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	0000078	0000001	240.00	04/01/2005	000000124184	002003	850455	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DA ADM.E FINANCAS	0000043	0000001	1.60	04/01/2005	000002831457	002003	000000	0.00	1	Conta Corrente	ICMS/EXPORTACAO
SECRETARIA DA ADM.E FINANCAS	0000060	0000001	105.00	04/01/2005	000000124184	002003	850459	4.20	1	Conta Corrente	PMP/ICMS REPASSE
SEC.EDUCACAO,CULTURA DESPORTO	0000035	0000001	1.60	04/01/2005	000000580252	002003	000000	0.00	1	Conta Corrente	FUNDEF
SEC.EDUCACAO,CULTURA DESPORTO	0000051	0000001	450.00	04/01/2005	000000124184	002003	850458	18.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC.EDUCACAO,CULTURA DESPORTO	0000159	0000001	310.00	04/01/2005	000000014133	002003	850682	12.40	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC.EDUCACAO,CULTURA DESPORTO	0000167	0000001	3000.00	04/01/2005	000000149853	002003	850056	215.40	1	Conta Corrente	PROG. PMP/PNAT
SEC.EDUCACAO,CULTURA DESPORTO	0000175	0000001	530.00	04/01/2005	000000014133	002003	850684	21.20	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SECRETARIA DA SAUDE	0000086	0000001	500.00	04/01/2005	000000580481	002003	850488	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DA SAUDE	0000108	0000001	5400.00	04/01/2005	000000580481	002003	850496	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DA SAUDE	0000116	0000001	400.00	04/01/2005	000000580481	002003	850499	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DA SAUDE	0000124	0000001	650.00	04/01/2005	000000580481	002003	850499	49.73	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DA SAUDE	0000132	0000001	14142.00	04/01/2005	000000580481	002003	850495	1795.72	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DA SAUDE	0000141	0000001	3920.00	04/01/2005	000000580481	002003	850491	299.88	1	Conta Corrente	TRANSF.PMP/PAB
FUNDO MUNIC.DE ASSIST.SOCIAL	0000183	0000001	1085.00	04/01/2005	000000024899	002003	850394	0.00	1	Conta Corrente	CONTA MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	650.00	04/01/2005	000000013757	002003	850593	26.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	1031.64	04/01/2005	000000580481	002003	850484	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DA SAUDE	0000205	0000001	3191.59	05/01/2005	000000164704	002003	850004	0.00	1	Conta Corrente	CONVENIO PMP/FNS-AMPL. UNID. SAUDE
SECRETARIA DA SAUDE	0000353	0000001	1300.00	10/01/2005	000000076457	002003	850115	99.45	1	Conta Corrente	PROG.PMP/ECD/MS/FNS
SEC.EDUCACAO,CULTURA DESPORTO	0000361	0000001	1500.00	10/01/2005	000000129100	002003	850024	60.00	1	Conta Corrente	CONVENIO PMP/SEC/TRANSP.ESCOLAR
SEC.EDUCACAO,CULTURA DESPORTO	0000400	0000001	860.00	10/01/2005	000000129100	002003	850025	34.40	1	Conta Corrente	CONVENIO PMP/SEC/TRANSP.ESCOLAR
SEC.EDUCACAO,CULTURA DESPORTO	0000515	0000001	2002.00	10/01/2005	000000024406	002003	852235	0.00	1	Conta Corrente	F.P.M.
SEC.EDUCACAO,CULTURA DESPORTO	0000558	0000001	1203.30	10/01/2005	000000024406	002003	000000	220.00	1	Conta Corrente	F.P.M.
SECRETARIA DA AGRICULTURA	0000434	0000001	585.00	10/01/2005	000000024406	002003	852229	23.40	1	Conta Corrente	F.P.M.
SEC.EDUCACAO,CULTURA DESPORTO	0000272	0000001	240.00	10/01/2005	000000014133	002003	850688	9.60	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC.EDUCACAO,CULTURA DESPORTO	0000281	0000001	340.00	10/01/2005	000000014133	002003	850689	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC.EDUCACAO,CULTURA DESPORTO	0000299	0000001	258.00	10/01/2005	000000014133	002003	850689	10.32	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC.EDUCACAO,CULTURA DESPORTO	0000302	0000001	640.00	10/01/2005	000000014133	002003	850685	25.60	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC.EDUCACAO,CULTURA DESPORTO	0000311	0000001	1000.00	10/01/2005	000000014133	002003	850687	40.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SECRETARIA DA ADM.E FINANCAS	0000027	0000001	4000.00	10/01/2005	000000024406	002003	852223	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000256	0000001	5448.03	10/01/2005	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000264	0000001	500.00	10/01/2005	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000442	0000001	2000.00	10/01/2005	000000024406	002003	852222	80.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000451	0000001	82.70	10/01/2005	000000024406	002003	852227	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000485	0000001	1872.90	10/01/2005	000000024406	002003	852224	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000540	0000001	4004.07	10/01/2005	000000024406	002003	000000	28.18	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000469	0000001	240.00	10/01/2005	000000024406	002003	852236	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000477	0000001	654.54	10/01/2005	000000024406	002003	852228	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAUDE	0000370	0000001	260.00	10/01/2005	000000013757	002003	850595	10.40	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000566	0000001	4996.32	10/01/2005	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNIC.DE ASSIST.SOCIAL	0000523	0000001	3200.00	10/01/2005	000000024406	002003	852232	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNIC.DE ASSIST.SOCIAL	0000531	0000001	640.00	10/01/2005	000000024406	002003	852221	0.00	1	Conta Corrente	F.P.M.
SEC.DA ASSISTENCIA SOCIAL	0000248	0000001	1236.57	10/01/2005	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DA ASSISTENCIA SOCIAL	0000418	0000001	2500.00	10/01/2005	000000024406	002003	852234	0.00	1	Conta Corrente	F.P.M.
SEC.DA ASSISTENCIA SOCIAL	0000426	0000001	1300.00	10/01/2005	000000024406	002003	852233	0.00	1	Conta Corrente	F.P.M.
SEC.DA ASSISTENCIA SOCIAL	0000493	0000001	1000.00	10/01/2005	000000024406	002003	852231	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNIC.DE ASSIST.SOCIAL	0000582	0000001	1500.00	11/01/2005	000000124184	002003	850460	0.00	1	Conta Corrente	PMP/ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000574	0000001	422.00	11/01/2005	000000013757	002003	850596	16.88	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000388	0000001	1823.00	11/01/2005	000000013757	002003	850598	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SEC.EDUCACAO,CULTURA DESPORTO	0000329	0000001	3177.00	11/01/2005	000000014133	002003	850690	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC.EDUCACAO,CULTURA DESPORTO	0000191	0000001	13000.00	12/01/2005	000000024406	002003	852237	520.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000591	0000001	210.00	12/01/2005	000000024406	002003	852238	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000604	0000001	580.00	12/01/2005	000000024406	002003	852230	23.20	1	Conta Corrente	F.P.M.
SECRETARIA DA SAUDE	0000639	0000001	275.00	12/01/2005	000000580481	002003	850500	0.00	1	Conta Corrente	TRANSF.PMP/PAB
FUNDO MUNICIPAL DE SAUDE	0000612	0000001	474.00	12/01/2005	000000013757	002003	850599	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SEC.DA ASSISTENCIA SOCIAL	0000621	0000001	46.80	12/01/2005	000000151947	002003	000000	0.00	1	Conta Corrente	PM. PILOEZINHOS-CIDE
FUNDO MUNIC.DE ASSIST.SOCIAL	0000655	0000001	350.00	13/01/2005	000000024406	002003	852239	0.00	1	Conta Corrente	F.P.M.
SEC.DA ASSISTENCIA SOCIAL	0000680	0000001	410.00	14/01/2005	000000024406	002003	852241	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAUDE	0000698	0000001	1800.00	14/01/2005	000000013757	002003	850597	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SEC.DE OBRAS E SERV.URBANOS	0000671	0000001	840.00	14/01/2005	000002002893	001186	045564	33.60	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DA ADM.E FINANCAS	0000701	0000001	700.00	14/01/2005	000000024406	002003	852240	0.00	1	Conta Corrente	F.P.M.
SEC.EDUCACAO,CULTURA DESPORTO	0000663	0000001	3000.00	14/01/2005	000000014133	002003	850686	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC.EDUCACAO,CULTURA DESPORTO	0000728	0000001	7000.00	17/01/2005	000000014133	002003	850692	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
GABINETE DO PREFEITO	0000710	0000001	240.00	17/01/2005	000002002893	001186	045565	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DA ADM.E FINANCAS	0000761	0000001	500.00	18/01/2005	000000024406	002003	000000	20.00	1	Conta Corrente	F.P.M.
SEC.EDUCACAO,CULTURA DESPORTO	0000744	0000001	797.74	18/01/2005	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC.DE OBRAS E SERV.URBANOS	0000736	0000001	3167.86	18/01/2005	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0000752	0000001	714.72	18/01/2005	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DA ADM.E FINANCAS	0000779	0000001	2100.00	19/01/2005	000000024406	002003	852243	100.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000779	0000002	400.00	20/01/2005	000000024899	002003	850395	37.50	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DA ADM.E FINANCAS	0000817	0000001	380.00	20/01/2005	000000024406	002003	852252	15.20	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000825	0000001	1600.00	20/01/2005	000000024406	002003	852249	144.70	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000833	0000001	400.00	20/01/2005	000000024406	002003	852251	16.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000850	0000001	9919.00	20/01/2005	000000024406	002003	852245	859.17	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000868	0000001	700.00	20/01/2005	000000024406	002003	852250	28.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000841	0000001	7470.00	20/01/2005	000000024406	002003	852245	1163.06	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000931	0000001	1400.00	20/01/2005	000000124184	002003	850465	106.70	1	Conta Corrente	PMP/ICMS REPASSE
GABINETE DO PREFEITO	0000957	0000001	240.00	20/01/2005	000000124184	002003	850468	0.00	1	Conta Corrente	PMP/ICMS REPASSE
GABINETE DO PREFEITO	0000990	0000001	260.00	20/01/2005	000000024899	002003	850399	19.89	1	Conta Corrente	CONTA MOVIMENTO
SEC.EDUCACAO,CULTURA DESPORTO	0000922	0000001	400.00	20/01/2005	000000580252	002003	850447	16.00	1	Conta Corrente	FUNDEF
SEC.EDUCACAO,CULTURA DESPORTO	0000949	0000001	870.00	20/01/2005	000000124184	002003	850471	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC.EDUCACAO,CULTURA DESPORTO	0001007	0000001	17311.00	20/01/2005	000000014133	002003	850693	1570.39	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC.EDUCACAO,CULTURA DESPORTO	0001015	0000001	400.00	20/01/2005	000000580252	002003	850448	16.00	1	Conta Corrente	FUNDEF
SEC.EDUCACAO,CULTURA DESPORTO	0001031	0000001	9451.00	20/01/2005	000000580252	002003	850442	1113.75	1	Conta Corrente	FUNDEF
SEC.EDUCACAO,CULTURA DESPORTO	0001040	0000001	32380.67	20/01/2005	000000580252	002003	850441	2888.73	1	Conta Corrente	FUNDEF
SEC.EDUCACAO,CULTURA DESPORTO	0000191	0000002	850.00	20/01/2005	000000024406	002003	852256	34.00	1	Conta Corrente	F.P.M.
SEC.EDUCACAO,CULTURA DESPORTO	0000191	0000003	2100.00	20/01/2005	000000124184	002003	850467	84.00	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DA AGRICULTURA	0000876	0000001	1621.00	20/01/2005	000000024406	002003	852245	124.01	1	Conta Corrente	F.P.M.
SEC.DE OBRAS E SERV.URBANOS	0000892	0000001	5091.00	20/01/2005	000000024406	002003	852245	407.72	1	Conta Corrente	F.P.M.
SEC.DE OBRAS E SERV.URBANOS	0000973	0000001	1000.00	20/01/2005	000000024899	002003	850397	40.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DA SAUDE	0001023	0000001	1303.46	20/01/2005	000000164704	002003	850009	934.40	1	Conta Corrente	CONVENIO PMP/FNS-AMPL. UNID. SAUDE
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	17862.50	20/01/2005	000000013757	002003	850600	2045.87	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SEC.DA ASSISTENCIA SOCIAL	0000809	0000001	470.99	20/01/2005	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DA ASSISTENCIA SOCIAL	0000809	0000002	307.34	20/01/2005	000000124184	002003	850464	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC.DA ASSISTENCIA SOCIAL	0000906	0000001	1282.00	20/01/2005	000000024406	002003	852245	98.07	1	Conta Corrente	F.P.M.
SEC.DA ASSISTENCIA SOCIAL	0000965	0000001	1000.00	20/01/2005	000000024899	002003	850398	40.00	1	Conta Corrente	CONTA MOVIMENTO
FUNDO MUNIC.DE ASSIST.SOCIAL	0000914	0000001	600.00	20/01/2005	000000124184	002003	850462	0.00	1	Conta Corrente	PMP/ICMS REPASSE
FUNDO MUNIC.DE ASSIST.SOCIAL	0000981	0000001	420.00	20/01/2005	000000024899	002003	850400	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.DA ASSISTENCIA SOCIAL	0001066	0000001	21.17	21/01/2005	000000108820	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.DA ASSISTENCIA SOCIAL	0001066	0000002	0.29	21/01/2005	000000071986	002003	000000	0.00	1	Conta Corrente	ITR/INCRA
SEC.DE OBRAS E SERV.URBANOS	0001091	0000001	260.00	21/01/2005	000000108820	002003	850027	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.DE OBRAS E SERV.URBANOS	0001104	0000001	1840.00	21/01/2005	000000108820	002003	850028	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.EDUCACAO,CULTURA DESPORTO	0001074	0000001	900.00	21/01/2005	000000580252	002003	850453	36.00	1	Conta Corrente	FUNDEF
SEC.EDUCACAO,CULTURA DESPORTO	0001082	0000001	7800.00	21/01/2005	000000580252	002003	850450	0.00	1	Conta Corrente	FUNDEF
SEC.EDUCACAO,CULTURA DESPORTO	0000337	0000001	1130.18	21/01/2005	000000580252	002003	850452	0.00	1	Conta Corrente	FUNDEF
SEC.EDUCACAO,CULTURA DESPORTO	0000345	0000001	944.50	21/01/2005	000000580252	002003	850451	0.00	1	Conta Corrente	FUNDEF
SECRETARIA DA ADM.E FINANCAS	0001058	0000001	691.00	21/01/2005	000000124184	002003	850469	27.64	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DA SAUDE	0001121	0000001	950.00	24/01/2005	000000580481	002003	850504	38.00	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DA SAUDE	0001139	0000001	17550.00	24/01/2005	000000580481	002003	850501	2463.20	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DA SAUDE	0001147	0000001	3920.00	24/01/2005	000000580481	002003	850502	299.88	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DA SAUDE	0001155	0000001	260.00	24/01/2005	000000580481	002003	850503	19.89	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DA SAUDE	0001163	0000001	1100.00	24/01/2005	000000580481	002003	850503	84.15	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DA SAUDE	0001171	0000001	4330.50	24/01/2005	000000580481	002003	850503	331.52	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DA SAUDE	0001180	0000001	650.00	24/01/2005	000000580481	002003	850503	49.73	1	Conta Corrente	TRANSF.PMP/PAB
SECRETARIA DA SAUDE	0000221	0000001	3500.00	24/01/2005	000000580481	002003	850507	0.00	1	Conta Corrente	TRANSF.PMP/PAB
FUNDO MUNICIPAL DE SAUDE	0001112	0000001	1030.00	24/01/2005	000000013757	002003	850606	41.20	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000647	0000001	120.00	24/01/2005	000000013757	002003	850607	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000396	0000001	1170.66	24/01/2005	000000013757	002003	850605	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000507	0000001	479.00	24/01/2005	000000013757	002003	850607	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000213	0000001	1434.90	24/01/2005	000000013757	002003	850607	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	324.00	24/01/2005	000000013757	002003	850607	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNIC.DE ASSIST.SOCIAL	0001236	0000001	1150.00	25/01/2005	000000124184	002003	850472	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DA ADM.E FINANCAS	0001210	0000001	200.00	25/01/2005	000000124184	002003	850473	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC.EDUCACAO,CULTURA DESPORTO	0001228	0000001	1200.00	25/01/2005	000000124184	002003	850470	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC.EDUCACAO,CULTURA DESPORTO	0001244	0000001	2080.00	25/01/2005	000000147869	002003	850033	0.00	1	Conta Corrente	FNDE-SALARIO EDUCACAO
SEC.EDUCACAO,CULTURA DESPORTO	0001333	0000001	5000.00	28/01/2005	000000024406	002003	852265	0.00	1	Conta Corrente	F.P.M.
SEC.EDUCACAO,CULTURA DESPORTO	0001414	0000001	2300.00	28/01/2005	000000580252	002003	850455	92.00	1	Conta Corrente	FUNDEF
SEC.EDUCACAO,CULTURA DESPORTO	0000191	0000004	13000.00	28/01/2005	000000024406	002003	852266	520.00	1	Conta Corrente	F.P.M.
SEC.EDUCACAO,CULTURA DESPORTO	0000191	0000005	3500.00	28/01/2005	000000124184	002003	850475	140.00	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DA AGRICULTURA	0001325	0000001	500.00	28/01/2005	000000024406	002003	852261	20.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0001309	0000001	300.00	28/01/2005	000000024406	002003	852268	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0001341	0000001	1000.00	28/01/2005	000000024406	002003	852258	40.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0001350	0000001	503.00	28/01/2005	000000024406	002003	852264	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000027	0000002	3800.00	28/01/2005	000000024406	002003	852263	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001295	0000001	1614.20	28/01/2005	000000024406	002003	852262	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001392	0000001	200.00	28/01/2005	000000024899	002003	850401	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.DE OBRAS E SERV.URBANOS	0001317	0000001	1973.85	28/01/2005	000000024406	002003	852262	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA SAUDE	0001279	0000001	23.90	28/01/2005	000000580481	002003	850508	0.00	1	Conta Corrente	TRANSF.PMP/PAB
FUNDO MUNIC.DE ASSIST.SOCIAL	0001384	0000001	1300.00	28/01/2005	000000024899	002003	850402	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.DA ASSISTENCIA SOCIAL	0001287	0000001	460.88	28/01/2005	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	212.00	28/01/2005	000000013757	002003	850611	8.48	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	8411.95	28/01/2005	000000013757	002003	850609	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0001406	0000002	500.00	28/01/2005	000000013757	002003	850610	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	1041.74	31/01/2005	000000580481	002003	850505	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SEC.DA ASSISTENCIA SOCIAL	0001457	0000001	2.78	31/01/2005	00000014827X	002003	000000	0.00	1	Conta Corrente	PM. PILOEZINHOS-CEX
SEC.DA ASSISTENCIA SOCIAL	0001457	0000002	1.79	31/01/2005	000002831457	002003	000000	0.00	1	Conta Corrente	ICMS/EXPORTACAO
SECRETARIA DA ADM.E FINANCAS	0001465	0000001	24.24	31/01/2005	000000024899	002003	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DA ADM.E FINANCAS	0001473	0000001	4046.70	31/01/2005	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0001589	0000001	200.00	01/02/2005	000000024899	002003	850404	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001597	0000001	240.00	01/02/2005	000000024899	002003	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001431	0000001	2500.00	01/02/2005	000000124184	002003	850477	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0001490	0000001	5000.00	01/02/2005	000000580252	002003	850456	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0001503	0000001	684.00	01/02/2005	000000147869	002003	850034	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0001511	0000001	800.00	01/02/2005	000000147869	002003	850035	36.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001546	0000001	60.00	01/02/2005	000000580481	002003	850509	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0001376	0000001	2200.00	01/02/2005	000000124184	002003	850476	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0001538	0000001	1240.00	01/02/2005	000000151947	002003	850015	49.60	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001520	0000001	1000.00	01/02/2005	000000124184	002003	850478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001554	0000001	140.00	01/02/2005	000000013757	002003	850615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001562	0000001	155.00	01/02/2005	000000013757	002003	850613	6.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001571	0000001	170.00	01/02/2005	000000013757	002003	850612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001449	0000001	70.00	01/02/2005	000000013757	002003	850616	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0001635	0000001	1.60	02/02/2005	000000580252	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001643	0000001	1.60	02/02/2005	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001651	0000001	100.00	03/02/2005	000000580481	002003	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001660	0000001	1300.00	04/02/2005	000000076457	002003	850116	99.45	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001686	0000001	60.00	04/02/2005	000000580481	002003	850510	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0001678	0000001	320.00	04/02/2005	000000024899	002003	850406	12.80	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001694	0000001	475.85	08/02/2005	000000024899	002003	850410	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001708	0000001	574.15	08/02/2005	000000024899	002003	850410	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001864	0000001	1000.00	10/02/2005	000000024406	002003	852279	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001872	0000001	1000.00	10/02/2005	000000024406	002003	852280	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001970	0000001	5500.00	10/02/2005	000000024406	002003	852282	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0002011	0000001	1450.00	10/02/2005	000000024406	002003	852288	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0002054	0000001	504.09	10/02/2005	000000124184	002003	850480	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0001741	0000001	1175.54	10/02/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0001953	0000001	240.00	10/02/2005	000000024406	002003	852278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001716	0000001	946.00	10/02/2005	000000013757	002003	850623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001759	0000001	5807.13	10/02/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	1700.00	10/02/2005	000000013757	002003	850618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001856	0000001	371.00	10/02/2005	000000013757	002003	850619	14.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001881	0000001	4000.00	10/02/2005	000000013757	002003	850620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0000001	130.00	10/02/2005	000000013757	002003	850617	5.20	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001724	0000001	6724.29	10/02/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001732	0000001	700.00	10/02/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001791	0000001	6139.98	10/02/2005	000000024406	002003	000000	28.18	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001929	0000001	190.00	10/02/2005	000000024406	002003	852284	7.60	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001937	0000001	2500.00	10/02/2005	000000024406	002003	852281	137.50	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001945	0000001	1500.00	10/02/2005	000000024406	002003	852276	75.30	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002046	0000001	195.91	10/02/2005	000000124184	002003	850480	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001911	0000001	603.82	10/02/2005	000000024406	002003	852285	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002038	0000001	4000.00	10/02/2005	000000024406	002003	852283	738.20	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0001813	0000001	602.70	10/02/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0001902	0000001	10000.00	10/02/2005	000000024406	002003	852272	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0001996	0000001	2000.00	10/02/2005	000000024406	002003	852271	80.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002020	0000001	800.00	10/02/2005	000000024406	002003	852289	32.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002062	0000001	3300.00	10/02/2005	000000014133	002003	850703	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002071	0000001	165.00	10/02/2005	000000014133	002003	850700	6.60	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002089	0000001	300.00	10/02/2005	000000014133	002003	850702	16.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002097	0000001	1880.00	10/02/2005	000000580252	002003	850457	75.20	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002101	0000001	700.00	10/02/2005	000000147869	002003	850037	28.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0000191	0000006	6550.00	10/02/2005	000000024406	002003	852273	262.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0001767	0000001	4930.00	10/02/2005	000000024406	002003	852277	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0001783	0000001	1070.00	10/02/2005	000000024406	002003	852277	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0001848	0000001	6000.00	10/02/2005	000000024406	002003	852275	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0002003	0000001	250.00	10/02/2005	000000024406	002003	852274	10.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002127	0000001	100.00	11/02/2005	000000580481	002003	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002135	0000001	70.00	11/02/2005	000000580481	002003	850513	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0001805	0000001	1000.00	11/02/2005	000000024406	002003	852287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002119	0000001	474.00	11/02/2005	000000013757	002003	850624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000001	130.00	15/02/2005	000000013757	002003	850630	5.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000002	540.00	15/02/2005	000000013757	002003	850628	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000003	130.35	15/02/2005	000000013757	002003	850631	5.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000004	699.00	15/02/2005	000000013757	002003	850629	27.96	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0002151	0000001	1830.00	15/02/2005	000000124184	002003	850481	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002186	0000001	660.00	15/02/2005	000000014133	002003	850704	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002186	0000002	1716.00	15/02/2005	000000014133	002003	850709	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002160	0000001	240.00	15/02/2005	000000124184	002003	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002194	0000001	1300.00	16/02/2005	000000076457	002003	850117	99.45	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0002208	0000001	284.69	18/02/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0002313	0000001	2861.89	21/02/2005	000000024406	002003	852291	237.30	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0002429	0000001	19.20	21/02/2005	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0002437	0000001	600.00	21/02/2005	000002002893	001186	045566	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0002445	0000001	150.00	21/02/2005	000000124184	002003	850484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002283	0000001	19189.50	21/02/2005	000000013757	002003	850633	1977.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002372	0000001	950.00	21/02/2005	000000580481	002003	850518	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002381	0000001	190.00	21/02/2005	000000013757	002003	850638	7.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002402	0000001	935.65	21/02/2005	000000013757	002003	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002267	0000001	17850.00	21/02/2005	000000580481	002003	850514	2577.73	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002267	0000002	3920.00	21/02/2005	000000580481	002003	850515	299.88	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002275	0000001	6600.50	21/02/2005	000000580481	002003	850517	505.18	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0002330	0000001	5091.00	21/02/2005	000000024406	002003	852291	407.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002291	0000001	3470.00	21/02/2005	000000024406	002003	852291	424.86	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002321	0000001	9507.00	21/02/2005	000000024406	002003	852291	828.03	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002348	0000001	13564.00	21/02/2005	000000014133	002003	850705	1283.79	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002356	0000001	35587.67	21/02/2005	000000580252	002003	850458	3143.79	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002364	0000001	9744.60	21/02/2005	000000580252	002003	850458	1138.23	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002411	0000001	1000.00	21/02/2005	000000580252	002003	850460	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002259	0000001	1400.00	21/02/2005	000000024899	002003	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002305	0000001	1812.67	21/02/2005	000000024406	002003	852291	138.67	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002569	0000001	950.00	22/02/2005	000000147869	002003	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002461	0000001	500.00	22/02/2005	000000024406	002003	000000	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002551	0000001	240.00	22/02/2005	000000124184	002003	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002577	0000001	500.00	22/02/2005	000000124184	002003	850489	20.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0002518	0000001	1000.00	22/02/2005	000000108820	002003	850030	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0002534	0000001	950.00	22/02/2005	000000108820	002003	850029	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0002542	0000001	300.00	22/02/2005	000000124184	002003	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0000221	0000002	250.85	22/02/2005	000000580481	002003	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001252	0000001	929.25	22/02/2005	000000580481	002003	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001261	0000001	938.70	22/02/2005	000000580481	002003	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002453	0000001	59.64	22/02/2005	000000580481	002003	850522	3.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002470	0000001	60.00	22/02/2005	000000580481	002003	850528	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002496	0000001	1000.00	22/02/2005	000000580481	002003	850527	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002500	0000001	23.90	22/02/2005	000000580481	002003	850520	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002526	0000001	90.00	22/02/2005	000000580481	002003	850525	3.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001775	0000001	851.90	22/02/2005	000000580481	002003	850523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002399	0000001	5616.82	22/02/2005	000000013757	002003	850639	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0002593	0000001	1730.00	23/02/2005	000000024406	002003	852298	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0000787	0000001	300.00	23/02/2005	000000024406	002003	852297	12.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002615	0000001	90.00	24/02/2005	000000014133	002003	850710	3.60	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002631	0000001	140.00	24/02/2005	000000014133	002003	850711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002607	0000001	180.00	24/02/2005	000000013757	002003	850641	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002623	0000001	110.00	24/02/2005	000000013757	002003	850640	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002640	0000001	1000.00	25/02/2005	000000014133	002003	850712	40.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002755	0000001	1400.00	28/02/2005	000000024406	002003	852313	106.70	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002844	0000001	3000.00	28/02/2005	000000129100	002003	850027	395.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002852	0000001	2000.00	28/02/2005	000000014133	002003	850717	80.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002861	0000001	3000.00	28/02/2005	000000129100	002003	850028	395.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002879	0000001	1200.00	28/02/2005	000000014133	002003	850713	48.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002887	0000001	60.60	28/02/2005	000000014133	002003	850722	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002895	0000001	700.00	28/02/2005	000000014133	002003	850715	28.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002658	0000001	4064.05	28/02/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002704	0000001	1500.00	28/02/2005	000000024406	002003	852306	78.30	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002704	0000002	1600.00	28/02/2005	000000024406	002003	852305	129.40	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002739	0000001	600.00	28/02/2005	000000024406	002003	852303	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002771	0000001	300.00	28/02/2005	000000024406	002003	852314	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002780	0000001	700.00	28/02/2005	000000024406	002003	852304	28.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002241	0000001	691.00	28/02/2005	000000024406	002003	852312	27.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002747	0000001	2500.00	28/02/2005	000000024406	002003	852311	268.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002763	0000001	240.00	28/02/2005	000000024406	002003	852315	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002488	0000001	1000.00	28/02/2005	000000024406	002003	852308	40.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001821	0000001	500.00	28/02/2005	000000024406	002003	852309	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002828	0000001	790.00	28/02/2005	000000013757	002003	850647	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0002666	0000001	2.78	28/02/2005	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0002691	0000001	1.79	28/02/2005	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0002712	0000001	437.99	28/02/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0002721	0000001	318.47	28/02/2005	000000024406	002003	852302	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0002836	0000001	350.00	28/02/2005	000002831457	002003	850057	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0002909	0000001	120.00	28/02/2005	000000124184	002003	850484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002933	0000001	420.00	01/03/2005	000000013757	002003	850649	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002941	0000001	120.00	01/03/2005	000000013757	002003	850645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002950	0000001	1600.00	01/03/2005	000000013757	002003	850643	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002968	0000001	140.00	01/03/2005	000000013757	002003	850648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002976	0000001	3300.00	01/03/2005	000000013757	002003	850646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002984	0000001	5139.80	01/03/2005	000000013757	002003	850650	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003026	0000001	60.00	01/03/2005	000000580481	002003	850529	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0003034	0000001	2000.00	01/03/2005	000000024406	002003	852316	80.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002917	0000001	2000.00	01/03/2005	000000014133	002003	850719	80.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002925	0000001	1800.00	01/03/2005	000000014133	002003	850720	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002992	0000001	120.00	01/03/2005	000000580252	002003	850467	4.80	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003000	0000001	11500.00	01/03/2005	000000580252	002003	850465	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003018	0000001	650.00	01/03/2005	000000580252	002003	850466	26.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002143	0000001	1600.00	01/03/2005	000000014133	002003	850721	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0001601	0000001	200.00	01/03/2005	000000024406	002003	852317	8.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0001619	0000001	200.00	01/03/2005	000000024406	002003	852317	8.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0003093	0000001	3445.00	02/03/2005	000000151947	002003	850016	137.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003051	0000001	150.00	02/03/2005	000000013757	002003	850654	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003077	0000001	315.00	02/03/2005	000000013757	002003	850652	12.60	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003123	0000001	260.00	02/03/2005	000000124184	002003	850495	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003123	0000002	300.00	02/03/2005	000000124184	002003	850494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003131	0000001	250.00	04/03/2005	000000013757	002003	850655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003212	0000001	473.00	08/03/2005	000000013757	002003	850656	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003239	0000001	955.00	08/03/2005	000000024899	002003	850411	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003255	0000001	350.00	08/03/2005	00000014827X	002003	850012	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0003221	0000001	200.00	08/03/2005	000000124184	002003	850496	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003247	0000001	240.00	08/03/2005	00000014827X	002003	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003328	0000001	7653.00	10/03/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003336	0000001	42683.12	10/03/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003450	0000001	4557.63	10/03/2005	000000024406	002003	000000	28.18	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003344	0000001	1200.00	10/03/2005	000000014133	002003	850723	48.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003352	0000001	157.50	10/03/2005	000000129801	002003	850016	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003361	0000001	200.00	10/03/2005	000000014133	002003	850724	8.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003379	0000001	580.00	10/03/2005	000000147869	002003	850040	23.20	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003387	0000001	1191.40	10/03/2005	00000006873X	002003	850029	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003395	0000001	2075.00	10/03/2005	000000147869	002003	850040	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003417	0000001	3825.00	10/03/2005	000000057959	002003	850011	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003433	0000001	2656.35	10/03/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0003492	0000001	1500.00	10/03/2005	000000024406	002003	852327	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0002682	0000001	2640.00	10/03/2005	000000024406	002003	852323	105.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003409	0000001	1300.00	10/03/2005	000000076457	002003	850119	99.45	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003425	0000001	1000.00	10/03/2005	000000024406	002003	852330	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003476	0000001	500.00	10/03/2005	000000024406	002003	852332	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0003310	0000001	932.80	10/03/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0003441	0000001	1200.00	10/03/2005	000000024406	002003	852324	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0003468	0000001	700.00	10/03/2005	000000024406	002003	852326	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003271	0000001	270.00	10/03/2005	000000013757	002003	850658	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003484	0000001	5848.50	10/03/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003522	0000001	300.00	11/03/2005	000000024406	002003	852341	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003531	0000001	240.00	14/03/2005	000000124184	002003	850498	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003549	0000001	340.00	14/03/2005	000000124184	002003	850497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003565	0000001	145.37	15/03/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003573	0000001	761.09	15/03/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0003115	0000001	1950.00	15/03/2005	000000124184	002003	850499	78.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0003557	0000001	10425.31	15/03/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003603	0000001	3920.00	18/03/2005	000000580481	002003	850535	299.88	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003611	0000001	430.00	18/03/2005	000000580481	002003	850539	17.20	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003620	0000001	200.00	18/03/2005	000000580481	002003	850533	8.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003638	0000001	950.00	18/03/2005	000000580481	002003	850536	38.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003646	0000001	2010.00	18/03/2005	000000580481	002003	850537	153.77	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003654	0000001	525.00	18/03/2005	000000580481	002003	850540	21.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003662	0000001	4480.50	18/03/2005	000000580481	002003	850537	343.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003671	0000001	300.00	18/03/2005	000000580481	002003	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003689	0000001	100.00	18/03/2005	000000580481	002003	850530	4.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003697	0000001	18015.44	18/03/2005	000000580481	002003	850534	2743.17	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003701	0000001	1005.07	18/03/2005	000000580481	002003	850538	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003727	0000001	160.00	18/03/2005	000000580481	002003	850531	6.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003719	0000001	4000.00	18/03/2005	000000024406	002003	852348	738.20	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003735	0000001	2500.00	18/03/2005	000000024406	002003	852347	137.50	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0000230	0000001	700.00	18/03/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0003590	0000001	574.76	18/03/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0003883	0000001	2842.00	21/03/2005	000000024406	002003	852350	294.42	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003760	0000001	570.00	21/03/2005	000002002893	001186	045567	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003832	0000001	243.65	21/03/2005	000000124184	002003	850501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003816	0000001	92.02	21/03/2005	000000124184	002003	850501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003891	0000001	19599.50	21/03/2005	000000013757	002003	850661	2181.37	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003786	0000001	111.88	21/03/2005	000000124184	002003	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003859	0000001	100.00	21/03/2005	000000024406	002003	852357	4.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003913	0000001	9447.00	21/03/2005	000000024406	002003	852350	823.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003867	0000001	3470.00	21/03/2005	000000024406	002003	852350	424.86	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003778	0000001	1000.00	21/03/2005	000000580252	002003	850472	40.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003808	0000001	35571.00	21/03/2005	000000580252	002003	850469	3227.81	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003824	0000001	9757.00	21/03/2005	000000580252	002003	850469	1083.53	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003921	0000001	13514.00	21/03/2005	000000014133	002003	850731	1279.96	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003905	0000001	1726.00	21/03/2005	000000024406	002003	852350	132.04	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003140	0000001	366.44	21/03/2005	000000580481	002003	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003158	0000001	433.56	21/03/2005	000000580481	002003	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003841	0000001	23.90	21/03/2005	000000580481	002003	850541	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0003794	0000001	102.45	21/03/2005	000000124184	002003	850501	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0003875	0000001	5291.00	21/03/2005	000000024406	002003	852350	495.60	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0003930	0000001	1300.00	22/03/2005	000000108820	002003	850032	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0003948	0000001	800.00	22/03/2005	000000108820	002003	850031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003956	0000001	240.00	22/03/2005	000000124184	002003	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003972	0000001	700.00	22/03/2005	000000124184	002003	850503	28.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003999	0000001	1600.00	22/03/2005	000000124184	002003	850502	144.70	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003981	0000001	380.00	22/03/2005	000000124184	002003	850505	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0003964	0000001	21.23	22/03/2005	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0004006	0000001	250.00	23/03/2005	000000024899	002003	850413	10.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004065	0000001	552.00	30/03/2005	000000024406	002003	852373	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0004057	0000001	312.95	30/03/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0004120	0000001	1.79	31/03/2005	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0004138	0000001	310.03	31/03/2005	000000024406	002003	852358	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0004154	0000001	2.78	31/03/2005	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002810	0000001	400.00	31/03/2005	000000013757	002003	850657	16.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004251	0000001	565.00	31/03/2005	000000124184	002003	850509	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004073	0000001	186.99	31/03/2005	000000014133	002003	850738	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004090	0000001	1800.00	31/03/2005	000000014133	002003	850726	151.35	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004103	0000001	4290.36	31/03/2005	000000014133	002003	850742	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004111	0000001	800.00	31/03/2005	000000014133	002003	850741	32.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004162	0000001	650.00	31/03/2005	000000014133	002003	850740	26.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004171	0000001	200.00	31/03/2005	000000014133	002003	850737	8.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004189	0000001	700.00	31/03/2005	000000014133	002003	850736	28.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004197	0000001	1800.00	31/03/2005	000000014133	002003	850728	151.35	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004201	0000001	495.00	31/03/2005	000000014133	002003	850739	19.80	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004219	0000001	5566.72	31/03/2005	000000580252	002003	850476	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004227	0000001	210.00	31/03/2005	000000147869	002003	850042	8.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004235	0000001	250.00	31/03/2005	000000580252	002003	850478	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004243	0000001	380.00	31/03/2005	000000580252	002003	850475	15.20	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004260	0000001	180.00	31/03/2005	000002831457	002003	850058	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004278	0000001	2100.00	31/03/2005	000000124184	002003	850508	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004367	0000001	1400.00	31/03/2005	000000024406	002003	852359	106.70	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004383	0000001	1000.00	31/03/2005	000000580252	002003	850477	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004014	0000001	35.00	31/03/2005	000000124184	002003	850509	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003743	0000001	504.00	31/03/2005	000000024406	002003	852373	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003042	0000001	78.71	31/03/2005	000000024406	002003	852328	3.15	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004332	0000001	1829.89	31/03/2005	000000024406	002003	852363	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004286	0000001	2500.00	31/03/2005	000000024406	002003	852370	350.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004341	0000001	742.16	31/03/2005	000000024406	002003	852335	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004359	0000001	710.20	31/03/2005	000000024406	002003	852363	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004146	0000001	1.07	31/03/2005	000000004756	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004294	0000001	280.00	31/03/2005	00000014827X	002003	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004316	0000001	1500.00	31/03/2005	000000024406	002003	852364	110.70	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004375	0000001	126.09	31/03/2005	000000024406	002003	852337	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004405	0000001	4082.11	31/03/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0004308	0000001	1000.00	31/03/2005	000000024406	002003	852372	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0004324	0000001	390.00	31/03/2005	000000024406	002003	852371	15.60	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0004391	0000001	7600.00	31/03/2005	000000024406	002003	852362	304.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004448	0000001	1.60	04/04/2005	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004456	0000001	1.60	04/04/2005	000000580252	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004472	0000001	3825.00	04/04/2005	000000057959	002003	850012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004481	0000001	240.00	05/04/2005	000000124184	002003	850511	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004499	0000001	650.00	05/04/2005	000000124184	002003	850512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004511	0000001	60.00	05/04/2005	000000124184	002003	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004529	0000001	104.00	06/04/2005	000000580481	002003	850544	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0004634	0000001	114.50	08/04/2005	000000024406	002003	852390	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0004685	0000001	3100.00	08/04/2005	000000024406	002003	852396	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0004707	0000001	2660.00	08/04/2005	000000024406	002003	852396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004642	0000001	481.18	08/04/2005	000000024406	002003	852377	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004049	0000001	691.00	08/04/2005	000000024406	002003	852380	27.64	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003859	0000002	400.00	08/04/2005	000000024406	002003	852378	16.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004502	0000001	600.00	08/04/2005	000000024406	002003	852382	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004537	0000001	700.00	08/04/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004545	0000001	7393.53	08/04/2005	000000024406	002003	000000	429.98	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004588	0000001	6699.36	08/04/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004600	0000001	1000.00	08/04/2005	000000024406	002003	852395	40.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004669	0000001	300.00	08/04/2005	000000024406	002003	852376	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004570	0000001	6000.00	08/04/2005	000000024406	002003	852385	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004651	0000001	520.00	08/04/2005	000000024406	002003	852396	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004677	0000001	1000.00	08/04/2005	000000024406	002003	852396	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004693	0000001	3000.00	08/04/2005	000000024406	002003	852389	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004774	0000001	2000.00	08/04/2005	000000014133	002003	850746	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004791	0000001	900.00	08/04/2005	000000147869	002003	850044	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004804	0000001	980.00	08/04/2005	000000014133	002003	850748	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004821	0000001	2050.00	08/04/2005	000000024406	002003	852391	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004839	0000001	120.00	08/04/2005	000000014133	002003	850748	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003581	0000001	544.25	08/04/2005	000000024406	002003	852383	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004863	0000001	2000.00	08/04/2005	000000024406	002003	852384	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004031	0000001	252.00	08/04/2005	000000014133	002003	850745	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003085	0000001	847.08	08/04/2005	000000024406	002003	852379	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003301	0000001	1000.00	08/04/2005	000000024406	002003	852381	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002801	0000001	1000.00	08/04/2005	000000014133	002003	850749	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002640	0000002	1000.00	08/04/2005	000000014133	002003	850747	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004553	0000001	6031.43	08/04/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004626	0000001	65.23	08/04/2005	000000024406	002003	852390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004723	0000001	6500.00	08/04/2005	000000013757	002003	850669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004731	0000001	630.00	08/04/2005	000000013757	002003	850666	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004740	0000001	195.00	08/04/2005	000000013757	002003	850671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004758	0000001	2000.00	08/04/2005	000000013757	002003	850667	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004766	0000001	1040.00	08/04/2005	000000013757	002003	850670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004782	0000001	360.00	08/04/2005	000000013757	002003	850670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004812	0000001	1450.00	08/04/2005	000000013757	002003	850668	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004618	0000001	870.27	08/04/2005	000000024406	002003	852390	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004715	0000001	2720.00	08/04/2005	000000024406	002003	852396	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004871	0000001	7000.00	08/04/2005	000000024406	002003	852386	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0004596	0000001	1087.22	08/04/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0004855	0000001	1000.00	08/04/2005	000000024406	002003	852387	40.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004022	0000001	3000.00	08/04/2005	000000024406	002003	852388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004910	0000001	474.00	11/04/2005	000000013757	002003	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004928	0000001	500.00	11/04/2005	000000024406	002003	000000	20.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004961	0000001	157.50	12/04/2005	000000129801	002003	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004944	0000001	720.00	12/04/2005	000000124184	002003	850513	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0004936	0000001	44.99	12/04/2005	000000151947	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004979	0000001	130.00	14/04/2005	000000014133	002003	850768	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005002	0000001	845.17	19/04/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0004987	0000001	4059.34	19/04/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004995	0000001	177.85	19/04/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005029	0000001	374.16	20/04/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005029	0000002	18.00	20/04/2005	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005037	0000001	650.00	20/04/2005	000000580481	002003	850545	49.73	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005045	0000001	950.00	20/04/2005	000000580481	002003	850547	38.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005053	0000001	4600.50	20/04/2005	000000580481	002003	850545	352.18	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005061	0000001	3920.00	20/04/2005	000000580481	002003	850546	299.88	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005088	0000001	18100.00	20/04/2005	000000580481	002003	850548	2794.60	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005011	0000001	500.00	20/04/2005	000000024406	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005142	0000001	9537.00	22/04/2005	000000024406	002003	852399	830.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005134	0000001	3470.00	22/04/2005	000000024406	002003	852399	424.86	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005126	0000001	60.00	22/04/2005	000002002893	001186	045569	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005151	0000001	1800.00	22/04/2005	000000014133	002003	850754	151.35	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005177	0000001	1800.00	22/04/2005	000000014133	002003	850755	151.35	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005193	0000001	13504.48	22/04/2005	000000014133	002003	850750	1283.96	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005193	0000002	59.52	22/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005223	0000001	36464.00	22/04/2005	000000580252	002003	850480	3296.31	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005231	0000001	8857.00	22/04/2005	000000580252	002003	850480	1034.06	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005231	0000002	1000.00	22/04/2005	000000580252	002003	850481	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005169	0000001	1726.00	22/04/2005	000000024406	002003	852399	132.04	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0005185	0000001	5291.00	22/04/2005	000000024406	002003	852399	495.60	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0002518	0000002	470.00	22/04/2005	000000108820	002003	850033	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005100	0000001	307.34	22/04/2005	000002002893	001186	045568	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005207	0000001	2842.00	22/04/2005	000000024406	002003	852399	294.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005215	0000001	19525.50	22/04/2005	000000013757	002003	850673	2175.45	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0005096	0000001	700.00	22/04/2005	000000124184	002003	850515	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0005118	0000001	610.00	22/04/2005	000002002893	001186	045569	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0005258	0000001	700.00	26/04/2005	000000124184	002003	850520	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0005274	0000001	100.00	26/04/2005	000000024899	002003	850419	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0005266	0000001	1327.00	26/04/2005	000000108820	002003	850035	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003344	0000002	480.00	26/04/2005	000000124184	002003	850517	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005282	0000001	200.00	26/04/2005	000000124184	002003	850516	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005291	0000001	1600.00	26/04/2005	000000124184	002003	850518	144.70	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005321	0000001	4102.62	29/04/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005380	0000001	500.00	29/04/2005	000000024406	002003	852404	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005410	0000001	700.00	29/04/2005	000000024406	002003	852403	28.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005428	0000001	300.00	29/04/2005	000000024406	002003	852417	16.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005461	0000001	1500.00	29/04/2005	000000024406	002003	852422	110.70	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005487	0000001	2500.00	29/04/2005	000000024406	002003	852405	835.75	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004502	0000002	400.00	29/04/2005	000000024406	002003	852409	16.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005690	0000001	24.50	29/04/2005	000000004756	000042	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005398	0000001	240.00	29/04/2005	000000024406	002003	852418	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005401	0000001	2500.00	29/04/2005	000000024406	002003	852415	350.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005444	0000001	4000.00	29/04/2005	000000024406	002003	852421	738.20	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003204	0000001	660.00	29/04/2005	000000024406	002003	852411	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002798	0000001	286.80	29/04/2005	000000024406	002003	852408	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003107	0000001	1000.00	29/04/2005	000000024406	002003	852412	40.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005312	0000001	1389.60	29/04/2005	000000024406	002003	852416	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005371	0000001	300.00	29/04/2005	000000024406	002003	852426	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005495	0000001	700.00	29/04/2005	000000014133	002003	850759	28.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005509	0000001	800.00	29/04/2005	000000014133	002003	850771	32.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005517	0000001	370.00	29/04/2005	000000014133	002003	850770	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005525	0000001	300.00	29/04/2005	000000014133	002003	850760	12.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005533	0000001	97.50	29/04/2005	000000014133	002003	850758	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005541	0000001	1000.00	29/04/2005	000000014133	002003	850761	40.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0001422	0000001	1350.00	29/04/2005	000000024406	002003	852407	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0002674	0000001	350.00	29/04/2005	000000024406	002003	852406	14.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005576	0000001	160.00	29/04/2005	000000014133	002003	850767	6.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005592	0000001	1400.00	29/04/2005	000000014133	002003	850769	106.70	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005606	0000001	405.00	29/04/2005	000000014133	002003	850757	16.20	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005649	0000001	8893.57	29/04/2005	000000014133	002003	850766	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005665	0000001	300.00	29/04/2005	000000014133	002003	850765	16.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0005363	0000001	250.00	29/04/2005	00000014827X	002003	850014	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005339	0000001	515.17	29/04/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005347	0000001	1.79	29/04/2005	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005355	0000001	2.78	29/04/2005	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005479	0000001	300.00	29/04/2005	000000024406	002003	852419	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005631	0000001	7500.00	29/04/2005	000000024406	002003	852414	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0005240	0000001	1000.00	29/04/2005	000000024406	002003	852413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003298	0000001	405.00	29/04/2005	000000013757	002003	850680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005436	0000001	107.42	29/04/2005	000000013757	002003	850679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005452	0000001	410.00	29/04/2005	000000013757	002003	850677	16.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005622	0000002	3637.50	02/05/2005	000000013757	002003	850678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005771	0000001	525.00	02/05/2005	000000580481	002003	850556	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005771	0000002	831.00	02/05/2005	000000580481	002003	850554	33.24	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0005738	0000001	700.00	02/05/2005	000000024899	002003	850423	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005746	0000001	800.00	02/05/2005	000000014133	002003	850773	32.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003263	0000001	298.50	02/05/2005	000000580481	002003	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005711	0000001	12.50	02/05/2005	000000580481	002003	850550	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005720	0000001	1060.00	02/05/2005	000000580481	002003	850553	81.09	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005754	0000001	314.81	02/05/2005	000000580481	002003	850549	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005762	0000001	60.00	02/05/2005	000000580481	002003	850552	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003158	0000002	310.27	02/05/2005	000000580481	002003	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003751	0000001	430.29	02/05/2005	000000580481	002003	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002216	0000001	670.70	02/05/2005	000000580481	002003	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002224	0000001	196.00	02/05/2005	000000580481	002003	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001961	0000001	494.24	02/05/2005	000000580481	002003	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005860	0000001	23.90	03/05/2005	000000580481	002003	850557	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005797	0000001	1.60	03/05/2005	000000580252	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005819	0000001	240.00	03/05/2005	000000124184	002003	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005789	0000001	1.60	03/05/2005	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005827	0000001	90.09	03/05/2005	000000124184	002003	850524	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005851	0000001	135.28	03/05/2005	000000124184	002003	850522	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005843	0000001	1070.07	03/05/2005	000000124184	002003	850524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005835	0000001	99.84	03/05/2005	000000124184	002003	850524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005878	0000001	1000.00	03/05/2005	000000013757	002003	850683	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005886	0000001	350.00	03/05/2005	000000013757	002003	850682	14.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005908	0000001	3.50	04/05/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005916	0000001	3825.00	05/05/2005	000000057959	002003	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004430	0000001	1300.00	05/05/2005	000000076457	002003	850120	99.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005959	0000001	473.00	06/05/2005	000000013757	002003	850685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006378	0000001	405.00	10/05/2005	000000013757	002003	850686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006394	0000001	400.00	10/05/2005	000000013757	002003	850684	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006408	0000001	1000.00	10/05/2005	000000013757	002003	850689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006416	0000001	1100.00	10/05/2005	000000013757	002003	850692	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006424	0000001	6000.00	10/05/2005	000000013757	002003	850691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006432	0000001	1470.00	10/05/2005	000000013757	002003	850690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006441	0000001	1000.00	10/05/2005	000000013757	002003	850694	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006530	0000001	6083.93	10/05/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005622	0000001	2500.00	10/05/2005	000000013757	002003	850686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004081	0000001	6124.80	10/05/2005	000000013757	002003	850686	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0005070	0000001	55.00	10/05/2005	000000024406	002003	852455	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005983	0000001	1379.21	10/05/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006084	0000001	80.00	10/05/2005	000000024406	002003	852465	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006149	0000001	320.00	10/05/2005	000000024406	002003	852438	12.80	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006157	0000001	260.00	10/05/2005	000000024406	002003	852439	10.40	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006173	0000001	250.00	10/05/2005	000000024406	002003	852440	10.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006211	0000001	200.00	10/05/2005	000000024406	002003	852441	8.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006220	0000001	1250.00	10/05/2005	000000024406	002003	852452	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0005991	0000001	485.00	10/05/2005	000000024406	002003	852433	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006068	0000001	3000.00	10/05/2005	000000024406	002003	852467	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006165	0000001	1440.00	10/05/2005	000000024406	002003	852462	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006238	0000001	1000.00	10/05/2005	000000024406	002003	852451	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006246	0000001	600.00	10/05/2005	000000124184	002003	850525	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006289	0000001	90.00	10/05/2005	000002002893	001186	045571	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004022	0000002	3440.00	10/05/2005	000000024406	002003	852434	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006360	0000001	60.00	10/05/2005	000000580481	002003	850558	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0006122	0000001	260.00	10/05/2005	000000024406	002003	852442	10.40	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0006181	0000001	1000.00	10/05/2005	000000024406	002003	852450	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0006190	0000001	3000.00	10/05/2005	000000024406	002003	852444	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0003093	0000002	555.00	10/05/2005	000000151947	002003	850018	22.20	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006475	0000001	250.00	10/05/2005	000000014133	002003	850781	10.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006483	0000001	550.00	10/05/2005	000000024406	002003	852443	22.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006491	0000001	939.75	10/05/2005	000000024406	002003	000000	130.45	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006513	0000001	1202.00	10/05/2005	000000024406	002003	000000	203.17	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006548	0000001	621.60	10/05/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006301	0000001	1600.00	10/05/2005	000000149853	002003	850063	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006319	0000001	250.00	10/05/2005	000000014133	002003	850786	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006327	0000001	4000.00	10/05/2005	000000014133	002003	850783	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006335	0000001	3831.00	10/05/2005	000000014133	002003	850782	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006343	0000001	2580.00	10/05/2005	000000014133	002003	850784	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006351	0000001	2169.00	10/05/2005	000000014133	002003	850782	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006386	0000001	269.00	10/05/2005	000000014133	002003	850785	10.76	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005967	0000001	1800.00	10/05/2005	000000149853	002003	850061	132.30	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005975	0000001	1800.00	10/05/2005	000000129100	002003	850030	132.30	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006009	0000001	620.00	10/05/2005	000000024406	002003	852445	24.80	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006017	0000001	5510.00	10/05/2005	000000024406	002003	852447	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006033	0000001	3000.00	10/05/2005	000000024406	002003	852454	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006041	0000001	1300.00	10/05/2005	000000024406	002003	852458	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006114	0000001	500.00	10/05/2005	000000024406	002003	852436	20.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006254	0000001	5000.00	10/05/2005	000000024406	002003	852446	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006262	0000001	300.00	10/05/2005	000000024899	002003	850424	16.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003107	0000002	1692.95	10/05/2005	000000024406	002003	852435	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003191	0000001	1400.00	10/05/2005	000000014133	002003	850777	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002232	0000001	605.00	10/05/2005	000000014133	002003	850779	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003280	0000001	250.00	10/05/2005	000000014133	002003	850776	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002801	0000002	735.00	10/05/2005	000000014133	002003	850774	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003344	0000003	1132.00	10/05/2005	000000014133	002003	850778	64.48	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003301	0000002	658.00	10/05/2005	000000024406	002003	852432	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0003301	0000003	0.80	10/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002143	0000002	876.00	10/05/2005	000000014133	002003	850775	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0002585	0000001	500.00	10/05/2005	000000014133	002003	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005673	0000001	1402.60	10/05/2005	000000024406	002003	852429	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006271	0000001	200.00	10/05/2005	000002002893	001186	045570	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006025	0000001	440.00	10/05/2005	000000024406	002003	852447	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006050	0000001	350.00	10/05/2005	000000024406	002003	852459	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006076	0000001	500.00	10/05/2005	000000024406	002003	852464	17.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006106	0000001	420.00	10/05/2005	000000024406	002003	852448	16.80	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006203	0000001	159.00	10/05/2005	000000024406	002003	852449	6.36	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006521	0000001	4424.28	10/05/2005	000000024406	002003	000000	88.18	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006556	0000001	6425.10	10/05/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005801	0000001	500.00	10/05/2005	000000024406	002003	852460	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005703	0000001	700.00	10/05/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003514	0000001	10.00	10/05/2005	000000024406	002003	852430	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006092	0000001	240.00	10/05/2005	000000024406	002003	852463	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006131	0000001	541.24	10/05/2005	000000024406	002003	852461	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005657	0000001	834.90	10/05/2005	000000024406	002003	852429	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003166	0000001	425.00	10/05/2005	000000024406	002003	852430	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001627	0000001	200.00	10/05/2005	000000024406	002003	852428	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004898	0000001	430.00	11/05/2005	000000013757	002003	850696	17.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006505	0000001	6800.00	11/05/2005	000000013757	002003	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006611	0000001	500.00	17/05/2005	000000024406	002003	000000	20.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006629	0000001	1270.57	17/05/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0006637	0000001	3335.63	17/05/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006645	0000001	934.03	17/05/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006653	0000001	18100.00	18/05/2005	000000580481	002003	850561	2794.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006688	0000001	950.00	18/05/2005	000000580481	002003	850564	38.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006696	0000001	24.38	18/05/2005	000000580481	002003	850565	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006700	0000001	273.66	18/05/2005	000000580481	002003	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006734	0000001	6310.50	18/05/2005	000000580481	002003	850563	483.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006742	0000001	3920.00	18/05/2005	000000580481	002003	850562	299.88	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005614	0000001	1300.00	18/05/2005	000000076457	002003	850141	99.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006661	0000001	240.00	18/05/2005	000000124184	002003	850528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006670	0000001	525.00	18/05/2005	000000580481	002003	850559	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006670	0000002	360.00	18/05/2005	000000580481	002003	850560	14.40	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006726	0000001	1924.00	18/05/2005	000000006643	000424	900001	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006769	0000001	406.53	20/05/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006777	0000001	26.08	20/05/2005	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006823	0000001	3382.00	20/05/2005	000000024406	002003	852469	335.73	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006831	0000001	500.00	20/05/2005	000000024899	002003	850426	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006831	0000002	150.00	20/05/2005	000000024899	002003	850427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006939	0000001	20514.50	20/05/2005	000000013757	002003	850702	2504.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006785	0000001	7590.00	20/05/2005	000000024406	002003	852469	1269.12	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006793	0000001	9944.00	20/05/2005	000000024406	002003	852469	862.85	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006807	0000001	1886.00	20/05/2005	000000024406	002003	852469	144.28	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006297	0000001	213.00	20/05/2005	000000147869	002003	850050	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0006815	0000001	6160.00	20/05/2005	000000024406	002003	852469	557.15	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006840	0000001	700.00	20/05/2005	000000147869	002003	850046	28.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006858	0000001	360.00	20/05/2005	000000147869	002003	850045	14.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006866	0000001	39502.53	20/05/2005	000000580252	002003	850485	3952.70	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006874	0000001	11320.00	20/05/2005	000000580252	002003	850485	1153.90	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006891	0000001	186.00	20/05/2005	000000147869	002003	850050	7.44	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006904	0000001	800.00	20/05/2005	000000147869	002003	850047	32.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006912	0000001	14868.57	20/05/2005	000000014133	002003	850789	1548.38	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006963	0000001	180.00	23/05/2005	000000147869	002003	850052	7.20	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0006947	0000001	760.00	23/05/2005	000000108820	002003	850036	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0007005	0000001	1061.00	23/05/2005	000000108820	002003	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006955	0000001	90.00	23/05/2005	000000580481	002003	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004413	0000001	3300.00	23/05/2005	000000580481	002003	850568	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006882	0000001	600.00	24/05/2005	000000014133	002003	850794	24.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007030	0000001	120.00	24/05/2005	000000124184	002003	850538	4.80	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007048	0000001	500.00	24/05/2005	000000124184	002003	850535	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007064	0000001	305.00	24/05/2005	000000124184	002003	850532	12.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007021	0000001	240.00	24/05/2005	000000124184	002003	850537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006921	0000001	579.00	24/05/2005	000000013757	002003	850703	23.16	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007013	0000001	800.00	24/05/2005	000000124184	002003	850536	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007056	0000001	313.60	24/05/2005	000000124184	002003	850531	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007072	0000001	116.32	25/05/2005	000000124184	002003	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0007081	0000001	83.68	25/05/2005	000000124184	002003	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0007099	0000001	90.00	27/05/2005	000000580481	002003	850571	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0007188	0000001	680.00	30/05/2005	000000024406	002003	852484	27.20	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007111	0000001	960.00	30/05/2005	000000024406	002003	852476	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007226	0000001	1400.00	30/05/2005	000000024406	002003	852482	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007226	0000002	71.00	30/05/2005	000000124184	002003	850541	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007234	0000001	130.00	30/05/2005	000000149853	002003	850064	5.20	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007269	0000001	240.00	30/05/2005	000000014133	002003	850797	6.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007285	0000001	250.00	30/05/2005	000000014133	002003	850803	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007307	0000001	1400.00	30/05/2005	000000014133	002003	850800	106.70	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007323	0000001	700.00	30/05/2005	000000014133	002003	850796	28.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005683	0000001	1000.00	30/05/2005	000000024406	002003	852483	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004952	0000001	221.00	30/05/2005	000000014133	002003	850801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007170	0000001	2500.00	30/05/2005	000000024406	002003	852487	350.63	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007145	0000001	4123.22	30/05/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007161	0000001	1500.00	30/05/2005	000000024406	002003	852481	110.70	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007161	0000002	1600.00	30/05/2005	000000024406	002003	852480	114.70	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007196	0000001	2500.00	30/05/2005	000000024406	002003	852479	836.25	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007200	0000001	700.00	30/05/2005	000000024406	002003	852478	17.50	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004464	0000001	1135.21	30/05/2005	000000014133	002003	850798	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007137	0000001	550.00	30/05/2005	000000024406	002003	852486	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007218	0000001	7500.00	30/05/2005	000000024406	002003	852477	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007242	0000001	250.00	30/05/2005	000002002893	001186	045572	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007153	0000001	445.27	30/05/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006939	0000002	1400.00	30/05/2005	000000013757	002003	850704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007277	0000001	4800.00	30/05/2005	000000013757	002003	850707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007340	0000001	3000.00	30/05/2005	000000013757	002003	850705	120.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007358	0000001	2.78	31/05/2005	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007374	0000001	1.79	31/05/2005	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006751	0000001	470.00	31/05/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007421	0000001	3.20	01/06/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007439	0000001	1.60	01/06/2005	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007455	0000001	1.60	01/06/2005	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005801	0000002	500.00	01/06/2005	000000124184	002003	850544	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005568	0000001	691.00	01/06/2005	000000124184	002003	850545	27.64	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007501	0000001	460.00	01/06/2005	000000124184	002003	850547	18.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007480	0000001	240.00	01/06/2005	000000124184	002003	850543	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007412	0000001	1.60	01/06/2005	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007463	0000001	1.60	01/06/2005	000000580252	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007498	0000001	700.00	01/06/2005	000000124184	002003	850542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007447	0000001	1.60	01/06/2005	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004898	0000002	200.00	01/06/2005	000000124184	002003	850546	8.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007528	0000001	75.00	02/06/2005	000000124184	002003	850549	3.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007561	0000001	350.00	06/06/2005	000000006643	000424	900002	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007609	0000001	474.00	06/06/2005	000000013757	002003	850708	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007579	0000001	315.00	06/06/2005	000000129801	002003	850018	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007587	0000001	4590.00	06/06/2005	000000057959	002003	850014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007617	0000001	240.00	07/06/2005	000000124184	002003	850551	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007498	0000002	500.00	07/06/2005	000000124184	002003	850550	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007676	0000001	938.04	10/06/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007846	0000001	1250.00	10/06/2005	000000024406	002003	852491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006998	0000001	100.00	10/06/2005	000000013757	002003	850712	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007722	0000001	6088.60	10/06/2005	000000024406	002003	000000	148.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007749	0000001	1000.00	10/06/2005	000000013757	002003	850711	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007757	0000001	2500.00	10/06/2005	000000013757	002003	850709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007773	0000001	1500.00	10/06/2005	000000013757	002003	850710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007897	0000001	192.96	10/06/2005	000000024406	002003	852505	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007811	0000001	1620.00	10/06/2005	000000024406	002003	852504	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007871	0000001	42.60	10/06/2005	000000024406	002003	852505	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007471	0000001	700.00	10/06/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006076	0000002	500.00	10/06/2005	000000024406	002003	852492	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007668	0000001	6975.84	10/06/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007684	0000001	600.00	10/06/2005	000000024406	002003	852502	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007765	0000001	4693.08	10/06/2005	000000024406	002003	000000	115.06	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007790	0000001	412.45	10/06/2005	000000024406	002003	852506	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007803	0000001	160.00	10/06/2005	000000024406	002003	852501	6.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007544	0000001	95.00	10/06/2005	000000024406	002003	852505	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007641	0000001	680.00	10/06/2005	000000014133	002003	850804	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007706	0000001	3080.70	10/06/2005	000000024406	002003	000000	354.90	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007714	0000001	2500.00	10/06/2005	000000014133	002003	850806	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007731	0000001	1600.00	10/06/2005	000000014133	002003	850805	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007781	0000001	2000.00	10/06/2005	000000024406	002003	852498	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007781	0000002	4.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007838	0000001	1500.00	10/06/2005	000000024406	002003	852500	60.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007889	0000001	88.48	10/06/2005	000000024406	002003	852505	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006980	0000001	100.00	10/06/2005	000000014133	002003	850807	4.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0007625	0000001	1000.00	10/06/2005	000000024406	002003	852503	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0007820	0000001	100.00	10/06/2005	000000024406	002003	852496	4.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0007854	0000001	200.00	10/06/2005	000000024406	002003	852499	8.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0007901	0000001	80.96	10/06/2005	000000024406	002003	852505	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0007862	0000001	1500.00	10/06/2005	000000076457	002003	850142	114.75	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007978	0000001	700.00	14/06/2005	000000149853	002003	850067	28.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006459	0000001	520.00	14/06/2005	000000149853	002003	850066	20.80	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004880	0000001	490.00	14/06/2005	000000149853	002003	850066	19.60	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007943	0000001	315.00	14/06/2005	000000124184	002003	850553	12.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007927	0000001	240.00	14/06/2005	000000124184	002003	850552	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007935	0000001	530.00	14/06/2005	000000124184	002003	850554	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007960	0000001	420.00	14/06/2005	000000124184	002003	850554	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007951	0000001	359.39	14/06/2005	000000124184	002003	850555	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007994	0000001	112.00	15/06/2005	000000124184	002003	850559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007986	0000001	250.00	15/06/2005	000000124184	002003	850558	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008001	0000001	50.00	15/06/2005	000000124184	002003	850559	2.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008010	0000001	250.00	15/06/2005	000000124184	002003	850560	10.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008028	0000001	5957.00	15/06/2005	000000165697	002003	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008052	0000001	351.12	17/06/2005	000000580481	002003	850577	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008061	0000001	12.50	17/06/2005	000000580481	002003	850578	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008079	0000001	950.00	17/06/2005	000000580481	002003	850575	38.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008087	0000001	18100.00	17/06/2005	000000580481	002003	850572	2812.14	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008095	0000001	490.00	17/06/2005	000000580481	002003	850580	19.66	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008109	0000001	1750.00	17/06/2005	000000580481	002003	850574	244.70	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008117	0000001	263.70	17/06/2005	000000076457	002003	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008125	0000001	4800.50	17/06/2005	000000580481	002003	850574	367.48	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008133	0000001	4480.00	17/06/2005	000000580481	002003	850573	342.72	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006572	0000001	171.31	17/06/2005	000000580481	002003	850581	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006581	0000001	69.20	17/06/2005	000000580481	002003	850581	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006599	0000001	130.00	17/06/2005	000000580481	002003	850581	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004413	0000002	930.25	17/06/2005	000000580481	002003	850581	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004561	0000001	232.35	17/06/2005	000000580481	002003	850581	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005924	0000001	211.52	17/06/2005	000000580481	002003	850581	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003751	0000002	255.37	17/06/2005	000000580481	002003	850581	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008206	0000001	540.00	20/06/2005	000000580481	002003	850582	21.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008206	0000002	857.00	20/06/2005	000000580481	002003	850583	34.28	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0008265	0000001	9002.50	20/06/2005	000000024406	002003	852509	557.15	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008184	0000001	250.00	20/06/2005	000000014133	002003	850815	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008192	0000001	80.00	20/06/2005	000000014133	002003	850811	3.20	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008214	0000001	700.00	20/06/2005	000000024406	002003	852522	28.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008290	0000001	786.00	20/06/2005	000000147869	002003	850051	31.44	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008320	0000001	21827.50	20/06/2005	000000014133	002003	850808	1617.38	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008346	0000001	59118.48	20/06/2005	000000580252	002003	850489	4011.25	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008354	0000001	17055.00	20/06/2005	000000580252	002003	850489	1155.10	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008371	0000001	960.00	20/06/2005	000000024406	002003	852518	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008401	0000001	3300.00	20/06/2005	000000024406	002003	852521	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007102	0000001	3069.00	20/06/2005	000000014133	002003	850813	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007331	0000001	8883.20	20/06/2005	000000014133	002003	850814	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007391	0000001	250.00	20/06/2005	000000014133	002003	850814	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008257	0000001	2644.33	20/06/2005	000000024406	002003	852509	144.28	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007315	0000001	1611.25	20/06/2005	000000024406	002003	852523	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007382	0000001	50.00	20/06/2005	000000024406	002003	852523	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004847	0000001	325.00	20/06/2005	000000014133	002003	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008168	0000001	700.00	20/06/2005	000000024406	002003	852516	28.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008249	0000001	14191.00	20/06/2005	000000024406	002003	852509	948.04	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008362	0000001	2500.00	20/06/2005	000000024406	002003	852513	835.44	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008389	0000001	500.00	20/06/2005	000000024406	002003	852517	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008397	0000001	1500.00	20/06/2005	000000024406	002003	852515	110.70	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008435	0000001	1600.00	20/06/2005	000000024406	002003	852514	114.70	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007129	0000001	500.00	20/06/2005	000000024406	002003	852520	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008231	0000001	8090.00	20/06/2005	000000024406	002003	852509	1269.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007293	0000001	905.30	20/06/2005	000000024406	002003	852523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008222	0000001	1000.00	20/06/2005	000000013757	002003	850722	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008273	0000001	1500.00	20/06/2005	000000013757	002003	850721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008303	0000001	155.00	20/06/2005	000000013757	002003	850718	6.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008311	0000001	450.00	20/06/2005	000000013757	002003	850723	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008338	0000001	32831.75	20/06/2005	000000013757	002003	850714	2659.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007366	0000001	150.00	20/06/2005	000000013757	002003	850719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007277	0000002	2968.24	20/06/2005	000000013757	002003	850719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007277	0000003	0.70	20/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006505	0000002	5000.00	20/06/2005	000000013757	002003	850720	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008281	0000001	4818.00	20/06/2005	000000024406	002003	852509	335.73	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008419	0000001	500.00	20/06/2005	000000024406	002003	852525	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008427	0000001	550.00	20/06/2005	000000024406	002003	852511	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008150	0000001	25.72	20/06/2005	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008176	0000001	909.82	20/06/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008451	0000001	390.00	21/06/2005	000002002893	001186	045573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008516	0000001	69.58	21/06/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008478	0000001	500.00	21/06/2005	000000024406	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008486	0000001	171.15	21/06/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008443	0000001	1500.00	21/06/2005	000000014133	002003	850817	60.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008443	0000002	1500.00	21/06/2005	000000014133	002003	850818	60.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008494	0000001	877.13	21/06/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0008460	0000001	1500.00	21/06/2005	000000108820	002003	850038	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0008508	0000001	3939.32	21/06/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008541	0000001	23.90	22/06/2005	000000580481	002003	850585	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008524	0000001	690.00	22/06/2005	000000149853	002003	850068	27.60	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008532	0000001	0.15	22/06/2005	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008575	0000001	8040.00	27/06/2005	000000149861	002003	850031	615.06	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008583	0000001	4260.00	27/06/2005	000000149861	002003	850032	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007552	0000001	68.90	28/06/2005	000000124184	002003	850564	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007552	0000002	70.78	28/06/2005	000000124184	002003	850564	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0008648	0000001	530.00	28/06/2005	000000124184	002003	850566	21.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008621	0000001	553.72	28/06/2005	000000124184	002003	850563	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008630	0000001	240.00	28/06/2005	000000124184	002003	850570	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005550	0000001	135.00	28/06/2005	000000014133	002003	850819	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008591	0000001	150.00	28/06/2005	000000124184	002003	850568	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008605	0000001	1050.00	28/06/2005	000000124184	002003	850568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008681	0000001	700.00	29/06/2005	000000013757	002003	850725	28.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008664	0000001	596.87	29/06/2005	000000024899	002003	850428	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008770	0000001	2500.00	30/06/2005	000000024899	002003	850429	350.63	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008737	0000001	4144.72	30/06/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008818	0000001	2398.43	30/06/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008931	0000001	760.00	30/06/2005	000000024406	002003	852536	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008958	0000001	1000.00	30/06/2005	000000024406	002003	852530	40.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0008907	0000001	2508.00	30/06/2005	000000024406	002003	852533	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0008940	0000001	800.00	30/06/2005	000000024406	002003	852537	32.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0008613	0000001	3880.00	30/06/2005	000000151947	002003	850019	155.20	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008711	0000001	500.00	30/06/2005	000000124184	002003	850568	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008745	0000001	350.00	30/06/2005	000002831457	002003	850060	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008753	0000001	1400.00	30/06/2005	000000014133	002003	850823	106.70	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008761	0000001	999.96	30/06/2005	000000024406	002003	852535	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008788	0000001	380.00	30/06/2005	000000580252	002003	850495	15.20	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008796	0000001	400.00	30/06/2005	000000580252	002003	850494	16.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008800	0000001	97.50	30/06/2005	000000580252	002003	850496	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008559	0000001	323.00	30/06/2005	000000024406	002003	852528	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008869	0000001	300.00	30/06/2005	000000014133	002003	850821	72.30	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008869	0000002	300.00	30/06/2005	000000014133	002003	850822	72.30	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008877	0000001	700.00	30/06/2005	000000014133	002003	850824	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008885	0000001	2000.00	30/06/2005	000000013757	002003	850728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008893	0000001	613.00	30/06/2005	000000013757	002003	850726	24.20	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008915	0000001	1000.00	30/06/2005	000000024406	002003	852534	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008923	0000001	7500.00	30/06/2005	000000024406	002003	852532	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008699	0000001	1.79	30/06/2005	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008702	0000001	2.78	30/06/2005	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008729	0000001	313.63	30/06/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009067	0000001	1.60	04/07/2005	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009024	0000001	1.60	04/07/2005	000000580252	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009041	0000001	1.60	04/07/2005	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009008	0000001	1.60	04/07/2005	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009016	0000001	1.60	04/07/2005	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009032	0000001	1.60	04/07/2005	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009083	0000001	3.20	04/07/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009121	0000001	4590.00	05/07/2005	000000057959	002003	850015	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009148	0000001	157.50	05/07/2005	000000129801	002003	850019	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009172	0000001	3960.00	05/07/2005	000000124184	002003	850572	158.40	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0009156	0000001	950.00	05/07/2005	000000108820	002003	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009105	0000001	140.00	05/07/2005	000002002893	001186	045574	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009164	0000001	290.00	05/07/2005	000000124184	002003	850574	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007595	0000001	130.00	05/07/2005	000002002893	001186	045575	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009130	0000001	45.00	05/07/2005	000000580481	002003	850586	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009181	0000001	1550.00	06/07/2005	000000006643	000424	900003	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009504	0000001	1300.00	08/07/2005	000000006643	000424	900004	52.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009539	0000001	1055.33	08/07/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009377	0000001	1000.00	08/07/2005	000000024406	002003	852559	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009393	0000001	1666.00	08/07/2005	000000024406	002003	852550	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009423	0000001	1040.00	08/07/2005	000000024406	002003	852562	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009482	0000001	293.00	08/07/2005	000000024406	002003	852557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006505	0000003	2000.00	08/07/2005	000000013757	002003	850731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009211	0000001	474.00	08/07/2005	000000013757	002003	850729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009237	0000001	550.00	08/07/2005	000000013757	002003	850730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009245	0000001	250.00	08/07/2005	000000013757	002003	850730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009253	0000001	600.00	08/07/2005	000000013757	002003	850733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009288	0000001	600.00	08/07/2005	000000013757	002003	850734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009300	0000001	250.00	08/07/2005	000000013757	002003	850736	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009318	0000001	3000.00	08/07/2005	000000013757	002003	850732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009326	0000001	300.00	08/07/2005	000000013757	002003	850735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009415	0000001	400.00	08/07/2005	000000013757	002003	850737	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009466	0000001	10793.31	08/07/2005	000000024406	002003	000000	306.49	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0009369	0000001	1634.00	08/07/2005	000000024406	002003	852550	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0009431	0000001	1200.00	08/07/2005	000000024406	002003	852549	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0007625	0000002	712.00	08/07/2005	000000024406	002003	852552	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009261	0000001	1500.00	08/07/2005	000000014133	002003	850825	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009270	0000001	224.21	08/07/2005	000000014133	002003	850831	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009296	0000001	97.50	08/07/2005	000000014133	002003	850830	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009342	0000001	2000.00	08/07/2005	000000024406	002003	852551	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009351	0000001	1001.00	08/07/2005	000000024406	002003	852548	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009458	0000001	3080.70	08/07/2005	000000024406	002003	000000	369.89	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009521	0000001	2190.00	08/07/2005	000000014133	002003	850826	88.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008966	0000001	1000.00	08/07/2005	000000024406	002003	852561	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009059	0000001	3300.00	08/07/2005	000000014133	002003	850829	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006718	0000001	293.00	08/07/2005	000000014133	002003	850828	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005894	0000001	267.00	08/07/2005	000000014133	002003	850827	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009229	0000001	150.00	08/07/2005	000000024406	002003	852558	6.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009407	0000001	300.00	08/07/2005	00000014827X	002003	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009474	0000001	228.22	08/07/2005	000000024406	002003	852557	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009491	0000001	88.78	08/07/2005	000000024406	002003	852557	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009512	0000001	2500.00	08/07/2005	000000024406	002003	852543	137.50	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009547	0000001	7873.83	08/07/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008974	0000001	700.00	08/07/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008834	0000001	500.00	08/07/2005	000000024406	002003	852547	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007129	0000002	500.00	08/07/2005	000000024406	002003	852547	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009334	0000001	370.14	08/07/2005	000000024406	002003	852563	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009385	0000001	240.00	08/07/2005	00000014827X	002003	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006971	0000001	690.00	08/07/2005	000000024406	002003	852541	27.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008036	0000002	668.00	08/07/2005	000000024406	002003	852560	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009440	0000001	1600.00	08/07/2005	000000024406	002003	852553	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007510	0000001	300.00	09/07/2005	000000024406	002003	852555	12.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009571	0000001	47.44	12/07/2005	000000151947	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009601	0000001	1500.00	13/07/2005	000000076457	002003	850144	114.75	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009644	0000001	324.53	15/07/2005	000000024406	002003	852564	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009661	0000001	140.00	15/07/2005	000002002893	001186	045576	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009652	0000001	1191.40	15/07/2005	000000165697	002003	850002	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009717	0000001	971.90	19/07/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0009725	0000001	432.96	19/07/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009695	0000001	500.00	19/07/2005	000000024406	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009733	0000001	4639.96	19/07/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009741	0000001	129.84	19/07/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009857	0000001	891.00	20/07/2005	000000580481	002003	850598	35.64	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009768	0000001	296.15	20/07/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009776	0000001	59.18	20/07/2005	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009113	0000001	140.00	20/07/2005	000000580481	002003	850594	5.60	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009679	0000001	478.00	20/07/2005	000000580481	002003	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009750	0000001	12.50	20/07/2005	000000580481	002003	850593	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009784	0000001	950.00	20/07/2005	000000580481	002003	850590	38.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009792	0000001	4480.00	20/07/2005	000000580481	002003	850588	342.72	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009806	0000001	271.48	20/07/2005	000000580481	002003	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009814	0000001	23.90	20/07/2005	000000580481	002003	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009822	0000001	18100.00	20/07/2005	000000580481	002003	850587	2947.87	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009831	0000001	4800.50	20/07/2005	000000580481	002003	850589	367.48	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009849	0000001	650.00	20/07/2005	000000580481	002003	850589	49.73	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009865	0000001	1100.00	20/07/2005	000000580481	002003	850589	194.97	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0009946	0000001	739.00	21/07/2005	000000151947	002003	850021	29.56	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0009989	0000001	6075.00	21/07/2005	000000024406	002003	852567	549.15	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0010049	0000001	1255.00	21/07/2005	000000108820	002003	850040	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009903	0000001	11071.55	21/07/2005	000000580252	002003	850500	1148.80	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009911	0000001	3000.00	21/07/2005	000000580252	002003	850505	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009938	0000002	14709.84	21/07/2005	000000014133	002003	850833	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009954	0000001	250.00	21/07/2005	000000147869	002003	850054	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010031	0000001	39172.00	21/07/2005	000000580252	002003	850497	3990.31	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008524	0000002	110.00	21/07/2005	000000149853	002003	850070	4.40	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010022	0000001	9944.00	21/07/2005	000000024406	002003	852567	948.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009881	0000001	240.00	21/07/2005	000000024899	002003	850430	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010006	0000001	7590.00	21/07/2005	000000024406	002003	852567	1269.12	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009997	0000001	1886.00	21/07/2005	000000024406	002003	852567	144.28	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009962	0000001	210.00	21/07/2005	000000124184	002003	850576	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0010014	0000001	3982.00	21/07/2005	000000024406	002003	852567	381.63	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009920	0000001	400.00	21/07/2005	000000024406	002003	852572	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009971	0000001	390.00	21/07/2005	000000124184	002003	850576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009873	0000001	720.00	21/07/2005	000000580481	002003	850599	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009890	0000001	306.72	21/07/2005	000000013757	002003	850744	2525.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009890	0000002	21827.78	21/07/2005	000000013757	002003	850740	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0010057	0000001	1710.00	22/07/2005	000000108820	002003	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005924	0000002	1397.50	25/07/2005	000000580481	002003	850601	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010065	0000001	800.00	26/07/2005	000000149853	002003	850071	32.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010081	0000001	240.00	26/07/2005	000000124184	002003	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010073	0000001	55.00	26/07/2005	000000124184	002003	850577	2.20	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010090	0000001	195.00	26/07/2005	000000124184	002003	850580	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009610	0000001	950.00	27/07/2005	000000014133	002003	850837	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0010103	0000001	150.00	27/07/2005	000000124184	002003	850582	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0010235	0000001	424.34	29/07/2005	000000024406	002003	852612	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0010375	0000001	8027.84	29/07/2005	000000024406	002003	852606	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0010120	0000001	1.79	29/07/2005	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0010138	0000001	2.78	29/07/2005	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0010154	0000001	423.46	29/07/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009563	0000001	1000.00	29/07/2005	000000013757	002003	850748	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010260	0000001	56.80	29/07/2005	000000024406	002003	852612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006505	0000004	3000.00	29/07/2005	000000013757	002003	850747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006467	0000001	260.00	29/07/2005	000000013757	002003	850745	10.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009938	0000001	200.16	29/07/2005	000000014133	002003	850838	1551.98	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010251	0000001	8.86	29/07/2005	000000024406	002003	852612	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010294	0000001	972.00	29/07/2005	000000024406	002003	852598	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010308	0000001	400.00	29/07/2005	000000024406	002003	852603	16.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010341	0000001	500.00	29/07/2005	000000024406	002003	852604	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010367	0000001	3013.44	29/07/2005	000000024406	002003	852616	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010383	0000001	200.00	29/07/2005	000000580252	002003	850507	8.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010391	0000001	1035.00	29/07/2005	000000580252	002003	850506	41.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010405	0000001	97.50	29/07/2005	000000147869	002003	850058	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010413	0000001	1328.00	29/07/2005	000000147869	002003	850055	53.12	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010421	0000001	296.00	29/07/2005	000000147869	002003	850056	11.84	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010430	0000001	79.73	29/07/2005	000000014133	002003	850839	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010464	0000001	1400.00	29/07/2005	000000014133	002003	850842	107.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010472	0000001	1800.00	29/07/2005	000000129100	002003	850032	132.30	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010481	0000001	1800.00	29/07/2005	000000129100	002003	850033	132.30	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010499	0000001	700.00	29/07/2005	000000149853	002003	850072	28.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010502	0000001	505.00	29/07/2005	000000014133	002003	850840	20.20	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010511	0000001	700.00	29/07/2005	000000014133	002003	850841	28.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0010171	0000001	1750.00	29/07/2005	000000024406	002003	852615	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0004901	0000001	260.00	29/07/2005	000000013757	002003	850745	10.40	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010146	0000001	4169.06	29/07/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010219	0000001	700.00	29/07/2005	000000024406	002003	852575	28.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010227	0000001	2500.00	29/07/2005	000000024406	002003	852574	835.75	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010324	0000001	500.00	29/07/2005	000000024406	002003	852576	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010359	0000001	390.00	29/07/2005	000000024406	002003	852600	15.20	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010448	0000001	1500.00	29/07/2005	000000024406	002003	852599	110.70	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010456	0000001	1600.00	29/07/2005	000000024406	002003	852597	114.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010316	0000001	2500.00	29/07/2005	000000024406	002003	852607	350.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010332	0000001	435.98	29/07/2005	000000024406	002003	852601	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010243	0000001	200.00	29/07/2005	000000024406	002003	852605	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010278	0000001	80.00	29/07/2005	000000024406	002003	852608	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010286	0000001	30.00	29/07/2005	000000024406	002003	852612	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008036	0000001	1000.00	29/07/2005	000000024406	002003	852614	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010537	0000001	100.00	01/08/2005	000002002893	001186	045577	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0010545	0000001	1252.77	01/08/2005	000000006643	000424	900006	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0010529	0000001	170.00	01/08/2005	000002002893	001186	045578	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0010626	0000001	300.00	02/08/2005	000000124184	002003	850587	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0010634	0000001	960.00	02/08/2005	000000124184	002003	850584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010561	0000001	1.60	02/08/2005	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010111	0000001	760.00	02/08/2005	000000013757	002003	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010553	0000001	1.60	02/08/2005	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010570	0000001	1.60	02/08/2005	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010600	0000001	1.60	02/08/2005	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010618	0000001	3.20	02/08/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010588	0000001	1.60	02/08/2005	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010596	0000001	1.60	02/08/2005	000000580252	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010197	0000001	2087.45	02/08/2005	000000580252	002003	850509	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006564	0000001	1000.00	02/08/2005	000000124184	002003	850586	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010642	0000001	157.50	03/08/2005	000000129801	002003	850020	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010651	0000001	4590.00	03/08/2005	000000057959	002003	850016	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010685	0000001	1514.41	05/08/2005	000000149861	002003	850034	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010693	0000001	6800.00	05/08/2005	000000149861	002003	850033	520.20	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010791	0000001	1200.00	08/08/2005	000000124184	002003	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010782	0000001	473.00	08/08/2005	000000013757	002003	850752	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010812	0000001	950.00	09/08/2005	000000147869	002003	850059	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010863	0000001	1000.00	10/08/2005	000000024406	002003	852622	40.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010910	0000001	2000.00	10/08/2005	000000024406	002003	852640	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010944	0000001	110.00	10/08/2005	000000014133	002003	850848	4.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010952	0000001	2016.00	10/08/2005	000000014133	002003	850845	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010961	0000001	300.00	10/08/2005	000000014133	002003	850844	12.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010979	0000001	646.00	10/08/2005	000000149853	002003	850074	25.84	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011070	0000001	3009.50	10/08/2005	000000024406	002003	852626	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011100	0000001	7812.63	10/08/2005	000000024406	002003	000000	484.95	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009059	0000002	5310.46	10/08/2005	000000014133	002003	850847	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008966	0000002	4640.00	10/08/2005	000000024406	002003	852625	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009598	0000001	708.00	10/08/2005	000000024406	002003	852637	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007404	0000001	2000.00	10/08/2005	000000014133	002003	850846	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008842	0000001	1650.00	10/08/2005	000000024406	002003	852620	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0010936	0000001	5405.00	10/08/2005	000000024406	002003	852627	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005924	0000003	181.22	10/08/2005	000000013757	002003	850758	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0007251	0000001	1431.08	10/08/2005	000000013757	002003	850758	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010707	0000001	700.00	10/08/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010821	0000001	7628.43	10/08/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010855	0000001	2290.00	10/08/2005	000000024406	002003	852631	91.60	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010880	0000001	43.95	10/08/2005	000000024406	002003	852638	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010898	0000001	300.00	10/08/2005	000000024406	002003	852633	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010928	0000001	243.00	10/08/2005	000000024406	002003	852628	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010162	0000001	500.00	10/08/2005	000000024406	002003	852623	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008834	0000002	500.00	10/08/2005	000000024406	002003	852618	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008851	0000001	691.00	10/08/2005	000000024406	002003	852624	27.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010901	0000001	240.00	10/08/2005	000000024406	002003	852634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009075	0000001	905.68	10/08/2005	000000024406	002003	852629	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010189	0000002	500.00	10/08/2005	000000024406	002003	852618	20.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010871	0000001	125.00	10/08/2005	000000024406	002003	852630	5.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008982	0000001	1732.95	10/08/2005	000000024406	002003	852629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010987	0000001	2491.50	10/08/2005	000000013757	002003	850757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010995	0000001	850.00	10/08/2005	000000013757	002003	850760	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011002	0000001	136.00	10/08/2005	000000013757	002003	850759	5.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011011	0000001	170.00	10/08/2005	000000013757	002003	850754	6.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011029	0000001	200.00	10/08/2005	000000013757	002003	850753	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011037	0000001	311.00	10/08/2005	000000013757	002003	850755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011045	0000001	728.00	10/08/2005	000000013757	002003	850755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011088	0000001	6324.45	10/08/2005	000000024406	002003	000000	148.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007650	0000001	1206.47	10/08/2005	000000013757	002003	850758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009091	0000001	6811.84	10/08/2005	000000013757	002003	850756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007536	0000001	239.00	10/08/2005	000000013757	002003	850758	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0010839	0000001	1040.86	10/08/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011053	0000001	700.00	10/08/2005	000000124184	002003	850589	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011061	0000001	314.84	10/08/2005	00000014827X	002003	850017	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011118	0000001	0.50	11/08/2005	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009610	0000002	350.00	12/08/2005	000000014133	002003	850850	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011126	0000001	650.00	12/08/2005	000000024899	002003	850431	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011169	0000001	673.60	16/08/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0011151	0000001	541.07	16/08/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0011142	0000001	335.11	16/08/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011096	0000001	500.00	16/08/2005	000000024406	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011134	0000001	4613.62	16/08/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011240	0000001	150.00	19/08/2005	000002002893	001186	045581	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011282	0000001	120.00	19/08/2005	000002002893	001186	045579	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0011185	0000001	485.00	19/08/2005	000000024406	002003	852645	19.40	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0011215	0000001	650.00	19/08/2005	000000151947	002003	850023	26.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0008044	0000001	600.00	19/08/2005	000002002893	001186	045584	24.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0011304	0000001	55.00	19/08/2005	000000580481	002003	850605	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011193	0000001	1800.00	19/08/2005	000000129100	002003	850037	132.30	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011207	0000001	1800.00	19/08/2005	000000129100	002003	850036	132.30	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011223	0000001	700.00	19/08/2005	000000149853	002003	850075	28.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011231	0000001	800.00	19/08/2005	000000149853	002003	850076	32.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011266	0000001	250.00	19/08/2005	000000580252	002003	850518	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011274	0000001	130.00	19/08/2005	000002002893	001186	045583	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011291	0000001	180.00	19/08/2005	000002831457	002003	850062	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0011177	0000001	399.07	19/08/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0011258	0000001	311.88	19/08/2005	000000024899	002003	850432	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011312	0000001	144.97	20/08/2005	000000014133	002003	850856	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011452	0000001	11014.50	22/08/2005	000000580252	002003	850514	1148.80	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011461	0000001	39412.00	22/08/2005	000000580252	002003	850510	4008.46	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011479	0000001	14925.00	22/08/2005	000000014133	002003	850851	1553.18	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0011339	0000001	4480.00	22/08/2005	000000580481	002003	850607	342.72	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0011347	0000001	18100.00	22/08/2005	000000580481	002003	850608	2947.87	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0011355	0000001	23.90	22/08/2005	000000580481	002003	850603	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0011363	0000001	650.00	22/08/2005	000000580481	002003	850609	49.73	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0011371	0000001	1100.00	22/08/2005	000000580481	002003	850609	194.97	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0011380	0000001	5114.65	22/08/2005	000000580481	002003	850609	391.52	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0011398	0000001	365.30	22/08/2005	000000580481	002003	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0011401	0000001	950.00	22/08/2005	000000580481	002003	850606	38.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0011428	0000001	648.00	22/08/2005	000000580481	002003	850602	25.92	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0011444	0000001	675.00	22/08/2005	000000580481	002003	850613	27.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0011487	0000001	21984.50	22/08/2005	000000013757	002003	850762	2513.26	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006602	0000001	114.60	22/08/2005	000000580481	002003	850615	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005932	0000001	189.20	22/08/2005	000000580481	002003	850615	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004421	0000001	441.50	22/08/2005	000000580481	002003	850615	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003174	0000001	162.30	22/08/2005	000000580481	002003	850615	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001988	0000001	426.30	22/08/2005	000000580481	002003	850615	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0011410	0000001	456.00	22/08/2005	000000108820	002003	850043	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0011568	0000001	6075.00	22/08/2005	000000024406	002003	852646	549.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011436	0000001	2325.59	22/08/2005	000000024406	002003	852651	1269.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011436	0000002	5264.41	22/08/2005	000000024406	002003	852646	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011550	0000001	9913.33	22/08/2005	000000024406	002003	852646	948.04	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011541	0000001	2306.00	22/08/2005	000000024406	002003	852646	176.41	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0011321	0000001	16.82	22/08/2005	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0011576	0000001	3982.00	22/08/2005	000000024406	002003	852646	381.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009199	0000001	775.85	22/08/2005	000000580481	002003	850616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007650	0000002	90.15	22/08/2005	000000580481	002003	850616	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011584	0000001	1920.00	23/08/2005	000000124184	002003	850594	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011517	0000001	0.50	23/08/2005	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011614	0000001	240.00	23/08/2005	000000124184	002003	850593	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0011509	0000001	0.50	23/08/2005	000000580481	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011533	0000001	1209.00	23/08/2005	000000124184	002003	850592	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011592	0000001	260.00	23/08/2005	000000580252	002003	850519	10.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011606	0000001	440.00	23/08/2005	000000580252	002003	850520	17.60	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011622	0000001	0.50	24/08/2005	000000580252	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011657	0000001	0.50	24/08/2005	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0011631	0000001	0.50	24/08/2005	000000580481	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0011665	0000001	1500.00	24/08/2005	000000076457	002003	850146	114.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011673	0000001	0.50	24/08/2005	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011754	0000001	95.00	25/08/2005	000000013757	002003	850769	3.80	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011762	0000001	1389.60	29/08/2005	000000024406	002003	852657	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011835	0000001	1988.40	30/08/2005	000000024406	002003	852658	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011894	0000001	600.00	30/08/2005	000000580252	002003	850521	24.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012017	0000001	4590.00	30/08/2005	000000057959	002003	850017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011959	0000001	686.43	30/08/2005	000000024406	002003	852666	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011771	0000001	4191.63	30/08/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011843	0000001	420.00	30/08/2005	000000024406	002003	852667	16.80	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011851	0000001	500.00	30/08/2005	000000024406	002003	852654	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011860	0000001	97.50	30/08/2005	000000024406	002003	852661	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011878	0000001	1500.00	30/08/2005	000000024406	002003	852656	110.70	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011886	0000001	1600.00	30/08/2005	000000024406	002003	852655	114.70	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011908	0000001	700.00	30/08/2005	000000024406	002003	852653	28.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011924	0000001	2500.00	30/08/2005	000000024406	002003	852652	835.75	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011941	0000001	316.45	30/08/2005	000000024406	002003	852665	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010189	0000001	500.00	30/08/2005	000000024406	002003	852660	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008826	0000001	150.00	30/08/2005	000000024406	002003	852668	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011932	0000001	230.00	30/08/2005	000000024406	002003	852662	9.20	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0004464	0000002	1000.00	30/08/2005	000000014133	002003	850855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011797	0000001	225.00	30/08/2005	000000013757	002003	850767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009563	0000002	2000.00	30/08/2005	000000013757	002003	850770	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008991	0000001	880.00	30/08/2005	000000013757	002003	850766	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011801	0000001	270.00	30/08/2005	000002002893	001186	045586	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011819	0000001	4208.30	30/08/2005	000000124184	002003	850595	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011827	0000001	3325.00	30/08/2005	000000024406	002003	852671	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011916	0000001	120.00	30/08/2005	000000024899	002003	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009636	0000001	465.00	30/08/2005	000000013757	002003	850768	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0011789	0000001	386.19	30/08/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0011983	0000001	2.78	31/08/2005	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0011983	0000002	1.79	31/08/2005	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0012025	0000001	120.00	31/08/2005	000000024899	002003	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0011991	0000001	531.90	31/08/2005	000000076457	002003	850147	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012009	0000001	240.00	31/08/2005	000000024899	002003	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012084	0000001	1.60	01/09/2005	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012106	0000001	0.50	01/09/2005	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012122	0000001	800.00	01/09/2005	000000024899	002003	850435	32.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0012131	0000001	1400.00	01/09/2005	000000108820	002003	850044	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012092	0000001	1.60	01/09/2005	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012114	0000001	1.60	01/09/2005	000000580252	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012149	0000001	1.60	02/09/2005	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012157	0000001	1.60	02/09/2005	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012165	0000001	3.20	02/09/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012173	0000001	1.60	02/09/2005	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012181	0000001	45.00	02/09/2005	000000013757	002003	850772	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0012271	0000001	100.00	06/09/2005	000000580481	002003	850623	4.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0012262	0000001	200.00	06/09/2005	000000124184	002003	850597	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0011525	0000001	300.00	06/09/2005	000000124184	002003	850596	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012254	0000001	18.47	06/09/2005	000000000000	000000	000000	521.73	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012254	0000002	6801.53	06/09/2005	000000149861	002003	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012297	0000001	105.00	08/09/2005	000000124184	002003	850599	4.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012319	0000001	240.00	08/09/2005	000000124184	002003	850598	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0012301	0000001	420.00	08/09/2005	000000124184	002003	850600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012289	0000001	160.00	08/09/2005	000000013757	002003	850781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012351	0000001	6532.09	09/09/2005	000000013757	002003	850783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012360	0000001	1000.00	09/09/2005	000000013757	002003	850791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012378	0000001	5039.42	09/09/2005	000000013757	002003	850789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012386	0000001	2000.00	09/09/2005	000000013757	002003	850792	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012394	0000001	350.00	09/09/2005	000000013757	002003	850786	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012408	0000001	345.00	09/09/2005	000000013757	002003	850782	13.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012416	0000001	167.00	09/09/2005	000000013757	002003	850784	6.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012424	0000001	150.00	09/09/2005	000000013757	002003	850785	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012432	0000001	260.00	09/09/2005	000000013757	002003	850773	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012777	0000001	6208.20	09/09/2005	000000024406	002003	000000	148.89	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008567	0000001	238.00	09/09/2005	000000024406	002003	852672	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0012505	0000001	1000.00	09/09/2005	000000024406	002003	852681	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0012521	0000001	170.00	09/09/2005	000000024406	002003	852691	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0012611	0000001	110.00	09/09/2005	000000024406	002003	852693	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0012653	0000001	277.20	09/09/2005	000000024406	002003	852694	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0012653	0000002	90.00	09/09/2005	000000024406	002003	852692	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0012696	0000001	180.00	09/09/2005	000002831457	002003	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0012769	0000001	3038.52	09/09/2005	000000024899	002003	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0012483	0000001	1365.32	09/09/2005	000000013757	002003	850787	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0012327	0000001	1069.28	09/09/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012467	0000001	2500.00	09/09/2005	000000024406	002003	852683	350.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012742	0000001	100.00	09/09/2005	000002002893	001186	045587	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012335	0000001	6264.21	09/09/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012530	0000001	700.00	09/09/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012602	0000001	300.00	09/09/2005	000000024406	002003	852686	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012637	0000001	26.76	09/09/2005	000000024406	002003	852694	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012645	0000001	256.04	09/09/2005	000000024406	002003	852694	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012670	0000001	490.00	09/09/2005	000000024406	002003	852688	19.60	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012700	0000001	150.00	09/09/2005	000000124184	002003	850601	6.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012785	0000001	4907.28	09/09/2005	000000024406	002003	000000	251.39	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011967	0000001	500.00	09/09/2005	000000024406	002003	852678	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005801	0000003	500.00	09/09/2005	000000024406	002003	852684	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010201	0000001	691.00	09/09/2005	000000024406	002003	852677	27.64	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012475	0000001	1987.74	09/09/2005	000000024406	002003	852682	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012491	0000001	2668.50	09/09/2005	000000014133	002003	850862	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012548	0000001	522.00	09/09/2005	000000024406	002003	852679	20.88	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012564	0000001	195.00	09/09/2005	000000580252	002003	850524	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012572	0000001	440.00	09/09/2005	000000580252	002003	850525	17.60	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012599	0000001	2700.00	09/09/2005	000000024406	002003	852695	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012629	0000001	700.00	09/09/2005	000000014133	002003	850858	28.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012661	0000001	8902.73	09/09/2005	000000580252	002003	850523	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012688	0000001	3022.50	09/09/2005	000000024406	002003	852685	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012718	0000001	250.00	09/09/2005	000000014133	002003	850857	10.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012726	0000001	1050.00	09/09/2005	000000024406	002003	852673	42.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012734	0000001	1400.00	09/09/2005	000000014133	002003	850859	106.70	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012751	0000001	3021.90	09/09/2005	000000024406	002003	000000	318.64	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007404	0000002	2000.00	09/09/2005	000000014133	002003	850860	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0012513	0000001	250.00	09/09/2005	000000024406	002003	852687	10.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0012556	0000001	988.00	09/09/2005	000000108820	002003	850045	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0012581	0000001	4153.16	09/09/2005	000000024406	002003	852690	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0010804	0000001	1700.00	09/09/2005	000000024406	002003	852676	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0012815	0000001	600.00	12/09/2005	000000151947	002003	850025	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012807	0000001	720.00	12/09/2005	000000024406	002003	852696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009199	0000003	3000.00	12/09/2005	000000013757	002003	850774	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0012831	0000001	815.00	13/09/2005	000000124184	002003	850602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012866	0000001	473.00	15/09/2005	000000013757	002003	850775	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012882	0000001	2382.80	16/09/2005	000000165697	002003	850004	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012891	0000001	157.50	16/09/2005	000000129801	002003	850021	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012912	0000001	2000.00	20/09/2005	000000147869	002003	850061	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012912	0000002	11.00	20/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012921	0000001	508.53	20/09/2005	000000147869	002003	850060	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012971	0000001	800.00	20/09/2005	000000149853	002003	850078	32.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012980	0000001	700.00	20/09/2005	000000149853	002003	850079	28.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012998	0000001	400.00	20/09/2005	000000149853	002003	850080	16.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013005	0000001	776.81	20/09/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0013021	0000001	3818.61	20/09/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0013048	0000001	525.00	20/09/2005	000000124184	002003	850603	21.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012947	0000001	500.00	20/09/2005	000000024406	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013030	0000001	1436.81	20/09/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013013	0000001	347.12	20/09/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009199	0000002	2000.00	20/09/2005	000000580481	002003	850630	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0012955	0000001	170.00	20/09/2005	000002002893	001186	045588	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0012955	0000002	270.00	20/09/2005	00000014827X	002003	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0012963	0000001	5114.65	20/09/2005	000000580481	002003	850619	391.52	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0013056	0000001	421.81	20/09/2005	000000580481	002003	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0013064	0000001	23.90	20/09/2005	000000580481	002003	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0013072	0000001	4650.16	20/09/2005	000000580481	002003	850617	342.72	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0013081	0000001	18100.00	20/09/2005	000000580481	002003	850618	2947.87	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0013099	0000001	1750.00	20/09/2005	000000580481	002003	850619	244.70	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0013102	0000001	300.00	20/09/2005	000000580481	002003	850628	12.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0013111	0000001	950.00	20/09/2005	000000580481	002003	850620	38.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0013129	0000001	968.00	20/09/2005	000000580481	002003	850627	38.72	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0012904	0000001	76.26	20/09/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0013145	0000001	18.42	21/09/2005	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0013188	0000001	3982.00	21/09/2005	000000124184	002003	850608	381.63	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0013196	0000001	0.50	21/09/2005	000000580481	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013137	0000001	21944.50	21/09/2005	000000013757	002003	850776	2525.06	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013242	0000001	53.63	21/09/2005	000000124184	002003	850608	879.13	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013242	0000002	9545.37	21/09/2005	000000024406	002003	852697	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013218	0000001	7304.79	21/09/2005	000000024406	002003	852699	1752.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013218	0000002	285.21	21/09/2005	000000024406	002003	852697	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0013251	0000002	4720.35	21/09/2005	000000024899	002003	850440	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013153	0000001	11025.00	21/09/2005	000000580252	002003	850530	1148.80	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013161	0000001	15325.00	21/09/2005	000000014133	002003	850863	1703.53	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013170	0000001	38482.50	21/09/2005	000000580252	002003	850526	4030.28	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0013269	0000001	190.00	22/09/2005	000000108820	002003	850047	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0010715	0000001	1700.00	22/09/2005	000000108820	002003	850046	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012076	0000001	1511.86	22/09/2005	000000149861	002003	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0013277	0000001	120.00	22/09/2005	000000580481	002003	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0013285	0000001	45.00	22/09/2005	000000580481	002003	850631	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013293	0000001	0.50	23/09/2005	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013307	0000001	0.50	23/09/2005	000000580252	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0013331	0000001	1500.00	26/09/2005	000000076457	002003	850148	114.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013323	0000001	0.50	26/09/2005	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012033	0000001	952.59	27/09/2005	000000013757	002003	850778	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0013340	0000001	140.00	27/09/2005	000000013757	002003	850779	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0013382	0000001	580.00	27/09/2005	000000124184	002003	850617	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013358	0000001	250.00	27/09/2005	000000014133	002003	850864	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013391	0000001	240.00	27/09/2005	000000124184	002003	850616	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013366	0000001	700.00	27/09/2005	000000124184	002003	850614	28.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013374	0000001	809.07	27/09/2005	000000124184	002003	850610	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013404	0000001	500.00	27/09/2005	000000124184	002003	850618	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013412	0000001	418.13	27/09/2005	000000124184	002003	850609	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013439	0000001	200.00	28/09/2005	000000124184	002003	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0013447	0000001	45.00	28/09/2005	000000580481	002003	850633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013463	0000001	130.00	29/09/2005	000000024899	002003	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013501	0000001	4216.21	30/09/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013528	0000001	8392.23	30/09/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013587	0000001	1600.00	30/09/2005	000000024406	002003	852703	144.30	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013617	0000001	2500.00	30/09/2005	000000024406	002003	852702	835.75	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013668	0000001	1500.00	30/09/2005	000000024406	002003	852704	110.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013234	0000001	2306.00	30/09/2005	000000024406	002003	852699	176.41	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013544	0000001	18.47	30/09/2005	000000000000	000000	000000	261.63	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013544	0000002	3401.53	30/09/2005	000000149861	002003	850037	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013561	0000001	590.00	30/09/2005	000000580252	002003	850535	23.60	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013595	0000001	700.00	30/09/2005	000000014133	002003	850868	28.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013609	0000001	250.00	30/09/2005	000000580252	002003	850540	10.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013625	0000001	1800.00	30/09/2005	000000129100	002003	850045	132.30	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013633	0000001	1800.00	30/09/2005	000000580252	002003	850536	132.30	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013641	0000001	450.00	30/09/2005	000000580252	002003	850538	18.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012076	0000002	755.93	30/09/2005	000000149861	002003	850038	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0013251	0000001	1369.65	30/09/2005	000000024406	002003	852699	550.35	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003182	0000001	133.66	30/09/2005	000000013757	002003	850780	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0013579	0000001	565.00	30/09/2005	000000024406	002003	852706	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0013650	0000001	280.00	30/09/2005	00000014827X	002003	850019	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0013480	0000001	1.79	30/09/2005	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0013498	0000001	2.78	30/09/2005	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0013510	0000001	379.83	30/09/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013684	0000001	0.50	03/10/2005	000000580252	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013692	0000001	1.00	03/10/2005	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0009628	0000001	250.00	03/10/2005	000000014133	002003	850870	10.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013676	0000001	0.50	03/10/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013722	0000001	1.60	04/10/2005	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013749	0000001	1.60	04/10/2005	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013765	0000001	1.60	04/10/2005	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013773	0000001	3.20	04/10/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013854	0000001	120.00	04/10/2005	000002002893	001186	045589	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013731	0000001	1.60	04/10/2005	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013757	0000001	1.60	04/10/2005	000000580252	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013820	0000001	3011.15	04/10/2005	000000124184	002003	850621	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012190	0000001	300.00	04/10/2005	000000024899	002003	850443	12.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0013838	0000001	230.00	04/10/2005	000000124184	002003	850622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013714	0000001	1.60	04/10/2005	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013862	0000001	0.50	05/10/2005	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0013901	0000001	60.00	06/10/2005	000000580481	002003	850634	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0014290	0000001	4508.30	10/10/2005	000000024406	002003	852728	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0013978	0000001	1108.29	10/10/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0013994	0000001	485.00	10/10/2005	000000024406	002003	852723	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0014125	0000001	97.50	10/10/2005	000000024406	002003	852725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014133	0000001	210.00	10/10/2005	000000013757	002003	850799	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014141	0000001	515.00	10/10/2005	000000013757	002003	850800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014150	0000001	280.00	10/10/2005	000000013757	002003	850798	11.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014214	0000001	5718.60	10/10/2005	000000013757	002003	850804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014273	0000001	6208.20	10/10/2005	000000024406	002003	000000	340.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014028	0000001	3513.50	10/10/2005	000000013757	002003	850801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013200	0000001	420.00	10/10/2005	000000013757	002003	850802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007692	0000001	168.00	10/10/2005	000000013757	002003	850796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011495	0000001	1611.00	10/10/2005	000000013757	002003	850797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010847	0000001	2400.00	10/10/2005	000000013757	002003	850803	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014001	0000001	2585.60	10/10/2005	000000024406	002003	852720	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0014095	0000001	3411.00	10/10/2005	000000024406	002003	852722	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0014109	0000001	600.00	10/10/2005	000000024406	002003	852722	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014061	0000001	200.00	10/10/2005	000000024406	002003	852719	8.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014079	0000001	830.00	10/10/2005	000000024406	002003	852718	33.20	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014168	0000001	962.48	10/10/2005	000000580252	002003	850541	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014176	0000001	1064.69	10/10/2005	000000147869	002003	850062	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014184	0000001	2014.63	10/10/2005	000000149853	002003	850082	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014192	0000001	1905.00	10/10/2005	000000014133	002003	850875	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014222	0000001	2501.38	10/10/2005	000000014133	002003	850877	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014231	0000001	1400.00	10/10/2005	000000014133	002003	850876	106.70	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014249	0000001	160.00	10/10/2005	000000014133	002003	850874	6.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014257	0000001	570.00	10/10/2005	000000014133	002003	850873	22.80	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014281	0000001	2924.25	10/10/2005	000000024406	002003	000000	354.90	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013471	0000001	1659.60	10/10/2005	000000024406	002003	852715	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012793	0000001	60.00	10/10/2005	000000024406	002003	852729	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008656	0000001	909.00	10/10/2005	000000014133	002003	850872	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014052	0000001	120.00	10/10/2005	000000024899	002003	850444	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014087	0000001	2500.00	10/10/2005	000000024406	002003	852721	350.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014117	0000001	240.00	10/10/2005	000000024406	002003	852727	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014206	0000001	894.60	10/10/2005	000000024406	002003	852730	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012823	0000001	937.10	10/10/2005	000000024406	002003	852734	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011967	0000002	500.00	10/10/2005	000000024406	002003	852711	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0010162	0000002	500.00	10/10/2005	000000024406	002003	852716	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013927	0000001	700.00	10/10/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013951	0000001	14718.75	10/10/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013960	0000001	6444.87	10/10/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013986	0000001	300.00	10/10/2005	000000024406	002003	852726	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014265	0000001	4907.28	10/10/2005	000000024406	002003	000000	232.55	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013846	0000001	150.00	10/10/2005	000000024406	002003	852717	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012343	0000001	1856.57	10/10/2005	000000024406	002003	852730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014303	0000001	170.00	11/10/2005	000000013757	002003	850805	6.80	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0014311	0000001	47.34	13/10/2005	000000151947	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0014320	0000001	142.00	14/10/2005	000002002893	001186	045590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014338	0000001	473.00	14/10/2005	000000013757	002003	850806	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0014346	0000001	1500.00	14/10/2005	000000108820	002003	850048	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0014397	0000001	4116.39	18/10/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0014362	0000001	220.00	18/10/2005	000000580481	002003	850635	8.80	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0014389	0000001	412.55	18/10/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014419	0000001	1085.71	18/10/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014401	0000001	268.94	18/10/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014354	0000001	35.10	18/10/2005	000000124184	002003	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014371	0000001	1508.24	18/10/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014427	0000001	1191.40	19/10/2005	000000165697	002003	850005	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0014435	0000001	19.75	19/10/2005	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0014443	0000001	175.01	20/10/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0014613	0000001	150.00	20/10/2005	000002002893	001186	045591	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0014621	0000001	289.90	20/10/2005	000000124184	002003	850627	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0014460	0000001	2722.58	20/10/2005	000000024406	002003	852735	381.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014516	0000001	21832.28	20/10/2005	000000013757	002003	850807	2357.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014567	0000001	5114.65	20/10/2005	000000580481	002003	850640	391.52	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014524	0000001	15493.84	20/10/2005	000000014133	002003	850878	1595.84	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014532	0000001	39140.00	20/10/2005	000000580252	002003	850542	4103.20	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014541	0000001	11025.00	20/10/2005	000000580252	002003	850544	1148.80	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0014451	0000001	4480.00	20/10/2005	000000580481	002003	850642	342.72	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0014559	0000001	18320.00	20/10/2005	000000580481	002003	850639	2971.87	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0014575	0000001	650.00	20/10/2005	000000580481	002003	850640	49.73	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0014583	0000001	1100.00	20/10/2005	000000580481	002003	850640	194.97	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0014630	0000001	120.00	20/10/2005	000000580481	002003	850643	4.80	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0014648	0000001	23.90	20/10/2005	000000580481	002003	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0014656	0000001	592.35	20/10/2005	000000580481	002003	850636	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0014664	0000001	950.00	20/10/2005	000000580481	002003	850638	38.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014486	0000001	9709.00	20/10/2005	000000024406	002003	852735	887.93	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014591	0000001	50.00	20/10/2005	000000124184	002003	850626	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014605	0000001	240.00	20/10/2005	000000124184	002003	850625	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014494	0000001	400.00	20/10/2005	000000024406	002003	852736	168.84	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014494	0000002	1802.39	20/10/2005	000000024899	002003	850446	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014478	0000001	7590.00	20/10/2005	000000024406	002003	852735	1752.02	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0014672	0000001	0.50	21/10/2005	000000580481	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0014681	0000001	90.00	21/10/2005	000000580481	002003	850647	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0014681	0000002	120.00	21/10/2005	000000580481	002003	850646	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0014699	0000001	1500.00	25/10/2005	000000076457	002003	850149	114.75	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0010804	0000002	1700.00	25/10/2005	000000108820	002003	850049	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0014711	0000001	212.00	25/10/2005	000000024406	002003	852751	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014702	0000001	240.00	25/10/2005	000000124184	002003	850631	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0014729	0000001	1380.00	25/10/2005	000000124184	002003	850632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014737	0000001	120.00	26/10/2005	000000124184	002003	850633	4.80	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0014761	0000001	483.09	28/10/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0014800	0000001	420.00	28/10/2005	000000024899	002003	850449	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0014826	0000001	414.31	28/10/2005	000000024406	002003	852742	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0014834	0000001	500.00	28/10/2005	000000024406	002003	852749	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0014851	0000001	88.00	28/10/2005	000000024406	002003	852751	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0014460	0000002	1259.42	28/10/2005	000000024406	002003	852737	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0014770	0000001	6010.00	28/10/2005	000000024406	002003	852750	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014885	0000001	581.80	28/10/2005	000000024406	002003	852744	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014494	0000003	4.61	28/10/2005	000000024406	002003	852737	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014753	0000001	4236.15	28/10/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014788	0000001	1381.28	28/10/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014842	0000001	2500.00	28/10/2005	000000024406	002003	852740	835.75	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014877	0000001	500.00	28/10/2005	000000024406	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013536	0000001	500.00	28/10/2005	000000024406	002003	852743	20.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0014508	0000001	6090.00	28/10/2005	000000024406	002003	852737	550.35	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012076	0000003	848.28	28/10/2005	000000149861	002003	850040	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014796	0000001	1506.50	28/10/2005	000000024899	002003	850448	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014818	0000001	140.00	28/10/2005	000000580252	002003	850555	5.60	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014869	0000001	3047.55	28/10/2005	000000149861	002003	850039	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014940	0000001	330.00	28/10/2005	000000580252	002003	850554	13.20	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014966	0000001	150.00	31/10/2005	000002002893	001186	045593	6.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014974	0000001	398.50	31/10/2005	000000580252	002003	850552	15.94	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014915	0000001	0.50	31/10/2005	000000580252	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0014958	0000001	7430.00	31/10/2005	000000151947	002003	850026	639.25	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0014893	0000001	3.90	31/10/2005	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0014907	0000001	1.79	31/10/2005	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0014923	0000001	2.78	31/10/2005	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0014982	0000001	100.00	31/10/2005	000002002893	001186	045592	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0015091	0000001	1582.60	01/11/2005	000000124184	002003	850636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010847	0000002	2000.00	01/11/2005	000000580481	002003	850649	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0015075	0000001	210.00	01/11/2005	000000124184	002003	850634	8.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012076	0000004	483.93	01/11/2005	000000149861	002003	850041	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014010	0000001	2013.00	01/11/2005	000000014133	002003	850883	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012068	0000001	245.00	01/11/2005	000000014133	002003	850886	9.80	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015041	0000001	700.00	01/11/2005	000000014133	002003	850882	28.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015067	0000001	250.00	01/11/2005	000000014133	002003	850884	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015113	0000001	364.35	01/11/2005	000000149861	002003	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0015105	0000001	200.00	01/11/2005	000000580481	002003	850648	8.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013935	0000001	98.00	01/11/2005	000000014133	002003	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015032	0000001	185.00	01/11/2005	000002831457	002003	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015083	0000001	24.40	01/11/2005	000000124184	002003	850636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015059	0000001	240.00	01/11/2005	000000024899	002003	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015130	0000001	3.20	03/11/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015148	0000001	1.60	03/11/2005	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015148	0000002	1.60	03/11/2005	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0015199	0000001	12.50	03/11/2005	000000580481	002003	850650	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015121	0000001	1.60	03/11/2005	000000580252	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015181	0000001	1.60	03/11/2005	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015172	0000001	1.60	03/11/2005	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0015156	0000001	60.00	04/11/2005	000000024899	002003	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015237	0000001	59.00	07/11/2005	000000124184	002003	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015245	0000001	850.00	07/11/2005	000000024899	002003	850452	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015229	0000001	650.00	07/11/2005	000000013757	002003	850825	26.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0015288	0000001	100.77	08/11/2005	000000124184	002003	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015296	0000001	360.23	08/11/2005	000000124184	002003	850637	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015261	0000001	240.00	08/11/2005	000000124184	002003	850638	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015300	0000001	125.00	09/11/2005	000000124184	002003	850639	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0015326	0000001	1200.00	09/11/2005	000000108820	002003	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0015776	0000001	130.00	10/11/2005	000000580481	002003	850669	5.20	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0015822	0000001	3847.20	10/11/2005	000000024406	002003	000000	14.99	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0015610	0000001	380.00	10/11/2005	000000024406	002003	852763	15.20	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0015628	0000001	300.00	10/11/2005	000000024406	002003	852774	12.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0013943	0000001	672.00	10/11/2005	000000024406	002003	852772	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0012041	0000001	604.00	10/11/2005	000000014133	002003	850888	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010812	0000002	110.00	10/11/2005	000000014133	002003	850890	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014745	0000001	786.00	10/11/2005	000000024406	002003	852772	50.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015342	0000001	5121.30	10/11/2005	000000014133	002003	850896	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015369	0000001	1400.00	10/11/2005	000000014133	002003	850893	106.70	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015377	0000001	700.00	10/11/2005	000000014133	002003	850892	28.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015385	0000001	278.34	10/11/2005	000000014133	002003	850897	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015393	0000001	300.00	10/11/2005	000000014133	002003	850891	12.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015407	0000001	800.00	10/11/2005	000000147869	002003	850064	32.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015415	0000001	1800.00	10/11/2005	000000149853	002003	850083	132.30	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015431	0000001	4024.00	10/11/2005	000000024406	002003	852761	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015440	0000001	1813.50	10/11/2005	000000024406	002003	852760	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015466	0000001	55.00	10/11/2005	000000024406	002003	852785	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015474	0000001	1045.00	10/11/2005	000000024406	002003	852762	45.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015482	0000001	2048.00	10/11/2005	000000014133	002003	850894	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015491	0000001	1800.00	10/11/2005	000000147869	002003	850063	132.30	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015539	0000001	976.00	10/11/2005	000000024406	002003	852752	39.04	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015601	0000001	500.00	10/11/2005	000000024406	002003	852759	20.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015768	0000001	3066.80	10/11/2005	000000580252	002003	850556	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015806	0000001	1258.95	10/11/2005	000000024406	002003	000000	201.15	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015814	0000001	1118.25	10/11/2005	000000024406	002003	000000	153.75	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007404	0000003	3000.00	10/11/2005	000000014133	002003	850889	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0006564	0000002	997.80	10/11/2005	000000024406	002003	852771	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015687	0000001	1233.23	10/11/2005	000000024406	002003	852778	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008672	0000001	153.00	10/11/2005	000000024406	002003	852768	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012050	0000001	110.00	10/11/2005	000000024406	002003	852768	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015334	0000001	5383.47	10/11/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015423	0000001	1500.00	10/11/2005	000000024406	002003	852777	60.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015512	0000001	700.00	10/11/2005	000000024406	002003	852755	28.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015547	0000001	1600.00	10/11/2005	000000024406	002003	852753	114.70	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015563	0000001	1500.00	10/11/2005	000000024406	002003	852754	110.70	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015571	0000001	500.00	10/11/2005	000000024406	002003	852756	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015725	0000001	133.61	10/11/2005	000000024406	002003	852784	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015733	0000001	731.35	10/11/2005	000000024406	002003	852783	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015741	0000001	300.00	10/11/2005	000000024406	002003	852779	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015784	0000001	5949.07	10/11/2005	000000024406	002003	000000	293.93	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015211	0000001	700.00	10/11/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013536	0000002	500.00	10/11/2005	000000024406	002003	852765	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013552	0000001	691.00	10/11/2005	000000024406	002003	852767	27.64	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0005304	0000001	480.00	10/11/2005	000000014133	002003	850898	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013315	0000001	1700.00	10/11/2005	000000024406	002003	852770	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009555	0000001	550.00	10/11/2005	000000024406	002003	852769	22.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015598	0000001	2500.00	10/11/2005	000000024406	002003	852757	350.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015661	0000001	810.40	10/11/2005	000000024406	002003	852778	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015709	0000001	120.00	10/11/2005	000000024406	002003	852780	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0012858	0000001	200.00	10/11/2005	000000024406	002003	852766	8.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007919	0000001	589.00	10/11/2005	000000024406	002003	852764	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0015458	0000001	845.00	10/11/2005	000000024406	002003	852785	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0015521	0000001	1960.00	10/11/2005	000000024406	002003	852758	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0015750	0000001	350.00	10/11/2005	000000024406	002003	852776	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0015351	0000001	1289.77	10/11/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0015636	0000001	300.00	10/11/2005	000000024406	002003	852773	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015504	0000001	1138.50	10/11/2005	000000013757	002003	850819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015555	0000001	4768.71	10/11/2005	000000013757	002003	850822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015580	0000001	272.00	10/11/2005	000000013757	002003	850824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015644	0000001	300.00	10/11/2005	000000024406	002003	852786	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015652	0000001	2500.00	10/11/2005	000000013757	002003	850818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015679	0000001	1000.00	10/11/2005	000000013757	002003	850820	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015695	0000001	900.00	10/11/2005	000000013757	002003	850817	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015717	0000001	370.00	10/11/2005	000000013757	002003	850823	14.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015792	0000001	2427.20	10/11/2005	000000024406	002003	000000	340.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011649	0000001	506.00	10/11/2005	000000013757	002003	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013226	0000001	242.00	10/11/2005	000000013757	002003	850815	9.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013455	0000001	210.00	10/11/2005	000000013757	002003	850816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012939	0000001	120.00	10/11/2005	000000013757	002003	850813	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0015831	0000001	200.00	11/11/2005	000000024406	002003	852787	8.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0015202	0000001	1200.00	14/11/2005	000000024899	002003	850453	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0015865	0000001	902.47	16/11/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0015920	0000001	1500.00	16/11/2005	000000076457	002003	850151	114.75	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0015938	0000001	90.00	16/11/2005	000000580481	002003	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0015946	0000001	90.00	16/11/2005	000000580481	002003	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0015954	0000001	120.00	16/11/2005	000000580481	002003	850651	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015857	0000001	1177.07	16/11/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015890	0000001	240.00	16/11/2005	000000124184	002003	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015873	0000001	5230.20	16/11/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015881	0000001	500.00	16/11/2005	000000024406	002003	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015903	0000001	270.00	16/11/2005	000000124184	002003	850643	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015849	0000001	502.54	16/11/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0015911	0000001	320.00	16/11/2005	000000124184	002003	850642	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015962	0000001	195.00	17/11/2005	000000014133	002003	850899	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0016021	0000001	15680.00	18/11/2005	000000014133	002003	850900	1731.26	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0016128	0000001	11014.50	18/11/2005	000000580252	002003	850558	1148.80	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0016136	0000001	38882.00	18/11/2005	000000580252	002003	850557	4143.75	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0016098	0000001	150.00	18/11/2005	000000024406	002003	852798	6.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0016063	0000001	6079.50	18/11/2005	000000024406	002003	852795	643.59	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015270	0000001	492.59	18/11/2005	000000580252	002003	850560	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015989	0000001	700.00	18/11/2005	000000024406	002003	852791	28.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015997	0000001	500.00	18/11/2005	000000024406	002003	852790	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0016012	0000001	1600.00	18/11/2005	000000024406	002003	852792	114.70	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0016047	0000001	9678.33	18/11/2005	000000024406	002003	852795	887.93	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016071	0000001	2186.00	18/11/2005	000000024406	002003	852795	167.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016055	0000001	7590.00	18/11/2005	000000024406	002003	852795	1752.02	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0016110	0000001	500.00	18/11/2005	000000024406	002003	852796	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0016110	0000002	300.00	18/11/2005	000000024406	002003	852797	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0016144	0000001	400.00	18/11/2005	000000024899	002003	850455	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0015971	0000001	345.05	18/11/2005	000000024406	002003	852788	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0016004	0000001	417.99	18/11/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0016039	0000001	3982.00	18/11/2005	000000024406	002003	852795	381.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016080	0000001	430.00	18/11/2005	000000013757	002003	850831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016101	0000001	22094.50	18/11/2005	000000013757	002003	850827	2536.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016187	0000001	150.00	21/11/2005	000000024406	002003	852802	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010847	0000003	100.00	21/11/2005	000000013757	002003	850832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010731	0000001	190.84	21/11/2005	000000013757	002003	850832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009199	0000004	787.01	21/11/2005	000000013757	002003	850832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009202	0000001	115.00	21/11/2005	000000013757	002003	850832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009580	0000001	564.95	21/11/2005	000000013757	002003	850832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009709	0000001	842.20	21/11/2005	000000013757	002003	850832	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0016152	0000001	23.15	21/11/2005	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016161	0000001	1000.00	21/11/2005	000000124184	002003	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016179	0000001	60.00	21/11/2005	000000024406	002003	852799	2.40	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0009687	0000001	5860.00	21/11/2005	000000024406	002003	852800	234.40	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0014346	0000002	600.00	22/11/2005	000000108820	002003	850051	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0016209	0000001	1254.00	22/11/2005	000000108820	002003	850053	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0016241	0000001	300.00	22/11/2005	000000124184	002003	850648	12.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0016276	0000001	650.00	22/11/2005	000000580481	002003	850663	49.73	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0016276	0000002	1100.00	22/11/2005	000000580481	002003	850663	194.97	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0016306	0000001	5114.65	22/11/2005	000000580481	002003	850663	391.52	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0016314	0000001	300.00	22/11/2005	000000580481	002003	850671	12.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0016322	0000001	23.90	22/11/2005	000000580481	002003	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0016331	0000001	400.00	22/11/2005	000000580481	002003	850667	16.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0016349	0000001	409.07	22/11/2005	000000580481	002003	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0016357	0000001	950.00	22/11/2005	000000580481	002003	850664	38.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0016365	0000001	18320.00	22/11/2005	000000580481	002003	850662	3294.06	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0016373	0000001	4480.00	22/11/2005	000000580481	002003	850661	342.72	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0015326	0000002	500.00	22/11/2005	000000108820	002003	850052	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0016195	0000001	250.00	22/11/2005	000000014133	002003	850903	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0016225	0000001	1191.40	22/11/2005	000000165697	002003	850006	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0016381	0000001	350.00	22/11/2005	000000580252	002003	850559	14.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0016233	0000001	266.00	22/11/2005	000000124184	002003	850647	10.64	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0016250	0000001	300.00	22/11/2005	000000124184	002003	850648	12.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0016217	0000001	0.10	22/11/2005	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0016292	0000001	1224.00	22/11/2005	000000124184	002003	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0010723	0000001	561.38	22/11/2005	000000580481	002003	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0010740	0000001	128.00	22/11/2005	000000580481	002003	850673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010758	0000001	1254.48	22/11/2005	000000580481	002003	850673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011681	0000001	56.14	22/11/2005	000000580481	002003	850673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016268	0000001	1100.00	22/11/2005	000000013757	002003	850833	44.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0016284	0000001	1506.00	23/11/2005	000000124184	002003	850653	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016403	0000001	240.00	23/11/2005	000000124184	002003	850654	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0016390	0000001	500.00	23/11/2005	000000124184	002003	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0016411	0000001	300.00	24/11/2005	000000124184	002003	850655	12.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0016420	0000001	350.00	24/11/2005	000000124184	002003	850656	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0016446	0000001	7500.00	29/11/2005	000000018046	002003	850001	0.00	1	Conta Corrente	EMPB PETI BOLSAS
FUNDO MUNIC.DE ASSIST.SOCIAL	0016454	0000001	1450.00	29/11/2005	000000124184	002003	850657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016438	0000001	240.00	29/11/2005	000000124184	002003	850658	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016471	0000001	2500.00	30/11/2005	000000024406	002003	852815	350.63	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0016462	0000001	4256.80	30/11/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0016501	0000001	1.60	30/11/2005	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0016608	0000001	1500.00	30/11/2005	000000024406	002003	852814	110.70	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0016641	0000001	2500.00	30/11/2005	000000024406	002003	852813	835.75	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0015016	0000001	1000.00	30/11/2005	000000024406	002003	852807	40.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0016781	0000001	435.00	30/11/2005	000000024406	002003	852819	17.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0016535	0000001	462.00	30/11/2005	000000024406	002003	852805	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0016551	0000001	2064.00	30/11/2005	000000024406	002003	852806	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0016586	0000001	2381.70	30/11/2005	000000062464	002003	850006	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0016632	0000001	130.00	30/11/2005	000000147869	002003	850066	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0016683	0000001	500.00	30/11/2005	000000014133	002003	850905	20.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0016691	0000001	700.00	30/11/2005	000000014133	002003	850906	28.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0016705	0000001	1400.00	30/11/2005	000000014133	002003	850908	106.70	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0016721	0000001	1800.00	30/11/2005	000000014133	002003	850909	132.30	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0016730	0000001	1800.00	30/11/2005	000000014133	002003	850910	132.30	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0016756	0000001	110.00	30/11/2005	000000014133	002003	850911	4.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0016764	0000001	200.00	30/11/2005	000000014133	002003	850912	8.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0016527	0000001	3000.00	30/11/2005	000000024406	002003	852816	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0016616	0000001	6000.00	30/11/2005	000000024406	002003	852817	724.65	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0016675	0000001	650.00	30/11/2005	000000024406	002003	852808	26.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0016713	0000001	500.00	30/11/2005	000000024406	002003	852809	20.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0016748	0000001	200.00	30/11/2005	000000024406	002003	852818	8.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015318	0000001	738.00	30/11/2005	000000024406	002003	852805	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0016543	0000001	300.00	30/11/2005	00000014827X	002003	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0016578	0000001	3700.00	30/11/2005	000000024899	002003	850457	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0016667	0000001	3690.00	30/11/2005	000000124184	002003	850659	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0016772	0000001	170.00	30/11/2005	000002831457	002003	850066	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0016489	0000001	427.49	30/11/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0016497	0000001	2.78	30/11/2005	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0016519	0000001	1.79	30/11/2005	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016560	0000001	407.00	30/11/2005	000000013757	002003	850836	16.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016594	0000001	834.00	30/11/2005	000000013757	002003	850836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012203	0000001	1000.00	30/11/2005	000000013757	002003	850837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016624	0000001	1435.00	01/12/2005	000000013757	002003	850838	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0016802	0000001	70.84	01/12/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0016799	0000001	3.50	01/12/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0016870	0000001	1.60	02/12/2005	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0016888	0000001	3.20	02/12/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0016896	0000001	1.60	02/12/2005	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0016918	0000001	1.60	02/12/2005	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015008	0000001	335.00	02/12/2005	000000014133	002003	850916	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0015024	0000001	80.00	02/12/2005	000000014133	002003	850916	3.20	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0016845	0000001	500.00	02/12/2005	000000024406	002003	852823	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0016853	0000001	1.60	02/12/2005	000000580252	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0016926	0000001	570.00	02/12/2005	000000014133	002003	850917	22.80	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0016934	0000001	1.60	02/12/2005	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0016942	0000001	500.00	02/12/2005	000000014133	002003	850915	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0016951	0000001	310.00	02/12/2005	000000024406	002003	852827	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0016969	0000001	1000.00	02/12/2005	000000014133	002003	850914	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0016861	0000001	142.40	02/12/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0016900	0000001	1000.00	02/12/2005	000000024406	002003	852822	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016837	0000001	1.60	02/12/2005	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016993	0000001	320.00	05/12/2005	000000013757	002003	850840	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017001	0000001	4502.00	05/12/2005	000000013757	002003	850841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017043	0000001	1098.70	05/12/2005	000000013757	002003	850842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013781	0000001	1175.10	05/12/2005	000000013757	002003	850844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013803	0000001	390.62	05/12/2005	000000013757	002003	850844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014044	0000001	330.60	05/12/2005	000000013757	002003	850844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012203	0000002	161.14	05/12/2005	000000013757	002003	850844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012211	0000001	538.95	05/12/2005	000000013757	002003	850844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011681	0000002	183.86	05/12/2005	000000013757	002003	850839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011703	0000001	197.00	05/12/2005	000000013757	002003	850844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011720	0000001	899.70	05/12/2005	000000013757	002003	850844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011738	0000001	136.00	05/12/2005	000000013757	002003	850844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011746	0000001	248.30	05/12/2005	000000013757	002003	850844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012441	0000001	150.00	05/12/2005	000000013757	002003	850844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012459	0000001	184.80	05/12/2005	000000013757	002003	850844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012238	0000001	544.00	05/12/2005	000000013757	002003	850843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012246	0000001	201.20	05/12/2005	000000013757	002003	850839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012874	0000001	337.00	05/12/2005	000000013757	002003	850844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012840	0000001	107.44	05/12/2005	000000013757	002003	850844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010731	0000002	167.76	05/12/2005	000000013757	002003	850844	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0016977	0000001	136.52	05/12/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0016985	0000001	1995.50	05/12/2005	000000024406	002003	852831	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017027	0000001	9195.00	05/12/2005	000000024406	002003	852830	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017035	0000001	4031.70	05/12/2005	000000024406	002003	852832	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017051	0000001	3058.00	05/12/2005	000000014133	002003	850918	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0010677	0000001	164.78	05/12/2005	000000013757	002003	850843	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017019	0000001	150.00	05/12/2005	000000024406	002003	852829	6.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0017078	0000001	1066.00	06/12/2005	000000124184	002003	850660	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0017108	0000001	90.00	06/12/2005	000000024406	002003	852860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017060	0000001	4.52	06/12/2005	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0017086	0000001	850.00	06/12/2005	000000124184	002003	850661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017116	0000001	600.00	07/12/2005	000000013757	002003	850847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017167	0000001	6379.72	09/12/2005	000000013757	002003	850848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017205	0000001	280.00	09/12/2005	000000013757	002003	850846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017213	0000001	1171.40	09/12/2005	000000024406	002003	000000	148.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017221	0000001	3847.20	09/12/2005	000000024406	002003	000000	14.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017248	0000001	718.20	09/12/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017256	0000001	718.20	09/12/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0017299	0000001	1180.00	09/12/2005	000000024406	002003	852836	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0017124	0000001	1004.90	09/12/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0010766	0000002	1200.00	09/12/2005	000000013757	002003	850845	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017141	0000001	180.00	09/12/2005	000000149853	002003	850086	7.20	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017159	0000001	7065.16	09/12/2005	000000014133	002003	850920	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017175	0000001	1400.00	09/12/2005	000000149853	002003	850085	106.70	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017264	0000001	171.33	09/12/2005	000000014133	002003	850919	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017272	0000001	9180.00	09/12/2005	000000057959	002003	850018	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017302	0000001	473.20	09/12/2005	000000149853	002003	850087	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017329	0000001	1118.25	09/12/2005	000000024406	002003	000000	153.75	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017337	0000001	800.00	09/12/2005	000000014133	002003	850922	32.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017345	0000001	1258.95	09/12/2005	000000024406	002003	000000	201.15	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017183	0000001	1492.63	09/12/2005	000000024406	002003	852835	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0017132	0000001	6234.06	09/12/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0017353	0000001	700.00	09/12/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0017361	0000001	4886.49	09/12/2005	000000024406	002003	000000	293.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017191	0000001	908.77	09/12/2005	000000024406	002003	852835	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017370	0000001	240.00	12/12/2005	000000024899	002003	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0017388	0000001	409.44	12/12/2005	000000024406	002003	852868	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017396	0000001	1116.00	12/12/2005	000000024406	002003	852826	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0017434	0000001	250.00	13/12/2005	000000024899	002003	850461	10.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0017442	0000001	1250.00	13/12/2005	000000124184	002003	850663	50.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0015202	0000003	550.00	13/12/2005	000000124184	002003	850664	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0017400	0000001	500.00	13/12/2005	000000024406	002003	000000	20.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0017426	0000001	446.51	13/12/2005	000000024899	002003	850460	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0017418	0000001	1100.00	13/12/2005	000000024899	002003	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0017451	0000001	1521.27	14/12/2005	000000076457	002003	850153	116.38	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0017469	0000001	60.00	15/12/2005	000000580481	002003	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0017477	0000001	45.00	15/12/2005	000000580481	002003	850655	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0017515	0000001	150.00	16/12/2005	000000024899	002003	850462	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0017485	0000001	1200.00	16/12/2005	000000018048	002003	850002	48.00	1	Conta Corrente	EMPJ PETI JORNADAS
FUNDO MUNIC.DE ASSIST.SOCIAL	0017485	0000002	1200.00	16/12/2005	000000018048	002003	850001	48.00	1	Conta Corrente	EMPJ PETI JORNADAS
FUNDO MUNIC.DE ASSIST.SOCIAL	0017485	0000003	1200.00	16/12/2005	000000018048	002003	850003	48.00	1	Conta Corrente	EMPJ PETI JORNADAS
FUNDO MUNIC.DE ASSIST.SOCIAL	0017493	0000001	1729.00	16/12/2005	000000018048	002003	850005	0.00	1	Conta Corrente	EMPJ PETI JORNADAS
FUNDO MUNIC.DE ASSIST.SOCIAL	0017507	0000001	989.40	16/12/2005	000000018048	002003	850006	0.00	1	Conta Corrente	EMPJ PETI JORNADAS
SEC.DA ASSISTENCIA SOCIAL	0017523	0000001	27.70	19/12/2005	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0017531	0000001	1165.50	20/12/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0017639	0000001	195.00	20/12/2005	000000024406	002003	852866	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0017990	0000001	5693.00	20/12/2005	000000024406	002003	852839	628.11	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0018139	0000001	245.20	20/12/2005	000000013757	002003	850861	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0017647	0000001	1000.00	20/12/2005	000000024406	002003	852862	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0017914	0000001	1700.00	20/12/2005	000000024406	002003	852858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007633	0000001	266.80	20/12/2005	000000013757	002003	850862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017701	0000001	483.18	20/12/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017787	0000001	390.00	20/12/2005	000000013757	002003	850855	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017817	0000001	22444.50	20/12/2005	000000013757	002003	850850	2477.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017833	0000001	10819.75	20/12/2005	000000013757	002003	850850	1736.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017230	0000001	1255.80	20/12/2005	000000024406	002003	000000	191.43	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0017574	0000001	100.00	20/12/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0017728	0000001	2500.00	20/12/2005	000000024406	002003	852843	835.75	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0017736	0000001	700.00	20/12/2005	000000024406	002003	852846	28.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0017744	0000001	500.00	20/12/2005	000000024406	002003	852847	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0017868	0000001	1600.00	20/12/2005	000000024406	002003	852844	114.70	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0017876	0000001	1500.00	20/12/2005	000000024406	002003	852845	110.70	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0017931	0000001	1886.00	20/12/2005	000000024406	002003	852857	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0017973	0000001	4574.50	20/12/2005	000000024406	002003	852839	694.75	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0018007	0000001	9709.00	20/12/2005	000000024406	002003	852839	887.93	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0016659	0000001	1000.00	20/12/2005	000000024406	002003	852861	40.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018015	0000001	3338.66	20/12/2005	000000024406	002003	852839	315.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017795	0000001	2500.00	20/12/2005	000000024406	002003	852856	350.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017884	0000001	240.00	20/12/2005	000000024406	002003	852865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017957	0000001	500.00	20/12/2005	000000024406	002003	852839	76.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018031	0000001	7590.00	20/12/2005	000000024406	002003	852839	1752.02	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003506	0000001	100.00	20/12/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005801	0000004	500.00	20/12/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0011975	0000001	200.00	20/12/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0017558	0000001	5352.88	20/12/2005	000000580481	002003	850676	409.75	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0017566	0000001	4293.33	20/12/2005	000000580481	002003	850677	328.44	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0017582	0000001	4480.00	20/12/2005	000000580481	002003	850677	342.72	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0017604	0000001	11300.00	20/12/2005	000000580481	002003	850674	2092.43	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0017612	0000001	7020.00	20/12/2005	000000580481	002003	850674	1201.63	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0017621	0000001	700.00	20/12/2005	000000124184	002003	850662	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0017671	0000001	580.00	20/12/2005	000000124184	002003	850666	23.20	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0017698	0000001	5069.41	20/12/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0017710	0000001	620.00	20/12/2005	000000024406	002003	852863	24.80	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0017761	0000001	12080.00	20/12/2005	000000024406	002003	852854	1346.65	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0017906	0000001	1710.00	20/12/2005	000000024406	002003	852857	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0017922	0000001	2004.00	20/12/2005	000000024406	002003	852857	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0017981	0000001	2892.50	20/12/2005	000000024406	002003	852839	453.64	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0018023	0000001	6090.00	20/12/2005	000000024406	002003	852839	643.59	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0014991	0000001	313.00	20/12/2005	000000024406	002003	852864	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017540	0000001	315.00	20/12/2005	000000129801	002003	850022	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017591	0000001	1800.00	20/12/2005	000000129100	002003	850047	132.70	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017655	0000001	2150.00	20/12/2005	000000580252	002003	850575	233.90	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017680	0000001	964.73	20/12/2005	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017752	0000001	1716.00	20/12/2005	000000024406	002003	852853	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017779	0000001	660.00	20/12/2005	000000024406	002003	852855	26.40	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017809	0000001	1400.00	20/12/2005	000000014133	002003	850927	106.70	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017825	0000001	1800.00	20/12/2005	000000014133	002003	850928	132.30	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017841	0000001	23435.00	20/12/2005	000000014133	002003	850923	2962.60	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017850	0000001	1191.40	20/12/2005	000000165697	002003	850007	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017892	0000001	120.00	20/12/2005	000000024406	002003	852859	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017949	0000001	58175.50	20/12/2005	000000580252	002003	850566	7162.41	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017965	0000001	16537.50	20/12/2005	000000580252	002003	850567	2030.80	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0007404	0000004	2141.30	20/12/2005	000000014133	002003	850930	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010669	0000001	2011.00	20/12/2005	000000014133	002003	850929	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0018040	0000001	3022.50	21/12/2005	000000124184	002003	850667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013811	0000001	701.64	21/12/2005	000000013757	002003	850857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013790	0000001	134.40	21/12/2005	000000013757	002003	850857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013871	0000001	80.00	21/12/2005	000000013757	002003	850858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013889	0000001	588.00	21/12/2005	000000013757	002003	850858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013897	0000001	222.38	21/12/2005	000000013757	002003	850858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016811	0000001	1100.00	21/12/2005	000000013757	002003	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018066	0000001	4321.02	21/12/2005	000000013757	002003	850860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018074	0000001	202.40	21/12/2005	000000013757	002003	850858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018104	0000001	588.00	21/12/2005	000000013757	002003	850863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018112	0000001	332.10	21/12/2005	000000013757	002003	850857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018121	0000001	1248.00	21/12/2005	000000024406	002003	852849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018147	0000001	1210.00	21/12/2005	000000013757	002003	850869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012220	0000001	169.60	21/12/2005	000000013757	002003	850857	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0018058	0000001	900.00	21/12/2005	000000124184	002003	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0010774	0000001	134.40	21/12/2005	000000013757	002003	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0013421	0000001	188.00	21/12/2005	000000013757	002003	850856	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0018082	0000001	2000.00	21/12/2005	000000124184	002003	850668	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0018163	0000001	0.53	22/12/2005	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0018171	0000001	120.00	22/12/2005	000000580481	002003	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0018180	0000001	428.80	22/12/2005	000000580481	002003	850684	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0018198	0000001	23.90	22/12/2005	000000580481	002003	850685	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0018201	0000001	90.00	22/12/2005	000000580481	002003	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0018201	0000002	90.00	22/12/2005	000000580481	002003	850689	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0018210	0000001	1100.00	22/12/2005	000000580481	002003	850686	194.97	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0018228	0000001	155.00	22/12/2005	000000580481	002003	850682	6.20	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0018236	0000001	650.00	22/12/2005	000000580481	002003	850686	49.73	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0018244	0000001	450.00	22/12/2005	000000580481	002003	850686	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0018287	0000001	950.00	22/12/2005	000000580481	002003	850680	38.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0018295	0000001	7500.00	22/12/2005	000000018046	002003	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018155	0000001	4.87	22/12/2005	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018252	0000001	628.00	22/12/2005	000000580481	002003	850692	25.12	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0018279	0000001	400.00	22/12/2005	000000580252	002003	850576	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0018309	0000001	103.50	22/12/2005	000000580252	002003	850577	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0015202	0000002	450.00	22/12/2005	000000024406	002003	852869	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0017663	0000001	224.00	22/12/2005	000000580481	002003	850683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018261	0000001	518.92	22/12/2005	000000024406	002003	852867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018317	0000001	300.00	26/12/2005	000000013757	002003	850864	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018368	0000001	240.00	27/12/2005	000000124184	002003	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0018341	0000001	260.00	27/12/2005	000000124184	002003	850672	10.40	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0018350	0000001	2500.00	27/12/2005	000000124184	002003	850673	137.50	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0018325	0000001	290.00	27/12/2005	000000124184	002003	850669	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0018333	0000001	210.00	27/12/2005	000000124184	002003	850671	8.40	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0018376	0000001	8.09	28/12/2005	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0018392	0000001	2.78	29/12/2005	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0018406	0000001	1.79	29/12/2005	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0018457	0000001	1000.00	29/12/2005	000000024406	002003	852898	40.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0018414	0000001	530.00	29/12/2005	000000024406	002003	852893	21.20	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0013919	0000001	400.00	29/12/2005	000000024406	002003	852877	16.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0010766	0000001	0.15	29/12/2005	000000013757	002003	850868	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0016829	0000001	55.00	29/12/2005	000000024406	002003	852883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018627	0000001	1300.00	29/12/2005	000000013757	002003	850874	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018643	0000001	225.00	29/12/2005	000000013757	002003	850867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018651	0000001	140.00	29/12/2005	000000013757	002003	850872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018660	0000001	1000.00	29/12/2005	000000013757	002003	850870	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018678	0000001	2600.00	29/12/2005	000000013757	002003	850866	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018091	0000001	375.00	29/12/2005	000000013757	002003	850868	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0018597	0000001	100.00	29/12/2005	000000024406	002003	852897	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0018732	0000001	1798.66	29/12/2005	000000024406	002003	852870	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0018759	0000001	7905.00	29/12/2005	000000024406	002003	852887	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0018449	0000001	250.00	29/12/2005	000000014133	002003	850937	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0018465	0000001	105.00	29/12/2005	000000024406	002003	852885	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0018481	0000001	1600.00	29/12/2005	000000580252	002003	850580	64.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0018490	0000001	15530.00	29/12/2005	000000580252	002003	850584	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0018503	0000001	1800.00	29/12/2005	000000580252	002003	850583	132.30	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0018511	0000001	800.00	29/12/2005	000000580252	002003	850586	32.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0018520	0000001	420.00	29/12/2005	000000580252	002003	850578	16.80	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0018538	0000001	1800.00	29/12/2005	000000580252	002003	850582	132.30	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0018546	0000001	812.50	29/12/2005	000000024406	002003	852895	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0018554	0000001	1500.00	29/12/2005	000000580252	002003	850581	110.70	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0018686	0000001	700.00	29/12/2005	000000014133	002003	850932	28.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0018694	0000001	2000.00	29/12/2005	000000014133	002003	850935	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0017094	0000001	3240.00	29/12/2005	000000024406	002003	852884	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0010812	0000003	8.80	29/12/2005	000000014133	002003	850935	0.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0011711	0000001	200.00	29/12/2005	000000124184	002003	850675	8.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008443	0000003	300.00	29/12/2005	000000014133	002003	850933	12.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0008443	0000004	300.00	29/12/2005	000000014133	002003	850934	12.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0018473	0000001	630.00	29/12/2005	000000024406	002003	852873	25.20	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0018741	0000001	7011.00	29/12/2005	000000024406	002003	852900	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E SERV.URBANOS	0014346	0000003	55.00	29/12/2005	000000024406	002003	852875	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0011690	0000001	69.52	29/12/2005	000000013757	002003	850868	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0018384	0000001	469.68	29/12/2005	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0018562	0000001	238.50	29/12/2005	000000024406	002003	852886	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0018571	0000001	1000.00	29/12/2005	000000024406	002003	852896	40.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0018589	0000001	470.35	29/12/2005	000000024406	002003	852880	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0018601	0000001	150.00	29/12/2005	000000024406	002003	852891	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0018619	0000001	150.00	29/12/2005	000000024406	002003	852889	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0018635	0000001	470.00	29/12/2005	000000024406	002003	852874	18.80	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0018708	0000001	150.00	29/12/2005	000000024406	002003	852890	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0018716	0000001	150.00	29/12/2005	000000024406	002003	852888	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0018724	0000001	216.34	29/12/2005	000000024406	002003	852870	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0013706	0000001	349.00	29/12/2005	000000024406	002003	852878	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0014036	0000001	500.00	29/12/2005	000000024406	002003	852881	20.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018431	0000001	1500.00	29/12/2005	000000024406	002003	852894	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0017281	0000001	250.00	29/12/2005	000000024406	002003	852882	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018422	0000001	150.00	29/12/2005	000000024406	002003	852892	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0018767	0000001	1000.00	30/12/2005	000000024406	002003	852879	40.00	1	Conta Corrente	NULL
SEC.EDUCACAO,CULTURA DESPORTO	0018775	0000001	420.00	30/12/2005	000000014133	002003	850939	16.80	1	Conta Corrente	NULL

Quantidade de Registros: 1993

Última atualização: 11/06/2024