006343	851138	235.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026891	0000001	2400.00	16/09/2005	00000058049X	006343	850777	314.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026905	0000001	1600.00	16/09/2005	00000058049X	006343	850779	321.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026913	0000001	2600.00	16/09/2005	00000058049X	006343	850780	379.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026921	0000001	1300.00	16/09/2005	00000058049X	006343	850781	85.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026930	0000001	1500.00	16/09/2005	00000058049X	006343	850782	125.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026948	0000001	2290.00	16/09/2005	00000058049X	006343	850778	283.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026956	0000001	2100.00	16/09/2005	00000058049X	006343	850783	245.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026964	0000001	1110.00	16/09/2005	00000058049X	006343	850784	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026972	0000001	2500.00	16/09/2005	00000058049X	006343	850776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026981	0000001	24.80	16/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028959	0000001	16380.00	16/09/2005	000000580481	006343	851150	1252.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023965	0000001	1000.00	16/09/2005	000000580252	006343	851994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027073	0000001	7.00	19/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027090	0000001	250.00	19/09/2005	000000008339	006343	850790	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027031	0000001	3000.00	19/09/2005	000000057495	006343	852004	314.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027014	0000001	195.00	19/09/2005	00000058049X	006343	850787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027022	0000001	2009.86	19/09/2005	00000058049X	006343	850787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027049	0000001	5000.00	19/09/2005	00000058049X	006343	850788	913.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027057	0000001	1530.00	19/09/2005	00000058049X	006343	850786	131.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027081	0000001	2050.00	19/09/2005	000000580481	006343	851153	236.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027103	0000001	450.00	20/09/2005	000000580481	006343	851154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027111	0000001	1250.00	20/09/2005	00000058049X	006343	850791	248.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027138	0000001	2970.00	20/09/2005	00000058049X	006343	850790	500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027146	0000001	6224.00	20/09/2005	00000058049X	006343	850792	1557.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027154	0000001	3400.00	20/09/2005	00000058049X	006343	850789	801.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026174	0000001	945.00	20/09/2005	00000058049X	006343	850768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014346	0000004	1208.67	20/09/2005	00000058049X	006343	850794	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0027197	0000001	8000.00	20/09/2005	000000118052	006343	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028681	0000001	240.00	20/09/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0027189	0000001	22.12	20/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027120	0000001	650.00	20/09/2005	000000008339	006343	850792	49.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027171	0000001	345.00	20/09/2005	000000008339	006343	850791	44.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027243	0000001	160.00	21/09/2005	000000580252	006343	852029	10.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027251	0000001	268.00	21/09/2005	000000580252	006343	852024	19.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027260	0000001	1100.00	21/09/2005	000000115231	006343	850034	80.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027278	0000001	192.00	21/09/2005	000000580252	006343	852030	18.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027308	0000001	160.00	21/09/2005	000000580252	006343	852033	10.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027316	0000001	210.00	21/09/2005	000000580252	006343	852032	20.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027324	0000001	210.00	21/09/2005	000000580252	006343	852031	20.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027341	0000001	330.00	21/09/2005	000000580252	006343	852026	24.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027359	0000001	214.00	21/09/2005	000000580252	006343	852023	15.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027367	0000001	900.00	21/09/2005	000000115231	006343	850030	65.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027375	0000001	1200.00	21/09/2005	000000580252	006343	851997	87.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027391	0000001	1300.00	21/09/2005	000000580252	006343	852021	94.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027405	0000001	1200.00	21/09/2005	000000580252	006343	852000	87.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027413	0000001	300.00	21/09/2005	000000580252	006343	852025	21.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027430	0000001	1100.00	21/09/2005	000000580252	006343	851996	80.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027464	0000001	800.00	21/09/2005	000000580252	006343	851995	58.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027529	0000001	700.00	21/09/2005	000000580252	006343	851998	51.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027537	0000001	360.00	21/09/2005	000000115231	006343	850036	26.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027545	0000001	268.00	21/09/2005	000000580252	006343	852027	19.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027553	0000001	900.00	21/09/2005	000000115231	006343	850033	65.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027561	0000001	1000.00	21/09/2005	000000115231	006343	850029	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027570	0000001	1000.00	21/09/2005	000000115231	006343	850031	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027588	0000001	866.00	21/09/2005	000000115231	006343	850032	63.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027596	0000001	1200.00	21/09/2005	000000115231	006343	850028	87.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027600	0000001	1300.00	21/09/2005	000000580252	006343	851999	94.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027618	0000001	1000.00	21/09/2005	000000580252	006343	852022	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027626	0000001	1250.00	21/09/2005	000000115231	006343	850035	91.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027634	0000001	5600.00	21/09/2005	000000117110	006343	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027642	0000001	160.00	21/09/2005	000000580252	006343	852028	10.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027651	0000001	300.00	21/09/2005	000000008339	006343	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027677	0000001	976.00	21/09/2005	000000117110	006343	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027685	0000001	810.10	21/09/2005	000000123366	006343	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027693	0000001	598.25	21/09/2005	000000580252	006343	852034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028711	0000001	334.80	21/09/2005	000000123749	006343	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028134	0000001	60.00	21/09/2005	000000008339	006343	850793	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0027332	0000001	250.00	21/09/2005	000000057797	006343	853546	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0027472	0000001	23.93	21/09/2005	000000123749	006343	850157	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0027472	0000002	25.40	21/09/2005	000000123749	006343	850158	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0027481	0000001	300.00	21/09/2005	000000123749	006343	850154	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0027707	0000001	684.00	21/09/2005	000000580791	006343	850205	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0027502	0000001	300.00	21/09/2005	000000123749	006343	850155	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0027723	0000001	250.00	21/09/2005	000000057797	006343	853545	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0023922	0000001	1020.00	21/09/2005	00000058049X	006343	850796	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015733	0000001	450.00	21/09/2005	000000057797	006343	853544	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023787	0000001	450.00	21/09/2005	000000057797	006343	853544	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013978	0000001	900.00	21/09/2005	000000057797	006343	853544	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0027448	0000001	2255.00	21/09/2005	000000089192	006343	850300	253.85	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0027456	0000001	2255.00	21/09/2005	000000057797	006343	853543	253.85	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0027511	0000001	2255.00	21/09/2005	000000089192	006343	850301	253.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022900	0000001	386.50	21/09/2005	000000123749	006343	850152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027235	0000001	150.00	21/09/2005	000000580481	006343	851156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027421	0000001	400.00	21/09/2005	000000580481	006343	851158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027499	0000001	300.00	21/09/2005	000000123749	006343	850156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027669	0000001	400.00	21/09/2005	000000580481	006343	851157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027715	0000001	798.90	21/09/2005	000000128740	006343	850001	0.00	1	Conta Corrente	CAPS II TRANSTORNO MENTAL
FUNDO MUNICIPAL DE SAUDE	0027731	0000001	160.00	21/09/2005	00000058049X	006343	850795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027740	0000001	300.00	21/09/2005	000000580481	006343	851155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027791	0000001	300.00	22/09/2005	000000128724	006343	850001	0.00	1	Conta Corrente	RESIDENCIA TERAPEUTICA
FUNDO MUNICIPAL DE SAUDE	0027855	0000001	5035.00	22/09/2005	00000058049X	006343	850798	1319.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027863	0000001	650.00	22/09/2005	000000099910	006343	850233	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027871	0000001	2400.00	22/09/2005	00000058049X	006343	850799	270.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029157	0000001	1600.00	22/09/2005	000000099910	006343	850232	429.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025038	0000001	38617.85	22/09/2005	000000099910	006343	850232	2993.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025097	0000001	4659.96	22/09/2005	000000580481	006343	851160	384.30	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0027839	0000001	600.00	22/09/2005	045007760000	099999	045147	43.80	1	Conta Corrente	NULL
SEC. DE MEIO AMBIENTE	0025020	0000001	1658.81	22/09/2005	000000125253	006343	850007	122.01	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0025011	0000001	8715.32	22/09/2005	000000125253	006343	850007	917.72	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0025089	0000001	3888.89	22/09/2005	000000125253	006343	850007	286.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0025101	0000001	650.00	22/09/2005	000000125253	006343	850007	49.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024970	0000001	12777.60	22/09/2005	000000125253	006343	850007	1454.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029122	0000001	3500.00	22/09/2005	000000125253	006343	850007	2273.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029131	0000001	1370.00	22/09/2005	000000125253	006343	850007	219.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029149	0000001	1200.00	22/09/2005	000000125253	006343	850007	108.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024996	0000001	5226.35	22/09/2005	000000125253	006343	850007	391.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027821	0000001	143.00	22/09/2005	000000123749	006343	850159	5.72	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0024988	0000001	6652.70	22/09/2005	000000125253	006343	850007	609.05	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0027766	0000001	18.34	22/09/2005	000002831449	006343	850129	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0027774	0000001	200.00	22/09/2005	00000058049X	006343	850797	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0027782	0000001	180.00	22/09/2005	00000058049X	006343	850800	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0025071	0000001	11421.05	22/09/2005	000000125253	006343	850007	849.26	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0025003	0000001	2880.08	22/09/2005	000000125253	006343	850007	213.81	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0027880	0000001	54.00	22/09/2005	000000123749	006343	850161	1.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027383	0000001	2160.00	22/09/2005	000000123366	006343	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025046	0000001	31039.77	22/09/2005	000000008339	006343	850795	3027.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025054	0000001	69961.72	22/09/2005	000000580252	006343	852036	5300.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025062	0000001	13134.29	22/09/2005	000000580252	006343	852036	1096.11	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0027901	0000001	70.00	23/09/2005	000000123749	006343	850163	1.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0027910	0000001	400.00	23/09/2005	000000057797	006343	853551	16.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0027898	0000001	90.00	23/09/2005	000000123749	006343	850162	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027944	0000001	45.00	26/09/2005	000000123749	006343	850164	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024031	0000001	1035.93	26/09/2005	000000057797	006343	853552	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0027979	0000001	31.12	26/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024058	0000001	1122.86	26/09/2005	000000580252	006343	852038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021644	0000001	560.00	26/09/2005	000000580252	006343	852037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026999	0000001	300.00	26/09/2005	000000580252	006343	852037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024040	0000001	2875.38	26/09/2005	000000580481	006343	851181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014826	0000003	272.74	26/09/2005	000000099910	006343	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027928	0000001	1300.00	26/09/2005	000000099910	006343	850235	137.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027987	0000001	340.00	26/09/2005	000000099910	006343	850236	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028037	0000001	40.00	27/09/2005	00000058049X	006343	850802	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0028053	0000001	49.50	27/09/2005	000000123749	006343	850165	1.98	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0028061	0000001	900.00	27/09/2005	000000057797	006343	853553	95.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018449	0000004	233.07	28/09/2005	000000580252	006343	852039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028011	0000001	116.00	28/09/2005	045007760000	099999	045149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028177	0000001	2000.00	28/09/2005	000000057797	006343	853557	225.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028193	0000001	2000.00	28/09/2005	000000057797	006343	853556	225.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022373	0000001	1533.95	28/09/2005	000000057797	006343	853555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026247	0000001	120.00	28/09/2005	000000123749	006343	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028185	0000001	1200.00	28/09/2005	000000057797	006343	853554	58.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0028304	0000001	71.75	28/09/2005	000000123749	006343	850166	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0028029	0000001	3395.20	28/09/2005	000000123315	006343	850081	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0028291	0000001	67.05	28/09/2005	000000123749	006343	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028274	0000001	163.29	28/09/2005	000000008339	006343	850796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028207	0000001	18500.00	28/09/2005	000000128724	006343	850002	0.00	1	Conta Corrente	RESIDENCIA TERAPEUTICA
FUNDO MUNICIPAL DE SAUDE	0028282	0000001	1207.48	28/09/2005	000000099910	006343	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0028045	0000001	600.00	28/09/2005	045007760000	099999	045148	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0028321	0000001	85.00	29/09/2005	000000123749	006343	850171	3.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028347	0000001	945.00	29/09/2005	000000081949	006343	850175	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028363	0000001	1568.57	29/09/2005	000000099910	006343	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028142	0000001	928.15	29/09/2005	000000099910	006343	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028240	0000001	2635.00	29/09/2005	000000099910	006343	850240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029050	0000001	3410.00	29/09/2005	000000081949	006343	850176	260.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028339	0000001	124.45	29/09/2005	000000008339	006343	850797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028169	0000001	750.80	29/09/2005	000000123366	006343	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028258	0000001	987.00	29/09/2005	000000123366	006343	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028266	0000001	2389.00	29/09/2005	000000580252	006343	852040	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0028355	0000001	664.43	29/09/2005	045007760000	099999	045150	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0028380	0000001	150.00	29/09/2005	000000123749	006343	850168	19.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0026638	0000001	216.00	29/09/2005	000000123315	006343	850082	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0028312	0000001	196.00	29/09/2005	000000123749	006343	850170	3.92	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0028151	0000001	272.15	29/09/2005	000000123749	006343	850169	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0028223	0000001	998.00	29/09/2005	000000123315	006343	850083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018261	0000001	3592.00	29/09/2005	000000057797	006343	853560	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0028231	0000001	1159.88	29/09/2005	000000057797	006343	853559	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0028371	0000001	700.00	29/09/2005	000000057797	006343	853558	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0028398	0000001	800.00	30/09/2005	000000057495	006343	852009	104.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0028401	0000001	900.00	30/09/2005	000000057495	006343	852009	27.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0028410	0000001	68.00	30/09/2005	045007760000	099999	045153	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0028533	0000001	1000.00	30/09/2005	000000089192	006343	850303	50.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0028614	0000001	27.40	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0028738	0000001	880.00	30/09/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0028754	0000001	690.00	30/09/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0028801	0000001	1260.16	30/09/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0028835	0000001	1040.00	30/09/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0028843	0000001	1377.06	30/09/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028762	0000001	10000.00	30/09/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028568	0000001	1000.00	30/09/2005	000000057495	006343	852007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028631	0000001	28.80	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028720	0000001	1.50	30/09/2005	000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028746	0000001	280.00	30/09/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028771	0000001	2359.27	30/09/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028789	0000001	8326.92	30/09/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028797	0000001	1567.50	30/09/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028819	0000001	1196.00	30/09/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028827	0000001	36.85	30/09/2005	000000089192	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028886	0000001	3.31	30/09/2005	000002831449	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028894	0000001	0.50	30/09/2005	000002831449	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028924	0000001	0.50	30/09/2005	000000008339	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028932	0000001	33.64	30/09/2005	000000089192	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028975	0000001	0.50	30/09/2005	000000580481	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028983	0000001	5.13	30/09/2005	000000115576	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029017	0000001	29.20	30/09/2005	00000058049X	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0026255	0000001	250.00	30/09/2005	045007760000	099999	045151	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0028452	0000001	102.00	30/09/2005	000000123315	006343	850084	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0028941	0000001	19300.00	30/09/2005	000000123250	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026212	0000001	1000.00	30/09/2005	000000008339	006343	850799	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028436	0000001	714.00	30/09/2005	000000580252	006343	852041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028444	0000001	204.00	30/09/2005	000000123366	006343	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028541	0000001	300.00	30/09/2005	000000008339	006343	850798	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028584	0000001	304.00	30/09/2005	000000008339	006343	850801	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028592	0000001	270.00	30/09/2005	000000008339	006343	850802	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028606	0000001	140.00	30/09/2005	000000008339	006343	850800	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028851	0000001	1377.06	30/09/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029076	0000001	9688.65	30/09/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029084	0000001	2782.20	30/09/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029106	0000001	4952.23	30/09/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029068	0000001	9688.65	30/09/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029092	0000001	2782.20	30/09/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028860	0000001	1377.06	30/09/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028428	0000001	306.00	30/09/2005	000000099910	006343	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028461	0000001	210.00	30/09/2005	000000099910	006343	850243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028479	0000001	390.00	30/09/2005	000000099910	006343	850242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028487	0000001	690.00	30/09/2005	000000099910	006343	850241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028495	0000001	79.06	30/09/2005	045007760000	099999	045152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028509	0000001	330.00	30/09/2005	000000115576	006343	850054	42.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028517	0000001	300.00	30/09/2005	000000092916	006343	850869	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028576	0000001	674.00	30/09/2005	000000099910	006343	850247	87.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026603	0000001	8351.10	30/09/2005	00000012785X	006343	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027812	0000001	6000.00	30/09/2005	000000580481	006343	851182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026204	0000001	4408.69	30/09/2005	000000580481	006343	851183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026221	0000001	1000.00	30/09/2005	000000099910	006343	850245	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026166	0000001	2205.70	30/09/2005	000000580481	006343	851183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025968	0000001	2514.30	30/09/2005	000000580481	006343	851183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025615	0000001	460.94	30/09/2005	000000580481	006343	851183	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0028550	0000001	54.00	30/09/2005	000000115576	006343	850053	7.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0028878	0000001	1377.04	30/09/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0027804	0000001	3583.00	30/09/2005	000000089192	006343	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0028525	0000001	45.00	30/09/2005	000000115576	006343	850052	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023957	0000001	1000.00	30/09/2005	000000099910	006343	850246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025208	0000001	339.00	30/09/2005	000000580481	006343	851183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025216	0000001	930.48	30/09/2005	000000580481	006343	851183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027227	0000001	100.00	03/10/2005	000000123749	006343	850153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028070	0000001	1195.55	03/10/2005	000000099910	006343	850251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029564	0000001	513.00	03/10/2005	000000099910	006343	850248	66.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029572	0000001	320.00	03/10/2005	000000099910	006343	850249	41.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029599	0000001	160.00	03/10/2005	000000099910	006343	850250	20.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029645	0000001	410.00	03/10/2005	000000580252	006343	852043	45.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029688	0000001	300.00	03/10/2005	000000008339	006343	850805	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029696	0000001	300.00	03/10/2005	000000008339	006343	850806	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029734	0000001	2400.00	03/10/2005	000000057495	006343	852010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029751	0000001	17920.00	03/10/2005	000000580252	006343	852042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029769	0000001	200.00	03/10/2005	000000008339	006343	850803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029769	0000002	200.00	03/10/2005	000000008339	006343	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028088	0000001	767.50	03/10/2005	000000123366	006343	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028100	0000001	1582.95	03/10/2005	000000103209	006343	850023	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0029742	0000001	1200.00	03/10/2005	000000057495	006343	852010	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0028096	0000001	384.00	03/10/2005	000000123315	006343	850085	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0029556	0000001	400.00	03/10/2005	000000057797	006343	853561	52.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0029602	0000001	120.00	03/10/2005	000000057797	006343	853562	15.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0029661	0000001	288.00	03/10/2005	000000123749	006343	850172	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0029637	0000001	800.00	03/10/2005	000000057495	006343	852012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029653	0000001	437.08	04/10/2005	000000057797	006343	853564	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033341	0000001	659.74	04/10/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0029611	0000001	600.00	04/10/2005	000000057797	006343	853563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029769	0000003	200.00	04/10/2005	000000008339	006343	850807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029769	0000004	200.00	04/10/2005	000000008339	006343	850809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029777	0000001	590.00	04/10/2005	000000008339	006343	850810	88.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029831	0000001	246.00	04/10/2005	000000008339	006343	850808	9.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029840	0000001	180.00	04/10/2005	000000123749	006343	850174	13.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033316	0000001	8800.00	04/10/2005	000000580252	006343	852044	151.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029785	0000001	300.00	04/10/2005	000000123749	006343	850173	19.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029416	0000001	1580.87	04/10/2005	000000099910	006343	850253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029467	0000001	50.55	04/10/2005	000000099910	006343	850252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030180	0000001	1000.00	04/10/2005	000000099910	006343	850254	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020125	0000001	109.99	04/10/2005	000000099910	006343	850252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016306	0000001	120.85	04/10/2005	000000099910	006343	850252	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0029793	0000001	790.00	04/10/2005	000000057797	006343	853565	102.70	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0029858	0000001	600.00	05/10/2005	000000057495	006343	852011	12.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0029866	0000001	2800.50	05/10/2005	000000057495	006343	852011	56.01	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0029874	0000001	9424.00	05/10/2005	000000057495	006343	852011	188.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029408	0000001	210.00	05/10/2005	000000099910	006343	850255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029912	0000001	2485.00	05/10/2005	00000058049X	006343	850803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029939	0000001	300.00	05/10/2005	000000081949	006343	850177	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029947	0000001	600.00	05/10/2005	00000058049X	006343	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029955	0000001	300.00	05/10/2005	000000117110	006343	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030015	0000001	799.00	05/10/2005	000000008339	006343	850811	119.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030023	0000001	300.00	05/10/2005	000000057495	006343	852014	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030031	0000001	300.00	05/10/2005	000000057495	006343	852017	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030066	0000001	300.00	05/10/2005	000000057495	006343	852019	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030074	0000001	300.00	05/10/2005	000000057495	006343	852016	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030082	0000001	300.00	05/10/2005	000000057495	006343	852015	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030091	0000001	300.00	05/10/2005	000000057495	006343	852018	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028690	0000001	810.00	05/10/2005	000000050296	006343	850022	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0029882	0000001	300.00	05/10/2005	000000057797	006343	853573	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0029891	0000001	300.00	05/10/2005	000000057797	006343	853576	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0029904	0000001	300.00	05/10/2005	000000057797	006343	853569	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0029921	0000001	300.00	05/10/2005	000000057797	006343	853566	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0029963	0000001	300.00	05/10/2005	000000057797	006343	853571	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0029971	0000001	300.00	05/10/2005	000000057797	006343	853574	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0029980	0000001	300.00	05/10/2005	000000057797	006343	853568	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0029998	0000001	300.00	05/10/2005	000000057797	006343	853572	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0030007	0000001	300.00	05/10/2005	000000057797	006343	853570	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0030040	0000001	300.00	05/10/2005	000000057797	006343	853567	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0030058	0000001	300.00	05/10/2005	000000057797	006343	853575	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026158	0000001	133.00	05/10/2005	000000115576	006343	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033065	0000001	0.50	05/10/2005	000000115576	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030104	0000001	300.00	06/10/2005	000000117110	006343	850184	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030139	0000001	300.00	06/10/2005	000000117110	006343	850181	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030155	0000001	300.00	06/10/2005	000000117110	006343	850183	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030163	0000001	300.00	06/10/2005	000000117110	006343	850186	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030171	0000001	300.00	06/10/2005	000000117110	006343	850171	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030198	0000001	300.00	06/10/2005	000000117110	006343	850177	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030201	0000001	300.00	06/10/2005	000000117110	006343	850185	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030210	0000001	300.00	06/10/2005	000000117110	006343	850187	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030228	0000001	300.00	06/10/2005	000000117110	006343	850173	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030236	0000001	300.00	06/10/2005	000000117110	006343	850176	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030244	0000001	300.00	06/10/2005	000000117110	006343	850178	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030261	0000001	300.00	06/10/2005	000000117110	006343	850174	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030279	0000001	300.00	06/10/2005	000000117110	006343	850172	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030287	0000001	300.00	06/10/2005	000000117110	006343	850175	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030295	0000001	300.00	06/10/2005	000000117110	006343	850179	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030309	0000001	300.00	06/10/2005	000000117110	006343	850180	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030317	0000001	300.00	06/10/2005	000000117110	006343	850182	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030325	0000001	300.00	06/10/2005	000000117110	006343	850170	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030376	0000001	500.00	07/10/2005	000000580252	006343	852045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030384	0000001	5600.00	07/10/2005	000000117110	006343	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029483	0000001	2670.90	07/10/2005	000000580252	006343	852046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032999	0000001	1130.00	07/10/2005	000000580252	006343	852046	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0030406	0000001	250.00	07/10/2005	000000057797	006343	853578	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030368	0000001	35.04	07/10/2005	000002831449	006343	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030333	0000001	124.00	07/10/2005	000000057797	006343	853577	4.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030341	0000001	180.00	07/10/2005	000000099910	006343	850256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030350	0000001	120.00	07/10/2005	000000580481	006343	851184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030422	0000001	30.00	07/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0030431	0000001	39.00	08/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0029173	0000001	18.00	10/10/2005	000000057495	006343	852021	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0013480	0000005	14611.50	10/10/2005	000000057495	006343	852021	585.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030392	0000001	331.40	10/10/2005	000000099910	006343	850258	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029581	0000001	180.00	10/10/2005	000000099910	006343	850257	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028703	0000001	200.00	10/10/2005	00000058049X	006343	850806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032051	0000001	100.00	10/10/2005	045007760000	099999	045154	2.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033359	0000001	10000.00	10/10/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013498	0000005	2486.00	10/10/2005	000000057495	006343	852020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033367	0000001	280.00	10/10/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032069	0000001	60.00	10/10/2005	045007760000	099999	045154	1.20	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0032034	0000001	140.00	10/10/2005	045007760000	099999	045154	2.80	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0026239	0000001	600.00	10/10/2005	045007760000	099999	045154	12.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0033081	0000001	690.00	10/10/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0032042	0000001	80.00	10/10/2005	045007760000	099999	045154	1.60	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0032026	0000001	140.00	10/10/2005	045007760000	099999	045154	2.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029629	0000001	300.00	10/10/2005	000000008339	006343	850812	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030481	0000001	1000.00	11/10/2005	000000008339	006343	850813	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030520	0000001	440.00	11/10/2005	000000008339	006343	850814	27.28	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0029165	0000001	350.00	11/10/2005	00000058049X	006343	850807	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0028622	0000001	15.00	11/10/2005	000000580791	006343	850206	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0028649	0000001	1448.00	11/10/2005	00000058049X	006343	850807	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023213	0000001	24.00	11/10/2005	000000580791	006343	850206	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0033243	0000001	320.00	11/10/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0030546	0000001	900.00	11/10/2005	000000009929	006343	850294	65.70	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0030562	0000001	468.00	11/10/2005	000000009929	006343	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033197	0000001	0.50	11/10/2005	000002831449	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030503	0000001	650.00	11/10/2005	000000099910	006343	850260	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030511	0000001	330.00	11/10/2005	000000099910	006343	850259	20.46	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0030490	0000001	41.00	11/10/2005	000000000000	000000	000000	0.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028665	0000001	1998.00	13/10/2005	000000580481	006343	851185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028665	0000002	5536.52	13/10/2005	000000099910	006343	850261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030708	0000001	120.00	13/10/2005	000000092932	006343	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033049	0000001	91.06	13/10/2005	000000118052	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030571	0000001	300.00	13/10/2005	000000057495	006343	852033	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030589	0000001	300.00	13/10/2005	000000057495	006343	852028	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030597	0000001	300.00	13/10/2005	000000057495	006343	852034	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030601	0000001	300.00	13/10/2005	000000057495	006343	852029	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030619	0000001	300.00	13/10/2005	000000057495	006343	852025	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030627	0000001	300.00	13/10/2005	000000057495	006343	852027	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030635	0000001	300.00	13/10/2005	000000057495	006343	852032	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030643	0000001	300.00	13/10/2005	000000057495	006343	852026	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030651	0000001	300.00	13/10/2005	000000057495	006343	852023	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030660	0000001	300.00	13/10/2005	000000057495	006343	852024	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030678	0000001	300.00	13/10/2005	000000057495	006343	852031	28.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028657	0000001	1113.21	13/10/2005	000000057495	006343	852022	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0030686	0000001	270.00	13/10/2005	000000123749	006343	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028673	0000001	3940.78	13/10/2005	000000580252	006343	852047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030414	0000001	1527.90	13/10/2005	000015955220	006343	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030449	0000001	3323.60	13/10/2005	000000123366	006343	850028	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0030732	0000001	6.39	14/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030716	0000001	1300.00	14/10/2005	000000099910	006343	850263	94.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030724	0000001	300.00	14/10/2005	000000099910	006343	850262	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033294	0000001	60.00	14/10/2005	000000099910	006343	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030538	0000001	10480.00	14/10/2005	00000012785X	006343	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0030694	0000001	250.00	14/10/2005	000000123749	006343	850177	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030767	0000001	250.00	17/10/2005	00000058049X	006343	850808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030775	0000001	820.00	17/10/2005	000000099910	006343	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030791	0000001	2500.00	17/10/2005	00000058049X	006343	850809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030805	0000001	2700.00	17/10/2005	00000058049X	006343	850810	491.18	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0030848	0000001	129.50	17/10/2005	000000123749	006343	850179	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0030759	0000001	110.00	17/10/2005	000000123749	006343	850178	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030830	0000001	3000.00	17/10/2005	000000057495	006343	852036	314.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030881	0000001	240.00	18/10/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0033260	0000001	6903.41	18/10/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0031348	0000001	300.00	18/10/2005	000000086533	006343	850086	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0031356	0000001	300.00	18/10/2005	000000123749	006343	850180	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030856	0000001	2600.00	18/10/2005	000000092916	006343	850877	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030864	0000001	2600.00	18/10/2005	000000092916	006343	850878	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030872	0000001	2600.00	18/10/2005	000000092932	006343	850208	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030899	0000001	2600.00	18/10/2005	000000092932	006343	850209	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030902	0000001	2600.00	18/10/2005	000000092932	006343	850206	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030911	0000001	2600.00	18/10/2005	000000092932	006343	850207	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030929	0000001	2600.00	18/10/2005	000000092916	006343	850879	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030937	0000001	2600.00	18/10/2005	000000092916	006343	850880	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030945	0000001	460.00	18/10/2005	000000092916	006343	850883	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030953	0000001	460.00	18/10/2005	000000092916	006343	850884	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030961	0000001	2600.00	18/10/2005	000000092916	006343	850876	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030970	0000001	460.00	18/10/2005	000000092916	006343	850885	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030988	0000001	6600.00	18/10/2005	000000092916	006343	850873	1562.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030996	0000001	6600.00	18/10/2005	000000092916	006343	850872	1562.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031003	0000001	6600.00	18/10/2005	000000092916	006343	850874	1562.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031011	0000001	460.00	18/10/2005	000000092916	006343	850890	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031020	0000001	460.00	18/10/2005	000000092916	006343	850887	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031038	0000001	460.00	18/10/2005	000000092916	006343	850892	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031046	0000001	460.00	18/10/2005	000000092916	006343	850891	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031054	0000001	460.00	18/10/2005	000000092916	006343	850870	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031062	0000001	460.00	18/10/2005	000000092916	006343	850889	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031071	0000001	460.00	18/10/2005	000000092916	006343	850882	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031089	0000001	460.00	18/10/2005	000000092916	006343	850888	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031097	0000001	6600.00	18/10/2005	000000092916	006343	850871	1562.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031101	0000001	3200.00	18/10/2005	000000092916	006343	850875	628.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031119	0000001	2600.00	18/10/2005	000000092916	006343	850881	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031127	0000001	460.00	18/10/2005	000000092916	006343	850886	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031135	0000001	6600.00	18/10/2005	000000092916	006343	850893	1562.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031143	0000001	460.00	18/10/2005	00000058049X	006343	850811	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031151	0000001	595.00	18/10/2005	00000058049X	006343	850813	45.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031160	0000001	1390.00	18/10/2005	000000580481	006343	851186	186.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031178	0000001	1050.00	18/10/2005	000000580481	006343	851200	115.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031186	0000001	2300.00	18/10/2005	000000580481	006343	851199	423.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031194	0000001	460.00	18/10/2005	000000580481	006343	851195	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031208	0000001	460.00	18/10/2005	000000580481	006343	851192	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031216	0000001	460.00	18/10/2005	000000580481	006343	851187	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031224	0000001	2600.00	18/10/2005	000000580481	006343	851197	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031232	0000001	300.00	18/10/2005	000000099910	006343	850267	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031241	0000001	590.00	18/10/2005	00000058049X	006343	850812	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031259	0000001	460.00	18/10/2005	000000580481	006343	851189	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031267	0000001	460.00	18/10/2005	000000580481	006343	851191	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031275	0000001	460.00	18/10/2005	000000580481	006343	851190	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031283	0000001	460.00	18/10/2005	000000580481	006343	851196	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031291	0000001	460.00	18/10/2005	000000580481	006343	851188	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031305	0000001	460.00	18/10/2005	000000580481	006343	851193	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031313	0000001	300.00	18/10/2005	000000580481	006343	851198	37.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031321	0000001	460.00	18/10/2005	000000580481	006343	851194	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031330	0000001	300.00	18/10/2005	000000099910	006343	850266	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029301	0000001	16380.00	18/10/2005	000000580481	006343	000000	1358.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033251	0000001	1040.00	18/10/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027065	0000001	3200.00	19/10/2005	00000058049X	006343	850785	653.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033120	0000001	15.49	19/10/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033057	0000001	39.51	20/10/2005	000000089192	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027286	0000001	133.00	20/10/2005	000000123749	006343	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025976	0000001	721.30	20/10/2005	000000123749	006343	850183	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0033090	0000001	440.00	20/10/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0033138	0000001	1260.16	20/10/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0031721	0000001	300.00	20/10/2005	000000057797	006343	853591	28.95	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0031763	0000001	300.00	20/10/2005	000000057797	006343	853592	21.90	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0031828	0000001	300.00	20/10/2005	000000123749	006343	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027162	0000001	700.00	20/10/2005	00000058049X	006343	850805	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031372	0000001	935.00	20/10/2005	00000058049X	006343	850825	103.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031381	0000001	900.00	20/10/2005	00000058049X	006343	850824	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031399	0000001	2420.00	20/10/2005	00000058049X	006343	850825	419.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031402	0000001	2420.00	20/10/2005	00000058049X	006343	850825	419.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031411	0000001	1655.00	20/10/2005	00000058049X	006343	850830	255.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031429	0000001	2650.00	20/10/2005	00000058049X	006343	850826	554.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031437	0000001	3555.00	20/10/2005	00000058049X	006343	850818	512.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031445	0000001	3515.00	20/10/2005	00000058049X	006343	850820	714.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031453	0000001	800.00	20/10/2005	00000058049X	006343	850820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031461	0000001	1125.00	20/10/2005	00000058049X	006343	850821	123.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031470	0000001	1655.00	20/10/2005	00000058049X	006343	850823	255.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031488	0000001	2650.00	20/10/2005	00000058049X	006343	850827	554.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031496	0000001	1620.00	20/10/2005	00000058049X	006343	850829	246.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031500	0000001	2130.00	20/10/2005	00000058049X	006343	850828	379.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031526	0000001	300.00	20/10/2005	000000099910	006343	850270	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031534	0000001	300.00	20/10/2005	000000099910	006343	850269	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031542	0000001	300.00	20/10/2005	000000099910	006343	850272	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031551	0000001	1200.00	20/10/2005	000000081949	006343	850178	87.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031569	0000001	300.00	20/10/2005	000000099910	006343	850271	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031577	0000001	1180.00	20/10/2005	00000058049X	006343	850816	132.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031585	0000001	800.00	20/10/2005	00000058049X	006343	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031593	0000001	2500.00	20/10/2005	00000058049X	006343	850822	497.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031607	0000001	2450.00	20/10/2005	00000058049X	006343	850831	477.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031615	0000001	1400.00	20/10/2005	00000058049X	006343	850817	189.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031623	0000001	7860.00	20/10/2005	00000058049X	006343	850819	1908.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031631	0000001	1557.50	20/10/2005	00000058049X	006343	850819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031640	0000001	1000.00	20/10/2005	000000580481	006343	851203	73.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031658	0000001	320.00	20/10/2005	000000580481	006343	851202	19.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031666	0000001	1000.00	20/10/2005	000000580481	006343	851201	73.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033006	0000001	7930.00	20/10/2005	000000128740	006343	850002	1928.18	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0031682	0000001	2255.00	20/10/2005	000000057797	006343	853581	253.85	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0031691	0000001	300.00	20/10/2005	000000057797	006343	853586	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0031704	0000001	2255.00	20/10/2005	000000057797	006343	853579	253.85	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0031712	0000001	2255.00	20/10/2005	000000057797	006343	853580	253.85	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0031739	0000001	300.00	20/10/2005	000000057797	006343	853587	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0031747	0000001	300.00	20/10/2005	000000057797	006343	853589	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0031755	0000001	300.00	20/10/2005	000000057797	006343	853588	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0031771	0000001	300.00	20/10/2005	000000057797	006343	853585	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0031780	0000001	650.00	20/10/2005	000000057797	006343	853583	62.73	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0031798	0000001	320.00	20/10/2005	000000057797	006343	853582	30.88	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0031801	0000001	300.00	20/10/2005	000000057797	006343	853590	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0031810	0000001	300.00	20/10/2005	000000057797	006343	853584	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0029718	0000001	4053.90	20/10/2005	000000089192	006343	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014346	0000005	1208.67	20/10/2005	00000058049X	006343	850815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016993	0000001	483.48	21/10/2005	000000580481	006343	851205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026590	0000001	2575.00	21/10/2005	000000580481	006343	851205	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0031887	0000001	600.00	21/10/2005	000000123749	006343	850184	43.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033014	0000001	4100.00	21/10/2005	000000128740	006343	850003	878.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033014	0000002	1040.00	21/10/2005	000000128740	006343	850004	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033014	0000003	3840.00	21/10/2005	000000128740	006343	850005	841.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033014	0000004	640.00	21/10/2005	000000128740	006343	850006	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033014	0000005	3000.00	21/10/2005	000000128740	006343	850007	580.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033014	0000006	1040.00	21/10/2005	000000128740	006343	850008	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033014	0000007	1040.00	21/10/2005	000000128740	006343	850009	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033014	0000008	1040.00	21/10/2005	000000128740	006343	850010	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033014	0000009	640.00	21/10/2005	000000128740	006343	850011	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033014	0000010	1040.00	21/10/2005	000000128740	006343	850012	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033014	0000011	640.00	21/10/2005	000000128740	006343	850013	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033014	0000012	640.00	21/10/2005	000000128740	006343	850014	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033014	0000013	640.00	21/10/2005	000000128740	006343	850015	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033014	0000014	1040.00	21/10/2005	000000128740	006343	850016	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033014	0000015	640.00	21/10/2005	000000128740	006343	850017	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033014	0000016	1040.00	21/10/2005	000000128740	006343	850018	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033014	0000017	1040.00	21/10/2005	000000128740	006343	850019	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033014	0000018	1040.00	21/10/2005	000000128740	006343	850020	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033022	0000001	1040.00	21/10/2005	000000128740	006343	850021	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033022	0000002	3000.00	21/10/2005	000000128740	006343	850022	580.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033022	0000003	1040.00	21/10/2005	000000128740	006343	850023	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033022	0000004	4100.00	21/10/2005	000000128740	006343	850024	878.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033022	0000005	640.00	21/10/2005	000000128740	006343	850025	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033022	0000006	640.00	21/10/2005	000000128740	006343	850026	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033022	0000007	640.00	21/10/2005	000000128740	006343	850027	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033022	0000008	1040.00	21/10/2005	000000128740	006343	850028	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033022	0000009	3000.00	21/10/2005	000000128740	006343	850029	580.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033022	0000010	1500.00	21/10/2005	000000128740	006343	850030	290.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033022	0000011	640.00	21/10/2005	000000128740	006343	850031	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033022	0000012	1040.00	21/10/2005	000000128740	006343	850032	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033022	0000013	1040.00	21/10/2005	00000058049X	006343	850833	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033022	0000014	640.00	21/10/2005	00000058049X	006343	850834	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033022	0000015	1040.00	21/10/2005	00000058049X	006343	850835	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033022	0000016	1040.00	21/10/2005	00000058049X	006343	850836	135.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033022	0000017	640.00	21/10/2005	00000058049X	006343	850837	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033022	0000018	1500.00	21/10/2005	00000058049X	006343	850838	290.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030147	0000001	10746.43	21/10/2005	00000012785X	006343	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031852	0000001	4400.00	21/10/2005	000000092916	006343	850894	1038.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031861	0000001	412.00	21/10/2005	000000099910	006343	850275	90.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031518	0000001	1071.00	21/10/2005	000000099910	006343	850274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027201	0000001	2255.00	21/10/2005	000000580481	006343	851205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027219	0000001	1802.40	21/10/2005	000000580481	006343	851205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027847	0000001	360.00	21/10/2005	000000580481	006343	851205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026174	0000002	2237.96	21/10/2005	000000580481	006343	851205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027006	0000001	2260.00	21/10/2005	000000580481	006343	851205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028215	0000001	7151.66	21/10/2005	000000580481	006343	851205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028118	0000001	1329.74	21/10/2005	00000058049X	006343	850832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028126	0000001	360.00	21/10/2005	000000580481	006343	851205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029114	0000001	3511.20	21/10/2005	000000580481	006343	851204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029033	0000001	1000.00	21/10/2005	000000099910	006343	850273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029530	0000001	461.52	21/10/2005	000000580481	006343	851205	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0031836	0000001	550.00	21/10/2005	000000057797	006343	853593	40.15	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0031895	0000001	31.76	21/10/2005	000002831449	006343	850131	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0029548	0000001	75.00	21/10/2005	000002831449	006343	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029025	0000001	1000.00	21/10/2005	000000008339	006343	850815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031674	0000001	457.00	21/10/2005	000000008339	006343	850816	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0031844	0000001	300.00	21/10/2005	000000057797	006343	853594	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033227	0000001	13.21	21/10/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022373	0000002	1364.05	21/10/2005	000000057495	006343	852038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033324	0000001	104.27	21/10/2005	000000057495	006343	852038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031909	0000001	488.00	22/10/2005	000000008339	006343	850820	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031917	0000001	488.00	22/10/2005	000000008339	006343	850821	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031925	0000001	488.00	22/10/2005	000000008339	006343	850823	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031933	0000001	976.00	22/10/2005	000000008339	006343	850824	156.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031941	0000001	488.00	22/10/2005	000000008339	006343	850818	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031950	0000001	488.00	22/10/2005	000000008339	006343	850819	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031968	0000001	488.00	22/10/2005	000000008339	006343	850826	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031976	0000001	488.00	22/10/2005	000000008339	006343	850822	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031984	0000001	488.00	22/10/2005	000000008339	006343	850825	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031992	0000001	488.00	22/10/2005	000000008339	006343	850817	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032115	0000001	109.39	24/10/2005	000000008339	006343	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032131	0000001	90.00	24/10/2005	000000008339	006343	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032140	0000001	100.00	24/10/2005	000000008339	006343	850827	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032174	0000001	382.50	24/10/2005	000000580252	006343	852050	57.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032182	0000001	650.00	24/10/2005	000000580252	006343	852049	49.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033316	0000002	10084.88	24/10/2005	000000580252	006343	852048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030821	0000001	820.00	24/10/2005	000000123366	006343	850029	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0032191	0000001	45.00	24/10/2005	000000123749	006343	850185	1.80	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0032492	0000001	290.00	24/10/2005	000000123749	006343	850186	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0032166	0000001	150.00	24/10/2005	000000057797	006343	853595	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0030813	0000001	143.00	24/10/2005	000000123315	006343	850086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030783	0000001	106.00	24/10/2005	000000099910	006343	850278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032107	0000001	2980.00	24/10/2005	00000058049X	006343	850840	686.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032123	0000001	150.00	24/10/2005	000000580481	006343	851206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033189	0000001	45.00	24/10/2005	000000099910	006343	850277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032085	0000001	1500.00	25/10/2005	00000058049X	006343	850842	290.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032093	0000001	1500.00	25/10/2005	00000058049X	006343	850842	290.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029297	0000001	3720.00	25/10/2005	000000081949	006343	850179	284.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029351	0000001	39024.20	25/10/2005	000000099910	006343	850279	3090.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029360	0000001	1600.00	25/10/2005	000000099910	006343	850279	429.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029378	0000001	4275.66	25/10/2005	00000058049X	006343	850841	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0029211	0000001	8757.86	25/10/2005	000000125253	006343	850008	917.72	1	Conta Corrente	NULL
SEC. DE MEIO AMBIENTE	0029220	0000001	1658.81	25/10/2005	000000125253	006343	850008	122.01	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0032719	0000001	500.00	25/10/2005	000000123749	006343	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0032727	0000001	4.75	25/10/2005	000000123749	006343	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0029271	0000001	3888.89	25/10/2005	000000125253	006343	850008	286.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0029289	0000001	650.00	25/10/2005	000000125253	006343	850008	49.72	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0029262	0000001	11421.05	25/10/2005	000000125253	006343	850008	849.26	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0032395	0000001	16.46	25/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0032409	0000001	250.00	25/10/2005	000000123749	006343	850187	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0029203	0000001	2880.08	25/10/2005	000000125253	006343	850008	213.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029238	0000001	34758.66	25/10/2005	000000008339	006343	850831	3406.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029246	0000001	69780.91	25/10/2005	000000580252	006343	852051	5457.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029254	0000001	13155.56	25/10/2005	000000580252	006343	852051	1096.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030457	0000001	371.96	25/10/2005	000000008339	006343	850830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032204	0000001	260.00	25/10/2005	000000057797	006343	853611	10.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032212	0000001	800.00	25/10/2005	000000057797	006343	853605	58.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032221	0000001	360.00	25/10/2005	000000115231	006343	850041	26.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032239	0000001	210.00	25/10/2005	000000115231	006343	850043	11.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032247	0000001	268.00	25/10/2005	000000115231	006343	850040	19.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032255	0000001	268.00	25/10/2005	000000115231	006343	850038	19.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032263	0000001	330.00	25/10/2005	000000115231	006343	850039	24.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032271	0000001	160.00	25/10/2005	000000115231	006343	850045	8.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032280	0000001	210.00	25/10/2005	000000115231	006343	850046	11.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032298	0000001	192.00	25/10/2005	000000115231	006343	850042	10.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032301	0000001	160.00	25/10/2005	000000115231	006343	850044	8.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032310	0000001	700.00	25/10/2005	000000115231	006343	850037	51.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032328	0000001	1300.00	25/10/2005	000000057797	006343	853609	94.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032336	0000001	866.00	25/10/2005	000000057797	006343	853607	63.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032344	0000001	1200.00	25/10/2005	000000057797	006343	853603	87.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032352	0000001	1000.00	25/10/2005	000000057797	006343	853601	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032361	0000001	1300.00	25/10/2005	000000057797	006343	853606	94.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032379	0000001	1000.00	25/10/2005	000000057797	006343	853602	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032387	0000001	1200.00	25/10/2005	000000057797	006343	853608	87.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032417	0000001	1100.00	25/10/2005	000000117102	006343	850041	80.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032425	0000001	214.00	25/10/2005	000000117102	006343	850045	15.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032433	0000001	900.00	25/10/2005	000000117102	006343	850044	65.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032441	0000001	1250.00	25/10/2005	000000117102	006343	850042	91.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032450	0000001	1100.00	25/10/2005	000000117102	006343	850043	80.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032468	0000001	1200.00	25/10/2005	000000057797	006343	853600	87.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032476	0000001	900.00	25/10/2005	000000057797	006343	853604	65.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032484	0000001	1000.00	25/10/2005	000000057797	006343	853610	73.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029181	0000001	12432.60	25/10/2005	000000125253	006343	850008	1427.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033111	0000001	1452.50	25/10/2005	000000057797	006343	853596	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033146	0000001	20.00	25/10/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033031	0000001	0.50	25/10/2005	000000580791	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029319	0000001	5226.35	25/10/2005	000000125253	006343	850008	451.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029327	0000001	3500.00	25/10/2005	000000125253	006343	850008	2273.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029335	0000001	1370.00	25/10/2005	000000125253	006343	850008	219.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029343	0000001	1200.00	25/10/2005	000000125253	006343	850008	108.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0029190	0000001	6352.70	25/10/2005	000000125253	006343	850008	586.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033154	0000001	10.00	26/10/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032506	0000001	2000.00	26/10/2005	000000057797	006343	853599	225.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032531	0000001	2000.00	26/10/2005	000000057797	006343	853598	225.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032549	0000001	300.00	26/10/2005	000000008339	006343	850832	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0032565	0000001	1739.00	26/10/2005	000000057797	006343	853597	34.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032514	0000001	460.00	26/10/2005	00000058049X	006343	850843	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032522	0000001	416.00	26/10/2005	000000099910	006343	850280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032590	0000001	1025.00	27/10/2005	000000580481	006343	851207	112.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029441	0000001	27.16	27/10/2005	000002831449	006343	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030121	0000001	3193.36	27/10/2005	00000058049X	006343	850844	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0029491	0000001	73.40	27/10/2005	000000123749	006343	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032611	0000001	250.00	27/10/2005	000000580252	006343	852052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033171	0000001	152461.66	27/10/2005	000000580252	006343	852053	12752.58	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0029505	0000001	84.71	27/10/2005	000000123749	006343	850189	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032077	0000001	1040.75	27/10/2005	045007760000	099999	045155	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0029513	0000001	301.03	27/10/2005	000000123749	006343	850189	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0032603	0000001	45.40	27/10/2005	000002831449	006343	850134	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0033103	0000001	220.00	28/10/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033219	0000001	2732.03	28/10/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033375	0000001	9642.55	28/10/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0032701	0000001	30.00	28/10/2005	000000123749	006343	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032697	0000001	300.00	28/10/2005	000000008339	006343	850833	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033332	0000001	2610.63	30/10/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033308	0000001	3.00	30/10/2005	000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032867	0000001	300.00	31/10/2005	000000580481	006343	851209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032875	0000001	200.00	31/10/2005	000000580481	006343	851211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032913	0000001	100.00	31/10/2005	000000081949	006343	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032808	0000001	400.00	31/10/2005	000000580481	006343	851210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032816	0000001	300.00	31/10/2005	000000580481	006343	851208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032859	0000001	1000.00	31/10/2005	000000099910	006343	850324	20.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0032751	0000001	120.00	31/10/2005	000000123749	006343	850191	2.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033201	0000001	0.50	31/10/2005	000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033073	0000001	5.13	31/10/2005	000000115576	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032760	0000001	1000.00	31/10/2005	000000057495	006343	852039	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0032905	0000001	76.25	31/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0032921	0000001	1425.29	31/10/2005	000000057797	006343	853612	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0033278	0000001	3.31	31/10/2005	000002831449	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0033286	0000001	1.00	31/10/2005	000002831449	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0032743	0000001	250.00	31/10/2005	000000123749	006343	850192	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0032778	0000001	600.00	31/10/2005	000000057797	006343	853616	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032786	0000001	1000.00	31/10/2005	000000008339	006343	850837	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032794	0000001	300.00	31/10/2005	000000008339	006343	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033235	0000001	510.00	31/10/2005	000000580252	006343	852054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033235	0000002	566.48	31/10/2005	000000580252	006343	852055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032883	0000001	60.00	31/10/2005	000000115576	006343	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029424	0000001	461.60	31/10/2005	000000008339	006343	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029475	0000001	72.38	31/10/2005	000000008339	006343	850834	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0032891	0000001	150.00	31/10/2005	000000115576	006343	850056	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0033162	0000001	700.00	31/10/2005	000000123250	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0032000	0000001	1393.00	31/10/2005	000000057797	006343	853615	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0029432	0000001	12.96	31/10/2005	000002831449	006343	850135	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0032689	0000001	102.00	01/11/2005	000000123315	006343	850087	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0033910	0000001	10.24	01/11/2005	000002831449	006343	850136	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0033910	0000002	8.60	01/11/2005	000002831449	006343	850137	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0038261	0000001	20050.00	01/11/2005	000000123250	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033928	0000001	300.00	01/11/2005	000000117110	006343	850199	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033936	0000001	300.00	01/11/2005	000000117110	006343	850203	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033944	0000001	300.00	01/11/2005	000000117110	006343	850204	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033952	0000001	300.00	01/11/2005	000000117110	006343	850191	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033961	0000001	300.00	01/11/2005	000000117110	006343	850205	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033979	0000001	300.00	01/11/2005	000000117110	006343	850200	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033987	0000001	300.00	01/11/2005	000000117110	006343	850206	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033995	0000001	300.00	01/11/2005	000000117110	006343	850189	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034002	0000001	300.00	01/11/2005	000000117110	006343	850193	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034011	0000001	300.00	01/11/2005	000000117110	006343	850202	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034029	0000001	300.00	01/11/2005	000000117110	006343	850197	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034037	0000001	300.00	01/11/2005	000000117110	006343	850196	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034045	0000001	300.00	01/11/2005	000000117110	006343	850195	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034053	0000001	300.00	01/11/2005	000000117110	006343	850198	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034061	0000001	300.00	01/11/2005	000000117110	006343	850192	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034070	0000001	300.00	01/11/2005	000000117110	006343	850201	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034088	0000001	300.00	01/11/2005	000000117110	006343	850194	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034096	0000001	300.00	01/11/2005	000000117110	006343	850190	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032646	0000001	204.00	01/11/2005	000000123366	006343	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032662	0000001	612.00	01/11/2005	000000580252	006343	852057	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0032671	0000001	68.00	01/11/2005	000000115576	006343	850058	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0035025	0000001	1000.00	01/11/2005	000000057797	006343	853621	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032158	0000001	450.00	01/11/2005	000000057797	006343	853617	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032557	0000001	290.70	01/11/2005	000000057797	006343	853620	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032638	0000001	450.00	01/11/2005	000000057797	006343	853618	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029823	0000001	275.00	01/11/2005	000000057797	006343	853619	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0038091	0000001	0.34	01/11/2005	000000057797	006343	853620	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035700	0000001	20.00	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032654	0000001	204.00	01/11/2005	000000099910	006343	850326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033898	0000001	440.00	01/11/2005	000000099910	006343	850322	17.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033901	0000001	300.00	01/11/2005	000000099910	006343	850325	19.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034134	0000001	2200.00	03/11/2005	000000099910	006343	850329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034142	0000001	1200.00	03/11/2005	00000058049X	006343	850849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034151	0000001	3200.00	03/11/2005	000000580481	006343	851215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033791	0000001	2787.00	03/11/2005	00000058049X	006343	850846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033804	0000001	3743.00	03/11/2005	000000580481	006343	851212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033847	0000001	2300.00	03/11/2005	000000580481	006343	851213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033855	0000001	1800.00	03/11/2005	00000058049X	006343	850845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033863	0000001	760.00	03/11/2005	000000099910	006343	850327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034266	0000001	300.00	03/11/2005	000000081949	006343	850181	28.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034258	0000001	23.00	03/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0034100	0000001	600.00	03/11/2005	045007760000	099999	045156	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0034118	0000001	1400.00	03/11/2005	045007760000	099999	045157	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0034185	0000001	1400.00	03/11/2005	045007760000	099999	045158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034126	0000001	1815.00	03/11/2005	000000123366	006343	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034169	0000001	6050.00	03/11/2005	000000580252	006343	852060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034193	0000001	1050.00	03/11/2005	000000123366	006343	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033812	0000001	1400.00	03/11/2005	000000008339	006343	850839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033821	0000001	1625.00	03/11/2005	000000580252	006343	852058	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0034177	0000001	1150.00	03/11/2005	000000123315	006343	850089	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0033839	0000001	2950.00	03/11/2005	000000123315	006343	850088	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0038253	0000001	78.57	04/11/2005	000000057797	006343	853635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034398	0000001	350.00	04/11/2005	000000008339	006343	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034401	0000001	500.00	04/11/2005	000000008339	006343	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034410	0000001	662.00	04/11/2005	000000580252	006343	852059	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034444	0000001	45.00	04/11/2005	000000123749	006343	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034347	0000001	385.00	04/11/2005	045007760000	099999	045159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034339	0000001	800.00	04/11/2005	000000099910	006343	850328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034380	0000001	784.50	04/11/2005	00000058049X	006343	850848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034428	0000001	1120.00	04/11/2005	000000580481	006343	851214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034436	0000001	405.50	04/11/2005	00000058049X	006343	850847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034240	0000001	1600.90	07/11/2005	000000099910	006343	850332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034576	0000001	600.00	07/11/2005	00000058049X	006343	850852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034592	0000001	3500.00	07/11/2005	00000058049X	006343	850853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034606	0000001	1568.00	07/11/2005	00000058049X	006343	850850	296.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034614	0000001	3672.00	07/11/2005	00000058049X	006343	850851	984.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034681	0000001	270.00	07/11/2005	000000099910	006343	850330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034738	0000001	700.00	07/11/2005	000000580481	006343	851217	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034746	0000001	1280.00	07/11/2005	000000580481	006343	851216	183.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032981	0000001	185.00	07/11/2005	000000123749	006343	850196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031364	0000001	1864.00	07/11/2005	000000099910	006343	850333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026018	0000001	1995.80	07/11/2005	000000099910	006343	850331	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0034452	0000001	9475.00	07/11/2005	000000057495	006343	852040	189.50	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0034461	0000001	600.00	07/11/2005	000000057495	006343	852040	12.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0034479	0000001	3220.00	07/11/2005	000000057495	006343	852040	64.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030112	0000001	447.72	07/11/2005	000000123749	006343	850194	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0014117	0000001	45.00	07/11/2005	000000115576	006343	850059	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0034291	0000001	700.00	07/11/2005	000000057495	006343	852041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034525	0000001	1300.00	07/11/2005	000000580252	006343	852081	94.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034584	0000001	300.00	07/11/2005	000000008339	006343	850843	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034622	0000001	300.00	07/11/2005	000000008339	006343	850845	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034631	0000001	300.00	07/11/2005	000000008339	006343	850846	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034649	0000001	300.00	07/11/2005	000000008339	006343	850842	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034657	0000001	300.00	07/11/2005	000000008339	006343	850847	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034665	0000001	300.00	07/11/2005	000000008339	006343	850844	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034371	0000001	2951.00	07/11/2005	000000123366	006343	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035718	0000001	18720.00	07/11/2005	000000580252	006343	852082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035726	0000001	2400.00	07/11/2005	000000057797	006343	853622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038041	0000001	207.00	07/11/2005	000000008339	006343	850848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034282	0000001	1817.60	07/11/2005	000015955220	006343	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034363	0000001	18000.00	07/11/2005	000015955220	006343	850057	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0034754	0000001	300.00	07/11/2005	000000057797	006343	853631	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0034762	0000001	300.00	07/11/2005	000000057797	006343	853626	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0034771	0000001	300.00	07/11/2005	000000057797	006343	853625	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0033782	0000001	250.00	07/11/2005	000000123315	006343	850090	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0034568	0000001	160.00	07/11/2005	000002831449	006343	850138	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0034487	0000001	300.00	07/11/2005	000000057797	006343	853624	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0034495	0000001	300.00	07/11/2005	000000057797	006343	853630	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0034509	0000001	300.00	07/11/2005	000000057797	006343	853633	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0034517	0000001	300.00	07/11/2005	000000057797	006343	853629	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0034541	0000001	30.00	07/11/2005	000000115576	006343	850060	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0034223	0000001	1132.75	07/11/2005	000000057797	006343	853623	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0034797	0000001	300.00	07/11/2005	000000057797	006343	853632	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0034801	0000001	300.00	07/11/2005	000000057797	006343	853627	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0034819	0000001	300.00	07/11/2005	000000057797	006343	853634	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0035734	0000001	1200.00	07/11/2005	000000057797	006343	853622	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0034789	0000001	300.00	08/11/2005	000000057797	006343	853628	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0034711	0000001	18.65	09/11/2005	000002831449	006343	850140	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0034827	0000001	180.00	09/11/2005	000000123315	006343	850091	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0034983	0000001	34.69	09/11/2005	000002831449	006343	850140	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0034231	0000001	285.65	09/11/2005	000000123315	006343	850092	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0034321	0000001	26.58	09/11/2005	000002831449	006343	850140	0.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0034355	0000001	44.74	09/11/2005	000000057797	006343	853635	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0034550	0000001	14.17	09/11/2005	000002831449	006343	850140	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0034932	0000001	52.50	09/11/2005	000000123749	006343	850197	2.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034673	0000001	150.00	09/11/2005	000000123366	006343	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034690	0000001	690.00	09/11/2005	000015955220	006343	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034835	0000001	5600.00	09/11/2005	000000117110	006343	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034908	0000001	802.45	09/11/2005	000000123366	006343	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034967	0000001	1000.00	09/11/2005	000000008339	006343	850849	110.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0034886	0000001	90.00	09/11/2005	000002831449	006343	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0038181	0000001	90.00	09/11/2005	000000050296	006343	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0038181	0000002	90.00	09/11/2005	000000050296	006343	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0034924	0000001	800.00	09/11/2005	000000123749	006343	850199	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033383	0000001	2485.00	09/11/2005	00000058049X	006343	850854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034851	0000001	380.00	09/11/2005	000000099910	006343	850335	57.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034860	0000001	768.60	09/11/2005	000000099910	006343	850337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034878	0000001	600.00	09/11/2005	000000099910	006343	850336	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034916	0000001	260.00	09/11/2005	000000123749	006343	850198	5.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034959	0000001	300.00	09/11/2005	000000099910	006343	850334	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035114	0000001	80.00	10/11/2005	000000099910	006343	850339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035122	0000001	2780.00	10/11/2005	00000058049X	006343	850856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035131	0000001	1400.00	10/11/2005	00000058049X	006343	850866	189.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035149	0000001	3490.00	10/11/2005	00000058049X	006343	850863	691.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035157	0000001	640.00	10/11/2005	00000058049X	006343	850868	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035165	0000001	2420.00	10/11/2005	00000058049X	006343	850868	419.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035173	0000001	2420.00	10/11/2005	00000058049X	006343	850868	419.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035181	0000001	900.00	10/11/2005	00000058049X	006343	850868	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035190	0000001	3660.00	10/11/2005	00000058049X	006343	850857	737.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035203	0000001	1620.00	10/11/2005	00000058049X	006343	850858	246.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035211	0000001	2500.00	10/11/2005	00000058049X	006343	850867	497.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035220	0000001	2100.00	10/11/2005	00000058049X	006343	850864	371.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035238	0000001	8180.00	10/11/2005	00000058049X	006343	850859	1957.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035246	0000001	2025.00	10/11/2005	00000058049X	006343	850860	351.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035254	0000001	2650.00	10/11/2005	00000058049X	006343	850861	554.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035262	0000001	1655.00	10/11/2005	00000058049X	006343	850862	255.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035271	0000001	1125.00	10/11/2005	00000058049X	006343	850865	123.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032859	0000002	1000.00	10/11/2005	000000099910	006343	850338	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032832	0000001	1000.00	10/11/2005	000000099910	006343	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0035041	0000001	345.00	10/11/2005	000000057495	006343	852044	44.85	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0035050	0000001	320.00	10/11/2005	000000057495	006343	852045	30.88	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0035289	0000001	650.00	10/11/2005	000000057495	006343	852046	62.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024601	0000001	1538.10	10/11/2005	00000058049X	006343	850855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024198	0000001	648.75	10/11/2005	00000058049X	006343	850855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024201	0000001	478.00	10/11/2005	00000058049X	006343	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035009	0000001	280.00	10/11/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038083	0000001	10000.00	10/11/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0032778	0000002	600.00	10/11/2005	045007760000	099999	045160	12.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0035068	0000001	900.00	10/11/2005	000000057495	006343	852043	65.70	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0038229	0000001	7040.69	10/11/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0038075	0000001	690.00	10/11/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0038199	0000001	1994.85	10/11/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034991	0000001	399.00	10/11/2005	000000123366	006343	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035092	0000001	500.00	10/11/2005	000000580252	006343	852083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035106	0000001	1260.00	10/11/2005	000000580252	006343	852084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032824	0000001	1000.00	10/11/2005	000000008339	006343	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032786	0000002	1000.00	10/11/2005	000000008339	006343	850850	20.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0035084	0000001	510.00	10/11/2005	000000123315	006343	850093	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0035297	0000001	250.00	10/11/2005	000000057495	006343	852042	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0035408	0000001	400.00	11/11/2005	000000057495	006343	852047	52.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0034703	0000001	350.00	11/11/2005	000000057495	006343	852052	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0023906	0000001	167.50	11/11/2005	000000123315	006343	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023914	0000001	108.20	11/11/2005	000000580252	006343	852085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035467	0000001	352.00	11/11/2005	000000008339	006343	850852	45.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035343	0000001	2000.00	11/11/2005	000000057495	006343	852050	225.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035378	0000001	2000.00	11/11/2005	000000057495	006343	852049	225.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035386	0000001	1300.00	11/11/2005	000000057495	006343	852053	65.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0035416	0000001	2400.00	11/11/2005	000000057495	006343	852048	506.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035351	0000001	300.00	11/11/2005	000000099910	006343	850340	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035360	0000001	300.00	11/11/2005	000000099910	006343	850342	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035394	0000001	3000.00	11/11/2005	000000057495	006343	852051	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035424	0000001	1655.00	11/11/2005	00000058049X	006343	850872	255.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035432	0000001	1185.00	11/11/2005	00000058049X	006343	850870	133.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035441	0000001	1450.00	11/11/2005	00000058049X	006343	850871	202.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035459	0000001	1655.00	11/11/2005	00000058049X	006343	850869	255.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035475	0000001	75.00	11/11/2005	000000580481	006343	851218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035483	0000001	350.00	11/11/2005	000000099910	006343	850343	45.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032956	0000001	5892.08	14/11/2005	00000058049X	006343	850873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032964	0000001	1203.00	14/11/2005	000000099910	006343	850345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032972	0000001	2708.50	14/11/2005	000000580481	006343	851219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034207	0000001	2854.00	14/11/2005	00000058049X	006343	850874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029670	0000001	1606.20	14/11/2005	000000099910	006343	850344	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0035742	0000001	5006.87	14/11/2005	000000057495	006343	852054	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032930	0000001	910.98	14/11/2005	000000057495	006343	852055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035521	0000001	180.00	14/11/2005	000000008339	006343	850854	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035530	0000001	1000.00	14/11/2005	000000580252	006343	852086	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032948	0000001	5140.48	14/11/2005	000000580252	006343	852087	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0035548	0000001	650.00	14/11/2005	000000057495	006343	852056	26.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0035581	0000001	300.00	16/11/2005	000000123315	006343	850099	39.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0035599	0000001	300.00	16/11/2005	000000123315	006343	850096	39.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0035602	0000001	300.00	16/11/2005	000000123315	006343	850100	39.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0035611	0000001	400.00	16/11/2005	000000123315	006343	850101	52.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0035653	0000001	300.00	16/11/2005	000000123315	006343	850098	39.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0035661	0000001	350.00	16/11/2005	000000123315	006343	850097	45.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035572	0000001	650.00	16/11/2005	000000580252	006343	852088	49.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035076	0000001	54.00	16/11/2005	000000008339	006343	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035769	0000001	24.20	16/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035556	0000001	240.00	16/11/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0035491	0000001	1040.00	16/11/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0035751	0000001	12.90	16/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0038288	0000001	6765.37	16/11/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035564	0000001	150.00	16/11/2005	000000128724	006343	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035629	0000001	60.00	16/11/2005	000000099910	006343	850353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035637	0000001	560.00	16/11/2005	000000099910	006343	850351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035645	0000001	350.00	16/11/2005	000000099910	006343	850350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035670	0000001	120.00	16/11/2005	000000099910	006343	850349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035688	0000001	80.00	16/11/2005	000000099910	006343	850352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036358	0000001	40.00	16/11/2005	000000099910	006343	850346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0038296	0000001	4430.00	17/11/2005	00000058049X	006343	850875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0038334	0000001	4710.00	17/11/2005	000000008339	006343	850853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034215	0000001	4578.12	17/11/2005	00000058049X	006343	850876	36.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033731	0000001	222.30	17/11/2005	000000128724	006343	850004	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0035807	0000001	300.00	17/11/2005	000000057797	006343	853638	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0035815	0000001	300.00	17/11/2005	000000057797	006343	853645	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0035866	0000001	300.00	17/11/2005	000000057797	006343	853642	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0035874	0000001	300.00	17/11/2005	000000057797	006343	853641	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0035882	0000001	300.00	17/11/2005	000000057797	006343	853640	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0035891	0000001	300.00	17/11/2005	000000057797	006343	853644	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0035904	0000001	300.00	17/11/2005	000000057797	006343	853639	28.95	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0035785	0000001	150.00	17/11/2005	000000123749	006343	850200	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0035823	0000001	300.00	17/11/2005	000000057797	006343	853643	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035971	0000001	86.00	17/11/2005	000000123749	006343	850202	1.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035980	0000001	339.79	17/11/2005	000000101486	006343	850241	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035831	0000001	3000.00	17/11/2005	000000057797	006343	853637	314.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035777	0000001	5.00	17/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035840	0000001	300.00	17/11/2005	000000008339	006343	850856	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035858	0000001	300.00	17/11/2005	000000008339	006343	850857	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030465	0000001	3300.00	17/11/2005	000000580252	006343	852089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030473	0000001	1410.00	17/11/2005	000000580252	006343	852089	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0035912	0000001	300.00	17/11/2005	000000123315	006343	850108	39.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0035921	0000001	300.00	17/11/2005	000000123315	006343	850103	39.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0035939	0000001	300.00	17/11/2005	000000123315	006343	850106	39.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0035947	0000001	350.00	17/11/2005	000000123315	006343	850107	45.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0035955	0000001	300.00	17/11/2005	000000123315	006343	850105	39.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0035963	0000001	400.00	17/11/2005	000000123315	006343	850104	52.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0032841	0000001	250.00	17/11/2005	000000123749	006343	850203	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0035793	0000001	480.00	17/11/2005	000000123749	006343	850201	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0033596	0000001	205.00	18/11/2005	000000057797	006343	853646	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0033600	0000001	391.47	18/11/2005	000000057797	006343	853646	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0036013	0000001	300.00	18/11/2005	000000086533	006343	850088	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0036021	0000001	300.00	18/11/2005	000000086533	006343	850087	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035998	0000001	5.00	18/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036030	0000001	488.00	18/11/2005	000000008339	006343	850866	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036048	0000001	488.00	18/11/2005	000000008339	006343	850863	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036056	0000001	488.00	18/11/2005	000000008339	006343	850859	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036064	0000001	488.00	18/11/2005	000000008339	006343	850862	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036072	0000001	488.00	18/11/2005	000000008339	006343	850860	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036081	0000001	488.00	18/11/2005	000000008339	006343	850865	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036137	0000001	488.00	18/11/2005	000000008339	006343	850864	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036145	0000001	488.00	18/11/2005	000000008339	006343	850867	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036153	0000001	976.00	18/11/2005	000000008339	006343	850868	156.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036161	0000001	488.00	18/11/2005	000000008339	006343	850861	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033669	0000001	353.91	18/11/2005	000000008339	006343	850869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034975	0000001	1315.22	18/11/2005	000000008339	006343	850858	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034894	0000001	1257.10	18/11/2005	000000057495	006343	852058	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0038202	0000001	646.50	18/11/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0033685	0000001	42.23	18/11/2005	000000123749	006343	850204	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0033693	0000001	1521.26	18/11/2005	000000057495	006343	852059	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0038237	0000001	2281.80	18/11/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0033634	0000001	495.27	18/11/2005	000000057797	006343	853646	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0036099	0000001	1100.00	18/11/2005	000000118052	006343	850026	44.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0033626	0000001	94.38	18/11/2005	000000057797	006343	853646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033618	0000001	10.01	18/11/2005	000000057797	006343	853646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033715	0000001	303.09	18/11/2005	000000010421	006343	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033723	0000001	150.18	18/11/2005	000000128724	006343	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034941	0000001	2525.86	18/11/2005	000000099910	006343	850356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033758	0000001	3834.83	18/11/2005	000000099910	006343	850358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033766	0000001	1204.31	18/11/2005	000000099910	006343	850357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036102	0000001	1300.00	18/11/2005	000000099910	006343	850355	94.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036111	0000001	300.00	18/11/2005	000000099910	006343	850354	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036129	0000001	102.00	18/11/2005	000000123749	006343	850205	4.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036307	0000001	437.50	21/11/2005	000000099910	006343	850359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036331	0000001	250.00	21/11/2005	000000128724	006343	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036366	0000001	150.00	21/11/2005	000000099910	006343	850360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036382	0000001	175.00	21/11/2005	045007760000	099999	045164	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0036218	0000001	2255.00	21/11/2005	045007760000	099999	045161	253.85	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0036226	0000001	2255.00	21/11/2005	045007760000	099999	045163	253.85	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0036323	0000001	2255.00	21/11/2005	045007760000	099999	045162	253.85	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0036200	0000001	400.00	21/11/2005	000000123749	006343	850207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036391	0000001	900.00	21/11/2005	000000057797	006343	853647	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036404	0000001	1561.00	21/11/2005	000000057797	006343	853648	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036455	0000001	1250.00	21/11/2005	000000057495	006343	852060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029041	0000001	3096.00	21/11/2005	000000057495	006343	852062	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0038105	0000001	46.31	21/11/2005	000000089192	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0036234	0000001	17.97	21/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0036242	0000001	21.89	21/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0036251	0000001	600.00	21/11/2005	000000123315	006343	850109	78.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0036269	0000001	27.45	21/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0036277	0000001	49.66	21/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0036285	0000001	40.12	21/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0036293	0000001	26.84	21/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0036315	0000001	300.00	21/11/2005	000000123749	006343	850206	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0036340	0000001	34.92	21/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0034720	0000001	10.56	21/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0037184	0000001	500.00	22/11/2005	000000123749	006343	850209	65.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0029726	0000001	1146.40	22/11/2005	000000089192	006343	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036501	0000001	360.00	22/11/2005	000000580252	006343	852092	26.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036510	0000001	900.00	22/11/2005	000000580252	006343	852096	65.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036528	0000001	1100.00	22/11/2005	000000580252	006343	852093	80.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036536	0000001	1200.00	22/11/2005	000000580252	006343	852095	87.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036544	0000001	1000.00	22/11/2005	000000580252	006343	852090	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036552	0000001	1000.00	22/11/2005	000000580252	006343	852099	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036561	0000001	700.00	22/11/2005	000000580252	006343	852091	51.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036579	0000001	900.00	22/11/2005	000000580252	006343	852098	65.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036587	0000001	1250.00	22/11/2005	000000580252	006343	852094	91.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036609	0000001	1000.00	22/11/2005	000000580252	006343	852097	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036862	0000001	300.00	22/11/2005	000000580252	006343	852100	37.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037028	0000001	1200.00	22/11/2005	000000115231	006343	850051	87.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037036	0000001	1100.00	22/11/2005	000000115231	006343	850047	80.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037044	0000001	866.00	22/11/2005	000000115231	006343	850049	63.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037052	0000001	1200.00	22/11/2005	000000115231	006343	850048	87.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037061	0000001	800.00	22/11/2005	000000115231	006343	850052	58.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037079	0000001	1300.00	22/11/2005	000000115231	006343	850050	94.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037206	0000001	7.50	22/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0038067	0000001	120.00	22/11/2005	000000099910	006343	850281	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0036617	0000001	300.00	22/11/2005	000000057797	006343	853649	21.90	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0036439	0000001	2320.20	22/11/2005	000000089192	006343	850305	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0037087	0000001	245.00	22/11/2005	000000123749	006343	850210	36.75	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0027294	0000001	1115.30	22/11/2005	000000089192	006343	850305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014346	0000006	1215.19	22/11/2005	00000058049X	006343	850878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036463	0000001	1200.00	22/11/2005	000000081949	006343	850183	87.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036471	0000001	460.00	22/11/2005	000000092916	006343	850908	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036480	0000001	460.00	22/11/2005	000000092916	006343	850907	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036498	0000001	697.00	22/11/2005	000000099910	006343	850287	104.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036595	0000001	595.00	22/11/2005	00000058049X	006343	850877	45.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036625	0000001	460.00	22/11/2005	000000580481	006343	851243	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036633	0000001	640.00	22/11/2005	000000580481	006343	851245	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036641	0000001	2600.00	22/11/2005	000000580481	006343	851242	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036650	0000001	1390.00	22/11/2005	000000580481	006343	851237	186.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036668	0000001	460.00	22/11/2005	000000580481	006343	851229	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036676	0000001	460.00	22/11/2005	000000580481	006343	851227	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036684	0000001	2600.00	22/11/2005	000000580481	006343	851221	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036692	0000001	460.00	22/11/2005	000000580481	006343	851228	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036706	0000001	460.00	22/11/2005	000000580481	006343	851230	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036714	0000001	460.00	22/11/2005	000000580481	006343	851235	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036722	0000001	460.00	22/11/2005	000000580481	006343	851226	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036731	0000001	460.00	22/11/2005	000000580481	006343	851224	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036749	0000001	460.00	22/11/2005	000000580481	006343	851225	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036757	0000001	460.00	22/11/2005	000000580481	006343	851223	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036765	0000001	460.00	22/11/2005	000000580481	006343	851236	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036773	0000001	2300.00	22/11/2005	000000580481	006343	851233	423.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036781	0000001	300.00	22/11/2005	000000580481	006343	851234	37.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036790	0000001	460.00	22/11/2005	000000580481	006343	851246	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036803	0000001	1050.00	22/11/2005	000000580481	006343	851232	115.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036811	0000001	460.00	22/11/2005	000000580481	006343	851238	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036820	0000001	460.00	22/11/2005	000000580481	006343	851241	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036838	0000001	460.00	22/11/2005	000000580481	006343	851239	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036846	0000001	460.00	22/11/2005	000000580481	006343	851244	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036854	0000001	460.00	22/11/2005	000000580481	006343	851240	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036871	0000001	300.00	22/11/2005	000000099910	006343	850288	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036889	0000001	460.00	22/11/2005	000000580481	006343	851231	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036897	0000001	460.00	22/11/2005	000000580481	006343	851222	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036901	0000001	2600.00	22/11/2005	000000092916	006343	850905	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036919	0000001	2600.00	22/11/2005	000000092916	006343	850901	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036927	0000001	2600.00	22/11/2005	000000092916	006343	850902	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036935	0000001	6600.00	22/11/2005	000000092916	006343	850895	1562.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036951	0000001	6600.00	22/11/2005	000000092916	006343	850897	1562.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036960	0000001	6600.00	22/11/2005	000000092916	006343	850896	1562.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036978	0000001	2600.00	22/11/2005	000000092916	006343	850904	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036986	0000001	2600.00	22/11/2005	000000092916	006343	850900	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036994	0000001	6600.00	22/11/2005	000000092916	006343	850898	1562.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037001	0000001	6600.00	22/11/2005	000000092916	006343	850899	1562.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037010	0000001	3200.00	22/11/2005	000000092916	006343	850903	628.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037095	0000001	2600.00	22/11/2005	000000092932	006343	850213	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037109	0000001	2600.00	22/11/2005	000000092932	006343	850212	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037117	0000001	2600.00	22/11/2005	000000092932	006343	850210	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037125	0000001	2600.00	22/11/2005	000000092932	006343	850211	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037133	0000001	450.00	22/11/2005	000000099910	006343	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037141	0000001	460.00	22/11/2005	000000099910	006343	850283	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037150	0000001	590.00	22/11/2005	000000099910	006343	850282	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037168	0000001	1000.00	22/11/2005	000000099910	006343	850285	73.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037176	0000001	1000.00	22/11/2005	000000099910	006343	850284	73.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033570	0000001	3720.00	22/11/2005	000000081949	006343	850182	284.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033588	0000001	16380.00	22/11/2005	000000580481	006343	851220	1451.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037222	0000001	460.00	23/11/2005	00000058049X	006343	850879	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037451	0000001	222.81	23/11/2005	000000099910	006343	850292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037478	0000001	300.00	23/11/2005	000000099910	006343	850290	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037486	0000001	300.00	23/11/2005	000000099910	006343	850289	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037494	0000001	650.00	23/11/2005	000000099910	006343	850291	104.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0037311	0000001	600.00	23/11/2005	000000057797	006343	853655	43.80	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0037516	0000001	168.00	23/11/2005	000000123749	006343	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0037567	0000001	90.00	23/11/2005	000000123749	006343	850212	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0037214	0000001	600.00	23/11/2005	000000057495	006343	852063	78.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0037265	0000001	90.00	23/11/2005	045007760000	099999	045166	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0037320	0000001	708.86	23/11/2005	000000057797	006343	853651	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0037508	0000001	90.00	23/11/2005	045007760000	099999	045167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037290	0000001	600.00	23/11/2005	000000057797	006343	853653	57.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037303	0000001	600.00	23/11/2005	000000057797	006343	853652	57.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037273	0000001	120.00	23/11/2005	045007760000	099999	045168	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037460	0000001	45.00	23/11/2005	000000123749	006343	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037231	0000001	90.00	23/11/2005	000000008339	006343	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037249	0000001	280.00	23/11/2005	000000008339	006343	850874	36.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037257	0000001	280.00	23/11/2005	000000008339	006343	850873	36.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037338	0000001	214.00	23/11/2005	000000580252	006343	852063	15.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037346	0000001	330.00	23/11/2005	000000580252	006343	852061	24.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037354	0000001	268.00	23/11/2005	000000580252	006343	852062	19.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037362	0000001	268.00	23/11/2005	000000580252	006343	852064	19.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037371	0000001	260.00	23/11/2005	000000580252	006343	852066	10.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037389	0000001	192.00	23/11/2005	000000580252	006343	852065	10.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037397	0000001	160.00	23/11/2005	000000580252	006343	852069	8.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037401	0000001	210.00	23/11/2005	000000580252	006343	852070	11.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037419	0000001	160.00	23/11/2005	000000580252	006343	852068	8.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037427	0000001	210.00	23/11/2005	000000580252	006343	852067	11.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037524	0000001	5.00	23/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037532	0000001	18720.00	23/11/2005	000000008339	006343	850870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037559	0000001	2400.00	23/11/2005	000000057797	006343	853650	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0033707	0000001	288.99	23/11/2005	045007760000	099999	045169	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0037435	0000001	33.53	23/11/2005	000000115576	006343	850062	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0037443	0000001	21.65	23/11/2005	000000115576	006343	850062	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0037541	0000001	1200.00	23/11/2005	000000057797	006343	853650	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0036943	0000001	250.00	23/11/2005	000000057797	006343	853654	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0037281	0000001	270.00	23/11/2005	045007760000	099999	045165	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0036188	0000001	50.00	24/11/2005	000000123749	006343	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037583	0000001	5.00	24/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037699	0000001	4900.00	25/11/2005	000000580252	006343	852072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037737	0000001	50.00	25/11/2005	000000008339	006343	850875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037745	0000001	1166.00	25/11/2005	000000580252	006343	852071	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037702	0000001	110.00	25/11/2005	000000123749	006343	850217	10.61	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0037681	0000001	97.45	25/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0037761	0000001	180.00	25/11/2005	000000057797	006343	853656	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0037770	0000001	1050.00	25/11/2005	000000057797	006343	853656	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0037818	0000001	42.00	25/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037711	0000001	460.00	25/11/2005	000000099910	006343	850293	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037753	0000001	400.00	25/11/2005	00000058049X	006343	850880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037826	0000001	150.00	25/11/2005	000000092916	006343	850909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037605	0000001	1700.00	25/11/2005	000000081949	006343	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037613	0000001	204.00	28/11/2005	000000099910	006343	850295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037834	0000001	400.00	28/11/2005	00000058049X	006343	850881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033481	0000001	37324.20	28/11/2005	000000099910	006343	850294	3250.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033499	0000001	1600.00	28/11/2005	000000099910	006343	850294	429.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033553	0000001	755.56	28/11/2005	000000099910	006343	850294	384.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033553	0000002	3904.40	28/11/2005	000000125253	006343	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0033545	0000001	3543.89	28/11/2005	000000125253	006343	850009	259.71	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0033561	0000001	650.00	28/11/2005	000000125253	006343	850009	49.72	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0033464	0000001	9057.86	28/11/2005	000000125253	006343	850009	940.67	1	Conta Corrente	NULL
SEC. DE MEIO AMBIENTE	0033472	0000001	1658.81	28/11/2005	000000125253	006343	850009	122.01	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0033405	0000001	6373.97	28/11/2005	000000125253	006343	850009	629.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033413	0000001	8726.35	28/11/2005	000000125253	006343	850009	2641.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033421	0000001	3500.00	28/11/2005	000000125253	006343	850009	2273.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033430	0000001	1370.00	28/11/2005	000000125253	006343	850009	219.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033448	0000001	1200.00	28/11/2005	000000125253	006343	850009	108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033391	0000001	12432.60	28/11/2005	000000125253	006343	850009	1427.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037591	0000001	748.00	28/11/2005	000000580252	006343	852074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037630	0000001	204.00	28/11/2005	000000123366	006343	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033502	0000002	6287.93	28/11/2005	000000125253	006343	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033502	0000003	82.20	28/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033511	0000001	68983.92	28/11/2005	000000580252	006343	852073	5783.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033529	0000001	13155.56	28/11/2005	000000580252	006343	852073	1144.56	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0037621	0000001	68.00	28/11/2005	000000123315	006343	850111	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0037648	0000001	68.00	28/11/2005	000000123749	006343	850218	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0037729	0000001	6750.00	28/11/2005	000000123315	006343	850110	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0033537	0000001	11121.05	28/11/2005	000000125253	006343	850009	826.31	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0033456	0000001	2880.08	28/11/2005	000000125253	006343	850009	213.81	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0033651	0000001	206.90	29/11/2005	000000057797	006343	853659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033677	0000001	81.89	29/11/2005	000000580252	006343	852075	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0033642	0000001	168.69	29/11/2005	000000057797	006343	853659	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0037842	0000001	300.00	29/11/2005	000000057797	006343	853657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033740	0000001	116.03	29/11/2005	000000081949	006343	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037851	0000001	200.00	29/11/2005	000000057797	006343	853658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033774	0000001	1744.89	29/11/2005	000000099910	006343	850297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037907	0000001	270.00	30/11/2005	000000099910	006343	850300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037915	0000001	320.00	30/11/2005	000000099910	006343	850298	19.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037923	0000001	2129.05	30/11/2005	000000580481	006343	851247	378.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037966	0000001	202.00	30/11/2005	000000099910	006343	850299	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0037974	0000001	1000.00	30/11/2005	000000057797	006343	853662	50.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0037982	0000001	900.00	30/11/2005	000000057797	006343	853661	27.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0037991	0000001	800.00	30/11/2005	000000057797	006343	853661	104.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0038245	0000001	2333.64	30/11/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0038326	0000001	660.00	30/11/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0038377	0000001	786.00	30/11/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0038385	0000001	523.59	30/11/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0038211	0000001	661.19	30/11/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037940	0000001	1000.00	30/11/2005	000000057797	006343	853660	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038351	0000001	319.23	30/11/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0038148	0000001	5.13	30/11/2005	000000115576	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0038270	0000001	3.31	30/11/2005	000002831449	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0038369	0000001	0.16	30/11/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037931	0000001	1300.00	30/11/2005	000000580252	006343	852077	94.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038300	0000001	11604.14	30/11/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038318	0000001	5673.73	30/11/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033502	0000001	25147.80	30/11/2005	000000008339	006343	850876	3147.80	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0038059	0000001	50.00	30/11/2005	000000123749	006343	850219	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0038679	0000001	150.00	01/12/2005	000000123749	006343	850221	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0038806	0000001	142.00	01/12/2005	000000123749	006343	850222	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0038920	0000001	200.00	01/12/2005	000000123749	006343	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038733	0000001	300.00	01/12/2005	000000008339	006343	850879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038784	0000001	60.00	01/12/2005	000000008339	006343	850878	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0038768	0000001	600.00	01/12/2005	000000057495	006343	852069	57.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0038814	0000001	600.00	01/12/2005	000000057495	006343	852070	57.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0038822	0000001	600.00	01/12/2005	000000057495	006343	852072	57.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0038831	0000001	600.00	01/12/2005	000000057495	006343	852066	57.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0038849	0000001	600.00	01/12/2005	000000057495	006343	852071	57.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0038857	0000001	600.00	01/12/2005	000000057495	006343	852067	57.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0038890	0000001	600.00	01/12/2005	000000057495	006343	852068	57.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0038911	0000001	600.00	01/12/2005	000000057495	006343	852065	57.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0038938	0000001	29.00	01/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0044351	0000001	117.43	01/12/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0038881	0000001	250.00	01/12/2005	000000057797	006343	853664	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0038946	0000001	900.00	01/12/2005	000000057797	006343	853663	65.70	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0044385	0000001	414.51	01/12/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0038687	0000001	300.00	01/12/2005	000000099910	006343	850305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0038741	0000001	800.00	01/12/2005	000000099910	006343	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0038750	0000001	400.00	01/12/2005	000000099910	006343	850302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0038776	0000001	100.00	01/12/2005	000000081949	006343	850186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0038792	0000001	300.00	01/12/2005	000000099910	006343	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0038903	0000001	345.00	01/12/2005	000000057495	006343	852064	44.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0038601	0000001	150.00	01/12/2005	000000099910	006343	850301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039055	0000001	100.00	02/12/2005	000000099910	006343	850306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039063	0000001	100.00	02/12/2005	000000099910	006343	850307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032735	0000001	6441.18	02/12/2005	000000580481	006343	851248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030252	0000001	280.00	02/12/2005	000000580481	006343	851248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032581	0000001	4773.24	02/12/2005	00000012785X	006343	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030554	0000001	5461.88	02/12/2005	000000580481	006343	851248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029530	0000002	1251.88	02/12/2005	000000580481	006343	851248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029521	0000001	47.04	02/12/2005	000000580481	006343	851248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0044571	0000001	5780.40	02/12/2005	000000128740	006343	850033	231.20	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0038954	0000001	120.00	02/12/2005	000000123749	006343	850224	2.40	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0038954	0000002	192.00	02/12/2005	000000123749	006343	850223	3.84	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0044393	0000001	804.85	02/12/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0038962	0000001	2934.50	02/12/2005	000000057495	006343	852073	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0044369	0000001	228.03	02/12/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038971	0000001	300.00	02/12/2005	000000057495	006343	852076	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039047	0000001	300.00	02/12/2005	000000057495	006343	852078	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039144	0000001	300.00	02/12/2005	000000057495	006343	852075	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039195	0000001	300.00	02/12/2005	000000057495	006343	852074	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039209	0000001	300.00	02/12/2005	000000057495	006343	852077	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039225	0000001	300.00	02/12/2005	000000057495	006343	852079	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039233	0000001	510.00	02/12/2005	000000008339	006343	850880	31.62	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0038989	0000001	300.00	02/12/2005	000000057495	006343	852081	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0038997	0000001	300.00	02/12/2005	000000057495	006343	852082	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0039004	0000001	300.00	02/12/2005	000000057495	006343	852090	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0039012	0000001	300.00	02/12/2005	000000057495	006343	852083	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0039021	0000001	300.00	02/12/2005	000000057495	006343	852088	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0039039	0000001	300.00	02/12/2005	000000057495	006343	852080	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0039080	0000001	300.00	02/12/2005	000000057495	006343	852089	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0039136	0000001	300.00	02/12/2005	000000057495	006343	852087	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0039152	0000001	300.00	02/12/2005	000000057495	006343	852086	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0039179	0000001	300.00	02/12/2005	000000057495	006343	852084	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0039217	0000001	300.00	02/12/2005	000000057495	006343	852085	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0038865	0000001	310.00	02/12/2005	000000057495	006343	852091	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0038873	0000001	250.00	02/12/2005	000000057495	006343	852091	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0038628	0000001	221.00	05/12/2005	000000057797	006343	853666	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0038652	0000001	196.00	05/12/2005	000000123315	006343	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038644	0000001	900.00	05/12/2005	000000123366	006343	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038661	0000001	376.00	05/12/2005	000000008339	006343	850881	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0044377	0000001	211.16	05/12/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0044407	0000001	745.32	05/12/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0038610	0000001	700.00	05/12/2005	000000057797	006343	853667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038415	0000001	24.18	05/12/2005	000000057797	006343	853668	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032620	0000002	558.00	05/12/2005	000000057797	006343	853668	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0039284	0000001	105.00	05/12/2005	000000057797	006343	853665	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0038636	0000001	123.00	05/12/2005	000000099910	006343	850308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039250	0000001	300.00	05/12/2005	000000099910	006343	850310	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039268	0000001	300.00	05/12/2005	000000099910	006343	850309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039276	0000001	500.00	05/12/2005	000000129828	006343	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039322	0000001	700.00	06/12/2005	000000099910	006343	850312	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039357	0000001	300.00	06/12/2005	000000123749	006343	850228	19.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039373	0000001	300.00	06/12/2005	000000081949	006343	850187	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039381	0000001	320.00	06/12/2005	000000129763	006343	850003	41.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039381	0000002	520.00	06/12/2005	000000129763	006343	850004	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039381	0000003	520.00	06/12/2005	000000129763	006343	850005	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039381	0000004	320.00	06/12/2005	000000128740	006343	850060	41.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039381	0000005	520.00	06/12/2005	000000129763	006343	850001	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039381	0000006	1500.00	06/12/2005	000000129763	006343	850002	290.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039381	0000007	2050.00	06/12/2005	000000128740	006343	850057	439.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039381	0000008	320.00	06/12/2005	000000128740	006343	850058	41.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039381	0000009	320.00	06/12/2005	000000128740	006343	850059	41.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039381	0000010	520.00	06/12/2005	000000128740	006343	850054	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039381	0000011	1500.00	06/12/2005	000000128740	006343	850055	290.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039381	0000012	520.00	06/12/2005	000000128740	006343	850056	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039381	0000013	320.00	06/12/2005	000000129763	006343	850006	41.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039381	0000014	520.00	06/12/2005	000000129763	006343	850007	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039381	0000015	520.00	06/12/2005	000000129763	006343	850008	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039381	0000016	320.00	06/12/2005	000000129763	006343	850009	41.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039381	0000017	1500.00	06/12/2005	000000129763	006343	850012	290.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039381	0000018	1500.00	06/12/2005	000000129763	006343	850011	290.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039390	0000001	320.00	06/12/2005	000000128740	006343	850043	41.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039390	0000002	520.00	06/12/2005	000000128740	006343	850044	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039390	0000003	320.00	06/12/2005	000000128740	006343	850045	41.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039390	0000004	520.00	06/12/2005	000000128740	006343	850040	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039390	0000005	520.00	06/12/2005	000000128740	006343	850041	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039390	0000006	520.00	06/12/2005	000000128740	006343	850042	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039390	0000007	1500.00	06/12/2005	000000128740	006343	850037	290.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039390	0000008	320.00	06/12/2005	000000128740	006343	850038	41.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039390	0000009	1500.00	06/12/2005	000000128740	006343	850039	290.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039390	0000010	2050.00	06/12/2005	000000128740	006343	850034	439.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039390	0000011	520.00	06/12/2005	000000128740	006343	850035	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039390	0000012	1920.00	06/12/2005	000000128740	006343	850036	420.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039390	0000013	1500.00	06/12/2005	000000128740	006343	850046	290.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039390	0000014	320.00	06/12/2005	000000128740	006343	850047	41.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039390	0000015	320.00	06/12/2005	000000128740	006343	850048	41.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039390	0000016	520.00	06/12/2005	000000128740	006343	850052	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039390	0000017	520.00	06/12/2005	000000128740	006343	850053	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039390	0000018	520.00	06/12/2005	000000128740	006343	850049	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039390	0000019	320.00	06/12/2005	000000128740	006343	850050	41.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039390	0000020	520.00	06/12/2005	000000128740	006343	850051	67.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039128	0000001	1150.00	06/12/2005	000000129763	006343	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0039349	0000001	370.00	06/12/2005	000000057797	006343	853670	55.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030112	0000002	449.07	06/12/2005	000000057797	006343	853669	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0038598	0000001	462.65	06/12/2005	000000099910	006343	850311	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0039365	0000001	120.00	06/12/2005	000000123749	006343	850227	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0039331	0000001	52.50	06/12/2005	000000123749	006343	850226	2.10	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0039454	0000001	170.00	07/12/2005	000000123749	006343	850229	22.10	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0039161	0000001	980.00	07/12/2005	000000123315	006343	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039071	0000001	1200.00	07/12/2005	000000123366	006343	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039098	0000001	2188.00	07/12/2005	000000580252	006343	852078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038423	0000001	434.00	07/12/2005	000000580252	006343	852080	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0039187	0000001	1802.81	07/12/2005	000000057797	006343	853671	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0039497	0000001	799.65	07/12/2005	000000057797	006343	853672	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0044164	0000001	4.50	07/12/2005	045007760000	099999	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044601	0000001	8905.68	07/12/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0039446	0000001	350.00	07/12/2005	000000118052	006343	850027	45.50	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0039462	0000001	350.00	07/12/2005	000000118052	006343	850028	45.50	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0039489	0000001	350.00	07/12/2005	000000118052	006343	850029	45.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039438	0000001	600.00	07/12/2005	000000129763	006343	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039471	0000001	7930.00	07/12/2005	000000128740	006343	850061	1928.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039101	0000001	1460.00	07/12/2005	000000099910	006343	850313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039110	0000001	1290.00	07/12/2005	000000099910	006343	850313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039551	0000001	150.00	09/12/2005	000000128724	006343	850007	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0039306	0000001	355.00	09/12/2005	000000118052	006343	850030	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0038695	0000001	3417.50	09/12/2005	000000057495	006343	852092	68.35	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0038709	0000001	10150.50	09/12/2005	000000057495	006343	852092	203.01	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0038717	0000001	600.00	09/12/2005	000000057495	006343	852092	12.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0038725	0000001	580.00	09/12/2005	000000057495	006343	852092	11.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0044121	0000001	280.00	09/12/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0039519	0000001	159.05	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0044296	0000001	5485.59	09/12/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0044326	0000001	1554.24	09/12/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0039501	0000001	170.00	09/12/2005	000000057797	006343	853675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039535	0000001	550.00	09/12/2005	000000008339	006343	850882	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039659	0000001	1000.00	12/12/2005	000000580252	006343	852101	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041467	0000001	12580.17	12/12/2005	000000580252	006343	852102	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0044148	0000001	690.00	12/12/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037672	0000001	33.00	12/12/2005	000002831449	006343	850141	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044130	0000001	10000.00	12/12/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044253	0000001	1000.00	12/12/2005	000000057797	006343	853676	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0039691	0000001	5200.00	12/12/2005	000000118052	006343	850031	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039683	0000001	300.00	12/12/2005	000000099910	006343	850314	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031364	0000002	1864.00	12/12/2005	000000099910	006343	850315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0044415	0000001	950.00	12/12/2005	000000057495	006343	852093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0044423	0000001	620.00	12/12/2005	000000057495	006343	852094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039748	0000001	590.00	13/12/2005	00000058049X	006343	850883	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039756	0000001	1620.00	13/12/2005	00000058049X	006343	850887	246.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039764	0000001	1400.00	13/12/2005	00000058049X	006343	850886	189.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039772	0000001	2650.00	13/12/2005	00000058049X	006343	850885	554.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039799	0000001	589.50	13/12/2005	000000128740	006343	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039811	0000001	2420.00	13/12/2005	00000058049X	006343	850884	419.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039829	0000001	900.00	13/12/2005	00000058049X	006343	850882	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039837	0000001	2420.00	13/12/2005	00000058049X	006343	850882	419.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039845	0000001	1130.00	13/12/2005	00000058049X	006343	850882	124.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039870	0000001	2100.00	13/12/2005	00000058049X	006343	850891	371.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039888	0000001	3660.00	13/12/2005	00000058049X	006343	850890	737.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039896	0000001	1450.00	13/12/2005	00000058049X	006343	850889	202.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039900	0000001	1185.00	13/12/2005	00000058049X	006343	850888	133.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039560	0000001	40000.00	13/12/2005	000000129763	006343	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039560	0000002	32059.00	13/12/2005	000000128740	006343	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039942	0000001	60.00	13/12/2005	000000123749	006343	850230	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039951	0000001	359.00	13/12/2005	000000081949	006343	850188	10.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039969	0000001	2500.00	13/12/2005	00000058049X	006343	850894	497.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039977	0000001	1655.00	13/12/2005	00000058049X	006343	850892	255.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040002	0000001	3375.00	13/12/2005	00000058049X	006343	850893	675.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040029	0000001	1655.00	13/12/2005	00000058049X	006343	850895	255.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040037	0000001	324.00	13/12/2005	000000128740	006343	850062	48.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040045	0000001	6760.00	13/12/2005	00000058049X	006343	850898	1606.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040053	0000001	3490.00	13/12/2005	00000058049X	006343	850897	691.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040061	0000001	1125.00	13/12/2005	00000058049X	006343	850896	123.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040070	0000001	785.00	13/12/2005	00000058049X	006343	850899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0038547	0000001	174.01	13/12/2005	000000099910	006343	850316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0038024	0000001	5699.04	13/12/2005	00000058049X	006343	850900	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0040011	0000001	53.00	13/12/2005	000000123749	006343	850231	7.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040347	0000001	750.00	13/12/2005	000000057797	006343	853677	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038008	0000001	1147.23	13/12/2005	000000057797	006343	853679	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036421	0000001	2458.00	13/12/2005	000000057495	006343	852095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0039853	0000001	1200.00	13/12/2005	000000057797	006343	853678	36.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0041475	0000001	49.64	13/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0039721	0000001	14.80	13/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039675	0000001	660.00	13/12/2005	000000580252	006343	852103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039713	0000001	2938.80	13/12/2005	000000123366	006343	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039730	0000001	358.00	13/12/2005	000000008339	006343	850883	34.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039781	0000001	1641.60	13/12/2005	000000117110	006343	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039802	0000001	756.00	13/12/2005	000000123366	006343	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039934	0000001	300.00	13/12/2005	000000008339	006343	850884	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038016	0000001	4440.63	13/12/2005	000000580252	006343	852104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039241	0000001	1531.25	13/12/2005	000015955220	006343	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039641	0000001	180.00	13/12/2005	000000123366	006343	850040	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0039667	0000001	557.30	13/12/2005	000000123315	006343	850115	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0039705	0000001	270.00	13/12/2005	000000123315	006343	850114	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0039861	0000001	150.00	13/12/2005	000000123749	006343	850232	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0039985	0000001	150.00	13/12/2005	000000123749	006343	850233	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0040134	0000001	300.00	14/12/2005	000000123315	006343	850117	39.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0040142	0000001	300.00	14/12/2005	000000123315	006343	850122	39.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0040151	0000001	300.00	14/12/2005	000000123315	006343	850116	39.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0040169	0000001	300.00	14/12/2005	000000123315	006343	850119	39.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0040177	0000001	300.00	14/12/2005	000000123315	006343	850121	39.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0040185	0000001	350.00	14/12/2005	000000123315	006343	850120	45.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0040193	0000001	400.00	14/12/2005	000000123315	006343	850123	52.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0040291	0000001	250.00	14/12/2005	000000115576	006343	850063	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0040304	0000001	50.00	14/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0040355	0000001	36.48	14/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039993	0000001	320.00	14/12/2005	000000123749	006343	850234	6.40	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0044563	0000001	220.00	14/12/2005	000000115576	006343	850064	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0040231	0000001	320.00	14/12/2005	000000057495	006343	852096	30.88	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0040240	0000001	650.00	14/12/2005	000000057495	006343	852097	62.73	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0040312	0000001	140.00	14/12/2005	000002831449	006343	850142	2.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040088	0000001	595.00	14/12/2005	00000058049X	006343	850921	45.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040096	0000001	6600.00	14/12/2005	000000092916	006343	850911	1562.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040100	0000001	460.00	14/12/2005	000000092916	006343	850923	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040118	0000001	460.00	14/12/2005	000000092916	006343	850931	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040126	0000001	460.00	14/12/2005	000000092916	006343	850933	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040207	0000001	460.00	14/12/2005	000000092916	006343	850925	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040215	0000001	460.00	14/12/2005	000000092916	006343	850928	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040223	0000001	460.00	14/12/2005	000000092916	006343	850922	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040258	0000001	2600.00	14/12/2005	000000092932	006343	850215	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040266	0000001	6600.00	14/12/2005	000000092916	006343	850910	1562.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040274	0000001	3200.00	14/12/2005	000000092916	006343	850917	628.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040282	0000001	2600.00	14/12/2005	000000092932	006343	850214	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040363	0000001	6600.00	14/12/2005	000000092916	006343	850914	1562.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040371	0000001	2600.00	14/12/2005	000000092916	006343	850918	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040380	0000001	460.00	14/12/2005	000000092916	006343	850926	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040398	0000001	460.00	14/12/2005	000000092916	006343	850927	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040401	0000001	460.00	14/12/2005	000000092916	006343	850929	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040410	0000001	460.00	14/12/2005	000000092916	006343	850932	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040428	0000001	2600.00	14/12/2005	000000092916	006343	850916	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040436	0000001	11099.88	14/12/2005	000000580481	006343	851249	1221.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040444	0000001	6600.00	14/12/2005	000000092916	006343	850912	1562.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040452	0000001	460.00	14/12/2005	000000092916	006343	850930	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040461	0000001	460.00	14/12/2005	000000092916	006343	850924	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040479	0000001	2600.00	14/12/2005	000000092932	006343	850216	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040487	0000001	2600.00	14/12/2005	000000092916	006343	850920	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040495	0000001	2600.00	14/12/2005	000000092916	006343	850921	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040509	0000001	2600.00	14/12/2005	000000092916	006343	850919	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040517	0000001	6600.00	14/12/2005	000000092916	006343	850913	1562.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040525	0000001	2600.00	14/12/2005	000000092932	006343	850217	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040533	0000001	2600.00	14/12/2005	000000092916	006343	850915	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041645	0000001	3720.00	14/12/2005	000000081949	006343	850189	284.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041653	0000001	16380.00	14/12/2005	000000580481	006343	851250	1732.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040576	0000001	300.00	15/12/2005	000000117110	006343	850213	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040584	0000001	300.00	15/12/2005	000000117110	006343	850216	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040592	0000001	300.00	15/12/2005	000000117110	006343	850215	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040606	0000001	300.00	15/12/2005	000000117110	006343	850212	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040614	0000001	300.00	15/12/2005	000000117110	006343	850211	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040622	0000001	300.00	15/12/2005	000000117110	006343	850210	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040631	0000001	300.00	15/12/2005	000000117110	006343	850209	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040649	0000001	300.00	15/12/2005	000000117110	006343	850214	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040657	0000001	300.00	15/12/2005	000000117110	006343	850217	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040665	0000001	300.00	15/12/2005	000000117110	006343	850218	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040673	0000001	300.00	15/12/2005	000000117110	006343	850219	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040681	0000001	300.00	15/12/2005	000000117110	006343	850220	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040690	0000001	300.00	15/12/2005	000000117110	006343	850224	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040703	0000001	300.00	15/12/2005	000000117110	006343	850225	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040711	0000001	300.00	15/12/2005	000000117110	006343	850222	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040720	0000001	300.00	15/12/2005	000000117110	006343	850223	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040738	0000001	300.00	15/12/2005	000000117110	006343	850226	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040746	0000001	300.00	15/12/2005	000000117110	006343	850221	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0040568	0000001	60.00	15/12/2005	000000123749	006343	850235	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0040762	0000001	3000.00	15/12/2005	000000127957	006343	850001	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0040321	0000001	55.00	15/12/2005	000000123749	006343	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040843	0000001	650.00	16/12/2005	000000580252	006343	852105	49.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034363	0000002	9005.60	16/12/2005	000015955220	006343	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0043371	0000001	70.00	16/12/2005	000000123749	006343	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039292	0000001	220.00	19/12/2005	000000099910	006343	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0040878	0000001	345.00	19/12/2005	000000057797	006343	853680	26.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0036170	0000001	158.00	19/12/2005	000000057797	006343	853681	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0044156	0000001	55.41	19/12/2005	000000089192	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040886	0000001	3000.00	19/12/2005	000000057495	006343	852098	314.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040975	0000001	45.00	20/12/2005	000000123749	006343	850240	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044610	0000001	7410.00	20/12/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0044334	0000001	1802.65	20/12/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0044300	0000001	6362.30	20/12/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0040771	0000001	1040.00	20/12/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0040894	0000001	240.00	20/12/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0041084	0000001	50.00	20/12/2005	000000123749	006343	850239	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0041131	0000001	300.00	20/12/2005	000000123749	006343	850238	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0041343	0000001	300.00	21/12/2005	000000123749	006343	850243	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0041378	0000001	300.00	21/12/2005	000000086533	006343	850089	28.95	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0041416	0000001	260.00	21/12/2005	000000127957	006343	850002	10.40	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0041424	0000001	100.00	21/12/2005	000002831449	006343	850143	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0041441	0000001	650.00	21/12/2005	000000057495	006343	852103	49.72	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0041441	0000002	650.00	21/12/2005	000000057495	006343	852102	49.72	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0041441	0000003	650.00	21/12/2005	000000057495	006343	852104	49.72	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0041441	0000004	650.00	21/12/2005	000000057495	006343	852100	49.72	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0041441	0000005	650.00	21/12/2005	000000057495	006343	852101	49.72	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0041122	0000001	300.00	21/12/2005	000000123749	006343	850242	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0041360	0000001	179.00	21/12/2005	000000123749	006343	850244	3.58	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0041530	0000001	3246.35	21/12/2005	000000125253	006343	850010	240.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0041696	0000001	2572.50	21/12/2005	000000125253	006343	850011	196.77	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0044181	0000001	9540.75	21/12/2005	000000125253	006343	850011	729.79	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0044202	0000001	11099.78	21/12/2005	000000125253	006343	850010	826.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040967	0000001	958.50	21/12/2005	000000580252	006343	852108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041092	0000001	3000.00	21/12/2005	000000117110	006343	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041220	0000001	300.00	21/12/2005	000000057797	006343	853689	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041238	0000001	300.00	21/12/2005	000000057797	006343	853688	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029394	0000001	140.00	21/12/2005	000000123749	006343	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041581	0000001	69151.29	21/12/2005	000000580252	006343	852106	5438.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041599	0000001	13155.56	21/12/2005	000000580252	006343	852106	1144.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041742	0000001	35669.08	21/12/2005	000000580252	006343	852107	4581.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041751	0000001	11285.00	21/12/2005	000000580252	006343	852107	863.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044211	0000001	26018.50	21/12/2005	000000008339	006343	850886	2011.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044229	0000001	31199.93	21/12/2005	000000008339	006343	850885	3074.94	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0041271	0000001	300.00	21/12/2005	000000057797	006343	853687	28.95	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0041513	0000001	6695.24	21/12/2005	000000125253	006343	850010	652.83	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0041670	0000001	5896.25	21/12/2005	000000125253	006343	850011	290.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041254	0000001	2000.00	21/12/2005	000000057797	006343	853692	225.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041297	0000001	2000.00	21/12/2005	000000057797	006343	853693	225.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044172	0000001	4037.50	21/12/2005	000000125253	006343	850011	308.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044199	0000001	12777.60	21/12/2005	000000125253	006343	850010	1454.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0041521	0000001	11296.35	21/12/2005	000000125253	006343	850010	3250.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0041688	0000001	4495.00	21/12/2005	000000125253	006343	850011	343.83	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0041611	0000001	3543.89	21/12/2005	000000125253	006343	850010	259.71	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0041637	0000001	650.00	21/12/2005	000000125253	006343	850010	49.72	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0041777	0000001	3074.16	21/12/2005	000000125253	006343	850011	235.15	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0041793	0000001	541.66	21/12/2005	000000125253	006343	850011	41.43	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0041106	0000001	2347.00	21/12/2005	000000089192	006343	850306	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0041114	0000001	1592.50	21/12/2005	000000118052	006343	850032	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0041190	0000001	300.00	21/12/2005	000000057797	006343	853684	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0041203	0000001	300.00	21/12/2005	000000057797	006343	853685	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0041211	0000001	300.00	21/12/2005	000000057797	006343	853690	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0041246	0000001	300.00	21/12/2005	000000057797	006343	853691	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0041262	0000001	300.00	21/12/2005	000000057797	006343	853686	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0041301	0000001	300.00	21/12/2005	000000057797	006343	853683	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0041319	0000001	300.00	21/12/2005	000000057797	006343	853682	28.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0036447	0000001	1493.00	21/12/2005	000000089192	006343	850306	0.00	1	Conta Corrente	NULL
SEC. DE MEIO AMBIENTE	0041556	0000001	1658.81	21/12/2005	000000125253	006343	850010	122.01	1	Conta Corrente	NULL
SEC. DE MEIO AMBIENTE	0041718	0000001	1545.00	21/12/2005	000000125253	006343	850011	118.17	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0041386	0000001	2255.00	21/12/2005	000000057797	006343	853695	253.85	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0041394	0000001	2255.00	21/12/2005	000000057797	006343	853694	253.85	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0041408	0000001	2255.00	21/12/2005	000000057797	006343	853696	253.85	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0041548	0000001	9445.40	21/12/2005	000000125253	006343	850010	967.06	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0041700	0000001	6733.75	21/12/2005	000000125253	006343	850011	515.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014346	0000007	1211.93	21/12/2005	00000058049X	006343	850925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037958	0000001	300.00	21/12/2005	000000123749	006343	850241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034304	0000001	2648.60	21/12/2005	000000092932	006343	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034533	0000001	3902.00	21/12/2005	00000012785X	006343	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037869	0000001	2189.00	21/12/2005	000000092932	006343	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037192	0000001	1526.17	21/12/2005	000000092932	006343	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041785	0000001	3066.66	21/12/2005	00000058049X	006343	850923	250.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041025	0000001	6959.36	21/12/2005	000000092932	006343	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041181	0000001	2485.00	21/12/2005	00000058049X	006343	850924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041289	0000001	650.00	21/12/2005	000000099910	006343	850361	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041327	0000001	300.00	21/12/2005	000000099910	006343	850362	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041432	0000001	250.00	21/12/2005	000000128724	006343	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041483	0000001	5869.42	21/12/2005	000000099910	006343	850320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041491	0000001	80.04	21/12/2005	000000099910	006343	850320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041629	0000001	4659.96	21/12/2005	00000058049X	006343	850922	384.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039918	0000001	980.00	21/12/2005	000000128740	006343	850065	39.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039926	0000001	317.50	21/12/2005	000000081949	006343	850190	12.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033871	0000001	7057.16	21/12/2005	000000092932	006343	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030554	0000002	11291.11	21/12/2005	00000058049X	006343	850926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0044482	0000001	1009.88	21/12/2005	000000089192	006343	850306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0044237	0000001	27940.50	21/12/2005	000000099910	006343	850319	2137.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0044245	0000001	39224.20	21/12/2005	000000099910	006343	850318	3567.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041335	0000001	1200.00	22/12/2005	000000580481	006343	851252	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039578	0000001	300.00	22/12/2005	000000099910	006343	850368	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040801	0000001	919.70	22/12/2005	000000129763	006343	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041823	0000001	1390.00	22/12/2005	000000580481	006343	851257	186.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041831	0000001	460.00	22/12/2005	000000580481	006343	851260	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041840	0000001	1050.00	22/12/2005	000000580481	006343	851256	115.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041858	0000001	300.00	22/12/2005	000000580481	006343	851256	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041866	0000001	2300.00	22/12/2005	000000580481	006343	851256	423.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041874	0000001	460.00	22/12/2005	00000058049X	006343	850927	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041882	0000001	460.00	22/12/2005	000000580481	006343	851265	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041891	0000001	460.00	22/12/2005	000000580481	006343	851262	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041904	0000001	460.00	22/12/2005	000000580481	006343	851268	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041912	0000001	460.00	22/12/2005	000000580481	006343	851259	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041939	0000001	460.00	22/12/2005	000000580481	006343	851258	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041947	0000001	460.00	22/12/2005	000000580481	006343	851266	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041955	0000001	2600.00	22/12/2005	000000580481	006343	851263	535.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041963	0000001	1200.00	22/12/2005	000000580481	006343	851253	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041971	0000001	1000.00	22/12/2005	000000580481	006343	851255	73.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041980	0000001	1000.00	22/12/2005	000000580481	006343	851254	73.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0041998	0000001	1300.00	22/12/2005	000000580481	006343	851272	94.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0042005	0000001	460.00	22/12/2005	00000058049X	006343	850928	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0042030	0000001	460.00	22/12/2005	000000580481	006343	851261	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0042048	0000001	640.00	22/12/2005	000000580481	006343	851267	83.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0042056	0000001	300.00	22/12/2005	000000099910	006343	850364	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0042064	0000001	300.00	22/12/2005	000000099910	006343	850363	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0042072	0000001	300.00	22/12/2005	000000099910	006343	850365	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0042081	0000001	460.00	22/12/2005	000000580481	006343	851269	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0042099	0000001	460.00	22/12/2005	000000580481	006343	851264	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0042102	0000001	100.00	22/12/2005	000000081949	006343	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0042170	0000001	1200.00	22/12/2005	000000081949	006343	850192	87.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0042307	0000001	320.00	22/12/2005	000000580481	006343	851270	19.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0042463	0000001	200.00	22/12/2005	000000092916	006343	850938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0042579	0000001	300.00	22/12/2005	000000092916	006343	850937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0042595	0000001	400.00	22/12/2005	000000092916	006343	850936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0042609	0000001	150.00	22/12/2005	000000092916	006343	850935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0042617	0000001	150.00	22/12/2005	000000057797	006343	853701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0042625	0000001	300.00	22/12/2005	000000092916	006343	850934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037877	0000001	3006.20	22/12/2005	00000058049X	006343	850929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037877	0000002	3000.00	22/12/2005	000000580481	006343	851271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037893	0000001	1000.00	22/12/2005	000000099910	006343	850369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037664	0000001	293.50	22/12/2005	000000580481	006343	851251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0038032	0000001	1412.46	22/12/2005	000000092916	006343	850939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0038113	0000001	1000.00	22/12/2005	000000099910	006343	850367	20.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0042196	0000001	1200.00	22/12/2005	045007760000	099999	045171	87.60	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0038563	0000001	137.37	22/12/2005	045007760000	099999	045170	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0041351	0000001	80.00	22/12/2005	000000123749	006343	850246	3.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039594	0000001	100.00	22/12/2005	000000057797	006343	853703	2.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0042129	0000001	600.00	22/12/2005	045007760000	099999	045172	43.80	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0042200	0000001	1166.55	22/12/2005	000000057495	006343	852108	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0042218	0000001	900.00	22/12/2005	000000057495	006343	852105	65.70	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0042536	0000001	400.00	22/12/2005	000000057797	006343	853702	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0042552	0000001	300.00	22/12/2005	000000057797	006343	853697	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0042561	0000001	250.00	22/12/2005	000000057797	006343	853698	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0039586	0000001	20.00	22/12/2005	000000057797	006343	853703	0.40	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0040754	0000001	700.00	22/12/2005	000000057495	006343	852106	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0038130	0000001	600.00	22/12/2005	000000057797	006343	853704	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041921	0000001	60.00	22/12/2005	000000580252	006343	852110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042013	0000001	400.00	22/12/2005	000000057495	006343	852110	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042021	0000001	100.00	22/12/2005	000000057495	006343	852109	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042111	0000001	322.80	22/12/2005	000000115231	006343	850055	23.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042137	0000001	437.15	22/12/2005	000000115231	006343	850054	31.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042145	0000001	353.10	22/12/2005	000000115231	006343	850053	25.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042153	0000001	269.05	22/12/2005	000000115231	006343	850056	19.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042161	0000001	353.10	22/12/2005	000000115231	006343	850058	25.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042188	0000001	269.05	22/12/2005	000000115231	006343	850057	19.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042226	0000001	500.00	22/12/2005	000000580252	006343	852109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042234	0000001	976.00	22/12/2005	000000580252	006343	852132	156.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042242	0000001	1513.50	22/12/2005	000000580252	006343	852113	92.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042251	0000001	450.70	22/12/2005	000000580252	006343	852125	33.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042269	0000001	555.00	22/12/2005	000000580252	006343	852123	40.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042277	0000001	359.80	22/12/2005	000000580252	006343	852124	26.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042285	0000001	450.70	22/12/2005	000000580252	006343	852126	32.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042293	0000001	1177.15	22/12/2005	000000580252	006343	852121	85.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042315	0000001	2000.00	22/12/2005	000000580252	006343	852131	146.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042323	0000001	2200.00	22/12/2005	000000580252	006343	852127	160.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042331	0000001	2186.35	22/12/2005	000000580252	006343	852129	159.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042340	0000001	886.35	22/12/2005	000000580252	006343	852128	64.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042358	0000001	1681.75	22/12/2005	000000580252	006343	852120	122.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042366	0000001	1513.65	22/12/2005	000000580252	006343	852122	110.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042374	0000001	2000.00	22/12/2005	000000580252	006343	852130	146.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042382	0000001	2018.10	22/12/2005	000000580252	006343	852111	147.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042391	0000001	605.40	22/12/2005	000000580252	006343	852118	44.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042404	0000001	1456.40	22/12/2005	000000580252	006343	852119	106.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042412	0000001	2400.00	22/12/2005	000000580252	006343	852117	177.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042421	0000001	1345.40	22/12/2005	000000580252	006343	852115	98.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042439	0000001	1850.00	22/12/2005	000000580252	006343	852114	135.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042447	0000001	2102.15	22/12/2005	000000580252	006343	852116	153.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042455	0000001	1681.75	22/12/2005	000000580252	006343	852112	122.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042471	0000001	488.00	22/12/2005	000000580252	006343	852137	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042480	0000001	488.00	22/12/2005	000000580252	006343	852133	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042498	0000001	488.00	22/12/2005	000000580252	006343	852134	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042501	0000001	488.00	22/12/2005	000000580252	006343	852136	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042510	0000001	488.00	22/12/2005	000000580252	006343	852135	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042544	0000001	300.00	22/12/2005	000000008339	006343	850887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038121	0000001	1000.00	22/12/2005	000000008339	006343	850889	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038571	0000001	186.50	22/12/2005	045007760000	099999	045170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037885	0000001	1000.00	22/12/2005	000000008339	006343	850891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040819	0000001	785.70	22/12/2005	000000123366	006343	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039624	0000001	320.00	22/12/2005	000000008339	006343	850890	6.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0039608	0000001	120.00	22/12/2005	000000057797	006343	853703	2.40	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0040851	0000001	1148.00	22/12/2005	000000057495	006343	852107	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0040789	0000001	261.00	22/12/2005	000000123315	006343	850124	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0040827	0000001	291.20	22/12/2005	000000123749	006343	850245	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0039616	0000001	180.00	22/12/2005	000000057797	006343	853703	3.60	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0042528	0000001	250.00	22/12/2005	000000057797	006343	853699	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0042587	0000001	150.00	22/12/2005	000000057797	006343	853700	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0038580	0000001	198.44	22/12/2005	045007760000	099999	045170	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0042668	0000001	50.00	23/12/2005	000000123749	006343	850249	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0042706	0000001	80.00	23/12/2005	000000123749	006343	850247	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0042749	0000001	1200.00	23/12/2005	000000057495	006343	852114	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0042757	0000001	600.00	23/12/2005	000000008339	006343	850906	57.90	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0042757	0000002	600.00	23/12/2005	000000008339	006343	850905	57.90	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0042757	0000003	600.00	23/12/2005	000000008339	006343	850904	57.90	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0042757	0000004	600.00	23/12/2005	000000008339	006343	850909	57.90	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0042757	0000005	600.00	23/12/2005	000000008339	006343	850908	57.90	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0042757	0000006	600.00	23/12/2005	000000008339	006343	850907	57.90	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0042757	0000007	600.00	23/12/2005	000000008339	006343	850903	57.90	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0042757	0000008	600.00	23/12/2005	000000008339	006343	850902	57.90	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0042757	0000009	600.00	23/12/2005	000000008339	006343	850901	57.90	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0042757	0000010	600.00	23/12/2005	000000008339	006343	850900	57.90	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0042757	0000011	600.00	23/12/2005	000000008339	006343	850899	57.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042650	0000001	300.00	23/12/2005	000000008339	006343	850892	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042722	0000001	2400.00	23/12/2005	000000057495	006343	852114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042731	0000001	600.00	23/12/2005	000000008339	006343	850895	57.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042731	0000002	600.00	23/12/2005	000000008339	006343	850894	57.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042731	0000003	600.00	23/12/2005	000000008339	006343	850893	57.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042731	0000004	600.00	23/12/2005	000000008339	006343	850898	57.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042731	0000005	600.00	23/12/2005	000000008339	006343	850897	57.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042731	0000006	600.00	23/12/2005	000000008339	006343	850896	57.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042781	0000001	18480.00	23/12/2005	000000057495	006343	852113	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0042676	0000001	287.50	23/12/2005	000000123749	006343	850248	21.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039403	0000001	1578.14	23/12/2005	000000057495	006343	852116	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0042684	0000001	3500.00	23/12/2005	000000057495	006343	852111	1413.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0042692	0000001	2650.00	23/12/2005	000000057495	006343	852118	991.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0042692	0000002	600.00	23/12/2005	000000057495	006343	852112	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0042773	0000001	1300.00	23/12/2005	000000057495	006343	852117	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035696	0000001	4458.50	23/12/2005	000000092932	006343	850219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0042633	0000001	210.00	23/12/2005	000000099910	006343	850372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0042641	0000001	700.00	23/12/2005	00000058049X	006343	850932	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0042714	0000001	120.00	23/12/2005	000000099910	006343	850371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0042765	0000001	2500.00	23/12/2005	00000058049X	006343	850930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039420	0000001	3952.32	23/12/2005	00000058049X	006343	850931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0044261	0000001	320.00	23/12/2005	000000099910	006343	850370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0044547	0000001	3250.40	23/12/2005	000000092932	006343	850219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0042846	0000001	270.00	26/12/2005	000000099910	006343	850374	40.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0042897	0000001	103.00	26/12/2005	000000099910	006343	850377	4.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0042901	0000001	300.00	26/12/2005	000000099910	006343	850373	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0043087	0000001	140.00	26/12/2005	000000099910	006343	850375	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0042854	0000001	1080.00	26/12/2005	000000057797	006343	853705	140.40	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0042919	0000001	5000.00	26/12/2005	000000057495	006343	852120	669.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0042838	0000001	300.00	26/12/2005	000000057495	006343	852127	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0042927	0000001	300.00	26/12/2005	000000057495	006343	852126	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0042935	0000001	300.00	26/12/2005	000000057495	006343	852122	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0042943	0000001	300.00	26/12/2005	000000057495	006343	852124	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0042951	0000001	300.00	26/12/2005	000000057495	006343	852125	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0042960	0000001	300.00	26/12/2005	000000057495	006343	852128	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0042978	0000001	300.00	26/12/2005	000000057495	006343	852123	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0042986	0000001	300.00	26/12/2005	000000057495	006343	852121	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037788	0000001	130.00	26/12/2005	045007760000	099999	045173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037800	0000001	553.90	26/12/2005	045007760000	099999	045174	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043109	0000001	2000.00	26/12/2005	000000057495	006343	852119	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0042862	0000001	67.00	26/12/2005	000000057797	006343	853709	2.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042820	0000001	543.00	26/12/2005	000000008339	006343	850911	21.72	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0043095	0000001	45.92	26/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040983	0000001	4208.00	26/12/2005	000000580252	006343	852138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043036	0000001	200.00	26/12/2005	000000008339	006343	850910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043133	0000001	566.48	27/12/2005	000000580252	006343	852143	43.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043184	0000001	175.00	27/12/2005	000000008339	006343	850913	13.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043231	0000001	540.00	27/12/2005	000000008339	006343	850914	70.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043249	0000001	488.00	27/12/2005	000000580252	006343	852141	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043257	0000001	488.00	27/12/2005	000000580252	006343	852140	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044091	0000001	488.00	27/12/2005	000000580252	006343	852142	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041459	0000001	1225.00	27/12/2005	000000580252	006343	852139	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0043150	0000001	100.00	27/12/2005	000000057797	006343	853706	4.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0042811	0000001	96.00	27/12/2005	000000123749	006343	850250	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0043168	0000001	37.50	27/12/2005	000000057797	006343	853707	1.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0043079	0000001	102.00	27/12/2005	000000123315	006343	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043010	0000001	102.00	27/12/2005	000000123366	006343	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043028	0000001	510.00	27/12/2005	000000008339	006343	850912	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0042994	0000001	102.00	27/12/2005	000000057797	006343	853708	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0043613	0000001	9.00	27/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043176	0000001	1200.00	27/12/2005	000000057495	006343	852129	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043206	0000001	31.00	27/12/2005	000000115576	006343	850065	1.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0043192	0000001	18.00	27/12/2005	000002831449	006343	850144	0.72	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0043222	0000001	290.00	27/12/2005	000000123749	006343	850251	37.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0043214	0000001	513.00	27/12/2005	000000099910	006343	850378	66.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0043265	0000001	600.00	27/12/2005	000000129763	006343	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0043001	0000001	204.00	27/12/2005	000000099910	006343	850376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037575	0000001	21.00	27/12/2005	000000123749	006343	850252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0038458	0000001	3.89	28/12/2005	000000115576	006343	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0038504	0000001	419.59	28/12/2005	000000092916	006343	850940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0038512	0000001	753.82	28/12/2005	000000128740	006343	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0038521	0000001	311.03	28/12/2005	000000128740	006343	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0038539	0000001	975.92	28/12/2005	000000092916	006343	850941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0038555	0000001	274.51	28/12/2005	000000057797	006343	853717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0043397	0000001	380.00	28/12/2005	000000099910	006343	850379	15.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0043494	0000001	300.00	28/12/2005	000000081949	006343	850193	28.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0043311	0000001	600.00	28/12/2005	000000099910	006343	850380	66.00	1	Conta Corrente	NULL
SEC. DE MEIO AMBIENTE	0043052	0000001	100.00	28/12/2005	000000057797	006343	853712	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0038431	0000001	71.79	28/12/2005	000000115576	006343	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0043516	0000001	26.35	28/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0043320	0000001	300.00	28/12/2005	000000057797	006343	853714	28.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0043486	0000001	300.00	28/12/2005	000000057797	006343	853713	28.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043044	0000001	100.00	28/12/2005	000000057797	006343	853712	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0043389	0000001	800.00	28/12/2005	000000057797	006343	853710	32.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0043061	0000001	100.00	28/12/2005	000000057797	006343	853712	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0038474	0000001	295.05	28/12/2005	000000115576	006343	850067	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0038491	0000001	120.94	28/12/2005	000000115576	006343	850066	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0038440	0000001	367.62	28/12/2005	000000115576	006343	850067	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0038482	0000001	109.59	28/12/2005	000000115576	006343	850066	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0038466	0000001	111.84	28/12/2005	000000115576	006343	850067	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0043362	0000001	88.94	28/12/2005	000000115576	006343	850070	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0043141	0000001	400.00	28/12/2005	000000057797	006343	853711	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0043508	0000001	19.11	28/12/2005	000000115576	006343	850068	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0043508	0000002	36.40	28/12/2005	000000115576	006343	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040991	0000001	2080.00	28/12/2005	000000070432	006343	850061	0.00	1	Conta Corrente	PDDE......................
SECRETARIA DE EDUCAۂO	0041009	0000001	8295.50	28/12/2005	000000070432	006343	850062	0.00	1	Conta Corrente	PDDE......................
SECRETARIA DE EDUCAۂO	0043303	0000001	1000.00	28/12/2005	000000008339	006343	850915	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043338	0000001	500.00	28/12/2005	000000580252	006343	852145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043354	0000001	400.00	28/12/2005	000000580252	006343	852144	24.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043419	0000001	2415.00	29/12/2005	000000580252	006343	852147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043427	0000001	713.00	29/12/2005	000000123366	006343	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043451	0000001	669.00	29/12/2005	000000008339	006343	850917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043273	0000001	4244.00	29/12/2005	000000070432	006343	850063	0.00	1	Conta Corrente	PDDE......................
SECRETARIA DE EDUCAۂO	0040924	0000001	61.00	29/12/2005	000000115576	006343	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043699	0000001	900.00	29/12/2005	000000117110	006343	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043729	0000001	488.00	29/12/2005	000000580252	006343	852148	78.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043761	0000001	1000.00	29/12/2005	000000008339	006343	850916	20.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0043567	0000001	2760.00	29/12/2005	000000057495	006343	852138	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0043575	0000001	6500.00	29/12/2005	000000057495	006343	852138	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0043435	0000001	140.00	29/12/2005	000000123315	006343	850126	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0029700	0000001	907.30	29/12/2005	000000057797	006343	853721	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0040762	0000002	331.50	29/12/2005	000000127957	006343	850003	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0040762	0000003	1442.00	29/12/2005	000000127957	006343	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039527	0000001	326.00	29/12/2005	000000008339	006343	850918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040797	0000001	880.60	29/12/2005	000000580252	006343	852146	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0043125	0000001	955.00	29/12/2005	000000057797	006343	853716	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0043346	0000001	1929.00	29/12/2005	000000057495	006343	852135	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0042871	0000001	2932.00	29/12/2005	000000057495	006343	852137	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0043532	0000001	4000.00	29/12/2005	000000057495	006343	852136	200.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0043605	0000001	48.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0043737	0000001	800.00	29/12/2005	000000057797	006343	853719	104.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0043745	0000001	600.00	29/12/2005	000000123749	006343	850253	12.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0043770	0000001	900.00	29/12/2005	000000057797	006343	853720	27.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0044318	0000001	2563.94	29/12/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0044342	0000001	726.44	29/12/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038407	0000001	1.86	29/12/2005	000000057495	006343	852134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043681	0000001	1487.43	29/12/2005	000000057495	006343	852139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032620	0000001	558.00	29/12/2005	000000057495	006343	852134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037796	0000001	450.00	29/12/2005	000000057495	006343	852132	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0036374	0000001	450.00	29/12/2005	000000057495	006343	852133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0044270	0000001	5.13	29/12/2005	000000115576	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027952	0000001	450.00	29/12/2005	000000057495	006343	852133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027961	0000001	450.00	29/12/2005	000000057495	006343	852132	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0040908	0000001	285.00	29/12/2005	000000089192	006343	850307	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0040941	0000001	800.00	29/12/2005	000000118052	006343	850033	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0043621	0000001	600.00	29/12/2005	000000057495	006343	852130	12.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0043630	0000001	1056.00	29/12/2005	000000057495	006343	852130	21.12	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0043648	0000001	10176.00	29/12/2005	000000057495	006343	852130	198.55	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0043656	0000001	3381.50	29/12/2005	000000057495	006343	852130	67.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0044539	0000001	37075.88	29/12/2005	000000129828	006343	850002	1112.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0043591	0000001	133.00	29/12/2005	000000099910	006343	850388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0043664	0000001	5612.81	29/12/2005	00000058049X	006343	850933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0043672	0000001	1300.00	29/12/2005	000000580481	006343	851273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0043753	0000001	1000.00	29/12/2005	000000099910	006343	850383	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0043401	0000001	5008.15	29/12/2005	000000099910	006343	850382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0043443	0000001	208.00	29/12/2005	000000081949	006343	850194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0043460	0000001	128.00	29/12/2005	000000099910	006343	850384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0043478	0000001	275.00	29/12/2005	000000099910	006343	850384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0043281	0000001	585.00	29/12/2005	000000128740	006343	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040550	0000001	2002.60	29/12/2005	00000058049X	006343	850934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0042790	0000001	2828.60	29/12/2005	000000099910	006343	850381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0042790	0000002	372.30	29/12/2005	000000057797	006343	853718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0040916	0000001	164.40	29/12/2005	000000057797	006343	853721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0039543	0000001	600.00	29/12/2005	000000099910	006343	850386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0044075	0000001	287.50	30/12/2005	000000123749	006343	850255	21.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0044504	0000001	2388.50	30/12/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0044067	0000001	287.50	30/12/2005	000000123749	006343	850254	21.99	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0044288	0000001	325.00	30/12/2005	000000115576	006343	850073	24.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0044521	0000001	3.31	30/12/2005	000002831449	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0044555	0000001	14.91	30/12/2005	000000115576	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043788	0000001	110.00	30/12/2005	000000115576	006343	850074	4.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044458	0000001	319.23	30/12/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044628	0000001	4000.00	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0044440	0000001	660.00	30/12/2005	000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0044466	0000001	523.59	30/12/2005	000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E PLANEJAMENTO	0044512	0000001	2388.52	30/12/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044491	0000001	2388.50	30/12/2005	000000009929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000001	220.00	30/12/2005	000000580252	006343	852150	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000002	220.00	30/12/2005	000000580252	006343	852151	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000003	220.00	30/12/2005	000000580252	006343	852152	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000004	220.00	30/12/2005	000000580252	006343	852153	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000005	220.00	30/12/2005	000000580252	006343	852154	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000006	220.00	30/12/2005	000000580252	006343	852155	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000007	220.00	30/12/2005	000000580252	006343	852156	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000008	220.00	30/12/2005	000000580252	006343	852157	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000009	220.00	30/12/2005	000000580252	006343	852158	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000010	220.00	30/12/2005	000000580252	006343	852159	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000011	220.00	30/12/2005	000000580252	006343	852160	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000012	220.00	30/12/2005	000000580252	006343	852161	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000013	220.00	30/12/2005	000000580252	006343	852162	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000014	220.00	30/12/2005	000000580252	006343	852163	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000015	220.00	30/12/2005	000000580252	006343	852164	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000016	220.00	30/12/2005	000000580252	006343	852165	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000017	220.00	30/12/2005	000000580252	006343	852166	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000018	220.00	30/12/2005	000000580252	006343	852170	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000019	220.00	30/12/2005	000000580252	006343	852169	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000020	220.00	30/12/2005	000000580252	006343	852168	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000021	220.00	30/12/2005	000000580252	006343	852167	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000022	220.00	30/12/2005	000000580252	006343	852171	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000023	220.00	30/12/2005	000000580252	006343	852172	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000024	220.00	30/12/2005	000000580252	006343	852173	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000025	220.00	30/12/2005	000000580252	006343	852174	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000026	220.00	30/12/2005	000000580252	006343	852175	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000027	220.00	30/12/2005	000000580252	006343	852176	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000028	220.00	30/12/2005	000000580252	006343	852177	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000029	220.00	30/12/2005	000000580252	006343	852178	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000030	220.00	30/12/2005	000000580252	006343	852179	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000031	220.00	30/12/2005	000000580252	006343	852180	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000032	220.00	30/12/2005	000000580252	006343	852181	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000033	220.00	30/12/2005	000000580252	006343	852182	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000034	220.00	30/12/2005	000000580252	006343	852183	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000035	220.00	30/12/2005	000000580252	006343	852184	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000036	220.00	30/12/2005	000000580252	006343	852185	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000037	220.00	30/12/2005	000000580252	006343	852186	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000038	220.00	30/12/2005	000000580252	006343	852187	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000039	220.00	30/12/2005	000000580252	006343	852188	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000040	220.00	30/12/2005	000000580252	006343	852189	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000041	220.00	30/12/2005	000000580252	006343	852190	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000042	220.00	30/12/2005	000000580252	006343	852191	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000043	220.00	30/12/2005	000000580252	006343	852192	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000044	220.00	30/12/2005	000000580252	006343	852193	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000045	220.00	30/12/2005	000000580252	006343	852194	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000046	220.00	30/12/2005	000000580252	006343	852195	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000047	220.00	30/12/2005	000000580252	006343	852196	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000048	220.00	30/12/2005	000000580252	006343	852197	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000049	220.00	30/12/2005	000000580252	006343	852198	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000050	220.00	30/12/2005	000000580252	006343	852199	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000051	220.00	30/12/2005	000000580252	006343	852200	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000052	220.00	30/12/2005	000000580252	006343	852201	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000053	220.00	30/12/2005	000000580252	006343	852202	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000054	220.00	30/12/2005	000000580252	006343	852203	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000055	220.00	30/12/2005	000000580252	006343	852204	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000056	220.00	30/12/2005	000000580252	006343	852205	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000057	220.00	30/12/2005	000000580252	006343	852206	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000058	220.00	30/12/2005	000000580252	006343	852207	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000059	220.00	30/12/2005	000000580252	006343	852208	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000060	220.00	30/12/2005	000000580252	006343	852209	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000061	220.00	30/12/2005	000000580252	006343	852210	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000062	220.00	30/12/2005	000000580252	006343	852211	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000063	220.00	30/12/2005	000000580252	006343	852212	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000064	220.00	30/12/2005	000000580252	006343	852213	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000065	220.00	30/12/2005	000000580252	006343	852214	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000066	220.00	30/12/2005	000000580252	006343	852215	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000067	220.00	30/12/2005	000000580252	006343	852216	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000068	220.00	30/12/2005	000000580252	006343	852217	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000069	220.00	30/12/2005	000000580252	006343	852218	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000070	220.00	30/12/2005	000000580252	006343	852219	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000071	220.00	30/12/2005	000000580252	006343	852221	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000072	220.00	30/12/2005	000000580252	006343	852222	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000073	220.00	30/12/2005	000000580252	006343	852223	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000074	220.00	30/12/2005	000000580252	006343	852225	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000075	220.00	30/12/2005	000000580252	006343	852226	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000076	220.00	30/12/2005	000000580252	006343	852228	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000077	220.00	30/12/2005	000000580252	006343	852229	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000078	220.00	30/12/2005	000000580252	006343	852230	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000079	220.00	30/12/2005	000000580252	006343	852231	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000080	220.00	30/12/2005	000000580252	006343	852232	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000081	220.00	30/12/2005	000000580252	006343	852233	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000082	220.00	30/12/2005	000000580252	006343	852234	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000083	220.00	30/12/2005	000000580252	006343	852235	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000084	220.00	30/12/2005	000000580252	006343	852236	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000085	220.00	30/12/2005	000000580252	006343	852237	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000086	220.00	30/12/2005	000000580252	006343	852238	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000087	220.00	30/12/2005	000000580252	006343	852239	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000088	220.00	30/12/2005	000000580252	006343	852240	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000089	220.00	30/12/2005	000000580252	006343	852241	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000090	220.00	30/12/2005	000000580252	006343	852242	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000091	220.00	30/12/2005	000000580252	006343	852243	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000092	220.00	30/12/2005	000000580252	006343	852244	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000093	220.00	30/12/2005	000000580252	006343	852245	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000094	220.00	30/12/2005	000000580252	006343	852246	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000095	220.00	30/12/2005	000000580252	006343	852247	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000096	220.00	30/12/2005	000000580252	006343	852249	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000097	220.00	30/12/2005	000000580252	006343	852250	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000098	220.00	30/12/2005	000000580252	006343	852251	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000099	220.00	30/12/2005	000000580252	006343	852252	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000100	220.00	30/12/2005	000000580252	006343	852253	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000101	220.00	30/12/2005	000000580252	006343	852254	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000102	220.00	30/12/2005	000000580252	006343	852255	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000103	220.00	30/12/2005	000000580252	006343	852256	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000104	220.00	30/12/2005	000000580252	006343	852257	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000105	220.00	30/12/2005	000000580252	006343	852259	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000106	220.00	30/12/2005	000000580252	006343	852260	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000107	220.00	30/12/2005	000000580252	006343	852261	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000108	220.00	30/12/2005	000000580252	006343	852262	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000109	220.00	30/12/2005	000000580252	006343	852263	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000110	220.00	30/12/2005	000000580252	006343	852264	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000111	220.00	30/12/2005	000000580252	006343	852265	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000112	220.00	30/12/2005	000000580252	006343	852266	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000113	220.00	30/12/2005	000000580252	006343	852267	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000114	220.00	30/12/2005	000000580252	006343	852268	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000115	220.00	30/12/2005	000000580252	006343	852269	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000116	220.00	30/12/2005	000000580252	006343	852271	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000117	220.00	30/12/2005	000000580252	006343	852272	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000118	220.00	30/12/2005	000000580252	006343	852273	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000119	220.00	30/12/2005	000000580252	006343	852274	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000120	220.00	30/12/2005	000000580252	006343	852275	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000121	220.00	30/12/2005	000000580252	006343	852276	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000122	220.00	30/12/2005	000000580252	006343	852277	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000123	220.00	30/12/2005	000000580252	006343	852278	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000124	220.00	30/12/2005	000000580252	006343	852279	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000125	220.00	30/12/2005	000000580252	006343	852280	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000126	220.00	30/12/2005	000000580252	006343	852281	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000127	220.00	30/12/2005	000000580252	006343	852282	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000128	220.00	30/12/2005	000000580252	006343	852283	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000129	220.00	30/12/2005	000000580252	006343	852284	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000130	220.00	30/12/2005	000000580252	006343	852285	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000131	220.00	30/12/2005	000000580252	006343	852286	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000132	220.00	30/12/2005	000000580252	006343	852287	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000133	220.00	30/12/2005	000000580252	006343	852288	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000134	220.00	30/12/2005	000000580252	006343	852289	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000135	220.00	30/12/2005	000000580252	006343	852290	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000136	220.00	30/12/2005	000000580252	006343	852291	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000137	220.00	30/12/2005	000000580252	006343	852292	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000138	220.00	30/12/2005	000000580252	006343	852293	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000139	220.00	30/12/2005	000000580252	006343	852294	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000140	220.00	30/12/2005	000000580252	006343	852295	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000141	220.00	30/12/2005	000000580252	006343	852296	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000142	220.00	30/12/2005	000000580252	006343	852297	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000143	220.00	30/12/2005	000000580252	006343	852298	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000144	220.00	30/12/2005	000000580252	006343	852299	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000145	220.00	30/12/2005	000000580252	006343	852300	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000146	220.00	30/12/2005	000000580252	006343	852301	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000147	220.00	30/12/2005	000000580252	006343	852302	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000148	220.00	30/12/2005	000000580252	006343	852303	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000149	220.00	30/12/2005	000000580252	006343	852304	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000150	220.00	30/12/2005	000000580252	006343	852305	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000151	220.00	30/12/2005	000000580252	006343	852306	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000152	220.00	30/12/2005	000000580252	006343	852307	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000153	220.00	30/12/2005	000000580252	006343	852308	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000154	220.00	30/12/2005	000000580252	006343	852309	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000155	220.00	30/12/2005	000000580252	006343	852310	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000156	220.00	30/12/2005	000000580252	006343	852311	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000157	220.00	30/12/2005	000000580252	006343	852312	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000158	220.00	30/12/2005	000000580252	006343	852313	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000159	220.00	30/12/2005	000000580252	006343	852314	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000160	220.00	30/12/2005	000000580252	006343	852315	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000161	220.00	30/12/2005	000000580252	006343	852316	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000162	220.00	30/12/2005	000000580252	006343	852317	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000163	220.00	30/12/2005	000000580252	006343	852318	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000164	220.00	30/12/2005	000000580252	006343	852319	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000165	220.00	30/12/2005	000000580252	006343	852320	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000166	220.00	30/12/2005	000000580252	006343	852321	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000167	220.00	30/12/2005	000000580252	006343	852322	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000168	220.00	30/12/2005	000000580252	006343	852323	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000169	220.00	30/12/2005	000000580252	006343	852324	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000170	220.00	30/12/2005	000000580252	006343	852325	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000171	220.00	30/12/2005	000000580252	006343	852326	16.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000172	220.00	30/12/2005	000000580252	006343	852327	16.83	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0044474	0000001	9925.00	30/12/2005	000000123250	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0044580	0000001	5065.00	30/12/2005	000000123315	006343	850135	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0043885	0000001	300.00	30/12/2005	000000123315	006343	850133	39.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0043893	0000001	300.00	30/12/2005	000000123315	006343	850129	39.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0043907	0000001	300.00	30/12/2005	000000123315	006343	850131	39.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0043915	0000001	400.00	30/12/2005	000000123315	006343	850127	52.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0043923	0000001	350.00	30/12/2005	000000123315	006343	850130	45.50	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0043931	0000001	300.00	30/12/2005	000000123315	006343	850128	39.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0043940	0000001	300.00	30/12/2005	000000123315	006343	850132	39.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL	0044083	0000001	100.00	30/12/2005	000000115576	006343	850075	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043796	0000001	300.00	30/12/2005	000000117110	006343	850232	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043800	0000001	300.00	30/12/2005	000000117110	006343	850243	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043818	0000001	300.00	30/12/2005	000000117110	006343	850240	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043826	0000001	300.00	30/12/2005	000000117110	006343	850238	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043834	0000001	300.00	30/12/2005	000000117110	006343	850236	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043842	0000001	300.00	30/12/2005	000000117110	006343	850239	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043877	0000001	300.00	30/12/2005	000000117110	006343	850233	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043958	0000001	300.00	30/12/2005	000000117110	006343	850230	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043966	0000001	300.00	30/12/2005	000000117110	006343	850235	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043974	0000001	300.00	30/12/2005	000000117110	006343	850245	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043982	0000001	300.00	30/12/2005	000000117110	006343	850229	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043991	0000001	300.00	30/12/2005	000000117110	006343	850242	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044008	0000001	300.00	30/12/2005	000000117110	006343	850237	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044016	0000001	300.00	30/12/2005	000000117110	006343	850231	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044024	0000001	300.00	30/12/2005	000000117110	006343	850246	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044032	0000001	300.00	30/12/2005	000000117110	006343	850241	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044041	0000001	300.00	30/12/2005	000000117110	006343	850244	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044059	0000001	300.00	30/12/2005	000000117110	006343	850234	28.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043583	0000001	32926.75	30/12/2005	000000580252	006343	853231	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4717

Última atualização: 11/06/2024