de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DA EDUC.E CULTURA	0000027	0000001	1.60	04/01/2005	00000006372X	006254	000000	0.00	1	Conta Corrente	PM RIACHAO DO POCO-PDDE
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	12.00	04/01/2005	00000009109X	006254	301202	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
SECRETARIA DA SAUDE	0000051	0000002	260.00	05/01/2005	000000078514	002003	231052	0.00	1	Conta Corrente	ECD FNS MS RIACHAO DO POC
SECRETARIA DA SAUDE	0000051	0000003	260.00	07/01/2005	000000078514	002003	231053	0.00	1	Conta Corrente	ECD FNS MS RIACHAO DO POC
SECRETARIA DA SAUDE	0000051	0000004	260.00	07/01/2005	000000078514	002003	231054	0.00	1	Conta Corrente	ECD FNS MS RIACHAO DO POC
SECRETARIA DA SAUDE	0000086	0000001	260.00	07/01/2005	000000580406	006254	002915	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000086	0000002	260.00	07/01/2005	000000580406	006254	002914	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000086	0000003	260.00	07/01/2005	000000580406	006254	002919	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000086	0000004	260.00	07/01/2005	000000580406	006254	002910	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000086	0000005	260.00	07/01/2005	000000580406	006254	002911	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000086	0000006	260.00	07/01/2005	000000580406	006254	002912	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000086	0000007	260.00	07/01/2005	000000580406	006254	002916	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000086	0000008	260.00	07/01/2005	000000580406	006254	002917	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000086	0000009	260.00	07/01/2005	000000580406	006254	002918	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000086	0000010	260.00	07/01/2005	000000580406	006254	002920	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000094	0000001	3800.00	07/01/2005	000000580406	006254	002901	734.54	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000094	0000002	3800.00	07/01/2005	000000580406	006254	002903	821.99	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000094	0000003	500.00	07/01/2005	000000580406	006254	002904	38.25	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000094	0000004	1500.00	07/01/2005	000000580406	006254	002905	206.55	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000094	0000005	260.00	07/01/2005	000000580406	006254	002906	19.89	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000094	0000006	1500.00	07/01/2005	000000580406	006254	002907	206.55	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000094	0000007	1150.00	07/01/2005	000000580406	006254	002909	103.50	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000051	0000001	260.00	07/01/2005	000000078514	002003	231051	0.00	1	Conta Corrente	ECD FNS MS RIACHAO DO POC
SECRETARIA DA SAUDE	0000248	0000001	98.90	10/01/2005	000000078514	002003	231055	0.00	1	Conta Corrente	ECD FNS MS RIACHAO DO POC
SECRETARIA DA SAUDE	0000329	0000001	190.00	10/01/2005	000000078514	002003	231056	9.50	1	Conta Corrente	ECD FNS MS RIACHAO DO POC
SECRETARIA DA EDUC.E CULTURA	0000299	0000001	1059.29	10/01/2005	000000113212	006254	000838	0.00	1	Conta Corrente	PMRP/M.D.E.
SECRETARIA DA EDUC.E CULTURA	0000345	0000001	100.00	10/01/2005	00000058021X	006254	001229	5.00	1	Conta Corrente	FUNDEF
SECRETARIA DA EDUC.E CULTURA	0000434	0000001	3660.91	10/01/2005	000000111244	006254	000000	1594.09	1	Conta Corrente	F.P.M.
SECRETARIA DA EDUC.E CULTURA	0000035	0000001	1261.99	10/01/2005	000000113212	006254	000839	0.00	1	Conta Corrente	PMRP/M.D.E.
SECRETARIA DA EDUC.E CULTURA	0000060	0000001	280.00	10/01/2005	00000058021X	006254	001228	0.00	1	Conta Corrente	FUNDEF
SECRETARIA DA EDUC.E CULTURA	0000078	0000001	540.00	10/01/2005	00000058021X	006254	001227	0.00	1	Conta Corrente	FUNDEF
GABINETE DO PREFEITO	0000370	0000001	2288.98	10/01/2005	000000111244	006254	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000116	0000001	1236.57	10/01/2005	000000111244	006254	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000132	0000001	3159.68	10/01/2005	000000111244	006254	013158	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000132	0000002	535.94	10/01/2005	000000111244	006254	013160	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000132	0000003	23.15	10/01/2005	000000111244	006254	013156	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000132	0000004	32.56	10/01/2005	000000111244	006254	013161	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000221	0000001	1335.00	10/01/2005	000000111244	006254	013155	108.30	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000230	0000001	700.00	10/01/2005	000000111244	006254	013154	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000264	0000001	12789.94	10/01/2005	000000111244	006254	013166	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000281	0000001	427.13	10/01/2005	000000111244	006254	013165	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000388	0000001	2755.48	10/01/2005	000000111244	006254	000000	274.09	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAUDE	0000213	0000001	748.00	10/01/2005	00000009109X	006254	301201	37.40	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0000302	0000001	336.43	10/01/2005	00000009109X	006254	301199	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0000311	0000001	285.00	10/01/2005	00000009109X	006254	301203	14.25	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0000353	0000001	1525.09	10/01/2005	00000009109X	006254	301196	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0000353	0000002	11.96	10/01/2005	00000009109X	006254	301198	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0000426	0000001	2046.37	10/01/2005	000000111244	006254	000000	254.09	1	Conta Corrente	F.P.M.
SEC.DA INFRA E MEIO AMBIENTE	0000205	0000001	1550.50	10/01/2005	000000111244	006254	013169	0.00	1	Conta Corrente	F.P.M.
SEC.DA INFRA E MEIO AMBIENTE	0000272	0000001	6595.98	10/01/2005	000000111244	006254	013164	0.00	1	Conta Corrente	F.P.M.
SEC.DA INFRA E MEIO AMBIENTE	0000396	0000001	1003.16	10/01/2005	000000111244	006254	000000	160.00	1	Conta Corrente	F.P.M.
SEC.DA INFRA E MEIO AMBIENTE	0000400	0000001	915.20	10/01/2005	000000111244	006254	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DA ASSISTENCIA SOCIAL	0000418	0000001	252.00	10/01/2005	000000111244	006254	000000	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNIC.DE ASSIST.SOCIAL	0000019	0000001	123.50	10/01/2005	000000111244	006254	013157	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNIC.DE ASSIST.SOCIAL	0000141	0000001	155.00	10/01/2005	000000111244	006254	013171	7.75	1	Conta Corrente	F.P.M.
FUNDO MUNIC.DE ASSIST.SOCIAL	0000141	0000002	620.00	10/01/2005	000000111244	006254	013172	31.00	1	Conta Corrente	F.P.M.
FUNDO MUNIC.DE ASSIST.SOCIAL	0000141	0000003	625.00	10/01/2005	000000111244	006254	013173	31.25	1	Conta Corrente	F.P.M.
FUNDO MUNIC.DE ASSIST.SOCIAL	0000141	0000004	1640.00	10/01/2005	000000111244	006254	013174	82.00	1	Conta Corrente	F.P.M.
FUNDO MUNIC.DE ASSIST.SOCIAL	0000141	0000005	190.00	10/01/2005	000000111244	006254	013175	9.50	1	Conta Corrente	F.P.M.
FUNDO MUNIC.DE ASSIST.SOCIAL	0000141	0000006	615.00	10/01/2005	000000111244	006254	013176	30.75	1	Conta Corrente	F.P.M.
FUNDO MUNIC.DE ASSIST.SOCIAL	0000183	0000001	7030.00	10/01/2005	000000111244	006254	013167	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNIC.DE ASSIST.SOCIAL	0000361	0000001	4000.00	10/01/2005	000000111244	006254	013168	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNIC.DE ASSIST.SOCIAL	0000477	0000006	40.00	11/01/2005	000000010901	006254	000452	0.00	1	Conta Corrente	C/ARRECADACAO
SECRETARIA DA ADM.E FINANCAS	0000442	0000001	397.50	11/01/2005	000000111244	006254	013177	19.87	1	Conta Corrente	F.P.M.
SECRETARIA DA SAUDE	0000451	0000001	252.00	11/01/2005	000000078514	002003	231057	0.00	1	Conta Corrente	ECD FNS MS RIACHAO DO POC
FUNDO MUNIC.DE ASSIST.SOCIAL	0000477	0000003	70.00	11/01/2005	000000010901	006254	000455	0.00	1	Conta Corrente	C/ARRECADACAO
SECRETARIA DA SAUDE	0000507	0000001	3150.00	12/01/2005	000000111244	006254	013180	600.67	1	Conta Corrente	F.P.M.
SECRETARIA DA EDUC.E CULTURA	0000558	0000001	298.22	12/01/2005	00000058021X	006254	001230	0.00	1	Conta Corrente	FUNDEF
SECRETARIA DA EDUC.E CULTURA	0000256	0000001	368.00	12/01/2005	00000058021X	006254	001232	0.00	1	Conta Corrente	FUNDEF
SECRETARIA DA ADM.E FINANCAS	0000132	0000005	787.84	12/01/2005	000000111244	006254	013178	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000523	0000001	260.00	12/01/2005	000000096636	006254	040985	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRETARIA DA ADM.E FINANCAS	0000485	0000001	42.44	12/01/2005	000000123102	006254	000000	0.00	1	Conta Corrente	PREF R. POCO - CIDE
FUNDO MUNIC.DE ASSIST.SOCIAL	0000531	0000001	90.00	12/01/2005	000000000908	000922	302477	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
FUNDO MUNIC.DE ASSIST.SOCIAL	0000531	0000002	90.00	12/01/2005	000000000908	000922	302478	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
FUNDO MUNIC.DE ASSIST.SOCIAL	0000531	0000003	90.00	12/01/2005	000000000908	000922	302479	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
FUNDO MUNIC.DE ASSIST.SOCIAL	0000531	0000004	90.00	12/01/2005	000000000908	000922	302481	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
FUNDO MUNIC.DE ASSIST.SOCIAL	0000531	0000005	80.00	12/01/2005	000000000908	000922	302482	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
FUNDO MUNIC.DE ASSIST.SOCIAL	0000531	0000006	80.00	12/01/2005	000000000908	000922	302483	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
FUNDO MUNIC.DE ASSIST.SOCIAL	0000531	0000007	80.00	12/01/2005	000000000908	000922	302484	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
FUNDO MUNIC.DE ASSIST.SOCIAL	0000531	0000008	80.00	12/01/2005	000000000908	000922	302485	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
FUNDO MUNIC.DE ASSIST.SOCIAL	0000566	0000001	186.78	12/01/2005	000000111244	006254	013179	0.00	1	Conta Corrente	F.P.M.
SEC.DA INFRA E MEIO AMBIENTE	0000574	0000001	2990.00	13/01/2005	000000111244	006254	013181	548.67	1	Conta Corrente	F.P.M.
SECRETARIA DA SAUDE	0000582	0000001	480.00	13/01/2005	000000580406	006254	002937	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000582	0000002	343.00	13/01/2005	000000580406	006254	002931	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000582	0000003	200.00	13/01/2005	000000580406	006254	002930	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000582	0000004	570.00	13/01/2005	000000580406	006254	002932	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000582	0000005	562.20	13/01/2005	000000580406	006254	002933	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000582	0000006	570.00	13/01/2005	000000580406	006254	002935	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000582	0000007	200.00	13/01/2005	000000580406	006254	002936	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000582	0000008	300.00	13/01/2005	000000580406	006254	002938	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000582	0000009	210.00	13/01/2005	000000580406	006254	002939	0.00	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA ADM.E FINANCAS	0000591	0000001	391.90	14/01/2005	000000111244	006254	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DA INFRA E MEIO AMBIENTE	0000612	0000001	1640.57	14/01/2005	000000111244	006254	013182	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAUDE	0000621	0000001	77.36	14/01/2005	00000009109X	006254	301204	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0000680	0000001	195.00	14/01/2005	00000009109X	006254	301205	9.75	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNIC.DE ASSIST.SOCIAL	0000477	0000005	300.00	14/01/2005	000000010901	006254	000453	0.00	1	Conta Corrente	C/ARRECADACAO
SEC.DA INFRA E MEIO AMBIENTE	0000752	0000001	299.50	17/01/2005	000000111244	006254	013183	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000698	0000001	260.00	17/01/2005	000000096636	006254	040986	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRETARIA DA EDUC.E CULTURA	0000761	0000001	1003.43	18/01/2005	00000058021X	006254	001233	0.00	1	Conta Corrente	FUNDEF
FUNDO MUNIC.DE ASSIST.SOCIAL	0000540	0000001	90.00	18/01/2005	000000000908	000922	302486	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
FUNDO MUNIC.DE ASSIST.SOCIAL	0000540	0000002	90.00	19/01/2005	000000000908	000922	302487	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
FUNDO MUNIC.DE ASSIST.SOCIAL	0000540	0000003	90.00	19/01/2005	000000000908	000922	302488	0.00	1	Conta Corrente	PMRPOCO/ICMS/IPVA
SEC.DA INFRA E MEIO AMBIENTE	0000515	0000001	1398.00	19/01/2005	000000111244	006254	013185	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAUDE	0000787	0000001	360.00	19/01/2005	00000009109X	006254	301208	18.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	60.00	19/01/2005	00000009109X	006254	301207	3.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
SECRETARIA DA EDUC.E CULTURA	0000779	0000001	450.00	19/01/2005	000000113212	006254	000840	22.50	1	Conta Corrente	PMRP/M.D.E.
SECRETARIA DA EDUC.E CULTURA	0000604	0000001	52.00	19/01/2005	00000058021X	006254	001234	0.00	1	Conta Corrente	FUNDEF
SECRETARIA DA ADM.E FINANCAS	0000281	0000002	45.00	19/01/2005	000000111244	006254	013186	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000817	0000001	260.00	20/01/2005	000000096636	006254	040987	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
SECRETARIA DA ADM.E FINANCAS	0000825	0000001	470.99	20/01/2005	000000111244	006254	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000833	0000001	21.17	21/01/2005	000000111481	006254	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
FUNDO MUNICIPAL DE SAUDE	0000841	0000001	503.15	21/01/2005	00000009109X	006254	301210	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0000710	0000001	7337.69	24/01/2005	00000009109X	006254	301216	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0000043	0000002	40.00	24/01/2005	00000009109X	006254	301211	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0000809	0000001	8992.32	24/01/2005	00000009109X	006254	301215	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
SEC.DA INFRA E MEIO AMBIENTE	0000736	0000001	2719.75	24/01/2005	000000111244	006254	013193	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNIC.DE ASSIST.SOCIAL	0000744	0000001	1711.43	24/01/2005	000000111244	006254	013194	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0000892	0000001	65.23	24/01/2005	000000111244	006254	013187	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000728	0000001	2017.10	24/01/2005	000000111244	006254	013191	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA EDUC.E CULTURA	0000701	0000001	20200.87	24/01/2005	00000058021X	006254	001235	0.00	1	Conta Corrente	FUNDEF
FUNDO MUNIC.DE ASSIST.SOCIAL	0000477	0000004	100.00	24/01/2005	000000010901	006254	000457	0.00	1	Conta Corrente	C/ARRECADACAO
SECRETARIA DA EDUC.E CULTURA	0000965	0000001	2893.16	25/01/2005	00000058021X	006254	001236	0.00	1	Conta Corrente	FUNDEF
SECRETARIA DA EDUC.E CULTURA	0000973	0000001	890.90	25/01/2005	00000058021X	006254	001237	44.55	1	Conta Corrente	FUNDEF
SECRETARIA DA SAUDE	0000914	0000001	260.00	25/01/2005	000000580406	006254	002948	19.89	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000914	0000002	260.00	25/01/2005	000000580406	006254	002941	19.89	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000914	0000003	260.00	25/01/2005	000000580406	006254	002946	19.89	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000914	0000004	260.00	25/01/2005	000000580406	006254	002940	19.89	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000914	0000005	260.00	25/01/2005	000000580406	006254	002942	19.89	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000914	0000006	260.00	25/01/2005	000000580406	006254	002944	19.89	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000914	0000007	260.00	25/01/2005	000000580406	006254	002945	19.89	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000914	0000008	260.00	25/01/2005	000000580406	006254	002947	19.89	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000914	0000009	260.00	25/01/2005	000000580406	006254	002949	19.89	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000914	0000010	260.00	25/01/2005	000000580406	006254	002943	19.89	1	Conta Corrente	PAB/PACS/VIG.SAN/C.NUTRIC
SECRETARIA DA SAUDE	0000990	0000001	260.00	25/01/2005	000000078514	002003	231060	19.89	1	Conta Corrente	ECD FNS MS RIACHAO DO POC
SECRETARIA DA SAUDE	0000990	0000002	260.00	25/01/2005	000000078514	002003	231059	19.89	1	Conta Corrente	ECD FNS MS RIACHAO DO POC
SECRETARIA DA SAUDE	0000990	0000003	260.00	25/01/2005	000000078514	002003	231061	19.89	1	Conta Corrente	ECD FNS MS RIACHAO DO POC
SECRETARIA DA SAUDE	0000990	0000004	260.00	25/01/2005	000000078514	002003	231058	19.89	1	Conta Corrente	ECD FNS MS RIACHAO DO POC
GABINETE DO PREFEITO	0000906	0000001	260.00	25/01/2005	000000096636	006254	040988	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
FUNDO MUNIC.DE ASSIST.SOCIAL	0000477	0000002	20.00	25/01/2005	000000010901	006254	000458	0.00	1	Conta Corrente	C/ARRECADACAO
FUNDO MUNICIPAL DE SAUDE	0000981	0000001	190.00	25/01/2005	00000009109X	006254	301218	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0001104	0000001	19.95	28/01/2005	00000009109X	006254	301219	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	3230.00	28/01/2005	00000009109X	006254	000000	176.25	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	6603.87	28/01/2005	00000009109X	006254	000000	470.45	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
SEC.DA INFRA E MEIO AMBIENTE	0001139	0000001	6370.33	28/01/2005	000000111244	006254	000000	548.20	1	Conta Corrente	F.P.M.
FUNDO MUNIC.DE ASSIST.SOCIAL	0000477	0000001	470.00	28/01/2005	000000010901	006254	000459	0.00	1	Conta Corrente	C/ARRECADACAO
SEC.DA ASSISTENCIA SOCIAL	0001147	0000001	1460.00	28/01/2005	000000111244	006254	000000	127.89	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001082	0000001	260.00	28/01/2005	000000096636	006254	040989	0.00	1	Conta Corrente	PREF. MUN. RIACHAO DO POCO ICMS
GABINETE DO PREFEITO	0001112	0000001	10900.00	28/01/2005	000000111244	006254	000000	2057.62	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0001074	0000001	460.88	28/01/2005	000000111244	006254	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DA ADM.E FINANCAS	0001121	0000001	9002.07	28/01/2005	000000111244	006254	000000	843.50	1	Conta Corrente	F.P.M.
SECRETARIA DA EDUC.E CULTURA	0000949	0000001	300.00	28/01/2005	00000058021X	006254	001238	15.00	1	Conta Corrente	FUNDEF
SECRETARIA DA EDUC.E CULTURA	0000957	0000001	360.00	28/01/2005	00000058021X	006254	001239	18.00	1	Conta Corrente	FUNDEF
SECRETARIA DA EDUC.E CULTURA	0001091	0000001	223.80	28/01/2005	000000113212	006254	000841	0.00	1	Conta Corrente	PMRP/M.D.E.
SECRETARIA DA EDUC.E CULTURA	0001155	0000001	1460.00	28/01/2005	000000111244	006254	000000	127.89	1	Conta Corrente	F.P.M.
SECRETARIA DA EDUC.E CULTURA	0001163	0000001	18059.66	28/01/2005	00000058021X	006254	000000	1387.44	1	Conta Corrente	FUNDEF
SECRETARIA DA EDUC.E CULTURA	0001198	0000001	1040.00	28/01/2005	000000113212	006254	000000	79.56	1	Conta Corrente	PMRP/M.D.E.
SECRETARIA DA EDUC.E CULTURA	0001201	0000001	15579.56	28/01/2005	000000113212	006254	000000	1210.75	1	Conta Corrente	PMRP/M.D.E.
SECRETARIA DA EDUC.E CULTURA	0001279	0000001	167.50	31/01/2005	000000113212	006254	000000	0.00	1	Conta Corrente	PMRP/M.D.E.
SECRETARIA DA EDUC.E CULTURA	0001287	0000001	146.24	31/01/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	FUNDEF
SECRETARIA DA ADM.E FINANCAS	0001244	0000001	1.69	31/01/2005	000002831422	006254	000000	0.00	1	Conta Corrente	ICMS LEI-87/96
SECRETARIA DA ADM.E FINANCAS	0001252	0000001	2.62	31/01/2005	000000121444	006254	000000	0.00	1	Conta Corrente	P M R. POCO - CEX
SECRETARIA DA ADM.E FINANCAS	0001261	0000001	159.14	31/01/2005	000000111244	006254	000000	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	69.49	31/01/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	0.80	31/01/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	P.M.RIACHAO POCO - F.M.S.
FUNDO MUNICIPAL DE SAUDE	0001449	0000001	200.00	01/02/2005	00000009109X	006254	301220	10.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0001350	0000001	480.00	01/02/2005	000000111244	006254	013199	180.96	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0001350	0000002	240.00	01/02/2005	000000111244	006254	013213	26.40	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0001350	0000003	480.00	01/02/2005	000000111244	006254	013201	52.80	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0001350	0000004	480.00	01/02/2005	000000111244	006254	013202	52.80	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0001350	0000005	480.00	01/02/2005	000000111244	006254	013203	52.80	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0001350	0000006	312.00	01/02/2005	000000111244	006254	013204	34.32	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0001350	0000007	312.00	01/02/2005	000000111244	006254	013205	34.32	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0001350	0000008	312.00	01/02/2005	000000111244	006254	013206	34.32	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0001350	0000009	312.00	01/02/2005	000000111244	006254	013207	34.32	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0001350	0000010	312.00	01/02/2005	000000111244	006254	013208	34.32	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0001350	0000011	260.00	01/02/2005	000000111244	006254	013209	28.60	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0001350	0000012	260.00	01/02/2005	000000111244	006254	013210	28.60	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0001350	0000013	240.00	01/02/2005	000000111244	006254	013212	26.40	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001368	0000001	800.00	01/02/2005	000000111244	006254	013217	40.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0001457	0000001	117.00	01/02/2005	000000111244	006254	013218	5.85	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0001457	0000002	117.00	01/02/2005	000000111244	006254	013219	5.85	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0001457	0000003	117.00	01/02/2005	000000111244	006254	013220	5.85	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001392	0000001	2500.00	01/02/2005	000000111244	006254	013195	347.15	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001414	0000001	260.00	01/02/2005	000000111244	006254	013198	13.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001422	0000001	200.00	01/02/2005	000000111244	006254	013216	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001406	0000001	2200.00	01/02/2005	000000111244	006254	013222	218.19	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0001376	0000001	1800.00	01/02/2005	00000058021X	006254	001240	90.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0001431	0000001	200.00	01/02/2005	000000113212	006254	000842	10.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001341	0000001	500.00	01/02/2005	000000580406	006254	002952	38.25	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001341	0000002	1500.00	01/02/2005	000000580406	006254	002953	190.65	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001341	0000003	260.00	01/02/2005	000000580406	006254	002954	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001341	0000004	1150.00	01/02/2005	000000580406	006254	002955	103.50	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001341	0000005	3800.00	01/02/2005	000000580406	006254	002956	683.20	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001341	0000006	3800.00	01/02/2005	000000580406	006254	002958	779.72	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001341	0000007	1500.00	01/02/2005	000000580406	006254	002951	190.65	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001503	0000001	218.40	02/02/2005	00000009109X	006254	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001511	0000001	546.00	02/02/2005	000000580406	006254	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001520	0000001	2645.29	02/02/2005	000000580406	006254	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0000922	0000001	551.04	02/02/2005	000000580406	006254	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001554	0000007	480.00	02/02/2005	000000580406	006254	002980	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0000108	0000001	2700.09	02/02/2005	000000580406	006254	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0001465	0000001	1.60	02/02/2005	00000006372X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0001473	0000001	3809.08	02/02/2005	00000058021X	006254	000000	1366.81	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0001481	0000001	3497.55	02/02/2005	000000113212	006254	000000	1602.27	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001597	0000001	480.00	02/02/2005	000000111244	006254	013226	24.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0001589	0000001	260.00	02/02/2005	000000111244	006254	013224	13.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001601	0000003	90.00	02/02/2005	000000000908	000922	302492	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001601	0000004	90.00	02/02/2005	000000000908	000922	302489	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001601	0000005	90.00	02/02/2005	000000000908	000922	302490	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001601	0000006	90.00	02/02/2005	000000000908	000922	302491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001490	0000001	2065.27	02/02/2005	00000009109X	006254	000000	254.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001007	0000001	220.17	02/02/2005	00000009109X	006254	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	482.50	02/02/2005	00000009109X	006254	301221	24.13	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001619	0000001	35.00	02/02/2005	000000010901	006254	000462	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001562	0000003	472.00	03/02/2005	000000111244	006254	013223	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001651	0000001	62744.50	03/02/2005	000000122564	006254	850007	2509.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001686	0000001	318.00	04/02/2005	00000009109X	006254	301245	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001619	0000002	60.00	04/02/2005	000000010901	006254	000463	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001619	0000003	70.00	10/02/2005	000000010901	006254	000464	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001619	0000004	150.00	10/02/2005	000000010901	006254	000465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001694	0000001	10.00	10/02/2005	00000009109X	006254	301246	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001571	0000001	776.90	10/02/2005	00000009109X	006254	301241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001678	0000001	449.00	10/02/2005	00000009109X	006254	301239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000191	0000001	254.80	10/02/2005	00000009109X	006254	301227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000493	0000001	421.00	10/02/2005	00000009109X	006254	301237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000647	0000001	232.92	10/02/2005	00000009109X	006254	301229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000671	0000001	1080.60	10/02/2005	00000009109X	006254	301230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000850	0000001	468.41	10/02/2005	00000009109X	006254	301231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000001	699.30	10/02/2005	00000009109X	006254	301232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000876	0000001	2644.88	10/02/2005	00000009109X	006254	301234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	500.00	10/02/2005	00000009109X	006254	301235	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001759	0000001	1540.00	10/02/2005	000000111244	006254	013261	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001856	0000001	2354.00	10/02/2005	00000009109X	006254	301242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001864	0000001	1007.00	10/02/2005	00000009109X	006254	301243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	862.00	10/02/2005	00000009109X	006254	301244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001961	0000001	822.30	10/02/2005	00000009109X	006254	301223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001970	0000001	217.00	10/02/2005	00000009109X	006254	301247	10.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002011	0000001	385.00	10/02/2005	00000009109X	006254	301238	19.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002054	0000001	4020.19	10/02/2005	000000111244	006254	013233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002054	0000002	525.77	10/02/2005	000000111244	006254	013244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002071	0000001	506.14	10/02/2005	00000009109X	006254	301222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002119	0000001	100.00	10/02/2005	00000009109X	006254	301224	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002127	0000001	260.00	10/02/2005	00000009109X	006254	301225	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002151	0000001	764.00	10/02/2005	00000009109X	006254	301240	38.20	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0001384	0000001	1380.00	10/02/2005	000000111244	006254	013259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	188.82	10/02/2005	00000009109X	006254	301226	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001988	0000001	479.00	10/02/2005	000000111244	006254	013248	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0002003	0000001	320.00	10/02/2005	000000111244	006254	013249	16.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0002003	0000002	870.00	10/02/2005	000000111244	006254	013250	43.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0002003	0000003	325.00	10/02/2005	000000111244	006254	013251	16.25	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0002003	0000004	2355.00	10/02/2005	000000111244	006254	013252	117.75	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0002003	0000005	215.00	10/02/2005	000000111244	006254	013253	10.75	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0002003	0000006	1950.00	10/02/2005	000000111244	006254	013254	97.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001538	0000001	476.01	10/02/2005	000000111244	006254	013257	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001066	0000001	600.00	10/02/2005	000000111244	006254	013238	30.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001309	0000001	390.00	10/02/2005	000000111244	006254	013241	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0001813	0000001	306.60	10/02/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0000167	0000001	384.00	10/02/2005	000000111244	006254	013243	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0001791	0000001	1337.76	10/02/2005	000000111244	006254	000000	160.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0001805	0000001	896.00	10/02/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0000655	0000001	89.97	10/02/2005	000000580406	006254	002960	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0000663	0000001	68.79	10/02/2005	000000078514	002003	231064	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0001627	0000001	1216.00	10/02/2005	00000058021X	006254	001252	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0001635	0000001	161.00	10/02/2005	00000058021X	006254	001257	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0001643	0000001	17.00	10/02/2005	00000058021X	006254	001258	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0001660	0000001	109.50	10/02/2005	000000113212	006254	000851	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0001708	0000001	693.00	10/02/2005	00000058021X	006254	001250	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0001716	0000001	65.00	10/02/2005	00000058021X	006254	001251	3.25	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0001821	0000001	306.60	10/02/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0001881	0000001	1569.00	10/02/2005	00000058021X	006254	001247	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0001899	0000001	867.00	10/02/2005	00000058021X	006254	001248	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0001902	0000001	220.00	10/02/2005	00000058021X	006254	001260	11.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0001911	0000001	756.00	10/02/2005	00000058021X	006254	001261	37.80	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002020	0000001	70.00	10/02/2005	000000113212	006254	000849	3.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002038	0000001	1710.00	10/02/2005	000000113212	006254	000853	167.40	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002062	0000001	762.19	10/02/2005	000000113212	006254	000846	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002101	0000001	100.00	10/02/2005	000000113212	006254	000848	5.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002178	0000001	150.00	10/02/2005	000000113212	006254	000845	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002186	0000001	180.00	10/02/2005	000000113212	006254	000844	9.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0000337	0000001	2800.00	10/02/2005	00000058021X	006254	001246	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0000337	0000002	795.00	10/02/2005	00000058021X	006254	001255	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0001317	0000001	2823.00	10/02/2005	000000113212	006254	000847	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0001040	0000001	70.00	10/02/2005	00000058021X	006254	001245	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0000469	0000001	250.00	10/02/2005	000000111244	006254	013239	5.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001783	0000001	2390.43	10/02/2005	000000111244	006254	000000	268.18	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001830	0000001	1175.54	10/02/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001848	0000001	1944.83	10/02/2005	000000111244	006254	013263	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001929	0000001	40.69	10/02/2005	000000111244	006254	013230	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001937	0000001	12.87	10/02/2005	000000111244	006254	013272	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001937	0000002	26.56	10/02/2005	000000111244	006254	013262	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001945	0000001	900.00	10/02/2005	000000111244	006254	013231	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001953	0000001	1944.14	10/02/2005	000000111244	006254	013235	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001996	0000001	943.29	10/02/2005	000000111244	006254	013232	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002046	0000001	4517.65	10/02/2005	000000111244	006254	013234	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002089	0000001	140.00	10/02/2005	000000111244	006254	013240	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002097	0000001	140.00	10/02/2005	000000111244	006254	013247	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002143	0000001	300.00	10/02/2005	000000111244	006254	013229	15.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002160	0000001	150.00	10/02/2005	000000111244	006254	013227	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001767	0000001	1298.00	10/02/2005	000000111244	006254	013255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001333	0000001	260.00	10/02/2005	000000096636	006254	040990	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001775	0000001	2289.00	10/02/2005	000000111244	006254	000000	697.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002135	0000001	2000.00	10/02/2005	000000111244	006254	013260	225.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001023	0000001	105.70	10/02/2005	000000111244	006254	013237	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001031	0000001	175.00	10/02/2005	000000111244	006254	013236	8.75	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001546	0000001	106.80	10/02/2005	000000111244	006254	013258	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0000124	0000001	2545.00	10/02/2005	00000058021X	006254	001254	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0000124	0000002	939.00	10/02/2005	00000058021X	006254	001262	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0000159	0000001	1018.00	10/02/2005	00000058021X	006254	001244	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0000175	0000001	716.00	10/02/2005	00000058021X	006254	001241	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002194	0000001	260.00	14/02/2005	000000096636	006254	040991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000639	0000001	95.00	14/02/2005	00000009109X	006254	301228	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001619	0000005	90.00	14/02/2005	000000010901	006254	000466	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002259	0000001	332.15	15/02/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002348	0000001	6747.28	16/02/2005	00000058021X	006254	001270	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002267	0000001	260.00	16/02/2005	000000078514	002003	231068	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002267	0000002	260.00	16/02/2005	000000078514	002003	231067	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002267	0000003	260.00	16/02/2005	000000078514	002003	231066	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002267	0000004	260.00	16/02/2005	000000078514	002003	231065	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002275	0000001	260.00	16/02/2005	000000580406	006254	002961	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002275	0000002	260.00	16/02/2005	000000580406	006254	002962	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002275	0000003	260.00	16/02/2005	000000580406	006254	002963	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002275	0000004	260.00	16/02/2005	000000580406	006254	002964	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002275	0000005	260.00	16/02/2005	000000580406	006254	002965	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002275	0000006	260.00	16/02/2005	000000580406	006254	002966	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002275	0000007	260.00	16/02/2005	000000580406	006254	002967	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002275	0000008	260.00	16/02/2005	000000580406	006254	002968	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002275	0000009	260.00	16/02/2005	000000580406	006254	002969	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002275	0000010	260.00	16/02/2005	000000580406	006254	002970	19.89	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001601	0000001	80.00	16/02/2005	000000010901	006254	000468	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001601	0000002	90.00	16/02/2005	000000010901	006254	000467	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001601	0000007	90.00	16/02/2005	000000000908	000922	302493	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001601	0000008	66.00	16/02/2005	000000000908	000922	302496	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002399	0000001	1730.00	17/02/2005	00000058021X	006254	001263	86.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002445	0000001	480.00	18/02/2005	000000113212	006254	000855	24.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002445	0000002	480.00	18/02/2005	000000113212	006254	000854	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002381	0000001	325.00	18/02/2005	000000111244	006254	013266	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002402	0000001	264.69	18/02/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002411	0000001	260.00	18/02/2005	000000096636	006254	040992	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001619	0000006	25.00	18/02/2005	000000010901	006254	000471	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002453	0000001	19.20	21/02/2005	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002461	0000001	285.00	21/02/2005	000000113212	006254	000856	14.25	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002500	0000001	110.00	21/02/2005	00000058021X	006254	001264	5.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002526	0000001	1800.00	21/02/2005	00000012107X	006254	850013	185.40	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002429	0000001	500.00	21/02/2005	00000058021X	006254	001265	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0001210	0000001	1130.03	21/02/2005	000000113212	006254	000857	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002224	0000001	1049.60	21/02/2005	000000111244	006254	013274	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002232	0000001	90.00	21/02/2005	000000111244	006254	013275	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002241	0000001	36.00	21/02/2005	000000111244	006254	013273	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002283	0000001	20.00	21/02/2005	000000111244	006254	013268	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002488	0000001	200.00	21/02/2005	000000111244	006254	013269	10.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002496	0000001	167.00	21/02/2005	000000111244	006254	013267	8.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001228	0000001	1001.87	21/02/2005	00000009109X	006254	301252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000001	2548.47	21/02/2005	00000009109X	006254	301249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002470	0000001	23.61	21/02/2005	00000009109X	006254	301251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002518	0000001	40.00	21/02/2005	00000009109X	006254	301248	2.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001601	0000009	90.00	22/02/2005	000000000908	000922	302497	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001601	0000010	75.00	22/02/2005	000000000908	000922	302500	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001601	0000011	75.00	22/02/2005	000000000908	000922	302499	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0001601	0000012	70.00	22/02/2005	000000000908	000922	302498	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001554	0000008	550.00	22/02/2005	000000580406	006254	002981	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001554	0000001	566.40	22/02/2005	000000580406	006254	002974	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001554	0000002	200.00	22/02/2005	000000580406	006254	002975	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001554	0000003	550.00	22/02/2005	000000580406	006254	002976	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001554	0000004	200.00	22/02/2005	000000580406	006254	002977	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001554	0000005	300.00	22/02/2005	000000580406	006254	002978	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001554	0000006	555.00	22/02/2005	000000580406	006254	002979	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001767	0000002	192.00	22/02/2005	000000111244	006254	013276	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002551	0000001	260.00	23/02/2005	000000096636	006254	040993	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002577	0000001	10900.00	23/02/2005	000000111244	006254	000000	2057.62	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002585	0000001	8988.34	23/02/2005	000000111244	006254	000000	829.82	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002542	0000001	9360.00	23/02/2005	00000058021X	006254	001268	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002623	0000001	1460.00	23/02/2005	000000111244	006254	000000	127.89	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002631	0000001	732.50	23/02/2005	00000058021X	006254	000000	56.04	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002640	0000001	17614.00	23/02/2005	00000058021X	006254	000000	1399.54	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002666	0000001	2137.50	23/02/2005	000000113212	006254	000000	163.52	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002674	0000001	15489.67	23/02/2005	000000113212	006254	000000	1201.16	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0002615	0000001	1460.00	23/02/2005	000000111244	006254	000000	127.89	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002593	0000001	260.00	23/02/2005	000000111244	006254	000000	19.89	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002607	0000001	5037.00	23/02/2005	000000111244	006254	000000	401.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002691	0000001	3490.00	23/02/2005	00000009109X	006254	000000	196.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002704	0000001	6923.33	23/02/2005	00000009109X	006254	000000	520.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002356	0000001	8177.00	24/02/2005	00000009109X	006254	301254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002844	0000001	200.00	24/02/2005	00000009109X	006254	301253	10.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002739	0000001	480.00	24/02/2005	000000111244	006254	013280	52.80	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002739	0000002	480.00	24/02/2005	000000111244	006254	013281	52.80	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002739	0000003	312.00	24/02/2005	000000111244	006254	013282	34.32	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002739	0000004	312.00	24/02/2005	000000111244	006254	013283	34.32	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002739	0000005	312.00	24/02/2005	000000111244	006254	013284	34.32	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002739	0000006	312.00	24/02/2005	000000111244	006254	013285	34.32	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002739	0000007	312.00	24/02/2005	000000111244	006254	013286	34.32	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002739	0000008	260.00	24/02/2005	000000111244	006254	013287	28.60	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002739	0000009	240.00	24/02/2005	000000111244	006254	013289	26.40	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002739	0000010	240.00	24/02/2005	000000111244	006254	013290	26.40	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002739	0000011	480.00	24/02/2005	000000111244	006254	013278	52.80	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002739	0000012	480.00	24/02/2005	000000111244	006254	013279	180.96	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002739	0000013	260.00	24/02/2005	000000111244	006254	013288	28.60	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002747	0000001	896.00	24/02/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002780	0000001	800.00	24/02/2005	000000111244	006254	013292	40.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002798	0000001	77.00	24/02/2005	000000111244	006254	013277	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002810	0000001	260.00	24/02/2005	000000111244	006254	013301	13.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002313	0000001	800.72	24/02/2005	000000111244	006254	013306	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0002321	0000001	1121.48	24/02/2005	000000111244	006254	013307	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002836	0000001	200.00	24/02/2005	000000113212	006254	000858	10.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002721	0000001	2500.00	24/02/2005	000000111244	006254	013300	162.50	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002755	0000001	2200.00	24/02/2005	000000111244	006254	013296	218.19	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002763	0000001	480.00	24/02/2005	000000111244	006254	013293	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002801	0000001	260.00	24/02/2005	000000111244	006254	013299	13.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002828	0000001	200.00	24/02/2005	000000111244	006254	013302	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002305	0000001	944.61	24/02/2005	000000111244	006254	013298	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002852	0000001	260.00	25/02/2005	000000096636	006254	040995	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001562	0000001	300.00	25/02/2005	000000111244	006254	013310	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0001562	0000002	472.00	25/02/2005	000000111244	006254	013311	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002879	0000001	63.70	25/02/2005	000000111244	006254	013270	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0002909	0000001	570.30	25/02/2005	000000096636	006254	040994	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002861	0000001	300.00	25/02/2005	000000111244	006254	013308	15.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0002861	0000002	300.00	25/02/2005	000000111244	006254	013309	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002887	0000001	902.49	25/02/2005	00000009109X	006254	301255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002895	0000001	1649.80	25/02/2005	00000009109X	006254	301256	82.49	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002917	0000001	398.67	25/02/2005	000000580406	006254	002986	30.50	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002917	0000002	4370.00	25/02/2005	000000580406	006254	002982	839.95	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002917	0000003	4370.00	25/02/2005	000000580406	006254	002983	936.47	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002917	0000004	575.00	25/02/2005	000000580406	006254	002984	43.99	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002917	0000005	1725.00	25/02/2005	000000580406	006254	002985	245.44	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002917	0000006	1725.00	25/02/2005	000000580406	006254	002987	245.44	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002917	0000007	1322.50	25/02/2005	000000580406	006254	002988	147.43	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0002925	0000001	3042.04	28/02/2005	000000580406	006254	000000	14.09	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003018	0000001	218.40	28/02/2005	00000009109X	006254	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003042	0000001	546.00	28/02/2005	000000580406	006254	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002933	0000001	62.45	28/02/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002712	0000001	2186.77	28/02/2005	00000009109X	006254	000000	254.09	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002941	0000001	1.69	28/02/2005	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002950	0000001	2.62	28/02/2005	000000121444	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002984	0000001	137.48	28/02/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002992	0000001	437.99	28/02/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003000	0000001	260.00	28/02/2005	000000096636	006254	040996	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002968	0000001	153.28	28/02/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002976	0000001	170.11	28/02/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002682	0000001	3701.68	28/02/2005	000000113212	006254	000000	1354.09	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002771	0000001	3000.00	28/02/2005	00000058021X	006254	001274	150.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002658	0000001	4006.15	28/02/2005	00000058021X	006254	000000	1396.36	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003085	0000001	68.00	01/03/2005	000000010901	006254	000475	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000001	70.00	01/03/2005	000000000908	000922	302502	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000002	75.00	01/03/2005	000000000908	000922	302504	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000003	90.00	01/03/2005	000000000908	000922	302506	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000004	50.00	02/03/2005	000000000908	000922	302507	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000005	70.00	02/03/2005	000000000908	000922	302508	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000006	60.00	02/03/2005	000000000908	000922	302510	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000007	60.00	02/03/2005	000000000908	000922	302512	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000008	60.00	02/03/2005	000000000908	000922	302514	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000009	80.00	02/03/2005	000000000908	000922	302515	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000010	90.00	02/03/2005	000000000908	000922	302516	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000011	90.00	02/03/2005	000000000908	000922	302517	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0003107	0000001	10000.00	02/03/2005	000000085227	006254	850010	1684.65	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0003140	0000001	15.00	03/03/2005	00000058021X	006254	001278	0.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002437	0000001	25.00	03/03/2005	000000111244	006254	013312	1.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003212	0000001	260.00	04/03/2005	000000111244	006254	013313	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0003239	0000001	1660.00	06/03/2005	000000111244	006254	013316	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000012	85.00	08/03/2005	000000000908	000922	302518	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000013	60.00	08/03/2005	000000000908	000922	302519	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000014	80.00	08/03/2005	000000000908	000922	302521	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000015	80.00	08/03/2005	000000000908	000922	302523	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003085	0000002	20.00	08/03/2005	000000010901	006254	000476	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003298	0000001	260.00	08/03/2005	000000111244	006254	013314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003328	0000001	2288.98	10/03/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003654	0000001	2000.00	10/03/2005	000000111244	006254	013336	225.40	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003069	0000001	335.36	10/03/2005	000000111244	006254	013319	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003077	0000001	1888.63	10/03/2005	000000111244	006254	013320	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003174	0000001	158.00	10/03/2005	000000111244	006254	013326	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003336	0000001	2827.51	10/03/2005	000000111244	006254	000000	288.18	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003379	0000001	932.80	10/03/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003484	0000001	45.85	10/03/2005	000000111244	006254	013332	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003492	0000001	1259.77	10/03/2005	000000111244	006254	013333	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003506	0000001	5217.60	10/03/2005	000000111244	006254	013329	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003557	0000001	2864.26	10/03/2005	000000111244	006254	013324	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0002216	0000001	1286.32	10/03/2005	000000111244	006254	013318	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003638	0000001	900.00	10/03/2005	000000111244	006254	013334	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003646	0000001	150.00	10/03/2005	000000111244	006254	013335	7.50	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003662	0000001	300.00	10/03/2005	000000111244	006254	013337	15.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003671	0000001	2028.40	10/03/2005	000000111244	006254	013331	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0003182	0000001	150.00	10/03/2005	00000058021X	006254	001275	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0003204	0000001	2088.98	10/03/2005	000000111244	006254	013327	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0003131	0000001	76.30	10/03/2005	00000058021X	006254	001277	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0003301	0000001	350.00	10/03/2005	000000113212	006254	000864	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0003450	0000001	180.00	10/03/2005	000000113212	006254	000861	9.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0003468	0000001	100.00	10/03/2005	000000113212	006254	000863	5.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0003476	0000001	150.00	10/03/2005	000000113212	006254	000860	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0003522	0000001	555.56	10/03/2005	000000113212	006254	000859	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0001724	0000001	139.00	10/03/2005	000000078514	002003	231069	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0003115	0000001	307.25	10/03/2005	000000111244	006254	013325	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0003166	0000001	75.00	10/03/2005	000000111244	006254	013321	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0003352	0000001	306.60	10/03/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0003310	0000001	850.00	10/03/2005	000000111244	006254	013338	42.50	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0003344	0000001	1112.36	10/03/2005	000000111244	006254	000000	160.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0003361	0000001	306.60	10/03/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0003514	0000001	3514.51	10/03/2005	000000111244	006254	013330	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0003620	0000001	1000.00	10/03/2005	000000111244	006254	013339	50.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0003221	0000001	60.00	10/03/2005	000000111244	006254	013328	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002569	0000001	40.00	10/03/2005	00000009109X	006254	301261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002364	0000001	111.03	10/03/2005	00000009109X	006254	301257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002372	0000001	324.00	10/03/2005	00000009109X	006254	301264	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002208	0000001	132.70	10/03/2005	00000009109X	006254	301263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003051	0000001	500.00	10/03/2005	00000009109X	006254	301258	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000001	292.00	10/03/2005	00000009109X	006254	301267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003191	0000001	150.00	10/03/2005	00000009109X	006254	301268	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003247	0000001	3293.70	10/03/2005	00000009109X	006254	301269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001732	0000001	413.00	10/03/2005	00000009109X	006254	301265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001741	0000001	150.00	10/03/2005	00000009109X	006254	301266	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003590	0000001	652.00	10/03/2005	00000009109X	006254	301276	32.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003531	0000001	449.21	10/03/2005	00000009109X	006254	301270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003549	0000001	16.45	10/03/2005	000000111244	006254	013323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003549	0000002	6.64	10/03/2005	00000009109X	006254	301272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003565	0000001	994.86	10/03/2005	00000009109X	006254	301273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003603	0000001	260.00	10/03/2005	00000009109X	006254	301275	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003425	0000001	100.00	10/03/2005	00000009109X	006254	301274	5.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003701	0000001	200.00	11/03/2005	000000580406	006254	002989	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0003743	0000001	300.00	11/03/2005	000000111244	006254	013340	48.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003085	0000003	44.20	11/03/2005	000000010901	006254	000477	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000016	50.00	11/03/2005	000000000908	000922	302524	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0003760	0000001	230.00	11/03/2005	00000058021X	006254	001280	11.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0003778	0000001	235.00	11/03/2005	00000058021X	006254	001279	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0003786	0000001	450.00	11/03/2005	000000113212	006254	000865	22.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003697	0000001	260.00	11/03/2005	000000111244	006254	013348	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003727	0000001	260.00	11/03/2005	000000111244	006254	013342	41.60	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003727	0000002	260.00	11/03/2005	000000111244	006254	013344	41.60	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003727	0000003	260.00	11/03/2005	000000111244	006254	013345	41.60	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003727	0000004	260.00	11/03/2005	000000111244	006254	013346	41.60	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003727	0000005	260.00	11/03/2005	000000111244	006254	013347	41.60	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003808	0000001	330.00	14/03/2005	000000111244	006254	013351	16.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003808	0000002	1605.00	14/03/2005	000000111244	006254	013354	80.25	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003808	0000003	1270.00	14/03/2005	000000111244	006254	013356	63.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003808	0000004	810.00	14/03/2005	000000111244	006254	013352	40.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003808	0000005	265.00	14/03/2005	000000111244	006254	013355	13.25	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003808	0000006	520.00	14/03/2005	000000111244	006254	013357	26.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003808	0000007	690.00	14/03/2005	000000111244	006254	013358	34.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003948	0000001	728.41	14/03/2005	000000111244	006254	013370	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003581	0000001	10.00	14/03/2005	000000111244	006254	013361	0.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003794	0000001	260.00	14/03/2005	000000111244	006254	013349	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003921	0000001	1027.87	14/03/2005	000000111244	006254	013368	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003573	0000001	85.00	14/03/2005	000000111244	006254	013360	4.25	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0003824	0000001	225.00	14/03/2005	000000113212	006254	000868	11.25	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0003832	0000001	150.00	14/03/2005	000000113212	006254	000869	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0003841	0000001	500.00	14/03/2005	000000113212	006254	000872	25.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0003859	0000001	496.00	14/03/2005	000000113212	006254	000867	24.80	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0003859	0000002	496.00	14/03/2005	000000113212	006254	000866	24.80	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0003883	0000001	120.00	14/03/2005	000000113212	006254	000877	6.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0003905	0000001	8849.37	14/03/2005	00000058021X	006254	001285	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0003123	0000001	82.00	14/03/2005	00000058021X	006254	001282	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0003433	0000001	150.00	14/03/2005	00000058021X	006254	001281	7.50	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0003387	0000001	64.00	14/03/2005	000000111244	006254	013363	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0003867	0000001	400.00	14/03/2005	000000111244	006254	013362	20.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0003930	0000001	2207.99	14/03/2005	000000111244	006254	013369	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0003956	0000001	1200.00	14/03/2005	000000111244	006254	013359	65.40	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003701	0000002	300.00	14/03/2005	000000580406	006254	002990	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003701	0000003	200.00	14/03/2005	000000580406	006254	002991	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003701	0000004	560.00	14/03/2005	000000580406	006254	002992	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003701	0000005	480.00	14/03/2005	000000580406	006254	002993	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003701	0000006	570.00	14/03/2005	000000580406	006254	002996	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003701	0000007	578.90	14/03/2005	000000580406	006254	002997	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003701	0000008	561.00	14/03/2005	000000580406	006254	002998	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003034	0000001	260.00	14/03/2005	000000580406	006254	002999	19.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003689	0000001	412.95	14/03/2005	00000009109X	006254	301280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003816	0000001	340.00	14/03/2005	00000009109X	006254	301283	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003816	0000002	65.00	14/03/2005	00000009109X	006254	301282	3.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003816	0000003	210.00	14/03/2005	000000078514	002003	231073	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003875	0000001	28.67	14/03/2005	00000009109X	006254	301277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003891	0000001	80.00	14/03/2005	000000078514	002003	231075	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003913	0000001	6194.82	14/03/2005	00000009109X	006254	301288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003441	0000001	40.00	14/03/2005	00000009109X	006254	301284	2.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000017	90.00	15/03/2005	000000000908	000922	302525	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000018	90.00	15/03/2005	000000000908	000922	302526	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000019	50.00	15/03/2005	000000000908	000922	302527	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000020	75.00	15/03/2005	000000000908	000922	302528	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003964	0000001	333.18	15/03/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0003255	0000001	614.00	16/03/2005	000000113212	006254	000875	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0003999	0000001	600.00	16/03/2005	000000113212	006254	000876	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0003271	0000001	189.50	16/03/2005	000000111244	006254	013365	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0003280	0000001	100.00	16/03/2005	000000111244	006254	013366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003611	0000001	2105.58	16/03/2005	00000009109X	006254	301287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003263	0000001	39.00	16/03/2005	00000009109X	006254	301286	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003026	0000001	260.00	17/03/2005	000000078514	002003	231076	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003026	0000002	260.00	17/03/2005	000000078514	002003	231077	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003026	0000003	260.00	17/03/2005	000000078514	002003	231078	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003026	0000004	260.00	17/03/2005	000000078514	002003	231079	19.89	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000021	66.00	17/03/2005	000000000908	000922	302531	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000022	90.00	17/03/2005	000000000908	000922	302532	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000023	90.00	17/03/2005	000000000908	000922	302533	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000024	90.00	17/03/2005	000000000908	000922	302534	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000025	40.00	17/03/2005	000000000908	000922	302535	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003085	0000004	100.00	17/03/2005	000000010901	006254	000478	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004014	0000001	260.00	17/03/2005	000000111244	006254	013367	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004031	0000001	574.76	18/03/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004049	0000001	256.95	18/03/2005	00000058021X	006254	001283	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003034	0000002	260.00	18/03/2005	000000580406	006254	003000	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003034	0000003	260.00	18/03/2005	000000580406	006254	003001	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003034	0000004	260.00	18/03/2005	000000580406	006254	003002	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003034	0000005	260.00	18/03/2005	000000580406	006254	003003	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003034	0000006	260.00	18/03/2005	000000580406	006254	003005	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003034	0000007	260.00	18/03/2005	000000580406	006254	003006	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003034	0000008	260.00	18/03/2005	000000580406	006254	003007	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003034	0000009	260.00	18/03/2005	000000580406	006254	003008	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003034	0000010	260.00	18/03/2005	000000580406	006254	003009	19.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004162	0000001	3360.00	22/03/2005	00000009109X	006254	000000	186.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004171	0000001	6967.67	22/03/2005	00000009109X	006254	000000	510.97	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000026	90.00	22/03/2005	000000000908	000922	302536	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000027	90.00	22/03/2005	000000000908	000922	302537	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000028	70.00	22/03/2005	000000000908	000922	302540	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000029	75.00	22/03/2005	000000000908	000922	302541	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000030	75.00	22/03/2005	000000000908	000922	302542	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000031	80.00	22/03/2005	000000000908	000922	302543	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0004146	0000001	1460.00	22/03/2005	000000111244	006254	000000	127.89	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004120	0000001	520.00	22/03/2005	000000111244	006254	000000	39.78	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004138	0000001	5415.67	22/03/2005	000000111244	006254	000000	430.50	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004154	0000001	1460.00	22/03/2005	000000111244	006254	000000	127.89	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004197	0000001	1840.00	22/03/2005	00000058021X	006254	000000	140.77	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004201	0000001	19191.03	22/03/2005	00000058021X	006254	000000	1471.18	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004227	0000001	2080.00	22/03/2005	000000113212	006254	000000	159.12	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004235	0000001	15826.10	22/03/2005	000000113212	006254	000000	1230.23	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004243	0000001	3769.41	22/03/2005	000000113212	006254	000000	1348.18	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004081	0000001	21.23	22/03/2005	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004090	0000001	63.70	22/03/2005	000000111244	006254	013372	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004111	0000001	9775.00	22/03/2005	000000111244	006254	000000	901.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004073	0000001	260.00	22/03/2005	000000111244	006254	013371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004103	0000001	11700.00	22/03/2005	000000111244	006254	000000	2129.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004332	0000001	2200.00	23/03/2005	000000111244	006254	013402	218.19	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004294	0000001	200.00	23/03/2005	000000111244	006254	013397	10.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004341	0000001	480.00	23/03/2005	000000111244	006254	013396	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004359	0000001	2500.00	23/03/2005	000000111244	006254	013395	162.50	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004375	0000001	260.00	23/03/2005	000000111244	006254	013400	13.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003719	0000001	300.00	23/03/2005	000000111244	006254	013375	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0003719	0000002	472.00	23/03/2005	000000111244	006254	013377	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004308	0000001	200.00	23/03/2005	000000113212	006254	000878	10.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004286	0000001	312.00	23/03/2005	000000111244	006254	013384	49.92	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004286	0000002	480.00	23/03/2005	000000111244	006254	013380	76.80	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004286	0000003	312.00	23/03/2005	000000111244	006254	013383	49.92	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004286	0000004	312.00	23/03/2005	000000111244	006254	013385	49.92	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004286	0000005	312.00	23/03/2005	000000111244	006254	013386	49.92	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004286	0000006	312.00	23/03/2005	000000111244	006254	013387	49.92	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004286	0000007	260.00	23/03/2005	000000111244	006254	013388	41.60	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004286	0000008	260.00	23/03/2005	000000111244	006254	013389	41.60	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004286	0000009	240.00	23/03/2005	000000111244	006254	013391	38.40	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004286	0000010	240.00	23/03/2005	000000111244	006254	013392	38.40	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004286	0000011	480.00	23/03/2005	000000111244	006254	013382	76.80	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004286	0000012	480.00	23/03/2005	000000111244	006254	013378	76.80	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004286	0000013	240.00	23/03/2005	000000111244	006254	013394	204.96	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004324	0000001	800.00	23/03/2005	000000111244	006254	013399	40.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004367	0000001	260.00	23/03/2005	000000111244	006254	013398	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004316	0000001	200.00	23/03/2005	00000009109X	006254	301290	10.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004260	0000001	4370.00	23/03/2005	000000580406	006254	003010	936.47	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004260	0000002	299.00	23/03/2005	000000580406	006254	003011	22.87	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004260	0000003	1322.50	23/03/2005	000000580406	006254	003012	147.43	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004260	0000004	1725.00	23/03/2005	000000580406	006254	003013	245.44	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004260	0000005	1725.00	23/03/2005	000000580406	006254	003014	245.44	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004260	0000006	575.00	23/03/2005	000000580406	006254	003015	43.99	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004260	0000007	4370.00	23/03/2005	000000580406	006254	003016	839.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004383	0000001	5.57	24/03/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000032	90.00	28/03/2005	000000000908	000922	302544	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000033	90.00	28/03/2005	000000000908	000922	302545	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000034	90.00	28/03/2005	000000000908	000922	302546	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000035	90.00	28/03/2005	000000000908	000922	302547	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000036	90.00	28/03/2005	000000000908	000922	302548	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000037	75.00	28/03/2005	000000000908	000922	302549	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004405	0000001	250.00	28/03/2005	00000058021X	006254	001286	12.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004391	0000001	260.00	28/03/2005	000000096636	006254	040997	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004472	0000001	260.00	30/03/2005	000000111244	006254	013403	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004464	0000001	312.95	30/03/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004251	0000001	6904.00	30/03/2005	00000058021X	006254	001287	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000038	70.00	30/03/2005	000000000908	000922	302550	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000039	60.00	30/03/2005	000000000908	000922	302552	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000040	80.00	30/03/2005	000000000908	000922	302553	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000041	80.00	30/03/2005	000000000908	000922	302554	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000042	50.00	30/03/2005	000000000908	000922	302555	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000043	50.00	30/03/2005	000000000908	000922	302556	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000044	50.00	30/03/2005	000000000908	000922	302557	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003093	0000045	50.00	30/03/2005	000000000908	000922	302558	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0003735	0000001	264.03	31/03/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0003751	0000001	60.93	31/03/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004511	0000001	64.88	31/03/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004189	0000001	2168.80	31/03/2005	00000009109X	006254	000000	254.09	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004278	0000001	3021.12	31/03/2005	000000580406	006254	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004561	0000001	218.40	31/03/2005	00000009109X	006254	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004588	0000001	546.00	31/03/2005	000000580406	006254	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004499	0000001	157.63	31/03/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004502	0000001	167.86	31/03/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004219	0000001	4435.39	31/03/2005	00000058021X	006254	000000	716.36	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004481	0000001	149.52	31/03/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004529	0000001	1.69	31/03/2005	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004529	0000002	2.62	31/03/2005	000000121444	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004626	0000001	711.00	01/04/2005	00000012107X	006254	850015	35.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004600	0000001	500.00	01/04/2005	00000009109X	006254	301302	25.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004642	0000001	160.00	01/04/2005	000000111244	006254	013404	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004596	0000001	45.00	01/04/2005	000000010901	006254	000479	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004596	0000002	40.00	01/04/2005	000000010901	006254	000480	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004596	0000003	52.00	04/04/2005	000000010901	006254	000481	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004596	0000004	50.00	04/04/2005	000000010901	006254	000482	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000001	75.00	04/04/2005	000000000908	000922	302559	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000002	75.00	04/04/2005	000000000908	000922	302561	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000003	50.00	04/04/2005	000000000908	000922	302562	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000004	80.00	04/04/2005	000000000908	000922	302563	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000005	80.00	04/04/2005	000000000908	000922	302564	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000006	80.00	04/04/2005	000000000908	000922	302566	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000007	90.00	04/04/2005	000000000908	000922	302567	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000008	90.00	04/04/2005	000000000908	000922	302571	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000009	90.00	04/04/2005	000000000908	000922	302572	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000010	90.00	04/04/2005	000000000908	000922	302574	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000011	90.00	04/04/2005	000000000908	000922	302575	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000012	90.00	04/04/2005	000000000908	000922	302577	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004685	0000001	260.00	04/04/2005	000000010901	006254	000483	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004863	0000001	970.00	05/04/2005	000000111244	006254	013405	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004651	0000001	120.00	07/04/2005	000000111244	006254	013406	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004669	0000001	360.00	07/04/2005	000000111244	006254	013407	18.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004430	0000001	2100.00	07/04/2005	000000111244	006254	013409	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004413	0000001	73.00	07/04/2005	000000111244	006254	013408	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004910	0000001	260.00	07/04/2005	000000010901	006254	000484	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004961	0000001	2456.98	08/04/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004952	0000001	1087.22	08/04/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004979	0000001	2992.72	08/04/2005	000000111244	006254	000000	282.27	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004987	0000001	1246.47	08/04/2005	000000111244	006254	000000	168.18	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0005002	0000001	306.60	08/04/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0005011	0000001	989.00	08/04/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0005029	0000001	260.00	08/04/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000013	95.00	08/04/2005	000000000908	000922	302579	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000014	90.00	08/04/2005	000000000908	000922	302581	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000015	95.00	08/04/2005	000000000908	000922	302582	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000016	95.00	08/04/2005	000000000908	000922	302583	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000017	90.00	08/04/2005	000000000908	000922	302584	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000018	90.00	08/04/2005	000000000908	000922	302585	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000019	90.00	08/04/2005	000000000908	000922	302586	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0004995	0000001	306.60	08/04/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005339	0000001	260.00	11/04/2005	000000111244	006254	013429	41.60	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005339	0000002	260.00	11/04/2005	000000111244	006254	013431	41.60	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005339	0000003	260.00	11/04/2005	000000111244	006254	013432	41.60	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005339	0000004	260.00	11/04/2005	000000111244	006254	013433	41.60	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0005339	0000005	260.00	11/04/2005	000000111244	006254	013434	41.60	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000020	70.00	11/04/2005	000000000908	000922	302587	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000021	70.00	11/04/2005	000000000908	000922	302588	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000022	60.00	11/04/2005	000000000908	000922	302589	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0003409	0000001	1121.00	11/04/2005	000000111244	006254	013412	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0005118	0000001	3674.80	11/04/2005	000000111244	006254	013439	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0005274	0000001	600.00	11/04/2005	000000111244	006254	013415	30.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0005321	0000001	300.00	11/04/2005	000000111244	006254	013428	48.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004421	0000001	682.60	11/04/2005	000000111244	006254	013414	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004456	0000001	1730.00	11/04/2005	000000111244	006254	013411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004618	0000001	50.84	11/04/2005	00000009109X	006254	301305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004715	0000001	394.90	11/04/2005	00000009109X	006254	301310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004723	0000001	100.00	11/04/2005	00000009109X	006254	301311	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004766	0000001	82.95	11/04/2005	00000009109X	006254	301308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004871	0000001	260.00	11/04/2005	00000009109X	006254	301304	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005096	0000001	634.01	11/04/2005	00000009109X	006254	301309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005134	0000001	1009.15	11/04/2005	00000009109X	006254	301300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005177	0000001	100.00	11/04/2005	00000009109X	006254	301303	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005185	0000001	844.00	11/04/2005	00000009109X	006254	301301	42.20	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0003981	0000001	330.00	11/04/2005	00000009109X	006254	301294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000001	125.00	11/04/2005	00000009109X	006254	301292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000002	885.00	11/04/2005	00000009109X	006254	301291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003972	0000001	282.00	11/04/2005	00000009109X	006254	301293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004006	0000001	283.00	11/04/2005	00000009109X	006254	301295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004022	0000001	636.82	11/04/2005	00000009109X	006254	301297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004057	0000001	1148.20	11/04/2005	00000009109X	006254	301298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004065	0000001	157.90	11/04/2005	00000009109X	006254	301299	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005100	0000001	4843.38	11/04/2005	000000111244	006254	013440	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005126	0000001	2928.07	11/04/2005	000000111244	006254	013436	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005142	0000001	1200.00	11/04/2005	000000111244	006254	013438	65.40	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005151	0000001	1286.32	11/04/2005	000000111244	006254	013435	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005169	0000001	4605.37	11/04/2005	000000111244	006254	013437	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005193	0000001	300.00	11/04/2005	000000111244	006254	013417	15.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005215	0000001	40.00	11/04/2005	000000111244	006254	013419	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005266	0000001	150.00	11/04/2005	000000111244	006254	013416	7.50	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005304	0000001	900.00	11/04/2005	000000111244	006254	013427	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005312	0000001	500.00	11/04/2005	000000111244	006254	013441	25.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004677	0000001	902.80	11/04/2005	000000111244	006254	013420	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004791	0000001	314.80	11/04/2005	000000111244	006254	013444	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0004804	0000001	280.00	11/04/2005	000000111244	006254	013442	14.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005207	0000001	2000.00	11/04/2005	000000111244	006254	013418	225.40	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004634	0000001	130.00	11/04/2005	000000113212	006254	000884	6.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004693	0000001	516.90	11/04/2005	00000058021X	006254	001297	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004707	0000001	195.00	11/04/2005	00000058021X	006254	001298	9.75	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004731	0000001	300.00	11/04/2005	00000058021X	006254	001289	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004821	0000001	1336.50	11/04/2005	00000058021X	006254	001293	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004839	0000001	410.00	11/04/2005	00000058021X	006254	001294	20.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004847	0000001	2591.00	11/04/2005	00000058021X	006254	001291	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004855	0000001	660.00	11/04/2005	00000058021X	006254	001292	33.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004901	0000001	1867.15	11/04/2005	00000058021X	006254	001296	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004901	0000002	623.00	11/04/2005	00000058021X	006254	001295	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004928	0000001	1646.15	11/04/2005	000000111244	006254	013425	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004936	0000001	763.49	11/04/2005	000000113212	006254	000885	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0003395	0000001	690.00	11/04/2005	00000058021X	006254	001288	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0005070	0000001	450.00	11/04/2005	000000113212	006254	000883	22.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0005088	0000001	891.35	11/04/2005	000000113212	006254	000888	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0005223	0000001	150.00	11/04/2005	000000113212	006254	000882	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0005231	0000001	150.00	11/04/2005	000000113212	006254	000881	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0005240	0000001	180.00	11/04/2005	000000113212	006254	000880	9.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0005258	0000001	100.00	11/04/2005	000000113212	006254	000879	5.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0005282	0000001	300.00	11/04/2005	000000113212	006254	000889	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004596	0000005	100.00	11/04/2005	000000010901	006254	000485	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004782	0000001	297.94	11/04/2005	000000111244	006254	013423	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004898	0000001	500.00	11/04/2005	000000111244	006254	013421	25.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0005053	0000001	680.80	11/04/2005	000000073032	006254	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0005291	0000001	150.00	11/04/2005	000000111244	006254	013445	7.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004740	0000001	88.00	11/04/2005	000000111244	006254	013446	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004758	0000001	25.00	11/04/2005	000000111244	006254	013447	1.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005355	0000001	260.00	12/04/2005	000000111244	006254	013449	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005347	0000001	41.47	12/04/2005	000000123102	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000023	90.00	12/04/2005	000000000908	000922	302590	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005398	0000001	334.00	13/04/2005	000000111244	006254	013450	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005401	0000001	350.00	13/04/2005	000000111244	006254	013453	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005410	0000001	39.87	13/04/2005	000000111244	006254	013451	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004812	0000001	1275.99	13/04/2005	00000058021X	006254	001299	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004596	0000006	30.00	13/04/2005	000000010901	006254	000486	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004596	0000007	30.00	14/04/2005	000000010901	006254	000487	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004596	0000008	30.00	14/04/2005	000000010901	006254	000488	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004596	0000009	80.00	14/04/2005	000000010901	006254	000489	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004596	0000010	80.00	14/04/2005	000000010901	006254	000490	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0005428	0000001	65.00	14/04/2005	000000111244	006254	013454	3.25	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0005541	0000001	340.00	14/04/2005	000000111244	006254	013456	17.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0005541	0000002	1390.00	14/04/2005	000000111244	006254	013457	69.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0005541	0000003	1805.00	14/04/2005	000000111244	006254	013458	90.25	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0005541	0000004	260.00	14/04/2005	000000111244	006254	013459	13.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0005541	0000005	1180.00	14/04/2005	000000111244	006254	013461	59.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0005541	0000006	1750.00	14/04/2005	000000111244	006254	013460	87.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0005541	0000007	755.00	14/04/2005	000000111244	006254	013462	37.75	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0005541	0000008	260.00	14/04/2005	000000111244	006254	013463	13.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0005452	0000001	155.50	14/04/2005	00000058021X	006254	001300	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0005461	0000001	200.00	14/04/2005	00000058021X	006254	001305	10.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0005517	0000001	275.00	14/04/2005	00000058021X	006254	001301	13.75	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0005550	0000001	170.00	14/04/2005	00000058021X	006254	001302	8.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000024	90.00	14/04/2005	000000000908	000922	302591	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000025	90.00	14/04/2005	000000000908	000922	302592	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0005495	0000001	69.00	14/04/2005	000000111244	006254	013452	3.45	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0005568	0000001	100.00	14/04/2005	000000111244	006254	013455	5.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005487	0000001	109.95	14/04/2005	000000078514	002003	231090	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005533	0000001	160.00	14/04/2005	000000078514	002003	231082	8.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005533	0000002	210.00	14/04/2005	000000078514	002003	231084	10.50	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005576	0000001	582.00	14/04/2005	000000580406	006254	003017	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005576	0000002	300.00	14/04/2005	000000580406	006254	003019	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005576	0000003	200.00	14/04/2005	000000580406	006254	003021	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005576	0000004	590.00	14/04/2005	000000580406	006254	003020	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005576	0000005	581.53	14/04/2005	000000580406	006254	003022	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005576	0000006	200.00	14/04/2005	000000580406	006254	003025	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005576	0000007	560.00	14/04/2005	000000580406	006254	003026	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005576	0000008	550.00	14/04/2005	000000580406	006254	003028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005509	0000001	30.00	14/04/2005	00000009109X	006254	301321	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005525	0000001	440.00	14/04/2005	00000009109X	006254	301313	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005525	0000002	80.00	14/04/2005	00000009109X	006254	301312	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005681	0000001	285.00	15/04/2005	00000009109X	006254	301314	14.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005061	0000001	3894.81	15/04/2005	00000009109X	006254	301316	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0005690	0000001	190.00	15/04/2005	000000111244	006254	013464	9.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000026	95.00	15/04/2005	000000000908	000922	302595	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000027	90.00	15/04/2005	000000000908	000922	302596	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000028	95.00	15/04/2005	000000000908	000922	302597	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000029	20.00	15/04/2005	000000000908	000922	302598	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000030	80.00	15/04/2005	000000000908	000922	302600	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0005673	0000001	675.00	15/04/2005	00000058021X	006254	001303	33.75	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005665	0000001	325.76	15/04/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005703	0000001	200.00	15/04/2005	000000111244	006254	013467	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005703	0000002	200.00	15/04/2005	000000111244	006254	013468	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005703	0000003	200.00	15/04/2005	000000111244	006254	013470	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005703	0000004	200.00	15/04/2005	000000111244	006254	013472	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005703	0000005	200.00	15/04/2005	000000111244	006254	013473	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005703	0000006	200.00	15/04/2005	000000111244	006254	013474	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005703	0000007	400.00	15/04/2005	000000111244	006254	013466	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005703	0000008	200.00	15/04/2005	000000111244	006254	013471	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005711	0000001	200.00	15/04/2005	000000111244	006254	013481	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005711	0000002	200.00	15/04/2005	000000111244	006254	013476	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005711	0000003	200.00	15/04/2005	000000111244	006254	013478	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005711	0000004	200.00	15/04/2005	000000111244	006254	013479	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005711	0000005	200.00	15/04/2005	000000111244	006254	013480	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005711	0000006	200.00	15/04/2005	000000111244	006254	013482	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005711	0000007	200.00	15/04/2005	000000111244	006254	013483	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005711	0000008	400.00	15/04/2005	000000111244	006254	013475	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005657	0000001	260.00	15/04/2005	000000111244	006254	013484	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005762	0000001	260.00	18/04/2005	000000111244	006254	013486	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004553	0000001	260.00	18/04/2005	000000078514	002003	231085	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004553	0000002	260.00	18/04/2005	000000078514	002003	231086	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004553	0000003	260.00	18/04/2005	000000078514	002003	231087	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004553	0000004	260.00	18/04/2005	000000078514	002003	231088	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004570	0000001	260.00	19/04/2005	000000580406	006254	003029	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004570	0000002	260.00	19/04/2005	000000580406	006254	003030	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004570	0000003	260.00	19/04/2005	000000580406	006254	003031	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004570	0000004	260.00	19/04/2005	000000580406	006254	003032	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004570	0000005	260.00	19/04/2005	000000580406	006254	003033	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004570	0000006	260.00	19/04/2005	000000580406	006254	003034	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004570	0000007	260.00	19/04/2005	000000580406	006254	003035	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004570	0000008	260.00	19/04/2005	000000580406	006254	003036	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004570	0000009	260.00	19/04/2005	000000580406	006254	003037	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0004570	0000010	260.00	19/04/2005	000000580406	006254	003038	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0005738	0000001	82.50	19/04/2005	000000078514	002003	231092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005720	0000001	310.90	19/04/2005	00000009109X	006254	301322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005436	0000001	50.40	19/04/2005	00000009109X	006254	301318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005444	0000001	181.00	19/04/2005	00000009109X	006254	301319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005479	0000001	349.01	19/04/2005	00000009109X	006254	301320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005649	0000001	8471.75	19/04/2005	00000009109X	006254	301317	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000031	90.00	19/04/2005	000000000908	000922	302601	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000032	90.00	19/04/2005	000000000908	000922	302602	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000033	90.00	19/04/2005	000000000908	000922	302603	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000034	90.00	19/04/2005	000000000908	000922	302604	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000035	60.00	19/04/2005	000000000908	000922	302605	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0005614	0000001	2671.03	19/04/2005	000000111244	006254	013488	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005606	0000001	1115.55	19/04/2005	000000111244	006254	013487	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0005631	0000001	11967.47	19/04/2005	00000058021X	006254	001304	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0005045	0000001	748.00	19/04/2005	000000113212	006254	000892	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0005592	0000001	930.50	19/04/2005	000000111244	006254	013491	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0005622	0000001	1001.81	19/04/2005	000000111244	006254	013489	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004596	0000011	80.00	19/04/2005	000000010901	006254	000494	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004596	0000012	100.00	20/04/2005	000000010901	006254	000496	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0005037	0000001	223.50	20/04/2005	000000113212	006254	000891	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005797	0000001	374.16	20/04/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005797	0000002	18.00	20/04/2005	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000036	90.00	20/04/2005	000000000908	000922	302606	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000037	90.00	20/04/2005	000000000908	000922	302608	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000038	90.00	20/04/2005	000000000908	000922	302609	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000039	90.00	20/04/2005	000000000908	000922	302610	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000040	90.00	20/04/2005	000000000908	000922	302611	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004596	0000013	25.00	22/04/2005	000000010901	006254	000497	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004596	0000017	100.00	25/04/2005	000000010901	006254	000499	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000071	90.00	25/04/2005	000000000908	000922	302627	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000041	90.00	25/04/2005	000000000908	000922	302613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005886	0000001	1840.00	25/04/2005	00000009109X	006254	301323	92.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005878	0000001	63.70	25/04/2005	000000111244	006254	013492	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005827	0000001	260.00	25/04/2005	000000010901	006254	000501	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005908	0000001	50.00	26/04/2005	000000111244	006254	013493	2.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000042	90.00	26/04/2005	000000000908	000922	302614	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000043	90.00	26/04/2005	000000000908	000922	302615	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000044	80.00	26/04/2005	000000000908	000922	302616	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000045	80.00	26/04/2005	000000000908	000922	302617	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000046	80.00	26/04/2005	000000000908	000922	302618	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000047	80.00	26/04/2005	000000000908	000922	302619	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000048	25.00	26/04/2005	000000000908	000922	302620	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000049	80.00	26/04/2005	000000000908	000922	302623	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000050	80.00	26/04/2005	000000000908	000922	302624	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000051	90.00	26/04/2005	000000000908	000922	302625	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000052	90.00	26/04/2005	000000000908	000922	302626	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004596	0000016	30.00	26/04/2005	000000010901	006254	000502	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006009	0000001	400.00	27/04/2005	000000111244	006254	013503	20.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004596	0000014	25.00	27/04/2005	000000010901	006254	000504	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0005371	0000001	1594.80	27/04/2005	000000111244	006254	013504	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005991	0000001	200.00	27/04/2005	000000111244	006254	013494	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005991	0000002	200.00	27/04/2005	000000111244	006254	013495	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005991	0000003	200.00	27/04/2005	000000111244	006254	013496	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005991	0000004	200.00	27/04/2005	000000111244	006254	013497	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005991	0000005	200.00	27/04/2005	000000111244	006254	013498	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005991	0000006	200.00	27/04/2005	000000111244	006254	013499	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005991	0000007	200.00	27/04/2005	000000111244	006254	013500	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005991	0000008	400.00	27/04/2005	000000111244	006254	013502	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0005983	0000001	700.00	27/04/2005	000000113212	006254	000893	35.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0006076	0000001	2080.00	28/04/2005	000000113212	006254	000000	159.12	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0006084	0000001	16670.67	28/04/2005	000000113212	006254	000000	1298.65	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0006131	0000001	2721.60	28/04/2005	00000058021X	006254	000000	221.71	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0006149	0000001	25487.08	28/04/2005	00000058021X	006254	000000	1988.42	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006025	0000001	12419.59	28/04/2005	000000111244	006254	000000	1157.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006017	0000001	10900.00	28/04/2005	000000111244	006254	000000	2057.62	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006033	0000001	5679.00	28/04/2005	000000111244	006254	000000	450.64	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006041	0000001	520.00	28/04/2005	000000111244	006254	000000	39.78	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006068	0000001	1460.00	28/04/2005	000000111244	006254	000000	127.89	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000053	90.00	28/04/2005	000000000908	000922	302629	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006050	0000001	1720.00	28/04/2005	000000111244	006254	000000	147.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006106	0000001	3500.00	28/04/2005	00000009109X	006254	000000	196.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006114	0000001	7827.23	28/04/2005	00000009109X	006254	000000	705.51	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004596	0000015	130.00	28/04/2005	000000010901	006254	000506	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000072	75.00	29/04/2005	000000000908	000922	302652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006122	0000001	2522.55	29/04/2005	00000009109X	006254	000000	190.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006211	0000001	63.11	29/04/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006416	0000001	200.00	29/04/2005	00000009109X	006254	301324	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006467	0000001	7.62	29/04/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006271	0000001	218.40	29/04/2005	00000009109X	006254	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006238	0000001	546.00	29/04/2005	000000580406	006254	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006246	0000001	4370.00	29/04/2005	000000580406	006254	003040	936.47	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006246	0000002	299.00	29/04/2005	000000580406	006254	003041	22.87	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006246	0000003	1322.50	29/04/2005	000000580406	006254	003042	147.43	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006246	0000004	1725.00	29/04/2005	000000580406	006254	003043	245.44	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006246	0000005	4370.00	29/04/2005	000000580406	006254	003044	839.95	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006246	0000006	1725.00	29/04/2005	000000580406	006254	003045	245.44	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006246	0000007	575.00	29/04/2005	000000580406	006254	003046	43.99	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006254	0000001	3041.12	29/04/2005	000000580406	006254	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000054	80.00	29/04/2005	000000000908	000922	302630	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000055	80.00	29/04/2005	000000000908	000922	302631	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000056	95.00	29/04/2005	000000000908	000922	302632	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000057	95.00	29/04/2005	000000000908	000922	302633	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000058	90.00	29/04/2005	000000000908	000922	302634	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000059	80.00	29/04/2005	000000000908	000922	302638	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000060	80.00	29/04/2005	000000000908	000922	302639	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000061	80.00	29/04/2005	000000000908	000922	302640	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000062	80.00	29/04/2005	000000000908	000922	302641	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000063	90.00	29/04/2005	000000000908	000922	302642	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000064	90.00	29/04/2005	000000000908	000922	302643	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000065	90.00	29/04/2005	000000000908	000922	302644	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000066	75.00	29/04/2005	000000000908	000922	302645	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000067	75.00	29/04/2005	000000000908	000922	302646	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000068	70.00	29/04/2005	000000000908	000922	302648	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000069	50.00	29/04/2005	000000000908	000922	302649	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0004774	0000070	30.00	29/04/2005	000000000908	000922	302650	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006343	0000001	480.00	29/04/2005	000000111244	006254	013507	76.80	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006343	0000002	480.00	29/04/2005	000000111244	006254	013508	76.80	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006343	0000003	480.00	29/04/2005	000000111244	006254	013509	76.80	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006343	0000004	312.00	29/04/2005	000000111244	006254	013510	49.92	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006343	0000005	312.00	29/04/2005	000000111244	006254	013511	49.92	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006343	0000006	312.00	29/04/2005	000000111244	006254	013512	49.92	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006343	0000007	312.00	29/04/2005	000000111244	006254	013514	49.92	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006343	0000008	312.00	29/04/2005	000000111244	006254	013515	49.92	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006343	0000009	260.00	29/04/2005	000000111244	006254	013516	41.60	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006343	0000010	260.00	29/04/2005	000000111244	006254	013518	41.60	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006343	0000011	240.00	29/04/2005	000000111244	006254	013519	38.40	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006343	0000012	240.00	29/04/2005	000000111244	006254	013520	38.40	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006360	0000001	800.00	29/04/2005	000000010901	006254	000517	40.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006441	0000001	260.00	29/04/2005	000000010901	006254	000519	13.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006351	0000001	2200.00	29/04/2005	000000010901	006254	000515	460.19	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006173	0000001	515.17	29/04/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006173	0000002	2.62	29/04/2005	000000121444	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006173	0000003	1.69	29/04/2005	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006203	0000001	156.71	29/04/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006378	0000001	260.00	29/04/2005	000000010901	006254	000516	13.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006386	0000001	2500.00	29/04/2005	000000010901	006254	000511	162.50	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006394	0000001	200.00	29/04/2005	000000010901	006254	000509	10.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006424	0000001	480.00	29/04/2005	000000010901	006254	000508	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005584	0000001	472.00	29/04/2005	000000111244	006254	013505	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005584	0000002	300.00	29/04/2005	000000111244	006254	013506	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0006157	0000001	5939.71	29/04/2005	00000058021X	006254	000000	519.06	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0006092	0000001	3957.59	29/04/2005	000000113212	006254	000000	1328.18	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0006181	0000001	146.51	29/04/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0006190	0000001	168.62	29/04/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0006408	0000001	200.00	29/04/2005	000000113212	006254	000894	10.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0006432	0000001	480.00	29/04/2005	000000113212	006254	000895	24.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0006459	0000001	20.00	29/04/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006491	0000001	300.00	02/05/2005	000000096636	006254	040998	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000055	90.00	02/05/2005	000000000908	000922	302635	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000056	90.00	02/05/2005	000000000908	000922	302637	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000001	95.00	02/05/2005	000000000908	000922	302653	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000002	95.00	02/05/2005	000000000908	000922	302654	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000003	30.00	03/05/2005	000000000908	000922	302655	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000004	30.00	03/05/2005	000000000908	000922	302657	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000005	35.00	03/05/2005	000000000908	000922	302658	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000006	80.00	03/05/2005	000000000908	000922	302659	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000007	40.00	03/05/2005	000000000908	000922	302660	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000008	40.00	03/05/2005	000000000908	000922	302662	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006653	0000001	4200.00	04/05/2005	000000111244	006254	013522	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006629	0000001	1138.50	04/05/2005	000000111244	006254	013521	56.92	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006637	0000001	450.00	04/05/2005	000000111244	006254	013523	22.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002534	0000001	3597.00	04/05/2005	000000053287	006254	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0006581	0000001	1630.00	04/05/2005	00000012107X	006254	850016	151.40	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006769	0000001	50.00	05/05/2005	000000111244	006254	013529	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006769	0000002	75.00	05/05/2005	000000111244	006254	013528	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006769	0000003	150.00	05/05/2005	000000111244	006254	013527	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006769	0000004	50.00	05/05/2005	000000111244	006254	013526	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006769	0000005	75.00	05/05/2005	000000111244	006254	013525	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006769	0000006	150.00	05/05/2005	000000111244	006254	013524	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000009	75.00	06/05/2005	000000000908	000922	302664	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000010	75.00	06/05/2005	000000000908	000922	302665	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000011	75.00	06/05/2005	000000000908	000922	302667	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000012	75.00	06/05/2005	000000000908	000922	302668	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000013	80.00	06/05/2005	000000000908	000922	302669	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000014	90.00	06/05/2005	000000000908	000922	302670	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006840	0000001	300.00	06/05/2005	000000096636	006254	040999	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006891	0000001	690.00	10/05/2005	000000111244	006254	013569	34.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006939	0000001	2288.98	10/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007242	0000001	2000.00	10/05/2005	000000111244	006254	013544	225.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005746	0000001	86.00	10/05/2005	000000111244	006254	013558	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005754	0000001	61.50	10/05/2005	000000111244	006254	013559	3.08	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007293	0000001	900.00	10/05/2005	000000111244	006254	013538	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007331	0000001	150.00	10/05/2005	000000111244	006254	013539	7.50	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007358	0000001	300.00	10/05/2005	000000111244	006254	013543	15.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007382	0000001	500.00	10/05/2005	000000111244	006254	013540	25.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006912	0000001	1950.00	10/05/2005	000000111244	006254	013578	215.40	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006947	0000001	3548.05	10/05/2005	000000111244	006254	000000	286.81	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007005	0000001	1379.21	10/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007056	0000001	25.00	10/05/2005	000000111244	006254	013593	1.25	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007111	0000001	35.55	10/05/2005	000000111244	006254	013545	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007251	0000001	200.00	10/05/2005	000000111244	006254	013570	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007251	0000002	200.00	10/05/2005	000000111244	006254	013571	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007251	0000003	200.00	10/05/2005	000000111244	006254	013572	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007251	0000004	200.00	10/05/2005	000000111244	006254	013573	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007251	0000005	200.00	10/05/2005	000000111244	006254	013574	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007251	0000006	200.00	10/05/2005	000000111244	006254	013575	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007251	0000007	200.00	10/05/2005	000000111244	006254	013576	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0005363	0000001	1500.00	10/05/2005	000000111244	006254	013547	75.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006505	0000001	500.00	10/05/2005	000000111244	006254	013548	25.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0006661	0000001	121.50	10/05/2005	000000113212	006254	000909	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0006670	0000001	65.00	10/05/2005	000000113212	006254	000910	3.25	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007072	0000001	474.50	10/05/2005	000000113212	006254	000914	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007081	0000001	144.00	10/05/2005	000000113212	006254	000915	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007099	0000001	135.80	10/05/2005	000000113212	006254	000913	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007102	0000001	1510.00	10/05/2005	000000113212	006254	000912	75.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007170	0000001	150.00	10/05/2005	000000113212	006254	000899	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007137	0000001	145.00	10/05/2005	00000058021X	006254	001308	9.25	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007285	0000001	1500.00	10/05/2005	000000113212	006254	000911	125.40	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007307	0000001	150.00	10/05/2005	000000113212	006254	000904	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007315	0000001	100.00	10/05/2005	000000113212	006254	000898	5.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007340	0000001	180.00	10/05/2005	000000113212	006254	000900	9.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007366	0000001	450.00	10/05/2005	000000113212	006254	000903	22.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0006301	0000001	6216.05	10/05/2005	000000113212	006254	000896	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0006319	0000001	516.95	10/05/2005	000000113212	006254	000897	25.85	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0006165	0000001	120.00	10/05/2005	000000113212	006254	000908	6.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0005771	0000001	300.00	10/05/2005	000000113212	006254	000905	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0005789	0000001	5726.00	10/05/2005	00000058021X	006254	001306	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0005801	0000001	1050.00	10/05/2005	000000122416	006254	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0005819	0000001	1525.00	10/05/2005	000000122416	006254	850018	76.25	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0005924	0000001	987.11	10/05/2005	000000113212	006254	000907	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0005932	0000001	91.00	10/05/2005	000000122416	006254	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0005941	0000001	520.00	10/05/2005	000000122416	006254	850015	26.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0005959	0000001	3305.70	10/05/2005	000000122416	006254	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0005967	0000001	990.00	10/05/2005	000000113212	006254	000906	49.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004448	0000001	1055.00	10/05/2005	00000058021X	006254	001307	52.75	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006513	0000001	270.00	10/05/2005	000000111244	006254	013567	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006521	0000001	560.00	10/05/2005	000000111244	006254	013568	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006289	0000001	980.00	10/05/2005	000000111244	006254	013557	49.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0005835	0000001	80.00	10/05/2005	000000111244	006254	013550	4.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0005843	0000001	110.00	10/05/2005	000000111244	006254	013551	5.50	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0005851	0000001	400.00	10/05/2005	000000111244	006254	013553	20.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0005851	0000002	260.00	10/05/2005	000000111244	006254	013552	13.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0005916	0000001	115.00	10/05/2005	000000111244	006254	013549	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0005975	0000001	980.00	10/05/2005	000000111244	006254	013554	49.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006599	0000001	275.00	10/05/2005	000000111244	006254	013563	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006904	0000001	375.00	10/05/2005	000000111244	006254	013579	18.75	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006904	0000002	375.00	10/05/2005	000000111244	006254	013580	18.75	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006955	0000001	1301.78	10/05/2005	000000111244	006254	000000	208.18	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006971	0000001	306.60	10/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006980	0000001	893.00	10/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0007013	0000001	300.00	10/05/2005	000000111244	006254	013537	48.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0007030	0000001	33.50	10/05/2005	000000111244	006254	013589	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0007048	0000001	123.00	10/05/2005	000000111244	006254	013590	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0007374	0000001	600.00	10/05/2005	000000111244	006254	013541	30.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004880	0000001	1799.40	10/05/2005	000000111244	006254	013530	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0004944	0000001	463.50	10/05/2005	000000111244	006254	013546	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006963	0000001	361.20	10/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0006998	0000001	260.00	10/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007021	0000001	260.00	10/05/2005	000000111244	006254	013531	41.60	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007021	0000002	260.00	10/05/2005	000000111244	006254	013534	41.60	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007021	0000003	260.00	10/05/2005	000000111244	006254	013535	41.60	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007021	0000004	260.00	10/05/2005	000000111244	006254	013536	41.60	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007021	0000005	260.00	10/05/2005	000000111244	006254	013533	41.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006548	0000001	500.00	10/05/2005	00000009109X	006254	301336	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006688	0000001	183.00	10/05/2005	00000009109X	006254	301331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006696	0000001	30.00	10/05/2005	00000009109X	006254	301332	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006327	0000001	2938.58	10/05/2005	00000009109X	006254	301334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006335	0000001	896.25	10/05/2005	00000009109X	006254	301335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006921	0000001	750.00	10/05/2005	00000009109X	006254	301337	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007145	0000001	20.00	10/05/2005	00000009109X	006254	301338	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007269	0000001	260.00	10/05/2005	00000009109X	006254	301326	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007277	0000001	860.00	10/05/2005	00000009109X	006254	301325	43.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007323	0000001	100.00	10/05/2005	00000009109X	006254	301327	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007391	0000001	5467.54	10/05/2005	00000009109X	006254	301341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007404	0000001	190.00	10/05/2005	000000078514	002003	231093	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007404	0000002	485.00	10/05/2005	00000009109X	006254	301339	24.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007404	0000003	210.00	10/05/2005	000000078514	002003	231096	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007404	0000004	35.00	10/05/2005	00000009109X	006254	301340	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005860	0000001	80.00	10/05/2005	00000009109X	006254	301329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005380	0000001	576.80	10/05/2005	00000009109X	006254	301333	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0005894	0000001	974.80	10/05/2005	000000111244	006254	013556	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007064	0000001	30.00	10/05/2005	000000111244	006254	013592	1.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006602	0000001	87.50	10/05/2005	000000111244	006254	013564	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006611	0000001	20.00	10/05/2005	000000111244	006254	013565	1.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006645	0000001	333.43	10/05/2005	000000111244	006254	013562	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006483	0000001	445.00	10/05/2005	000000111244	006254	013560	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006530	0000001	80.00	10/05/2005	000000111244	006254	013561	4.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007188	0000001	180.00	10/05/2005	000000010901	006254	000520	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007196	0000001	305.00	10/05/2005	000000111244	006254	013584	15.25	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007196	0000002	1285.00	10/05/2005	000000111244	006254	013582	64.25	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007196	0000003	1950.00	10/05/2005	000000111244	006254	013585	97.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007196	0000004	1085.00	10/05/2005	000000111244	006254	013586	54.25	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007196	0000005	1460.00	10/05/2005	000000111244	006254	013587	73.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007196	0000006	2080.00	10/05/2005	000000111244	006254	013583	104.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007196	0000007	305.00	10/05/2005	000000111244	006254	013581	15.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007421	0000001	300.00	11/05/2005	000000096636	006254	041001	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0007447	0000001	729.00	12/05/2005	000000010901	006254	000521	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0007447	0000002	771.00	12/05/2005	000000010901	006254	000524	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007471	0000001	216.00	12/05/2005	000000010901	006254	000523	10.80	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000015	90.00	12/05/2005	000000000908	000922	302671	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000016	90.00	12/05/2005	000000000908	000922	302672	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000017	66.00	12/05/2005	000000000908	000922	302673	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000018	60.00	12/05/2005	000000000908	000922	302674	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000019	60.00	12/05/2005	000000000908	000922	302675	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000020	50.00	12/05/2005	000000000908	000922	302676	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000021	50.00	12/05/2005	000000000908	000922	302677	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000022	55.00	12/05/2005	000000000908	000922	302678	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000023	40.00	12/05/2005	000000000908	000922	302680	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000024	70.00	12/05/2005	000000000908	000922	302681	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000025	70.00	12/05/2005	000000000908	000922	302682	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000026	70.00	12/05/2005	000000000908	000922	302683	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000027	70.00	12/05/2005	000000000908	000922	302684	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000028	80.00	12/05/2005	000000000908	000922	302686	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000029	80.00	12/05/2005	000000000908	000922	302687	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000030	70.00	12/05/2005	000000000908	000922	302688	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000031	70.00	12/05/2005	000000000908	000922	302689	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000032	80.00	12/05/2005	000000000908	000922	302690	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000033	40.00	12/05/2005	000000000908	000922	302691	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000034	40.00	12/05/2005	000000000908	000922	302692	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000035	80.00	12/05/2005	000000000908	000922	302693	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000036	70.00	12/05/2005	000000000908	000922	302694	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000037	30.00	12/05/2005	000000000908	000922	302696	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000038	80.00	12/05/2005	000000000908	000922	302697	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000039	30.00	12/05/2005	000000000908	000922	302698	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000040	30.00	12/05/2005	000000000908	000922	302699	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000041	75.00	12/05/2005	000000000908	000922	302700	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000042	75.00	12/05/2005	000000000908	000922	302701	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000043	75.00	12/05/2005	000000000908	000922	302702	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000044	80.00	12/05/2005	000000000908	000922	302703	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000045	70.00	12/05/2005	000000000908	000922	302704	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000046	80.00	12/05/2005	000000000908	000922	302705	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007188	0000002	30.00	13/05/2005	000000010901	006254	000527	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007188	0000003	70.00	13/05/2005	000000010901	006254	000526	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0007579	0000001	128.00	13/05/2005	000000010901	006254	000528	6.40	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0007579	0000002	128.00	13/05/2005	000000010901	006254	000529	6.40	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0007579	0000003	128.00	13/05/2005	000000010901	006254	000530	6.40	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0007579	0000004	128.00	13/05/2005	000000010901	006254	000531	6.40	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0007552	0000001	550.00	13/05/2005	000000580406	006254	003053	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0007552	0000002	550.00	13/05/2005	000000580406	006254	003052	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0007552	0000003	587.90	13/05/2005	000000580406	006254	003051	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0007552	0000004	564.00	13/05/2005	000000580406	006254	003050	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0007552	0000005	590.00	13/05/2005	000000580406	006254	003049	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0007552	0000006	300.00	13/05/2005	000000580406	006254	003048	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0007552	0000007	200.00	13/05/2005	000000580406	006254	003047	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0007552	0000008	200.00	13/05/2005	000000580406	006254	003054	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007536	0000001	311.25	13/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007676	0000001	300.00	17/05/2005	000000096636	006254	041002	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006262	0000001	260.00	17/05/2005	000000078514	002003	231097	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006262	0000002	260.00	17/05/2005	000000078514	002003	231098	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006262	0000003	260.00	17/05/2005	000000078514	002003	231099	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006262	0000004	260.00	17/05/2005	000000078514	002003	231100	19.89	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007188	0000004	100.00	17/05/2005	000000010901	006254	000533	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007188	0000005	25.00	17/05/2005	000000010901	006254	000532	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007188	0000006	25.00	18/05/2005	000000010901	006254	000535	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006220	0000001	260.00	18/05/2005	000000580406	006254	003063	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006220	0000002	260.00	18/05/2005	000000580406	006254	003062	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006220	0000003	260.00	18/05/2005	000000580406	006254	003061	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006220	0000004	260.00	18/05/2005	000000580406	006254	003060	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006220	0000005	260.00	18/05/2005	000000580406	006254	003059	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006220	0000006	260.00	18/05/2005	000000580406	006254	003057	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006220	0000007	260.00	18/05/2005	000000580406	006254	003056	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006220	0000008	260.00	18/05/2005	000000580406	006254	003055	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006220	0000009	260.00	18/05/2005	000000580406	006254	003066	19.89	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0006220	0000010	260.00	18/05/2005	000000580406	006254	003065	19.89	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007251	0000008	400.00	18/05/2005	000000111244	006254	013594	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006882	0000001	132.88	18/05/2005	000000111244	006254	013602	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006742	0000001	1295.00	19/05/2005	000000111244	006254	013597	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007714	0000001	120.00	19/05/2005	000000111244	006254	013595	6.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0006475	0000001	963.00	19/05/2005	000000113212	006254	000919	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0006734	0000001	2310.00	19/05/2005	000000113212	006254	000918	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0006831	0000001	1420.00	19/05/2005	000000113212	006254	000917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006858	0000001	1836.00	19/05/2005	00000009109X	006254	301342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006858	0000002	680.00	19/05/2005	00000009109X	006254	301343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006751	0000001	2230.00	19/05/2005	00000009109X	006254	301344	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007188	0000007	30.00	19/05/2005	000000010901	006254	000536	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006815	0000001	1748.00	19/05/2005	000000111244	006254	013596	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007161	0000001	13464.00	20/05/2005	000000111244	006254	013607	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000047	60.00	20/05/2005	000000000908	000922	302706	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000048	60.00	20/05/2005	000000000908	000922	302707	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000049	60.00	20/05/2005	000000000908	000922	302708	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000050	60.00	20/05/2005	000000000908	000922	302710	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000051	60.00	20/05/2005	000000000908	000922	302711	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007641	0000001	981.60	20/05/2005	000000111244	006254	013606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007595	0000001	10632.11	20/05/2005	00000009109X	006254	301345	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0007633	0000001	3851.23	20/05/2005	000000111244	006254	013604	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007617	0000001	9585.58	20/05/2005	000000113212	006254	000921	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007749	0000001	406.53	20/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007749	0000002	26.08	20/05/2005	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007757	0000001	300.00	20/05/2005	000000111244	006254	013609	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007625	0000001	981.83	20/05/2005	000000111244	006254	013603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007803	0000001	300.00	23/05/2005	000000111244	006254	013610	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007862	0000001	59.94	24/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007862	0000002	718.96	24/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007862	0000003	636.02	24/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007862	0000004	2099.51	24/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007889	0000001	1257.78	24/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007897	0000001	95.16	24/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007897	0000002	3.61	24/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007846	0000001	622.32	24/05/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007846	0000002	74.13	24/05/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007846	0000003	74.33	24/05/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007846	0000004	36.19	24/05/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007846	0000005	72.13	24/05/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007846	0000006	11.35	24/05/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007846	0000007	85.92	24/05/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007846	0000008	41.65	24/05/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007854	0000001	322.28	24/05/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007854	0000002	11.78	24/05/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007871	0000001	831.28	24/05/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008052	0000001	3400.00	25/05/2005	00000009109X	006254	000000	189.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008061	0000001	9173.84	25/05/2005	00000009109X	006254	000000	703.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007510	0000001	130.00	25/05/2005	00000009109X	006254	301346	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007412	0000001	280.00	25/05/2005	00000009109X	006254	301347	14.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0007722	0000001	1250.00	25/05/2005	000000111244	006254	013624	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0007943	0000001	6017.00	25/05/2005	000000111244	006254	000000	476.51	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0007951	0000001	600.00	25/05/2005	000000111244	006254	000000	45.90	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0007986	0000001	1500.00	25/05/2005	000000111244	006254	000000	130.95	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006874	0000001	330.00	25/05/2005	000000111244	006254	013618	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008168	0000001	120.00	25/05/2005	000000111244	006254	013613	6.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008168	0000002	110.00	25/05/2005	000000111244	006254	013614	5.50	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007960	0000001	2200.00	25/05/2005	000000111244	006254	000000	243.35	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0007978	0000001	1500.00	25/05/2005	000000111244	006254	000000	114.75	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007994	0000001	2700.00	25/05/2005	000000113212	006254	000000	206.55	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008001	0000001	19121.40	25/05/2005	000000113212	006254	000000	1486.30	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007463	0000001	350.00	25/05/2005	000000113212	006254	000928	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008028	0000001	1875.00	25/05/2005	00000058021X	006254	000000	143.45	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008036	0000001	22090.34	25/05/2005	00000058021X	006254	000000	1693.19	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008133	0000001	240.00	25/05/2005	000000113212	006254	000926	12.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008141	0000001	700.00	25/05/2005	000000113212	006254	000922	35.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007153	0000001	947.00	25/05/2005	000000113212	006254	000927	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008176	0000001	385.00	25/05/2005	000000113212	006254	000929	19.25	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007935	0000001	10932.66	25/05/2005	000000111244	006254	000000	978.57	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008150	0000001	599.77	25/05/2005	000000111244	006254	013620	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008184	0000001	63.70	25/05/2005	000000010901	006254	000538	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007587	0000001	1140.00	25/05/2005	000000111244	006254	013619	57.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007927	0000001	11100.00	25/05/2005	000000111244	006254	000000	2098.35	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007480	0000001	379.50	25/05/2005	000000111244	006254	013617	18.98	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007501	0000001	150.00	25/05/2005	000000111244	006254	013626	7.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007731	0000001	600.00	25/05/2005	000000111244	006254	013611	30.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007188	0000008	100.00	25/05/2005	000000010901	006254	000537	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007838	0000001	829.50	27/05/2005	000000111244	006254	013630	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000052	80.00	27/05/2005	000000000908	000922	302713	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000053	80.00	27/05/2005	000000000908	000922	302716	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006556	0000054	70.00	27/05/2005	000000000908	000922	302717	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0006882	0000002	23.60	27/05/2005	000000111244	006254	013608	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008249	0000001	2200.00	27/05/2005	000000010901	006254	000539	460.19	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008192	0000001	2500.00	27/05/2005	000000010901	006254	000540	162.50	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008257	0000001	480.00	27/05/2005	000000010901	006254	000541	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008273	0000001	200.00	27/05/2005	000000010901	006254	000544	10.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007561	0000001	300.00	27/05/2005	000000111244	006254	013628	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007561	0000002	472.00	27/05/2005	000000111244	006254	013627	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008265	0000001	2250.00	27/05/2005	00000012107X	006254	850017	275.40	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008281	0000001	200.00	27/05/2005	000000113212	006254	000930	10.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008222	0000001	432.00	27/05/2005	000000010901	006254	000558	204.96	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008222	0000002	332.00	27/05/2005	000000010901	006254	000555	49.92	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008222	0000003	260.00	27/05/2005	000000010901	006254	000556	41.60	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008222	0000004	312.00	27/05/2005	000000010901	006254	000557	49.92	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008222	0000005	510.00	27/05/2005	000000010901	006254	000554	76.80	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008222	0000006	510.00	27/05/2005	000000010901	006254	000552	76.80	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008222	0000007	510.00	27/05/2005	000000010901	006254	000553	76.80	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008222	0000008	240.00	27/05/2005	000000010901	006254	000550	38.40	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008222	0000009	312.00	27/05/2005	000000010901	006254	000548	49.92	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008222	0000010	332.00	27/05/2005	000000010901	006254	000546	49.92	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008222	0000011	260.00	27/05/2005	000000010901	006254	000567	41.60	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008222	0000012	312.00	27/05/2005	000000010901	006254	000570	49.92	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008222	0000013	240.00	27/05/2005	000000010901	006254	000568	38.40	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008303	0000001	800.00	27/05/2005	000000010901	006254	000545	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008290	0000001	200.00	27/05/2005	00000009109X	006254	301349	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008354	0000001	5.00	30/05/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008401	0000001	178.00	30/05/2005	00000009109X	006254	301350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008401	0000002	178.00	30/05/2005	00000009109X	006254	301351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008401	0000003	89.00	30/05/2005	00000009109X	006254	301352	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008389	0000001	743.75	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008389	0000002	96.36	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008389	0000003	43.38	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008389	0000004	42.17	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008389	0000005	117.66	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008389	0000006	185.43	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008389	0000007	34.13	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008389	0000008	126.18	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008389	0000009	10.79	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008389	0000010	43.51	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008389	0000011	8.34	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008389	0000012	171.32	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008389	0000013	11.77	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008389	0000014	36.18	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008389	0000015	77.80	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008389	0000016	36.37	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008389	0000017	1.32	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008389	0000018	2.12	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008389	0000019	46.99	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008389	0000020	1926.23	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008389	0000021	1.38	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008397	0000001	140.00	30/05/2005	000000113212	006254	000932	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008362	0000001	445.27	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008371	0000001	544.32	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008371	0000002	36.17	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008371	0000003	11.05	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008371	0000004	10.84	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008371	0000005	11.10	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008371	0000006	4336.57	30/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008451	0000001	1.69	31/05/2005	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008451	0000002	2.62	31/05/2005	000000121444	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008478	0000001	214.00	31/05/2005	000000111244	006254	013639	10.70	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008486	0000001	167.86	31/05/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008516	0000001	260.00	31/05/2005	000000010901	006254	000561	13.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008591	0000001	300.00	31/05/2005	000000111244	006254	013641	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008427	0000001	160.27	31/05/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008443	0000001	179.01	31/05/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007129	0000001	150.00	31/05/2005	000000113212	006254	000935	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008141	0000002	70.00	31/05/2005	000000113212	006254	000934	3.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008044	0000001	5049.92	31/05/2005	00000058021X	006254	000000	647.82	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008010	0000001	4602.04	31/05/2005	000000113212	006254	000000	1387.41	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0006572	0000001	133.00	31/05/2005	000000113212	006254	000933	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008508	0000001	260.00	31/05/2005	000000010901	006254	000562	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008435	0000001	74.41	31/05/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008079	0000001	2706.06	31/05/2005	00000009109X	006254	000000	230.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006297	0000001	142.80	31/05/2005	00000009109X	006254	301353	7.14	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008109	0000001	630.00	31/05/2005	000000580406	006254	000000	233.97	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008125	0000001	252.00	31/05/2005	00000009109X	006254	000000	127.62	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008206	0000001	1725.00	31/05/2005	000000580406	006254	003080	245.44	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008206	0000002	1725.00	31/05/2005	000000580406	006254	003082	245.44	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008206	0000003	1322.50	31/05/2005	000000580406	006254	003081	124.95	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008206	0000004	575.00	31/05/2005	000000580406	006254	003078	43.99	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008206	0000005	4370.00	31/05/2005	000000580406	006254	003077	852.66	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008206	0000006	4370.00	31/05/2005	000000580406	006254	003076	949.19	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008206	0000007	300.00	31/05/2005	000000580406	006254	003067	22.95	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008214	0000001	3021.33	31/05/2005	000000580406	006254	000000	21.27	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008460	0000001	160.00	31/05/2005	000000111244	006254	013637	8.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008494	0000001	150.00	31/05/2005	000000111244	006254	013640	7.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008592	0000001	250.00	30/06/2005	000000111244	006254	013697	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008592	0000002	250.00	30/06/2005	000000111244	006254	013698	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008592	0000003	250.00	30/06/2005	000000111244	006254	013699	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008592	0000004	250.00	30/06/2005	000000111244	006254	013700	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008592	0000005	250.00	30/06/2005	000000111244	006254	013701	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008592	0000006	250.00	30/06/2005	000000111244	006254	013702	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008592	0000007	250.00	30/06/2005	000000111244	006254	013703	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008611	0000001	100.00	30/06/2005	000000010901	006254	000572	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008611	0000002	44.00	30/06/2005	000000010901	006254	000575	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008611	0000003	30.00	30/06/2005	000000010901	006254	000576	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008611	0000004	30.00	30/06/2005	000000010901	006254	000577	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008611	0000005	600.00	30/06/2005	000000010901	006254	000578	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008611	0000006	28.00	30/06/2005	000000010901	006254	000579	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008611	0000007	120.00	30/06/2005	000000010901	006254	000581	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008611	0000008	130.00	30/06/2005	000000010901	006254	000582	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008611	0000009	100.00	30/06/2005	000000010901	006254	000583	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008611	0000010	100.00	30/06/2005	000000010901	006254	000584	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008611	0000011	170.00	30/06/2005	000000010901	006254	000585	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008611	0000012	80.00	30/06/2005	000000010901	006254	000586	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008611	0000013	45.00	30/06/2005	000000010901	006254	000587	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008611	0000014	302.00	30/06/2005	000000010901	006254	000589	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008611	0000015	100.00	30/06/2005	000000010901	006254	000593	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007609	0000001	2053.71	30/06/2005	000000111244	006254	013646	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007161	0000002	13464.00	30/06/2005	000000111244	006254	013725	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006726	0000001	1972.00	30/06/2005	000000111244	006254	013660	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0006866	0000001	282.00	30/06/2005	000000111244	006254	013658	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008805	0000001	75.00	30/06/2005	000000000908	000922	302718	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008805	0000002	75.00	30/06/2005	000000000908	000922	302719	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008805	0000003	50.00	30/06/2005	000000000908	000922	302722	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008805	0000004	75.00	30/06/2005	000000000908	000922	302724	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008805	0000005	40.00	30/06/2005	000000000908	000922	302725	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008805	0000006	80.00	30/06/2005	000000000908	000922	302726	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008805	0000007	80.00	30/06/2005	000000000908	000922	302727	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008805	0000008	35.00	30/06/2005	000000000908	000922	302730	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008805	0000009	40.00	30/06/2005	000000000908	000922	302732	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008805	0000010	40.00	30/06/2005	000000000908	000922	302733	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008805	0000011	40.00	30/06/2005	000000000908	000922	302734	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008805	0000012	40.00	30/06/2005	000000000908	000922	302737	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008805	0000013	40.00	30/06/2005	000000000908	000922	302738	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008805	0000014	40.00	30/06/2005	000000000908	000922	302739	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008805	0000015	40.00	30/06/2005	000000000908	000922	302740	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008805	0000016	50.00	30/06/2005	000000000908	000922	302741	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008805	0000017	50.00	30/06/2005	000000000908	000922	302742	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008805	0000018	50.00	30/06/2005	000000000908	000922	302744	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008805	0000019	50.00	30/06/2005	000000000908	000922	302745	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008805	0000020	50.00	30/06/2005	000000000908	000922	302743	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008806	0000001	50.00	30/06/2005	000000000908	000922	302747	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008806	0000002	50.00	30/06/2005	000000000908	000922	302748	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008806	0000003	50.00	30/06/2005	000000000908	000922	302749	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008806	0000004	50.00	30/06/2005	000000000908	000922	302750	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008806	0000005	50.00	30/06/2005	000000000908	000922	302751	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008806	0000006	50.00	30/06/2005	000000000908	000922	302752	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008806	0000007	85.00	30/06/2005	000000000908	000922	302753	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008806	0000008	85.00	30/06/2005	000000000908	000922	302754	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008806	0000009	50.00	30/06/2005	000000000908	000922	302756	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008806	0000010	50.00	30/06/2005	000000000908	000922	302757	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008806	0000011	50.00	30/06/2005	000000000908	000922	302758	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008806	0000012	90.00	30/06/2005	000000000908	000922	302759	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008806	0000013	90.00	30/06/2005	000000000908	000922	302760	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008807	0000001	50.00	30/06/2005	000000000908	000922	302761	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008807	0000002	50.00	30/06/2005	000000000908	000922	302762	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008807	0000003	40.00	30/06/2005	000000000908	000922	302763	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008807	0000004	50.00	30/06/2005	000000000908	000922	302764	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008807	0000005	75.00	30/06/2005	000000000908	000922	302765	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008807	0000006	80.00	30/06/2005	000000000908	000922	302783	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008807	0000007	70.00	30/06/2005	000000000908	000922	302767	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008807	0000008	60.00	30/06/2005	000000000908	000922	302770	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008807	0000009	60.00	30/06/2005	000000000908	000922	302771	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008807	0000010	60.00	30/06/2005	000000000908	000922	302772	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008807	0000011	60.00	30/06/2005	000000000908	000922	302773	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008807	0000012	60.00	30/06/2005	000000000908	000922	302774	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008807	0000013	60.00	30/06/2005	000000000908	000922	302775	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008807	0000014	50.00	30/06/2005	000000000908	000922	302776	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008807	0000015	90.00	30/06/2005	000000000908	000922	302778	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008807	0000016	75.00	30/06/2005	000000000908	000922	302779	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008807	0000017	85.00	30/06/2005	000000000908	000922	302780	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008807	0000018	75.00	30/06/2005	000000000908	000922	302781	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008808	0000001	80.00	30/06/2005	000000000908	000922	302782	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008808	0000002	80.00	30/06/2005	000000000908	000922	302784	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008808	0000003	80.00	30/06/2005	000000000908	000922	302785	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008808	0000004	90.00	30/06/2005	000000000908	000922	302786	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008808	0000005	90.00	30/06/2005	000000000908	000922	302787	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008808	0000006	90.00	30/06/2005	000000000908	000922	302788	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008808	0000007	40.00	30/06/2005	000000000908	000922	302789	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008808	0000008	75.00	30/06/2005	000000000908	000922	302790	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008808	0000009	80.00	30/06/2005	000000000908	000922	302791	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008808	0000010	80.00	30/06/2005	000000000908	000922	302792	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008808	0000011	80.00	30/06/2005	000000000908	000922	302793	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008808	0000012	80.00	30/06/2005	000000000908	000922	302796	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008808	0000013	80.00	30/06/2005	000000000908	000922	302802	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008808	0000014	50.00	30/06/2005	000000000908	000922	302803	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008808	0000015	25.00	30/06/2005	000000000908	000922	302804	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008808	0000016	90.00	30/06/2005	000000000908	000922	302805	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008808	0000017	70.00	30/06/2005	000000000908	000922	302806	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008808	0000018	75.00	30/06/2005	000000000908	000922	302807	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008808	0000019	75.00	30/06/2005	000000000908	000922	302808	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008808	0000020	75.00	30/06/2005	000000000908	000922	302809	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008809	0000001	70.00	30/06/2005	000000000908	000922	302810	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008809	0000002	40.00	30/06/2005	000000000908	000922	302811	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008809	0000003	60.00	30/06/2005	000000000908	000922	302813	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008809	0000004	50.00	30/06/2005	000000000908	000922	302814	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008809	0000005	80.00	30/06/2005	000000000908	000922	302815	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008809	0000006	90.00	30/06/2005	000000000908	000922	302816	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008809	0000007	90.00	30/06/2005	000000000908	000922	302817	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008809	0000008	90.00	30/06/2005	000000000908	000922	302819	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008809	0000009	90.00	30/06/2005	000000000908	000922	302820	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008809	0000010	50.00	30/06/2005	000000000908	000922	302821	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008809	0000011	60.00	30/06/2005	000000000908	000922	302822	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008809	0000012	90.00	30/06/2005	000000000908	000922	302823	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008809	0000013	80.00	30/06/2005	000000000908	000922	302824	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008809	0000014	90.00	30/06/2005	000000000908	000922	302825	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008809	0000015	50.00	30/06/2005	000000000908	000922	302826	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008809	0000016	50.00	30/06/2005	000000000908	000922	302827	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008809	0000017	50.00	30/06/2005	000000000908	000922	302828	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008809	0000018	60.00	30/06/2005	000000000908	000922	302829	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008809	0000019	80.00	30/06/2005	000000000908	000922	302830	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008810	0000001	50.00	30/06/2005	000000000908	000922	302831	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008810	0000002	80.00	30/06/2005	000000000908	000922	302832	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008810	0000003	50.00	30/06/2005	000000000908	000922	302833	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008810	0000004	70.00	30/06/2005	000000000908	000922	302835	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008810	0000005	50.00	30/06/2005	000000000908	000922	302836	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008810	0000006	90.00	30/06/2005	000000000908	000922	302837	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008810	0000007	90.00	30/06/2005	000000000908	000922	302838	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008810	0000008	90.00	30/06/2005	000000000908	000922	302839	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008810	0000009	30.00	30/06/2005	000000000908	000922	302840	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008810	0000010	25.00	30/06/2005	000000000908	000922	302841	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008810	0000011	40.00	30/06/2005	000000000908	000922	302842	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008810	0000012	90.00	30/06/2005	000000000908	000922	302843	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008810	0000013	30.00	30/06/2005	000000000908	000922	302845	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008810	0000014	30.00	30/06/2005	000000000908	000922	302846	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008810	0000015	90.00	30/06/2005	000000000908	000922	302847	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008810	0000016	90.00	30/06/2005	000000000908	000922	302848	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008810	0000017	90.00	30/06/2005	000000000908	000922	302849	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008810	0000018	90.00	30/06/2005	000000000908	000922	302850	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008811	0000001	60.00	30/06/2005	000000000908	000922	302851	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008811	0000002	50.00	30/06/2005	000000000908	000922	302852	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008811	0000003	60.00	30/06/2005	000000000908	000922	302853	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008811	0000004	60.00	30/06/2005	000000000908	000922	302856	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008811	0000005	50.00	30/06/2005	000000000908	000922	302857	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008811	0000006	80.00	30/06/2005	000000000908	000922	302858	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008811	0000007	80.00	30/06/2005	000000000908	000922	302859	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008811	0000008	80.00	30/06/2005	000000000908	000922	302860	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008811	0000009	50.00	30/06/2005	000000000908	000922	302861	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008811	0000010	80.00	30/06/2005	000000000908	000922	302862	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008811	0000011	50.00	30/06/2005	000000000908	000922	302863	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008811	0000012	90.00	30/06/2005	000000000908	000922	302864	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008811	0000013	60.00	30/06/2005	000000000908	000922	302866	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008811	0000014	40.00	30/06/2005	000000000908	000922	302867	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008811	0000015	80.00	30/06/2005	000000000908	000922	302869	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008811	0000016	80.00	30/06/2005	000000000908	000922	302870	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008811	0000017	80.00	30/06/2005	000000000908	000922	302871	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008811	0000018	80.00	30/06/2005	000000000908	000922	302872	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008811	0000019	90.00	30/06/2005	000000000908	000922	302873	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008812	0000001	80.00	30/06/2005	000000000908	000922	302874	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008812	0000002	60.00	30/06/2005	000000000908	000922	302875	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008812	0000003	63.00	30/06/2005	000000000908	000922	302878	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008812	0000004	90.00	30/06/2005	000000000908	000922	302882	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008812	0000005	70.00	30/06/2005	000000000908	000922	302883	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008812	0000006	70.00	30/06/2005	000000000908	000922	302884	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008812	0000007	90.00	30/06/2005	000000000908	000922	302885	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008812	0000008	90.00	30/06/2005	000000000908	000922	302886	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008812	0000009	90.00	30/06/2005	000000000908	000922	302887	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008812	0000010	75.00	30/06/2005	000000000908	000922	302889	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008812	0000011	80.00	30/06/2005	000000000908	000922	302890	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008812	0000012	90.00	30/06/2005	000000000908	000922	302892	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008812	0000013	90.00	30/06/2005	000000000908	000922	302893	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008812	0000014	70.00	30/06/2005	000000000908	000922	302894	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008812	0000015	70.00	30/06/2005	000000000908	000922	302895	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008812	0000016	50.00	30/06/2005	000000000908	000922	302896	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008812	0000017	50.00	30/06/2005	000000000908	000922	302897	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008812	0000018	70.00	30/06/2005	000000000908	000922	302898	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008812	0000019	70.00	30/06/2005	000000000908	000922	302900	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007811	0000001	90.00	30/06/2005	000000111244	006254	013661	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0007650	0000001	640.00	30/06/2005	000000111244	006254	013689	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008665	0000001	2290.00	30/06/2005	000000111244	006254	013751	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008789	0000001	500.00	30/06/2005	000000111244	006254	013732	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0007901	0000001	1554.12	30/06/2005	00000009109X	006254	301360	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0007919	0000001	583.60	30/06/2005	00000009109X	006254	301362	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008095	0000001	300.00	30/06/2005	000000580406	006254	003091	22.95	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008095	0000002	300.00	30/06/2005	000000580406	006254	003093	22.95	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008095	0000003	300.00	30/06/2005	000000580406	006254	003095	22.95	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008095	0000004	300.00	30/06/2005	000000580406	006254	003097	22.95	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008095	0000005	300.00	30/06/2005	000000580406	006254	003098	22.95	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008095	0000006	300.00	30/06/2005	000000580406	006254	003102	22.95	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008095	0000007	300.00	30/06/2005	000000580406	006254	003103	22.95	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008095	0000008	300.00	30/06/2005	000000580406	006254	003104	22.95	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008095	0000009	300.00	30/06/2005	000000580406	006254	003105	22.95	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008095	0000010	300.00	30/06/2005	000000580406	006254	003107	22.95	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008676	0000001	940.00	30/06/2005	00000009109X	006254	301373	47.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008677	0000001	100.00	30/06/2005	00000009109X	006254	301375	5.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008679	0000001	35.00	30/06/2005	00000009109X	006254	301377	1.75	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008693	0000001	260.00	30/06/2005	00000009109X	006254	301374	13.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008700	0000001	590.00	30/06/2005	000000580406	006254	003083	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008700	0000002	300.00	30/06/2005	000000580406	006254	003084	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008700	0000003	200.00	30/06/2005	000000580406	006254	003085	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008700	0000004	560.00	30/06/2005	000000580406	006254	003086	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008700	0000005	586.90	30/06/2005	000000580406	006254	003087	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008700	0000006	515.00	30/06/2005	000000580406	006254	003088	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008700	0000007	550.00	30/06/2005	000000580406	006254	003089	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008700	0000008	200.00	30/06/2005	000000580406	006254	003090	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008714	0000001	660.00	30/06/2005	00000009109X	006254	301379	33.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008715	0000001	5802.10	30/06/2005	00000009109X	006254	301388	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008716	0000001	280.00	30/06/2005	000000111244	006254	013710	14.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008716	0000002	2205.00	30/06/2005	000000111244	006254	013712	110.25	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008716	0000003	1670.00	30/06/2005	000000111244	006254	013713	83.50	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008716	0000004	120.00	30/06/2005	000000111244	006254	013714	6.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008716	0000005	985.00	30/06/2005	000000111244	006254	013715	49.25	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008716	0000006	130.00	30/06/2005	000000111244	006254	013716	6.50	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008716	0000007	2220.00	30/06/2005	000000111244	006254	013717	111.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008723	0000001	774.91	30/06/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008804	0000001	75.00	30/06/2005	000000096636	006254	041018	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007528	0000001	335.00	30/06/2005	00000009109X	006254	301372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007684	0000001	38.00	30/06/2005	00000009109X	006254	301354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007455	0000001	538.00	30/06/2005	00000009109X	006254	301371	26.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006777	0000001	468.00	30/06/2005	00000009109X	006254	301367	23.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006785	0000001	852.00	30/06/2005	00000009109X	006254	301365	42.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006793	0000001	622.80	30/06/2005	00000009109X	006254	301357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006807	0000001	1783.80	30/06/2005	00000009109X	006254	301359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006807	0000002	180.00	30/06/2005	00000009109X	006254	301363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007226	0000001	165.00	30/06/2005	00000009109X	006254	301355	8.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007234	0000001	398.00	30/06/2005	00000009109X	006254	301356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008541	0000001	80.00	30/06/2005	00000009109X	006254	301369	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008559	0000001	240.00	30/06/2005	00000009109X	006254	301368	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008597	0000001	500.00	30/06/2005	00000009109X	006254	301376	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008660	0000001	1270.00	30/06/2005	000000111244	006254	013757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008718	0000001	541.31	30/06/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008725	0000001	260.00	30/06/2005	00000009109X	006254	301381	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008725	0000002	510.00	30/06/2005	00000009109X	006254	301382	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008725	0000003	35.00	30/06/2005	00000009109X	006254	301383	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008726	0000001	90.00	30/06/2005	000000078514	002003	231105	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008726	0000002	210.00	30/06/2005	000000078514	002003	231106	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008745	0000001	8558.96	30/06/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008747	0000001	3400.00	30/06/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008618	0000001	9619.84	30/06/2005	00000009109X	006254	301385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008749	0000001	1200.00	30/06/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008751	0000001	1800.00	30/06/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008753	0000001	1725.00	30/06/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008755	0000001	12121.29	30/06/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008757	0000001	1500.00	30/06/2005	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008778	0000001	4043.50	30/06/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008779	0000001	1700.00	30/06/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008780	0000001	600.00	30/06/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008781	0000001	862.50	30/06/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008782	0000001	6331.25	30/06/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008783	0000001	900.00	30/06/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008784	0000001	700.00	30/06/2005	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008795	0000001	300.00	30/06/2005	000000078514	002003	231101	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008795	0000002	300.00	30/06/2005	000000078514	002003	231102	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008795	0000003	300.00	30/06/2005	000000078514	002003	231103	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008795	0000004	300.00	30/06/2005	000000078514	002003	231104	22.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008759	0000001	340.00	30/06/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008612	0000001	1650.00	30/06/2005	000000111244	006254	013720	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008615	0000001	1350.00	30/06/2005	000000111244	006254	013691	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008619	0000001	199.97	30/06/2005	000000111244	006254	013747	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008622	0000001	1500.00	30/06/2005	000000111244	006254	013750	75.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008637	0000001	1910.00	30/06/2005	000000111244	006254	013761	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008763	0000001	7308.00	30/06/2005	000000111244	006254	000000	1169.28	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008661	0000001	272.00	30/06/2005	000000111244	006254	013760	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008684	0000001	1677.97	30/06/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008688	0000001	1481.80	30/06/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008689	0000001	34.00	30/06/2005	000000111244	006254	013706	1.70	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008697	0000001	128.00	30/06/2005	000000111244	006254	013684	6.40	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008708	0000001	600.00	30/06/2005	000000111244	006254	013694	30.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008711	0000001	2241.06	30/06/2005	000000111244	006254	013729	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008724	0000001	925.00	30/06/2005	000000111244	006254	013718	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008761	0000001	6051.00	30/06/2005	000000111244	006254	000000	479.05	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008419	0000001	180.00	30/06/2005	000000111244	006254	013667	9.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008320	0000001	170.00	30/06/2005	000000111244	006254	013669	8.50	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008338	0000001	280.00	30/06/2005	000000111244	006254	013668	14.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008346	0000001	180.00	30/06/2005	000000111244	006254	013666	9.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008785	0000001	2988.00	30/06/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0007498	0000001	340.00	30/06/2005	000000111244	006254	013664	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006823	0000001	498.00	30/06/2005	000000111244	006254	013643	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0007439	0000001	1200.00	30/06/2005	000000111244	006254	013659	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008087	0000001	300.00	30/06/2005	000000111244	006254	013674	48.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0007781	0000001	102.72	30/06/2005	000000111244	006254	013685	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0007790	0000001	2412.00	30/06/2005	000000111244	006254	013687	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0007820	0000001	550.00	30/06/2005	000000111244	006254	013663	27.50	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0007668	0000001	843.70	30/06/2005	000000111244	006254	013657	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0007692	0000001	1520.00	30/06/2005	000000111244	006254	013656	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0007706	0000001	99.20	30/06/2005	000000111244	006254	013662	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0006564	0000001	120.00	30/06/2005	000000111244	006254	013665	6.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008231	0000001	260.00	30/06/2005	000000111244	006254	013675	41.60	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008231	0000002	260.00	30/06/2005	000000111244	006254	013677	41.60	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008231	0000003	260.00	30/06/2005	000000111244	006254	013678	41.60	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008231	0000004	260.00	30/06/2005	000000111244	006254	013680	41.60	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008231	0000005	260.00	30/06/2005	000000111244	006254	013681	41.60	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008621	0000001	1886.00	30/06/2005	000000111244	006254	013746	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008685	0000001	1071.11	30/06/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008687	0000001	403.00	30/06/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008690	0000001	15.00	30/06/2005	000000111244	006254	013707	0.75	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008699	0000001	280.00	30/06/2005	000000111244	006254	013654	35.42	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008712	0000001	948.46	30/06/2005	000000111244	006254	013730	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008765	0000001	3000.00	30/06/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008767	0000001	1500.00	30/06/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008769	0000001	2200.00	30/06/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008786	0000001	862.50	30/06/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008787	0000001	500.00	30/06/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008802	0000001	700.00	30/06/2005	000000111244	006254	013762	35.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0002534	0000002	1752.90	30/06/2005	000000053287	006254	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004545	0000001	1561.34	30/06/2005	000000111244	006254	013653	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007200	0000001	2700.00	30/06/2005	000000053287	006254	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008598	0000001	796.00	30/06/2005	000000113212	006254	000946	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008686	0000001	445.95	30/06/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008691	0000001	170.00	30/06/2005	000000113212	006254	000958	8.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008692	0000001	367.00	30/06/2005	000000113212	006254	000959	18.35	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008694	0000001	300.00	30/06/2005	000000113212	006254	000955	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008698	0000001	450.00	30/06/2005	000000113212	006254	000954	22.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008702	0000001	630.47	30/06/2005	000000113212	006254	000957	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008703	0000001	150.00	30/06/2005	000000113212	006254	000948	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008704	0000001	100.00	30/06/2005	000000113212	006254	000951	5.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008705	0000001	180.00	30/06/2005	000000113212	006254	000953	9.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008706	0000001	150.00	30/06/2005	000000113212	006254	000952	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008707	0000001	1500.00	30/06/2005	000000113212	006254	000950	125.40	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008717	0000001	1154.60	30/06/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008722	0000001	59.94	30/06/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008734	0000001	19062.03	30/06/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008608	0000001	250.00	30/06/2005	000000113212	006254	000937	12.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008609	0000001	480.00	30/06/2005	000000113212	006254	000936	24.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008610	0000001	10192.01	30/06/2005	00000058021X	006254	001310	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008613	0000001	11000.00	30/06/2005	000000085227	006254	850012	2854.72	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008663	0000001	660.00	30/06/2005	000000113212	006254	000961	33.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008736	0000001	21828.65	30/06/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008738	0000001	2690.00	30/06/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008739	0000001	2400.00	30/06/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008741	0000001	660.00	30/06/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008773	0000001	9054.00	30/06/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008774	0000001	10701.80	30/06/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008775	0000001	1112.50	30/06/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008776	0000001	1037.50	30/06/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008777	0000001	750.00	30/06/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008792	0000001	11100.00	30/06/2005	000000111244	006254	013655	1110.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008793	0000001	11100.00	30/06/2005	000000010901	006254	000592	1110.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008801	0000001	1770.00	30/06/2005	00000012107X	006254	850018	166.13	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008743	0000001	1500.00	30/06/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008595	0000001	200.00	30/06/2005	000000096636	006254	041006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008596	0000001	200.00	30/06/2005	000000096636	006254	041007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008605	0000001	2500.00	30/06/2005	000000111244	006254	013740	347.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008607	0000001	300.00	30/06/2005	000000096636	006254	041008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008607	0000002	300.00	30/06/2005	000000096636	006254	041009	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008682	0000001	3078.63	30/06/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008710	0000001	976.68	30/06/2005	000000111244	006254	013728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008727	0000001	11100.00	30/06/2005	000000111244	006254	000000	2098.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008771	0000001	1050.00	30/06/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008791	0000001	250.50	30/06/2005	000000111244	006254	013736	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008311	0000001	1019.00	30/06/2005	000000111244	006254	013670	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008524	0000001	965.00	30/06/2005	000000111244	006254	013650	48.25	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008532	0000001	1080.00	30/06/2005	000000111244	006254	013648	54.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008567	0000001	3314.00	30/06/2005	000000111244	006254	013672	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008575	0000001	365.00	30/06/2005	000000111244	006254	013651	7.30	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008593	0000001	10.00	30/06/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008594	0000001	10.00	30/06/2005	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008640	0000001	300.00	30/06/2005	000000111244	006254	013759	15.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0007773	0000001	1437.12	30/06/2005	000000111244	006254	013688	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008604	0000001	480.00	30/06/2005	000000010901	006254	000594	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008614	0000001	1510.57	30/06/2005	000000111244	006254	013723	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008616	0000001	300.61	30/06/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008617	0000001	63.70	30/06/2005	000000111244	006254	013722	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008620	0000001	440.00	30/06/2005	000000111244	006254	013748	22.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008623	0000001	400.00	30/06/2005	000000111244	006254	013742	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008623	0000002	585.00	30/06/2005	000000111244	006254	013741	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008659	0000001	69.90	30/06/2005	000000111244	006254	013753	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008662	0000001	996.50	30/06/2005	000000111244	006254	013752	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008666	0000001	450.00	30/06/2005	000000010901	006254	000591	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008678	0000001	20.00	30/06/2005	000000111244	006254	013704	1.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008680	0000001	250.50	30/06/2005	000000096636	006254	041003	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008681	0000001	250.50	30/06/2005	000000096636	006254	041010	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008683	0000001	4066.69	30/06/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008695	0000001	150.00	30/06/2005	000000111244	006254	013693	7.50	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008696	0000001	300.00	30/06/2005	000000111244	006254	013692	15.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008701	0000001	500.00	30/06/2005	000000111244	006254	013695	25.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008709	0000001	900.00	30/06/2005	000000111244	006254	013708	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008713	0000001	1050.00	30/06/2005	000000111244	006254	013709	134.40	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008719	0000001	472.68	30/06/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008720	0000001	35.98	30/06/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008721	0000001	2920.49	30/06/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008729	0000001	11549.33	30/06/2005	000000111244	006254	000000	1039.58	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008731	0000001	6709.00	30/06/2005	000000111244	006254	000000	1223.39	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008772	0000001	5119.88	30/06/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008788	0000001	331.20	30/06/2005	000000111244	006254	013735	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008794	0000001	2161.49	30/06/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008796	0000001	25.72	30/06/2005	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008797	0000001	2.62	30/06/2005	000000121444	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008798	0000001	1.69	30/06/2005	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008803	0000001	329.00	30/06/2005	000000096636	006254	041015	16.45	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008803	0000002	359.00	30/06/2005	000000096636	006254	041015	17.95	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008803	0000003	456.89	30/06/2005	000000096636	006254	041014	22.84	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008819	0000001	363.21	31/07/2005	000000111244	006254	013813	18.16	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008827	0000001	45.00	31/07/2005	000000096636	006254	041033	2.25	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008857	0000001	57.00	31/07/2005	000000096636	006254	041043	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008862	0000001	480.00	31/07/2005	000000096636	006254	041046	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008863	0000001	480.00	31/07/2005	000000096636	006254	041047	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008864	0000001	400.00	31/07/2005	000000111244	006254	013828	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008881	0000001	285.00	31/07/2005	000000096636	006254	041054	14.25	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008891	0000001	4257.10	31/07/2005	000000096636	006254	041052	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008892	0000001	70.10	31/07/2005	000000096636	006254	041050	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008897	0000001	34.00	31/07/2005	000000111244	006254	013832	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008901	0000001	90.00	31/07/2005	000000111244	006254	013834	4.50	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008941	0000001	11533.33	31/07/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009031	0000001	59.18	31/07/2005	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009032	0000001	2.62	31/07/2005	000000121444	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009033	0000001	43.72	31/07/2005	000000123102	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009034	0000001	1.69	31/07/2005	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009045	0000001	160.00	31/07/2005	000000111244	006254	013786	8.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009046	0000001	177.00	31/07/2005	000000096636	006254	041025	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009047	0000001	1558.50	31/07/2005	000000111244	006254	013788	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009056	0000001	900.00	31/07/2005	000000111244	006254	013791	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009057	0000001	1529.84	31/07/2005	000000111244	006254	013774	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009060	0000001	1866.00	31/07/2005	000000111244	006254	013776	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009061	0000001	375.00	31/07/2005	000000096636	006254	041019	18.75	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009064	0000001	250.00	31/07/2005	000000096636	006254	041020	12.50	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009077	0000001	150.00	31/07/2005	000000111244	006254	013801	7.50	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009081	0000001	20.00	31/07/2005	000000111244	006254	013776	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009092	0000001	14.01	31/07/2005	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009092	0000002	72.02	31/07/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009092	0000003	46.29	31/07/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009092	0000004	210.39	31/07/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009092	0000005	178.15	31/07/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009092	0000006	157.81	31/07/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009092	0000007	60.24	31/07/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008733	0000001	1341.80	31/07/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008943	0000001	6709.00	31/07/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009027	0000001	1744.94	31/07/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008730	0000001	2425.35	31/07/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008648	0000001	2120.00	31/07/2005	000000111244	006254	013869	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008652	0000001	379.50	31/07/2005	000000111244	006254	013868	18.97	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008642	0000001	61.90	31/07/2005	000000111244	006254	013871	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008599	0000001	1032.98	31/07/2005	000000111244	006254	013780	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008837	0000001	300.00	31/07/2005	000000111244	006254	013827	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008838	0000001	650.00	31/07/2005	000000096636	006254	041048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008841	0000001	300.00	31/07/2005	000000111244	006254	013771	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008841	0000002	300.00	31/07/2005	000000111244	006254	013772	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008841	0000003	300.00	31/07/2005	000000111244	006254	013773	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008841	0000004	300.00	31/07/2005	000000111244	006254	013792	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008728	0000001	2331.00	31/07/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008644	0000001	321.00	31/07/2005	000000111244	006254	013870	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008914	0000001	300.00	31/07/2005	000000111244	006254	013845	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008939	0000001	11100.00	31/07/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009039	0000001	500.00	31/07/2005	000000111244	006254	013812	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009054	0000001	2500.00	31/07/2005	000000111244	006254	013784	347.15	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008744	0000001	315.00	31/07/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008947	0000001	21875.50	31/07/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008949	0000001	2584.44	31/07/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008951	0000001	2700.00	31/07/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008890	0000001	1220.90	31/07/2005	00000058021X	006254	001318	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008898	0000001	260.00	31/07/2005	000000113212	006254	000987	13.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008899	0000001	616.48	31/07/2005	000000113212	006254	000986	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008903	0000001	251.25	31/07/2005	00000058021X	006254	001319	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008904	0000001	55.00	31/07/2005	00000058021X	006254	001320	2.75	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008935	0000001	280.00	31/07/2005	00000058021X	006254	001323	14.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008938	0000001	300.00	31/07/2005	00000058021X	006254	001324	15.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008945	0000001	20404.54	31/07/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008813	0000001	210.00	31/07/2005	00000058021X	006254	001322	10.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008815	0000001	8576.54	31/07/2005	000000111244	006254	013817	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008828	0000001	72.00	31/07/2005	000000113212	006254	000977	3.60	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008829	0000001	140.00	31/07/2005	000000113212	006254	000978	7.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008830	0000001	100.00	31/07/2005	000000113212	006254	000979	5.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008836	0000001	834.00	31/07/2005	000000096636	006254	041037	41.70	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008853	0000001	632.00	31/07/2005	00000058021X	006254	001312	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008855	0000001	64.00	31/07/2005	00000058021X	006254	001313	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008859	0000001	150.00	31/07/2005	00000058021X	006254	001311	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008860	0000001	139.86	31/07/2005	000000111244	006254	013763	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008865	0000001	1000.00	31/07/2005	00000058021X	006254	001365	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008866	0000001	4132.48	31/07/2005	00000058021X	006254	001314	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008867	0000001	1200.00	31/07/2005	00000058021X	006254	001315	60.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008870	0000001	676.50	31/07/2005	000000113212	006254	000981	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008872	0000001	150.00	31/07/2005	000000113212	006254	000982	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008879	0000001	650.00	31/07/2005	00000058021X	006254	001316	32.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008880	0000001	1500.00	31/07/2005	000000113212	006254	000985	114.15	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008882	0000001	329.00	31/07/2005	000000113212	006254	000988	16.45	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008886	0000001	7978.30	31/07/2005	00000058021X	006254	001317	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008953	0000001	660.00	31/07/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008955	0000001	1500.00	31/07/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008961	0000001	5592.50	31/07/2005	000000096636	006254	041078	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008990	0000001	564.90	31/07/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009038	0000001	104.00	31/07/2005	000000113212	006254	000975	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009040	0000001	1240.00	31/07/2005	000000113212	006254	000974	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009041	0000001	199.50	31/07/2005	000000113212	006254	000962	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009049	0000001	463.90	31/07/2005	000000113212	006254	000968	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009050	0000001	2235.80	31/07/2005	000000113212	006254	000969	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009058	0000001	375.00	31/07/2005	000000113212	006254	000964	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009062	0000001	1000.00	31/07/2005	000000113212	006254	000967	50.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009066	0000001	600.00	31/07/2005	000000113212	006254	000971	30.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009068	0000001	100.00	31/07/2005	000000113212	006254	000973	5.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009073	0000001	150.00	31/07/2005	000000113212	006254	000972	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009082	0000001	180.00	31/07/2005	000000113212	006254	000970	9.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009094	0000001	660.00	31/07/2005	000000113212	006254	000961	33.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008742	0000001	132.00	31/07/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008740	0000001	504.00	31/07/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008737	0000001	4588.18	31/07/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008632	0000001	170.00	31/07/2005	000000111244	006254	013804	8.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008649	0000001	2824.00	31/07/2005	000000113212	006254	000984	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008735	0000001	4002.96	31/07/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008603	0000001	100.00	31/07/2005	00000058021X	006254	001321	5.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007218	0000001	1617.59	31/07/2005	000000111244	006254	013790	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0004537	0000001	3597.00	31/07/2005	000000053287	006254	850008	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008843	0000001	508.53	31/07/2005	000000111244	006254	013803	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008978	0000001	1800.00	31/07/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008980	0000001	1500.00	31/07/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008982	0000001	2200.00	31/07/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008768	0000001	315.00	31/07/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008658	0000001	20.00	31/07/2005	000000111244	006254	013810	1.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008668	0000001	272.00	31/07/2005	000000111244	006254	013864	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008766	0000001	630.00	31/07/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009071	0000001	748.00	31/07/2005	000000111244	006254	013770	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008994	0000001	440.00	31/07/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008814	0000001	1433.41	31/07/2005	000000111244	006254	013818	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008817	0000001	1780.97	31/07/2005	000000111244	006254	013814	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008831	0000001	140.00	31/07/2005	000000096636	006254	041034	7.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008832	0000001	25.00	31/07/2005	000000111244	006254	013826	1.25	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008874	0000001	60.00	31/07/2005	000000111244	006254	013829	3.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008887	0000001	2615.00	31/07/2005	000000111244	006254	013830	130.75	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008889	0000001	1735.40	31/07/2005	000000096636	006254	041051	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008936	0000001	237.00	31/07/2005	000000096636	006254	041071	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008974	0000001	6055.00	31/07/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008976	0000001	7896.00	31/07/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008419	0000002	230.00	31/07/2005	000000111244	006254	013835	11.50	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008762	0000001	1270.71	31/07/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008764	0000001	1461.60	31/07/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008657	0000001	285.00	31/07/2005	000000111244	006254	013808	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008633	0000001	40.00	31/07/2005	000000111244	006254	013809	2.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009042	0000001	3150.00	31/07/2005	000000096636	006254	041026	515.09	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009044	0000001	120.00	31/07/2005	000000111244	006254	013783	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009051	0000001	125.00	31/07/2005	000000096636	006254	041023	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009052	0000001	1650.50	31/07/2005	000000096636	006254	041024	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009053	0000001	366.00	31/07/2005	000000111244	006254	013787	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009055	0000001	54.00	31/07/2005	000000010901	006254	000614	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009059	0000001	600.00	31/07/2005	000000111244	006254	013800	30.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009063	0000001	100.00	31/07/2005	000000111244	006254	013768	5.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009067	0000001	145.00	31/07/2005	000000111244	006254	013782	7.25	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009070	0000001	200.00	31/07/2005	000000111244	006254	013779	10.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009074	0000001	970.00	31/07/2005	000000096636	006254	041029	48.50	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009076	0000001	200.00	31/07/2005	000000111244	006254	013769	10.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009078	0000001	770.00	31/07/2005	000000096636	006254	041031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008760	0000001	68.00	31/07/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008957	0000001	9565.00	31/07/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008959	0000001	3400.00	31/07/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008962	0000001	1800.00	31/07/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008964	0000001	1800.00	31/07/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008966	0000001	1725.00	31/07/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008968	0000001	8823.31	31/07/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008970	0000001	1500.00	31/07/2005	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008972	0000001	300.00	31/07/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008800	0000001	300.00	31/07/2005	000000580406	006254	041022	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008844	0000001	200.00	31/07/2005	000000580406	006254	003109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008845	0000001	200.00	31/07/2005	000000580406	006254	003110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008846	0000001	300.00	31/07/2005	000000580406	006254	003111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008847	0000001	490.00	31/07/2005	000000580406	006254	003112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008848	0000001	540.00	31/07/2005	000000580406	006254	003113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008849	0000001	550.00	31/07/2005	000000580406	006254	003114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008850	0000001	550.00	31/07/2005	000000580406	006254	003115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008851	0000001	590.00	31/07/2005	000000580406	006254	003116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008856	0000001	172.00	31/07/2005	000000096636	006254	041045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008902	0000001	500.00	31/07/2005	000000580406	006254	003123	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008925	0000001	1748.00	31/07/2005	000000580406	006254	003128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008925	0000002	1748.00	31/07/2005	000000580406	006254	003127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008758	0000001	315.00	31/07/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008756	0000001	2545.00	31/07/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008754	0000001	189.75	31/07/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008752	0000001	378.00	31/07/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008750	0000001	252.00	31/07/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008634	0000001	195.00	31/07/2005	000000111244	006254	013865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008628	0000001	35.00	31/07/2005	000000580406	006254	003125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008629	0000001	60.00	31/07/2005	000000580406	006254	003124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008748	0000001	714.00	31/07/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008600	0000001	4901.03	31/07/2005	000000580406	006254	003117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009093	0000001	172.50	31/07/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009095	0000001	170.90	31/07/2005	00000009109X	006254	301390	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008834	0000001	35.00	31/07/2005	000000580406	006254	003108	1.75	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008839	0000001	788.00	31/07/2005	000000096636	006254	041039	39.40	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008840	0000001	21510.00	31/07/2005	000000096636	006254	041021	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008868	0000001	226.50	31/07/2005	00000009109X	006254	301397	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008869	0000001	45.00	31/07/2005	00000009109X	006254	301398	2.25	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008875	0000001	3445.98	31/07/2005	000000580406	006254	003118	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008876	0000001	189.00	31/07/2005	000000580406	006254	003121	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008878	0000001	548.00	31/07/2005	000000580406	006254	003122	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008883	0000001	25.00	31/07/2005	000000580406	006254	003120	1.25	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008884	0000001	95.50	31/07/2005	000000580406	006254	003119	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008928	0000001	247.20	31/07/2005	00000009109X	006254	301399	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008929	0000001	519.00	31/07/2005	00000009109X	006254	301400	25.95	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008937	0000001	350.00	31/07/2005	000000078514	002003	231107	17.50	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009048	0000001	31.00	31/07/2005	000000111244	006254	013789	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009072	0000001	100.00	31/07/2005	00000009109X	006254	301392	5.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008746	0000001	1797.37	31/07/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008606	0000001	146.00	31/07/2005	000000111244	006254	013863	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009043	0000001	1000.00	31/07/2005	000000111244	006254	013775	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009065	0000001	1082.00	31/07/2005	000000111244	006254	013811	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009069	0000001	500.00	31/07/2005	000000111244	006254	013806	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009075	0000001	3064.00	31/07/2005	000000096636	006254	041028	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009079	0000001	250.00	31/07/2005	000000111244	006254	013795	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009079	0000002	250.00	31/07/2005	000000111244	006254	013798	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009079	0000003	250.00	31/07/2005	000000111244	006254	013797	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009079	0000004	250.00	31/07/2005	000000111244	006254	013794	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009079	0000005	250.00	31/07/2005	000000111244	006254	013796	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009079	0000006	250.00	31/07/2005	000000111244	006254	013793	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009079	0000007	250.00	31/07/2005	000000111244	006254	013799	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009080	0000001	200.00	31/07/2005	000000010901	006254	000597	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009080	0000002	75.00	31/07/2005	000000010901	006254	000598	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009080	0000003	60.00	31/07/2005	000000010901	006254	000600	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009080	0000004	30.00	31/07/2005	000000010901	006254	000601	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009080	0000005	20.00	31/07/2005	000000010901	006254	000602	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009080	0000006	100.00	31/07/2005	000000010901	006254	000603	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009080	0000007	50.00	31/07/2005	000000010901	006254	000604	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009080	0000008	25.00	31/07/2005	000000010901	006254	000605	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009080	0000009	25.00	31/07/2005	000000010901	006254	000606	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009080	0000010	72.00	31/07/2005	000000010901	006254	000608	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009080	0000011	77.00	31/07/2005	000000010901	006254	000609	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009080	0000012	78.00	31/07/2005	000000010901	006254	000610	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009080	0000013	80.00	31/07/2005	000000010901	006254	000611	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009080	0000014	100.00	31/07/2005	000000010901	006254	000612	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009080	0000015	25.00	31/07/2005	000000010901	006254	000613	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009083	0000001	40.00	31/07/2005	000000000908	000922	303025	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009083	0000002	60.00	31/07/2005	000000000908	000922	303041	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009083	0000003	75.00	31/07/2005	000000000908	000922	303040	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009083	0000004	75.00	31/07/2005	000000000908	000922	303039	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009083	0000005	75.00	31/07/2005	000000000908	000922	303038	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009083	0000006	90.00	31/07/2005	000000000908	000922	303034	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009083	0000007	75.00	31/07/2005	000000000908	000922	303033	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009083	0000008	65.00	31/07/2005	000000000908	000922	303032	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009083	0000009	70.00	31/07/2005	000000000908	000922	303033	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009083	0000010	70.00	31/07/2005	000000000908	000922	303030	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009083	0000011	80.00	31/07/2005	000000000908	000922	303029	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009083	0000012	90.00	31/07/2005	000000000908	000922	303028	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009083	0000013	40.00	31/07/2005	000000000908	000922	303026	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009083	0000014	40.00	31/07/2005	000000000908	000922	303027	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009084	0000001	35.00	31/07/2005	000000000908	000922	302951	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009084	0000002	70.00	31/07/2005	000000000908	000922	302955	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009084	0000003	78.00	31/07/2005	000000000908	000922	302954	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009084	0000004	80.00	31/07/2005	000000000908	000922	302952	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009084	0000005	60.00	31/07/2005	000000000908	000922	302950	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009084	0000006	60.00	31/07/2005	000000000908	000922	302949	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009084	0000007	60.00	31/07/2005	000000000908	000922	302953	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009084	0000008	50.00	31/07/2005	000000000908	000922	302948	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009084	0000009	50.00	31/07/2005	000000000908	000922	302947	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009084	0000010	30.00	31/07/2005	000000000908	000922	302946	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009084	0000011	80.00	31/07/2005	000000000908	000922	302945	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009084	0000012	30.00	31/07/2005	000000000908	000922	302944	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009084	0000013	40.00	31/07/2005	000000000908	000922	302941	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009084	0000014	40.00	31/07/2005	000000000908	000922	302940	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009085	0000001	70.00	31/07/2005	000000000908	000922	302901	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009085	0000002	50.00	31/07/2005	000000000908	000922	302919	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009085	0000003	40.00	31/07/2005	000000000908	000922	302917	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009085	0000004	40.00	31/07/2005	000000000908	000922	302916	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009085	0000005	70.00	31/07/2005	000000000908	000922	302915	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009085	0000006	40.00	31/07/2005	000000000908	000922	302914	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009085	0000007	75.00	31/07/2005	000000000908	000922	302913	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009085	0000008	50.00	31/07/2005	000000000908	000922	302912	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009085	0000009	75.00	31/07/2005	000000000908	000922	911486	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009085	0000010	90.00	31/07/2005	000000000908	000922	302910	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009085	0000011	30.00	31/07/2005	000000000908	000922	302909	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009085	0000012	90.00	31/07/2005	000000000908	000922	302904	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009085	0000013	90.00	31/07/2005	000000000908	000922	302908	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009085	0000014	30.00	31/07/2005	000000000908	000922	029183	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009085	0000015	50.00	31/07/2005	000000000908	000922	003029	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009086	0000001	75.00	31/07/2005	000000000908	000922	302920	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009086	0000002	40.00	31/07/2005	000000000908	000922	302938	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009086	0000003	40.00	31/07/2005	000000000908	000922	302937	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009086	0000004	40.00	31/07/2005	000000000908	000922	302936	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009086	0000005	40.00	31/07/2005	000000000908	000922	302934	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009086	0000006	40.00	31/07/2005	000000000908	000922	302933	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009086	0000007	56.00	31/07/2005	000000000908	000922	302932	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009086	0000008	50.00	31/07/2005	000000000908	000922	302830	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009086	0000009	90.00	31/07/2005	000000000908	000922	302929	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009086	0000010	50.00	31/07/2005	000000000908	000922	302928	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009086	0000011	90.00	31/07/2005	000000000908	000922	302926	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009086	0000012	90.00	31/07/2005	000000000908	000922	302925	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009086	0000013	90.00	31/07/2005	000000000908	000922	302924	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009086	0000014	90.00	31/07/2005	000000000908	000922	302922	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009086	0000015	80.00	31/07/2005	000000000908	000922	302921	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009088	0000001	90.00	31/07/2005	000000000908	000922	302974	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009088	0000002	60.00	31/07/2005	000000000908	000922	302993	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009088	0000003	50.00	31/07/2005	000000000908	000922	302991	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009088	0000004	75.00	31/07/2005	000000000908	000922	302889	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009088	0000005	60.00	31/07/2005	000000000908	000922	302988	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009088	0000006	60.00	31/07/2005	000000000908	000922	302987	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009088	0000007	70.00	31/07/2005	000000000908	000922	302986	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009088	0000008	90.00	31/07/2005	000000000908	000922	302985	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009088	0000009	90.00	31/07/2005	000000000908	000922	302984	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009088	0000010	40.00	31/07/2005	000000000908	000922	302982	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009088	0000011	90.00	31/07/2005	000000000908	000922	302981	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009088	0000012	90.00	31/07/2005	000000000908	000922	302978	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009088	0000013	85.00	31/07/2005	000000000908	000922	302977	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009088	0000014	60.00	31/07/2005	000000000908	000922	302976	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009088	0000015	90.00	31/07/2005	000000000908	000922	302975	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009089	0000001	75.00	31/07/2005	000000000908	000922	302956	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009089	0000002	90.00	31/07/2005	000000000908	000922	302973	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009089	0000003	75.00	31/07/2005	000000000908	000922	302971	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009089	0000004	50.00	31/07/2005	000000000908	000922	302970	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009089	0000005	75.00	31/07/2005	000000000908	000922	302969	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009089	0000006	90.00	31/07/2005	000000000908	000922	302968	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009089	0000007	50.00	31/07/2005	000000000908	000922	302967	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009089	0000008	30.00	31/07/2005	000000000908	000922	302965	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009089	0000009	90.00	31/07/2005	000000000908	000922	302963	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009089	0000010	90.00	31/07/2005	000000000908	000922	302962	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009089	0000011	90.00	31/07/2005	000000000908	000922	302961	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009089	0000012	90.00	31/07/2005	000000000908	000922	302960	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009089	0000013	90.00	31/07/2005	000000000908	000922	302958	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009090	0000001	50.00	31/07/2005	000000000908	000922	302994	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009090	0000002	75.00	31/07/2005	000000000908	000922	303009	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009090	0000003	75.00	31/07/2005	000000000908	000922	303008	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009090	0000004	60.00	31/07/2005	000000000908	000922	030306	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009090	0000005	70.00	31/07/2005	000000000908	000922	030305	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009090	0000006	90.00	31/07/2005	000000000908	000922	303004	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009090	0000007	90.00	31/07/2005	000000000908	000922	030303	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009090	0000008	85.00	31/07/2005	000000053287	006254	303001	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009090	0000009	85.00	31/07/2005	000000000908	000922	303000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009090	0000010	80.00	31/07/2005	000000000908	000922	302999	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009090	0000011	75.00	31/07/2005	000000000908	000922	302998	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009090	0000012	75.00	31/07/2005	000000000908	000922	302997	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009090	0000013	40.00	31/07/2005	000000000908	000922	302996	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009090	0000014	75.00	31/07/2005	000000000908	000922	303007	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009090	0000015	40.00	31/07/2005	000000000908	000922	302995	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009091	0000001	75.00	31/07/2005	000000000908	000922	303010	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009091	0000002	40.00	31/07/2005	000000000908	000922	303034	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009091	0000003	40.00	31/07/2005	000000000908	000922	303023	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009091	0000004	70.00	31/07/2005	000000000908	000922	303022	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009091	0000005	70.00	31/07/2005	000000000908	000922	303021	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009091	0000006	90.00	31/07/2005	000000000908	000922	303020	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009091	0000007	60.00	31/07/2005	000000000908	000922	303019	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009091	0000008	75.00	31/07/2005	000000000908	000922	303018	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009091	0000009	75.00	31/07/2005	000000000908	000922	303017	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009091	0000010	75.00	31/07/2005	000000000908	000922	303016	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009091	0000011	75.00	31/07/2005	000000000908	000922	303015	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009091	0000012	75.00	31/07/2005	000000000908	000922	303014	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009091	0000013	75.00	31/07/2005	000000000908	000922	303013	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009091	0000014	75.00	31/07/2005	000000000908	000922	303011	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009091	0000015	75.00	31/07/2005	000000000908	000922	303012	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008818	0000001	1402.98	31/07/2005	000000111244	006254	013815	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008820	0000001	1720.00	31/07/2005	000000111244	006254	013819	156.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008821	0000001	1700.00	31/07/2005	000000111244	006254	013820	152.65	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008822	0000001	1935.00	31/07/2005	000000111244	006254	013821	197.89	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008823	0000001	355.00	31/07/2005	000000111244	006254	013822	17.75	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008824	0000001	405.00	31/07/2005	000000111244	006254	013823	20.25	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008825	0000001	2445.00	31/07/2005	000000111244	006254	013824	296.06	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008826	0000001	1705.00	31/07/2005	000000111244	006254	013825	153.61	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008833	0000001	15.00	31/07/2005	000000096636	006254	041035	0.75	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008835	0000001	200.00	31/07/2005	000000096636	006254	041036	10.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008852	0000001	750.00	31/07/2005	000000096636	006254	041042	37.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008854	0000001	247.00	31/07/2005	000000113212	006254	000980	12.35	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008861	0000001	350.00	31/07/2005	000000096636	006254	041041	17.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008871	0000001	60.00	31/07/2005	000000000908	000922	303042	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008873	0000001	520.00	31/07/2005	000000096636	006254	041053	26.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008877	0000001	90.00	31/07/2005	000000000908	000922	303043	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008893	0000001	90.00	31/07/2005	000000000908	000922	303044	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008894	0000001	90.00	31/07/2005	000000000908	000922	303045	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008896	0000001	2770.00	31/07/2005	000000096636	006254	041065	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008905	0000001	50.00	31/07/2005	000000000908	000922	303046	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008906	0000001	50.00	31/07/2005	000000000908	000922	303047	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008907	0000001	50.00	31/07/2005	000000000908	000922	303048	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008908	0000001	50.00	31/07/2005	000000000908	000922	303049	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008909	0000001	50.00	31/07/2005	000000000908	000922	303050	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008910	0000001	50.00	31/07/2005	000000000908	000922	303051	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008911	0000001	50.00	31/07/2005	000000000908	000922	303052	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008912	0000001	90.00	31/07/2005	000000000908	000922	303062	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008913	0000001	90.00	31/07/2005	000000000908	000922	303063	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008915	0000001	250.00	31/07/2005	000000096636	006254	041085	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008916	0000001	90.00	31/07/2005	000000000908	000922	303053	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008917	0000001	90.00	31/07/2005	000000000908	000922	303054	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008918	0000001	90.00	31/07/2005	000000000908	000922	303055	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008919	0000001	90.00	31/07/2005	000000000908	000922	303056	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008920	0000001	80.00	31/07/2005	000000000908	000922	303057	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008921	0000001	60.00	31/07/2005	000000000908	000922	303058	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008922	0000001	60.00	31/07/2005	000000000908	000922	303059	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008923	0000001	50.00	31/07/2005	000000000908	000922	303060	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008924	0000001	90.00	31/07/2005	000000000908	000922	303061	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008927	0000001	250.00	31/07/2005	000000096636	006254	041079	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008930	0000001	720.00	31/07/2005	000000096636	006254	041077	36.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008931	0000001	720.00	31/07/2005	000000096636	006254	041076	36.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008932	0000001	720.00	31/07/2005	000000096636	006254	041075	36.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008933	0000001	720.00	31/07/2005	000000096636	006254	041073	36.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008934	0000001	720.00	31/07/2005	000000096636	006254	041074	36.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008984	0000001	250.00	31/07/2005	000000096636	006254	041084	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008985	0000001	250.00	31/07/2005	000000096636	006254	041083	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008986	0000001	250.00	31/07/2005	000000096636	006254	041082	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008987	0000001	250.00	31/07/2005	000000096636	006254	041081	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008988	0000001	250.00	31/07/2005	000000096636	006254	041080	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008989	0000001	80.00	31/07/2005	000000096636	006254	041086	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008995	0000001	50.00	31/07/2005	000000000908	000922	303064	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008996	0000001	50.00	31/07/2005	000000000908	000922	303065	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008999	0000001	30.00	31/07/2005	000000000908	000922	303066	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009000	0000001	75.00	31/07/2005	000000000908	000922	303067	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009004	0000001	75.00	31/07/2005	000000000908	000922	303068	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009005	0000001	75.00	31/07/2005	000000000908	000922	303069	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008651	0000001	344.64	31/07/2005	000000111244	006254	013802	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008656	0000001	87.50	31/07/2005	000000111244	006254	013807	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008664	0000001	2723.20	31/07/2005	000000125555	006254	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0008799	0000001	796.00	01/08/2005	000000111244	006254	013871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008926	0000001	734.16	01/08/2005	000000580406	006254	003128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008816	0000001	11953.30	01/08/2005	000000111244	006254	013816	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008895	0000001	580.00	01/08/2005	000000111244	006254	013831	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008667	0000001	1466.00	01/08/2005	000000111244	006254	013840	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008900	0000001	2386.00	01/08/2005	000000111244	006254	013833	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009097	0000001	300.00	02/08/2005	000000111244	006254	013850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008940	0000001	2331.00	03/08/2005	000000111244	006254	000037	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008944	0000001	1341.80	03/08/2005	000000111244	006254	000039	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008942	0000001	2421.99	03/08/2005	000000111244	006254	000038	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008956	0000001	315.00	03/08/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008954	0000001	132.00	03/08/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008946	0000001	4277.49	03/08/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008952	0000001	564.00	03/08/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008950	0000001	542.73	03/08/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008948	0000001	4580.85	03/08/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008975	0000001	1271.55	03/08/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008983	0000001	440.00	03/08/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008981	0000001	315.00	03/08/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008979	0000001	378.00	03/08/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008973	0000001	60.00	03/08/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008971	0000001	315.00	03/08/2005	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008969	0000001	1802.88	03/08/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008967	0000001	362.25	03/08/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008965	0000001	378.00	03/08/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008963	0000001	378.00	03/08/2005	000000580406	006254	000017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008960	0000001	714.00	03/08/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0008958	0000001	2008.65	03/08/2005	00000009109X	006254	000027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009097	0000002	300.00	10/08/2005	000000111244	006254	013851	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009097	0000003	300.00	15/08/2005	000000111244	006254	013852	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009028	0000001	2220.00	15/08/2005	000000096636	006254	041090	252.75	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009109	0000001	1031.35	15/08/2005	000000111244	006254	013855	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009006	0000001	5275.00	15/08/2005	00000058021X	006254	001326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009021	0000001	585.00	15/08/2005	000000580406	006254	003129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009024	0000001	6512.57	15/08/2005	000000096636	006254	041087	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009022	0000001	1430.00	15/08/2005	000000096636	006254	041088	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009016	0000001	1585.00	15/08/2005	000000096636	006254	041089	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009101	0000001	1000.00	15/08/2005	000000111244	006254	013853	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009180	0000001	90.00	17/08/2005	000000000908	000922	303070	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009180	0000002	90.00	17/08/2005	000000000908	000922	303071	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009180	0000003	90.00	17/08/2005	000000000908	000922	303072	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009200	0000001	50.00	17/08/2005	000000000908	000922	303073	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009200	0000002	90.00	17/08/2005	000000000908	000922	303074	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009200	0000003	50.00	17/08/2005	000000000908	000922	303075	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009200	0000004	50.00	17/08/2005	000000000908	000922	303076	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009200	0000005	50.00	17/08/2005	000000000908	000922	303077	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009200	0000006	50.00	17/08/2005	000000000908	000922	303079	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009200	0000007	50.00	17/08/2005	000000000908	000922	303080	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009200	0000008	50.00	17/08/2005	000000000908	000922	303081	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009200	0000009	50.00	17/08/2005	000000000908	000922	303082	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009011	0000001	175.00	17/08/2005	000000096636	006254	041091	8.75	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009121	0000001	252.00	17/08/2005	000000096636	006254	041092	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009206	0000001	500.00	18/08/2005	000000111244	006254	013856	25.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008998	0000001	837.50	18/08/2005	00000058021X	006254	001327	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009188	0000001	1143.00	18/08/2005	000000580406	006254	003130	57.15	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009207	0000001	50.00	18/08/2005	000000000908	000922	303083	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009207	0000002	50.00	18/08/2005	000000000908	000922	303084	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009192	0000001	90.00	18/08/2005	000000000908	000922	303085	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009192	0000002	90.00	18/08/2005	000000000908	000922	303086	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009192	0000003	90.00	18/08/2005	000000000908	000922	303087	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009192	0000004	80.00	18/08/2005	000000000908	000922	303088	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009192	0000005	65.00	18/08/2005	000000000908	000922	303089	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009189	0000001	2235.00	19/08/2005	000000111244	006254	013866	255.64	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009122	0000001	360.00	19/08/2005	000000111244	006254	013865	18.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009123	0000001	1820.00	19/08/2005	000000111244	006254	013859	175.75	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009124	0000001	1975.00	19/08/2005	000000111244	006254	013860	205.59	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009125	0000001	585.00	19/08/2005	000000111244	006254	013861	29.25	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009126	0000001	755.00	19/08/2005	000000111244	006254	013862	37.75	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009127	0000001	30.00	19/08/2005	000000111244	006254	013863	1.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009128	0000001	1840.00	19/08/2005	000000111244	006254	013864	179.60	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009007	0000001	500.00	19/08/2005	000000096636	006254	041093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009149	0000001	200.00	19/08/2005	000000096636	006254	041099	10.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009137	0000001	600.00	19/08/2005	000000096636	006254	041104	30.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009169	0000001	23183.00	19/08/2005	000000123102	006254	850001	1159.15	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009191	0000001	575.00	19/08/2005	000000580406	006254	003131	28.75	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009003	0000001	120.00	19/08/2005	000000096636	006254	041095	6.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009212	0000001	140.00	19/08/2005	000000096636	006254	041097	7.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0008636	0000001	90.00	19/08/2005	000000096636	006254	041096	4.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009129	0000001	150.00	19/08/2005	00000058021X	006254	001334	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009130	0000001	180.00	19/08/2005	00000058021X	006254	001333	9.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009131	0000001	100.00	19/08/2005	00000058021X	006254	001335	5.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009132	0000001	600.00	19/08/2005	000000113212	006254	001332	30.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009133	0000001	150.00	19/08/2005	00000058021X	006254	001336	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009142	0000001	55.00	19/08/2005	00000058021X	006254	001366	2.75	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009161	0000001	55.00	19/08/2005	000000113212	006254	000989	2.75	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009162	0000001	205.00	19/08/2005	000000113212	006254	000990	10.25	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009163	0000001	10.00	19/08/2005	00000058021X	006254	001328	0.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009166	0000001	222.96	19/08/2005	00000058021X	006254	001331	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009167	0000001	3924.35	19/08/2005	00000058021X	006254	001330	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009210	0000001	190.00	19/08/2005	00000058021X	006254	001329	9.50	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009135	0000001	150.00	19/08/2005	000000096636	006254	041105	7.50	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009029	0000001	305.50	19/08/2005	000000096636	006254	041098	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008997	0000001	625.00	19/08/2005	000000111244	006254	013869	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009105	0000001	92.00	19/08/2005	000000096636	006254	041094	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009164	0000001	45.00	19/08/2005	000000111244	006254	013857	2.25	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009211	0000001	175.00	19/08/2005	000000111244	006254	013858	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009198	0000002	60.00	22/08/2005	000000000908	000922	303091	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009198	0000003	50.00	22/08/2005	000000000908	000922	303092	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009198	0000004	70.00	23/08/2005	000000000908	000922	303105	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009198	0000005	90.00	23/08/2005	000000000908	000922	303106	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009198	0000006	90.00	23/08/2005	000000000908	000922	303107	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009198	0000007	50.00	23/08/2005	000000000908	000922	303108	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009198	0000008	90.00	23/08/2005	000000000908	000922	303109	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009198	0000009	40.00	23/08/2005	000000000908	000922	303110	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009190	0000001	35.00	23/08/2005	000000000908	000922	303140	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009190	0000002	40.00	23/08/2005	000000000908	000922	303141	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009190	0000003	50.00	23/08/2005	000000000908	000922	303142	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009190	0000004	90.00	23/08/2005	000000000908	000922	303143	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009190	0000005	90.00	23/08/2005	000000000908	000922	303144	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009190	0000006	90.00	23/08/2005	000000000908	000922	303145	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009190	0000007	50.00	23/08/2005	000000000908	000922	303146	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009190	0000008	50.00	23/08/2005	000000000908	000922	303148	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009190	0000009	40.00	23/08/2005	000000000908	000922	303149	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009196	0000001	50.00	23/08/2005	000000000908	000922	303094	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009196	0000002	50.00	23/08/2005	000000000908	000922	303095	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009196	0000003	70.00	23/08/2005	000000000908	000922	303096	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009196	0000004	40.00	23/08/2005	000000000908	000922	303097	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009196	0000005	50.00	23/08/2005	000000000908	000922	303098	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009196	0000006	50.00	23/08/2005	000000000908	000922	303099	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009196	0000007	50.00	23/08/2005	000000000908	000922	303100	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009196	0000008	50.00	23/08/2005	000000000908	000922	303101	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009196	0000009	80.00	23/08/2005	000000000908	000922	303102	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009196	0000010	90.00	23/08/2005	000000000908	000922	303103	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009197	0000001	50.00	23/08/2005	000000000908	000922	303150	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009197	0000002	50.00	23/08/2005	000000000908	000922	303151	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009197	0000003	50.00	23/08/2005	000000000908	000922	303152	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009197	0000004	50.00	23/08/2005	000000000908	000922	303153	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009197	0000005	50.00	23/08/2005	000000000908	000922	303154	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009197	0000006	50.00	23/08/2005	000000000908	000922	303155	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009197	0000007	50.00	23/08/2005	000000000908	000922	303156	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009197	0000008	50.00	23/08/2005	000000000908	000922	303157	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009197	0000009	50.00	23/08/2005	000000000908	000922	303158	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009197	0000010	80.00	23/08/2005	000000000908	000922	303159	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009197	0000011	40.00	23/08/2005	000000000908	000922	303160	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009197	0000012	50.00	23/08/2005	000000000908	000922	303161	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009197	0000013	50.00	23/08/2005	000000000908	000922	303162	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009198	0000001	70.00	23/08/2005	000000000908	000922	303104	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009180	0000004	50.00	23/08/2005	000000000908	000922	303115	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009180	0000005	50.00	23/08/2005	000000000908	000922	303116	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009180	0000006	80.00	23/08/2005	000000000908	000922	303117	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009180	0000007	90.00	23/08/2005	000000000908	000922	001369	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009180	0000008	90.00	23/08/2005	000000000908	000922	303119	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009180	0000009	80.00	23/08/2005	000000000908	000922	001370	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009180	0000010	80.00	23/08/2005	000000000908	000922	303121	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009180	0000011	80.00	23/08/2005	000000000908	000922	303122	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009180	0000012	40.00	23/08/2005	000000000908	000922	303123	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009181	0000001	50.00	23/08/2005	000000000908	000922	303133	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009181	0000002	75.00	23/08/2005	000000000908	000922	303134	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009181	0000003	80.00	23/08/2005	000000000908	000922	303135	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009181	0000004	40.00	23/08/2005	000000000908	000922	303136	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009181	0000005	70.00	23/08/2005	000000000908	000922	303137	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009181	0000006	60.00	23/08/2005	000000000908	000922	303139	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009182	0000001	50.00	23/08/2005	000000000908	000922	303124	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009182	0000002	50.00	23/08/2005	000000000908	000922	303125	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009182	0000003	50.00	23/08/2005	000000000908	000922	303126	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009182	0000004	50.00	23/08/2005	000000000908	000922	303127	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009182	0000005	50.00	23/08/2005	000000000908	000922	303128	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009182	0000006	50.00	23/08/2005	000000000908	000922	303129	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009182	0000007	50.00	23/08/2005	000000000908	000922	303130	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009182	0000008	50.00	23/08/2005	000000000908	000922	303131	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009182	0000009	50.00	23/08/2005	000000000908	000922	303132	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009208	0000001	75.00	23/08/2005	000000000908	000922	303165	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009208	0000002	75.00	23/08/2005	000000000908	000922	303166	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009208	0000003	70.00	23/08/2005	000000000908	000922	303167	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009208	0000004	75.00	23/08/2005	000000000908	000922	303168	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009208	0000005	50.00	23/08/2005	000000000908	000922	303169	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009208	0000006	50.00	23/08/2005	000000000908	000922	303170	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009208	0000007	75.00	23/08/2005	000000000908	000922	303171	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009208	0000008	90.00	23/08/2005	000000000908	000922	303172	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009208	0000009	90.00	23/08/2005	000000000908	000922	303173	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009208	0000010	90.00	23/08/2005	000000000908	000922	303174	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009208	0000011	80.00	23/08/2005	000000000908	000922	303175	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009208	0000012	90.00	23/08/2005	000000000908	000922	303176	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009208	0000013	40.00	23/08/2005	000000000908	000922	303177	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009208	0000014	30.00	23/08/2005	000000000908	000922	303178	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009176	0000001	86.00	23/08/2005	000000000908	000922	303111	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009176	0000002	86.00	23/08/2005	000000000908	000922	303112	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009176	0000003	86.00	23/08/2005	000000000908	000922	303113	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009176	0000004	86.00	23/08/2005	000000000908	000922	303114	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009199	0000001	70.00	23/08/2005	000000000908	000922	303163	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009199	0000002	70.00	23/08/2005	000000000908	000922	303164	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008675	0000001	508.00	23/08/2005	000000111244	006254	013875	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008646	0000001	528.06	24/08/2005	000000111244	006254	013879	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008647	0000001	4165.00	24/08/2005	000000111244	006254	013880	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008601	0000001	9945.29	24/08/2005	000000111244	006254	013878	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009106	0000001	648.80	24/08/2005	000000111244	006254	013889	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009025	0000001	3608.64	24/08/2005	000000111244	006254	013885	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009146	0000001	1577.37	24/08/2005	000000111244	006254	013892	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009194	0000001	480.00	24/08/2005	000000111244	006254	013887	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009209	0000001	1160.00	24/08/2005	000000096636	006254	041108	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009110	0000001	6411.87	24/08/2005	000000111244	006254	013888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009183	0000001	889.67	24/08/2005	000000111244	006254	013895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009009	0000001	1057.60	24/08/2005	000000111244	006254	013881	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009184	0000001	9181.94	24/08/2005	00000058021X	006254	001341	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009193	0000001	250.00	24/08/2005	00000058021X	006254	001343	12.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009143	0000001	17.11	24/08/2005	000000113212	006254	000994	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009116	0000001	105.00	24/08/2005	000000113212	006254	000993	5.25	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009139	0000001	1031.32	24/08/2005	00000058021X	006254	001342	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009104	0000001	300.00	24/08/2005	000000113212	006254	000991	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009026	0000001	125.00	24/08/2005	00000058021X	006254	001339	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009026	0000002	66.50	24/08/2005	00000058021X	006254	001340	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008888	0000001	1865.50	24/08/2005	00000058021X	006254	001367	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008670	0000001	300.00	24/08/2005	000000113212	006254	000992	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009185	0000001	3509.24	24/08/2005	000000111244	006254	013896	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009141	0000001	7539.40	24/08/2005	000000111244	006254	013899	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009015	0000001	297.25	24/08/2005	000000111244	006254	013884	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009107	0000001	1049.00	24/08/2005	000000096636	006254	041106	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009115	0000001	500.00	24/08/2005	000000111244	006254	013893	25.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009118	0000001	64.00	24/08/2005	000000111244	006254	013894	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009035	0000001	1230.00	24/08/2005	000000580406	006254	003135	79.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009108	0000001	1786.50	24/08/2005	000000111244	006254	013890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009117	0000001	65.00	24/08/2005	00000009109X	006254	301401	3.25	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009186	0000001	12365.06	24/08/2005	000000111244	006254	013897	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009215	0000001	460.00	24/08/2005	000000580406	006254	003136	23.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009140	0000001	205.07	24/08/2005	000000111244	006254	013900	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009214	0000001	100.00	24/08/2005	000000111244	006254	013872	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009216	0000001	530.00	24/08/2005	000000111244	006254	013901	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009187	0000001	1473.20	24/08/2005	000000111244	006254	013898	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009017	0000001	258.00	24/08/2005	000000111244	006254	013886	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009112	0000001	10444.50	24/08/2005	000000111244	006254	013891	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009119	0000001	30.00	24/08/2005	000000096636	006254	041107	1.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009010	0000001	1289.58	24/08/2005	000000111244	006254	013882	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009220	0000001	265.00	25/08/2005	000000111244	006254	013903	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009253	0000001	7522.74	25/08/2005	000000111244	006254	013907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008626	0000001	375.80	25/08/2005	000000096636	006254	041109	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009249	0000001	1400.00	25/08/2005	000000111244	006254	013905	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009252	0000001	1995.00	25/08/2005	000000111244	006254	013906	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009241	0000001	6852.35	25/08/2005	000000111244	006254	013904	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009248	0000001	960.00	25/08/2005	000000111244	006254	013910	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009251	0000001	150.00	25/08/2005	000000111244	006254	013911	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009255	0000001	2500.00	25/08/2005	000000111244	006254	013908	312.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009257	0000001	600.00	25/08/2005	000000111244	006254	013912	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009258	0000001	266.00	25/08/2005	000000111244	006254	013913	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009261	0000001	6709.00	26/08/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009266	0000001	12296.66	26/08/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009264	0000001	11100.00	26/08/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009270	0000001	21037.16	26/08/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009273	0000001	2889.44	26/08/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009275	0000001	660.00	26/08/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009277	0000001	1500.00	26/08/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009262	0000001	20004.72	26/08/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009268	0000001	2688.75	26/08/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009295	0000001	4960.00	26/08/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009296	0000001	8364.00	26/08/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009298	0000001	600.00	26/08/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009300	0000001	1500.00	26/08/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009302	0000001	2200.00	26/08/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009278	0000001	9293.33	26/08/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009280	0000001	4300.00	26/08/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009282	0000001	1500.00	26/08/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009284	0000001	1800.00	26/08/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009286	0000001	1725.00	26/08/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009288	0000001	13922.50	26/08/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009290	0000001	1500.00	26/08/2005	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009292	0000001	300.00	26/08/2005	000000580406	006254	001903	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009259	0000001	90.00	29/08/2005	000000000908	000922	303181	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009259	0000002	50.00	29/08/2005	000000000908	000922	303182	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009259	0000003	80.00	29/08/2005	000000000908	000922	303183	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009259	0000004	90.00	29/08/2005	000000000908	000922	303184	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009304	0000001	80.00	30/08/2005	000000000908	000922	303187	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009304	0000002	30.00	30/08/2005	000000000908	000922	303188	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009311	0000001	2000.00	31/08/2005	000000111481	006254	850061	210.40	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009312	0000001	2000.00	31/08/2005	000000111481	006254	850062	210.40	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0008977	0000001	1579.20	31/08/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009305	0000001	2013.03	31/08/2005	000000111244	006254	013914	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009306	0000001	3281.27	31/08/2005	000000111244	006254	013915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009316	0000001	650.00	31/08/2005	000000096636	006254	041112	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009307	0000001	1826.12	31/08/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009307	0000002	16.82	31/08/2005	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009307	0000003	2.62	31/08/2005	000000121444	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009307	0000004	1.69	31/08/2005	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009308	0000001	5.40	31/08/2005	000000010901	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009308	0000002	92.86	31/08/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009308	0000003	289.53	31/08/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009308	0000004	48.39	31/08/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009308	0000005	203.97	31/08/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009308	0000006	184.09	31/08/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009308	0000007	84.94	31/08/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009308	0000008	15.52	31/08/2005	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009308	0000009	0.10	31/08/2005	000000000908	000922	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009313	0000001	4316.40	01/09/2005	000000053287	006254	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009036	0000001	4316.94	01/09/2005	000000053287	006254	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009276	0000001	86.71	02/09/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009396	0000001	4488.61	02/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009397	0000001	606.78	02/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009400	0000001	228.29	02/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009413	0000001	4200.95	02/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009394	0000001	2582.28	02/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009395	0000001	746.80	02/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009393	0000001	2331.00	02/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009409	0000001	1672.80	02/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009410	0000001	1041.60	02/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009408	0000001	126.00	02/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009411	0000001	315.00	02/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009412	0000001	440.00	02/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009293	0000001	60.00	02/09/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009291	0000001	65.00	02/09/2005	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009285	0000001	78.00	02/09/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009283	0000001	105.41	02/09/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009402	0000001	768.00	02/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009403	0000001	209.59	02/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009404	0000001	300.00	02/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009405	0000001	362.25	02/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009406	0000001	823.72	02/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009407	0000001	250.00	02/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009401	0000001	1951.59	02/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009315	0000001	400.00	05/09/2005	000000111244	006254	013916	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009317	0000001	480.00	05/09/2005	000000096636	006254	041113	24.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009398	0000001	504.63	05/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009399	0000001	132.00	05/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009269	0000001	60.00	05/09/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009318	0000001	50.00	05/09/2005	000000000908	000922	303189	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009318	0000002	60.00	05/09/2005	000000000908	000922	303190	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009318	0000003	80.00	05/09/2005	000000000908	000922	303191	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009318	0000004	60.00	05/09/2005	000000000908	000922	303192	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009318	0000005	90.00	05/09/2005	000000000908	000922	303193	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009318	0000006	80.00	05/09/2005	000000000908	000922	303194	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009318	0000007	60.00	05/09/2005	000000000908	000922	303195	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009171	0000001	161.00	06/09/2005	000000111244	006254	013919	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009172	0000001	1162.00	06/09/2005	000000111244	006254	013917	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009330	0000001	480.00	08/09/2005	000000096636	006254	041115	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009343	0000001	90.00	08/09/2005	000000111244	006254	013920	4.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009326	0000001	1260.00	08/09/2005	000000096636	006254	041114	67.95	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009344	0000001	1069.28	09/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009321	0000001	250.00	12/09/2005	000000111244	006254	013921	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009321	0000002	250.00	12/09/2005	000000111244	006254	013922	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009321	0000003	250.00	12/09/2005	000000111244	006254	013923	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009321	0000004	250.00	12/09/2005	000000111244	006254	013924	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009321	0000005	250.00	12/09/2005	000000111244	006254	013925	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009321	0000006	250.00	12/09/2005	000000111244	006254	013926	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009321	0000007	250.00	12/09/2005	000000111244	006254	013927	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009321	0000008	500.00	12/09/2005	000000111244	006254	013928	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009179	0000001	160.00	13/09/2005	000000111244	006254	013931	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009170	0000001	170.00	13/09/2005	000000111244	006254	013933	8.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009372	0000001	60.00	13/09/2005	000000000908	000922	303196	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009373	0000001	100.00	13/09/2005	000000111244	006254	013935	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009373	0000002	20.00	13/09/2005	000000111244	006254	013936	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009174	0000001	392.05	13/09/2005	000000111244	006254	013934	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009154	0000001	1645.23	13/09/2005	000000096636	006254	041116	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009008	0000001	585.00	13/09/2005	000000111244	006254	013932	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008643	0000001	89.00	13/09/2005	000000096636	006254	041121	4.45	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008624	0000001	40.00	13/09/2005	000000096636	006254	041117	2.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0008625	0000001	30.00	13/09/2005	000000096636	006254	041120	1.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009245	0000001	105.00	13/09/2005	00000058021X	006254	001345	5.25	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009114	0000001	315.00	13/09/2005	00000058021X	006254	001344	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009195	0000001	224.25	13/09/2005	000000113212	006254	000999	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009204	0000001	341.00	13/09/2005	00000058021X	006254	001348	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009177	0000001	43.00	13/09/2005	00000058021X	006254	001347	2.15	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009178	0000001	300.00	13/09/2005	00000058021X	006254	001350	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009152	0000001	378.00	13/09/2005	000000113212	006254	000997	18.90	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009159	0000001	270.00	13/09/2005	000000113212	006254	000995	13.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009371	0000001	990.00	13/09/2005	000000070416	006254	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009013	0000001	40.00	13/09/2005	00000058021X	006254	001349	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009001	0000001	164.75	13/09/2005	00000058021X	006254	001346	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009100	0000001	418.00	13/09/2005	000000113212	006254	000998	20.90	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008790	0000001	245.00	13/09/2005	000000113212	006254	001000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009157	0000001	410.00	13/09/2005	000000111244	006254	013930	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009455	0000001	4320.00	13/09/2005	000000010901	006254	000619	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009456	0000001	1200.00	13/09/2005	000000123102	006254	850002	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009023	0000001	180.00	13/09/2005	000000096636	006254	041118	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009173	0000001	50.00	13/09/2005	00000009109X	006254	301408	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009113	0000001	639.00	13/09/2005	00000009109X	006254	301403	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009099	0000001	104.79	13/09/2005	00000009109X	006254	301407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009153	0000001	220.00	13/09/2005	00000009109X	006254	301406	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009158	0000001	100.00	13/09/2005	00000009109X	006254	013929	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009144	0000001	570.00	13/09/2005	00000009109X	006254	301409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009144	0000002	550.00	13/09/2005	00000009109X	006254	301410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009144	0000003	300.00	13/09/2005	00000009109X	006254	301411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009144	0000004	567.00	13/09/2005	00000009109X	006254	301415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009098	0000001	500.00	13/09/2005	00000009109X	006254	301404	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009144	0000006	200.00	13/09/2005	00000009109X	006254	301414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009145	0000001	570.30	13/09/2005	00000009109X	006254	301402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009319	0000001	300.00	13/09/2005	00000009109X	006254	301421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009319	0000002	580.00	13/09/2005	00000009109X	006254	301417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009319	0000003	550.00	13/09/2005	00000009109X	006254	301418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009319	0000004	200.00	13/09/2005	00000009109X	006254	301419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009319	0000005	200.00	13/09/2005	00000009109X	006254	301420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009012	0000001	623.00	13/09/2005	00000009109X	006254	301405	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009254	0000001	915.00	14/09/2005	000000111244	006254	013941	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009246	0000001	40.00	14/09/2005	000000111244	006254	013942	2.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009368	0000001	180.00	14/09/2005	00000058021X	006254	001371	9.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009147	0000001	143.17	14/09/2005	000000111244	006254	013943	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009323	0000001	324.50	14/09/2005	000000111244	006254	013940	16.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009348	0000001	79.65	14/09/2005	000000111244	006254	013939	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009370	0000001	300.00	14/09/2005	000000111244	006254	013937	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009370	0000002	300.00	14/09/2005	000000111244	006254	013938	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009374	0000001	90.00	14/09/2005	000000000908	000922	303202	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009374	0000002	80.00	14/09/2005	000000000908	000922	303203	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009374	0000003	35.00	14/09/2005	000000000908	000922	303204	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009374	0000004	90.00	14/09/2005	000000000908	000922	303205	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009374	0000005	90.00	14/09/2005	000000000908	000922	303206	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009374	0000006	50.00	14/09/2005	000000000908	000922	303207	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009374	0000007	75.00	14/09/2005	000000000908	000922	303208	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009374	0000008	75.00	14/09/2005	000000000908	000922	303209	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009375	0000001	80.00	14/09/2005	000000000908	000922	303210	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009375	0000002	90.00	14/09/2005	000000000908	000922	303211	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009375	0000003	80.00	14/09/2005	000000000908	000922	303212	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009375	0000004	80.00	14/09/2005	000000000908	000922	303213	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009375	0000005	70.00	14/09/2005	000000000908	000922	303214	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009375	0000006	70.00	14/09/2005	000000000908	000922	303215	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009375	0000007	60.00	14/09/2005	000000000908	000922	303216	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009375	0000008	70.00	14/09/2005	000000000908	000922	303217	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009375	0000009	75.00	14/09/2005	000000000908	000922	303218	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009375	0000010	75.00	14/09/2005	000000000908	000922	303219	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009376	0000001	90.00	14/09/2005	000000000908	000922	303220	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009376	0000002	30.00	14/09/2005	000000000908	000922	303221	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009376	0000003	50.00	14/09/2005	000000000908	000922	303222	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009376	0000004	90.00	14/09/2005	000000000908	000922	303223	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009376	0000005	90.00	14/09/2005	000000000908	000922	303224	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009376	0000006	75.00	14/09/2005	000000000908	000922	303225	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009377	0000001	60.00	14/09/2005	000000000908	000922	303226	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009377	0000002	75.00	14/09/2005	000000000908	000922	303227	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009377	0000003	75.00	14/09/2005	000000000908	000922	303228	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009377	0000004	60.00	14/09/2005	000000000908	000922	303229	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009377	0000005	75.00	14/09/2005	000000000908	000922	303230	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009377	0000006	50.00	14/09/2005	000000000908	000922	303231	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009377	0000007	60.00	14/09/2005	000000000908	000922	303232	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009377	0000008	60.00	14/09/2005	000000000908	000922	303233	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009377	0000009	70.00	14/09/2005	000000000908	000922	303234	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009377	0000010	60.00	14/09/2005	000000000908	000922	303235	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009377	0000011	75.00	14/09/2005	000000000908	000922	303236	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009378	0000001	90.00	14/09/2005	000000000908	000922	303237	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009378	0000002	50.00	14/09/2005	000000000908	000922	303238	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009378	0000003	80.00	14/09/2005	000000000908	000922	303239	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009378	0000004	70.00	14/09/2005	000000000908	000922	303240	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009378	0000005	50.00	14/09/2005	000000000908	000922	303241	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009378	0000006	50.00	14/09/2005	000000000908	000922	303242	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009378	0000007	50.00	14/09/2005	000000000908	000922	303244	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009378	0000008	50.00	14/09/2005	000000000908	000922	303245	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009378	0000009	60.00	14/09/2005	000000000908	000922	303246	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009379	0000001	40.00	14/09/2005	000000000908	000922	303247	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009379	0000002	40.00	14/09/2005	000000000908	000922	303248	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009379	0000003	55.00	14/09/2005	000000000908	000922	303249	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009379	0000004	75.00	14/09/2005	000000000908	000922	303250	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009379	0000005	80.00	14/09/2005	000000000908	000922	303318	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009379	0000006	70.00	14/09/2005	000000000908	000922	303321	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009379	0000007	40.00	14/09/2005	000000000908	000922	303253	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009379	0000008	70.00	14/09/2005	000000000908	000922	303254	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009379	0000009	70.00	14/09/2005	000000000908	000922	303255	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009379	0000010	80.00	14/09/2005	000000000908	000922	303256	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009380	0000001	90.00	14/09/2005	000000000908	000922	303257	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009380	0000002	60.00	14/09/2005	000000000908	000922	303258	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009380	0000003	50.00	14/09/2005	000000000908	000922	303259	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009380	0000004	80.00	14/09/2005	000000000908	000922	303260	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009380	0000005	80.00	14/09/2005	000000000908	000922	303261	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009380	0000006	80.00	14/09/2005	000000000908	000922	303262	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009380	0000007	60.00	14/09/2005	000000000908	000922	303263	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009380	0000008	50.00	14/09/2005	000000000908	000922	303264	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009380	0000009	60.00	14/09/2005	000000000908	000922	303265	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009381	0000001	50.00	14/09/2005	000000000908	000922	303266	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009381	0000002	50.00	14/09/2005	000000000908	000922	303267	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009381	0000003	50.00	14/09/2005	000000000908	000922	303268	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009381	0000004	50.00	14/09/2005	000000000908	000922	303269	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009381	0000005	50.00	14/09/2005	000000000908	000922	303270	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009381	0000006	50.00	14/09/2005	000000000908	000922	303271	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009381	0000007	50.00	14/09/2005	000000000908	000922	303272	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009381	0000008	50.00	14/09/2005	000000000908	000922	303273	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009381	0000009	50.00	14/09/2005	000000000908	000922	303274	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009381	0000010	50.00	14/09/2005	000000000908	000922	303275	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009382	0000001	90.00	14/09/2005	000000000908	000922	303276	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009382	0000002	50.00	14/09/2005	000000000908	000922	303277	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009382	0000003	90.00	14/09/2005	000000000908	000922	303278	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009382	0000004	90.00	14/09/2005	000000000908	000922	303279	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009382	0000005	90.00	14/09/2005	000000000908	000922	303280	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009382	0000006	90.00	14/09/2005	000000000908	000922	303281	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009382	0000007	90.00	14/09/2005	000000000908	000922	303282	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009382	0000008	90.00	14/09/2005	000000000908	000922	303283	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009382	0000009	90.00	14/09/2005	000000000908	000922	303284	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009382	0000010	90.00	14/09/2005	000000000908	000922	303285	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009382	0000011	80.00	14/09/2005	000000000908	000922	303286	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009383	0000001	75.00	14/09/2005	000000000908	000922	303197	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009383	0000002	75.00	14/09/2005	000000000908	000922	303198	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009383	0000003	75.00	14/09/2005	000000000908	000922	303199	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009383	0000004	75.00	14/09/2005	000000000908	000922	303200	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009383	0000005	60.00	14/09/2005	000000000908	000922	303201	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009415	0000001	65.00	15/09/2005	000000111244	006254	013952	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009415	0000002	35.00	15/09/2005	000000111244	006254	013953	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009429	0000001	1000.00	15/09/2005	000000111244	006254	013954	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009320	0000001	570.00	15/09/2005	000000111244	006254	013948	28.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009333	0000001	680.00	15/09/2005	000000111244	006254	013947	34.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009334	0000001	2100.00	15/09/2005	000000111244	006254	013946	229.65	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009340	0000001	235.00	15/09/2005	000000111244	006254	013964	11.75	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009341	0000001	1810.00	15/09/2005	000000111244	006254	013951	173.83	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009342	0000001	2340.00	15/09/2005	000000111244	006254	013949	275.85	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009345	0000001	310.00	15/09/2005	000000111244	006254	013950	15.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009427	0000001	500.00	15/09/2005	000000111244	006254	013955	25.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009148	0000001	156.00	15/09/2005	000000096636	006254	041123	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009414	0000001	1379.00	15/09/2005	000000111244	006254	013944	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009387	0000001	25.20	15/09/2005	00000058021X	006254	001354	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009388	0000001	50.00	15/09/2005	00000058021X	006254	001372	2.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009335	0000001	600.00	15/09/2005	00000058021X	006254	001355	30.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009336	0000001	150.00	15/09/2005	00000058021X	006254	001352	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009337	0000001	100.00	15/09/2005	00000058021X	006254	001353	5.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009338	0000001	180.00	15/09/2005	00000058021X	006254	001351	9.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009339	0000001	150.00	15/09/2005	00000058021X	006254	001356	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009423	0000001	112.00	15/09/2005	000000111244	006254	013956	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009014	0000001	140.00	15/09/2005	000000580406	006254	003137	7.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009432	0000001	300.00	16/09/2005	000000111244	006254	013963	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009175	0000001	210.00	16/09/2005	000000111244	006254	013960	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008645	0000001	40.00	16/09/2005	000000096636	006254	041122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009416	0000001	4508.51	16/09/2005	000000111244	006254	013958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009417	0000001	4784.82	16/09/2005	000000111244	006254	013959	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009136	0000001	100.00	16/09/2005	00000009109X	006254	301422	5.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009325	0000001	100.00	16/09/2005	00000009109X	006254	301423	5.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009332	0000001	1935.00	16/09/2005	000000111244	006254	013957	197.89	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009430	0000001	75.00	16/09/2005	000000000908	000922	303287	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009430	0000002	60.00	16/09/2005	000000000908	000922	303288	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009430	0000003	80.00	16/09/2005	000000000908	000922	303289	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009430	0000004	70.00	16/09/2005	000000000908	000922	303290	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009430	0000005	70.00	16/09/2005	000000000908	000922	303291	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009430	0000006	75.00	16/09/2005	000000000908	000922	303292	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009430	0000007	75.00	16/09/2005	000000000908	000922	303293	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009430	0000008	90.00	16/09/2005	000000000908	000922	303294	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009431	0000001	90.00	16/09/2005	000000000908	000922	303295	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009431	0000002	80.00	16/09/2005	000000000908	000922	303296	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009431	0000003	60.00	16/09/2005	000000000908	000922	303297	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009431	0000004	90.00	16/09/2005	000000000908	000922	303298	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009431	0000005	90.00	16/09/2005	000000000908	000922	303299	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009431	0000006	70.00	16/09/2005	000000000908	000922	303300	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009431	0000007	90.00	16/09/2005	000000000908	000922	303301	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009431	0000008	90.00	16/09/2005	000000000908	000922	303302	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009433	0000001	80.00	19/09/2005	000000000908	000922	303311	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009433	0000002	90.00	19/09/2005	000000000908	000922	303312	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009433	0000003	70.00	19/09/2005	000000000908	000922	303313	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009433	0000004	90.00	19/09/2005	000000000908	000922	303314	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009433	0000005	80.00	19/09/2005	000000000908	000922	303315	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009433	0000006	80.00	19/09/2005	000000000908	000922	303316	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009433	0000007	70.00	19/09/2005	000000000908	000922	303317	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009434	0000001	90.00	19/09/2005	000000000908	000922	303305	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009434	0000002	90.00	19/09/2005	000000000908	000922	303319	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009434	0000003	90.00	19/09/2005	000000000908	000922	303320	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009434	0000004	90.00	19/09/2005	000000000908	000922	303322	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009434	0000005	90.00	19/09/2005	000000000908	000922	303309	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009434	0000006	50.00	19/09/2005	000000000908	000922	303310	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009444	0000001	30.00	20/09/2005	000000111244	006254	013965	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009447	0000001	20.00	20/09/2005	000000111244	006254	013966	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009447	0000002	55.00	20/09/2005	000000111244	006254	013967	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009447	0000003	25.00	20/09/2005	000000111244	006254	013968	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009447	0000004	100.00	20/09/2005	000000111244	006254	013969	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009448	0000001	120.00	20/09/2005	000000111244	006254	013972	6.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009219	0000001	80.00	21/09/2005	000000111244	006254	013970	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009243	0000001	40.00	21/09/2005	000000111244	006254	013971	2.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009328	0000001	150.00	21/09/2005	000000096636	006254	041125	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009111	0000001	2012.00	21/09/2005	000000113212	006254	002143	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009120	0000001	1500.00	21/09/2005	00000058021X	006254	001362	114.15	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009435	0000001	4814.00	21/09/2005	00000058021X	006254	001358	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009419	0000001	323.00	21/09/2005	00000058021X	006254	001360	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009453	0000001	300.00	21/09/2005	00000058021X	006254	001363	15.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009454	0000001	360.00	21/09/2005	00000058021X	006254	001364	18.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009361	0000001	11237.19	21/09/2005	00000058021X	006254	001359	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009331	0000001	1500.00	21/09/2005	00000058021X	006254	001361	114.15	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009347	0000001	1260.00	27/09/2005	000000122424	006254	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009250	0000001	1206.00	27/09/2005	000000122424	006254	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009496	0000001	1800.00	28/09/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009510	0000001	1500.00	28/09/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009512	0000001	2200.00	29/09/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009514	0000001	1500.00	29/09/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009506	0000001	5970.00	29/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009508	0000001	8364.00	29/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009494	0000001	1500.00	29/09/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009490	0000001	9160.00	29/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009502	0000001	1500.00	29/09/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009498	0000001	1725.00	29/09/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009500	0000001	13922.50	29/09/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009492	0000001	5645.00	29/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009504	0000001	300.00	29/09/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009247	0000001	300.00	29/09/2005	00000058021X	006254	001375	15.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009310	0000001	351.00	29/09/2005	00000058021X	006254	001386	17.55	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009205	0000001	2350.00	29/09/2005	00000058021X	006254	001376	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009233	0000001	78.00	29/09/2005	00000058021X	006254	001373	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009234	0000001	145.00	29/09/2005	00000058021X	006254	001374	7.25	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009237	0000001	104.00	29/09/2005	00000058021X	006254	001410	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009354	0000001	80.00	29/09/2005	00000058021X	006254	001385	4.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009322	0000001	340.00	29/09/2005	00000058021X	006254	001382	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009389	0000001	250.00	29/09/2005	00000058021X	006254	001384	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009367	0000001	70.00	29/09/2005	00000058021X	006254	001340	3.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009480	0000001	20447.45	29/09/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009458	0000001	640.00	29/09/2005	00000012107X	006254	850019	32.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009459	0000001	25.00	29/09/2005	00000058021X	006254	001381	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009420	0000001	960.00	29/09/2005	00000058021X	006254	001383	48.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009440	0000001	1500.00	29/09/2005	00000058021X	006254	001380	114.15	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009446	0000001	523.80	29/09/2005	00000058021X	006254	001378	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009452	0000001	200.00	29/09/2005	00000058021X	006254	001379	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009482	0000001	2200.00	29/09/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009484	0000001	1060.00	29/09/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009486	0000001	20304.09	29/09/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009488	0000001	2889.44	29/09/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009516	0000001	1500.00	29/09/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009240	0000001	70.00	29/09/2005	000000111244	006254	013977	3.50	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009476	0000001	8858.33	29/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009478	0000001	6709.00	29/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009541	0000001	300.00	29/09/2005	000000111244	006254	013979	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009541	0000002	300.00	29/09/2005	000000111244	006254	013980	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009542	0000001	2500.00	29/09/2005	000000111244	006254	093981	312.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009474	0000001	11100.00	29/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009463	0000001	374.00	29/09/2005	000000111244	006254	013976	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009550	0000001	18.42	30/09/2005	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009551	0000001	2.62	30/09/2005	000000121444	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009552	0000001	1.69	30/09/2005	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009553	0000001	5.40	30/09/2005	000000010901	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009554	0000001	47.33	30/09/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009555	0000001	288.55	30/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009556	0000001	21.70	30/09/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009557	0000001	79.17	30/09/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009558	0000001	336.75	30/09/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009559	0000001	0.05	30/09/2005	000000011010	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009560	0000001	456.09	30/09/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009537	0000001	199.37	30/09/2005	00000058021X	006254	001412	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009543	0000001	311.75	30/09/2005	00000058021X	006254	001411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009144	0000005	200.00	30/09/2005	00000009109X	006254	301413	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009549	0000001	1812.25	30/09/2005	000000096636	006254	041127	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009356	0000001	12675.23	03/10/2005	000000111244	006254	013975	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0095613	0000001	1.70	03/10/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0095630	0000001	300.00	03/10/2005	00000058021X	006254	001407	15.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0095834	0000001	70.00	03/10/2005	00000058021X	006254	001377	3.50	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0095851	0000001	20.00	05/10/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0095940	0000001	1800.00	06/10/2005	000000111244	006254	014032	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096156	0000001	600.00	06/10/2005	00000058021X	006254	001408	30.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096172	0000001	990.00	06/10/2005	000000070416	006254	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0096245	0000001	588.00	06/10/2005	00000009109X	006254	301424	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0095974	0000001	250.00	06/10/2005	000000096636	006254	041134	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0095958	0000001	11040.00	06/10/2005	000000111244	006254	014031	552.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0096211	0000001	700.00	06/10/2005	000000111244	006254	014035	35.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096105	0000001	60.00	06/10/2005	000000111244	006254	013984	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096318	0000001	750.00	09/10/2005	000000096636	006254	041145	37.50	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0096351	0000001	245.00	09/10/2005	000000111244	006254	014070	12.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0096270	0000001	7240.06	09/10/2005	000000111244	006254	014083	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0096440	0000001	358.00	10/10/2005	000000580406	006254	003143	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0096393	0000001	1108.29	10/10/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0096407	0000001	0.50	10/10/2005	000000096636	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0096482	0000001	480.00	11/10/2005	000000096636	006254	041132	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009533	0000001	90.00	11/10/2005	000000111244	006254	013998	4.50	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009535	0000001	4309.17	11/10/2005	000000111244	006254	014020	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009244	0000001	285.00	11/10/2005	000000111244	006254	013999	14.25	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009218	0000001	512.90	11/10/2005	000000111244	006254	014000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009350	0000001	3704.36	11/10/2005	000000111244	006254	014022	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009351	0000001	2889.66	11/10/2005	000000111244	006254	013989	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009352	0000001	2197.49	11/10/2005	000000111244	006254	014007	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009384	0000001	495.90	11/10/2005	000000111244	006254	014019	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009386	0000001	580.00	11/10/2005	000000111244	006254	014023	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009329	0000001	480.00	11/10/2005	000000096636	006254	041131	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009468	0000001	1620.00	11/10/2005	000000111244	006254	014001	137.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009358	0000001	1098.91	11/10/2005	000000111244	006254	013992	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009518	0000001	1007.41	11/10/2005	000000111244	006254	014005	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009536	0000001	721.39	11/10/2005	000000111244	006254	014021	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009425	0000001	665.00	11/10/2005	000000111244	006254	014017	33.25	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009426	0000001	1377.00	11/10/2005	000000111244	006254	014006	90.47	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009436	0000001	1995.00	11/10/2005	000000111244	006254	014009	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009443	0000001	510.00	11/10/2005	000000111244	006254	014018	25.50	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0095982	0000001	600.00	11/10/2005	000000096636	006254	041133	30.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009525	0000001	1137.50	11/10/2005	000000111244	006254	014003	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009527	0000001	1858.00	11/10/2005	000000111244	006254	014002	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009229	0000001	1400.00	11/10/2005	000000111244	006254	013994	70.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009238	0000001	232.00	11/10/2005	000000111244	006254	013996	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009445	0000001	8816.96	11/10/2005	000000111244	006254	014008	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009327	0000001	600.00	11/10/2005	000000096636	006254	041130	30.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009357	0000001	4343.98	11/10/2005	000000111244	006254	013991	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009362	0000001	1152.48	11/10/2005	000000111244	006254	013990	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096199	0000001	100.00	11/10/2005	000000111244	006254	014024	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009523	0000001	140.00	11/10/2005	000000111244	006254	014004	7.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009540	0000002	250.00	11/10/2005	000000111244	006254	014014	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009540	0000003	250.00	11/10/2005	000000111244	006254	014011	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009540	0000004	250.00	11/10/2005	000000111244	006254	014015	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009540	0000005	250.00	11/10/2005	000000111244	006254	014016	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009540	0000006	250.00	11/10/2005	000000111244	006254	014013	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009540	0000007	250.00	11/10/2005	000000111244	006254	014010	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009540	0000008	250.00	11/10/2005	000000111244	006254	014012	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009239	0000001	179.00	11/10/2005	000000111244	006254	013995	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009540	0000001	500.00	13/10/2005	000000111244	006254	014047	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0095656	0000001	1485.00	13/10/2005	000000111244	006254	014028	111.26	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0095893	0000001	554.00	13/10/2005	000000096636	006254	041139	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009228	0000001	616.00	13/10/2005	000000111244	006254	013993	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009544	0000001	371.66	13/10/2005	000000111244	006254	014054	18.58	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009544	0000002	371.67	13/10/2005	000000111244	006254	014053	18.58	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009544	0000003	371.66	13/10/2005	000000111244	006254	014055	18.58	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0095907	0000001	280.00	13/10/2005	000000111244	006254	014048	14.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0095907	0000002	280.00	13/10/2005	000000111244	006254	014049	14.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0095907	0000003	70.00	13/10/2005	000000111244	006254	014044	3.50	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0095907	0000004	70.00	13/10/2005	000000111244	006254	014043	3.50	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0095907	0000005	70.00	13/10/2005	000000111244	006254	014040	3.50	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0095907	0000006	70.00	13/10/2005	000000111244	006254	014042	3.50	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0095966	0000001	420.00	13/10/2005	000000111244	006254	014039	21.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0095966	0000002	280.00	13/10/2005	000000111244	006254	014038	14.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0095966	0000003	350.00	13/10/2005	000000111244	006254	014037	17.50	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0096211	0000002	210.00	13/10/2005	000000111244	006254	014036	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0096521	0000001	50.00	13/10/2005	000000096636	006254	041138	2.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0095672	0000001	300.00	13/10/2005	000000111244	006254	014026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0095672	0000002	300.00	13/10/2005	000000111244	006254	014025	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009439	0000001	1500.00	13/10/2005	000000111244	006254	014034	75.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0095664	0000001	324.50	13/10/2005	000000111244	006254	014029	16.22	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0095681	0000001	1219.10	13/10/2005	000000111244	006254	014051	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009532	0000001	73.00	13/10/2005	000000111244	006254	013997	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0095796	0000001	37.15	13/10/2005	000000111244	006254	014050	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0096539	0000001	650.00	13/10/2005	000000096636	006254	041136	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096547	0000001	339.19	13/10/2005	00000058021X	006254	001414	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0095885	0000001	13027.32	13/10/2005	00000058021X	006254	001413	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096164	0000001	150.00	14/10/2005	00000058021X	006254	001415	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009524	0000001	776.48	14/10/2005	000000122424	006254	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009526	0000001	646.00	14/10/2005	00000012107X	006254	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096555	0000001	0.50	14/10/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0095699	0000001	935.46	14/10/2005	000000096636	006254	041141	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009546	0000001	701.00	14/10/2005	000000096636	006254	041142	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009385	0000001	320.10	14/10/2005	000000580406	006254	003141	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009168	0000001	5041.72	14/10/2005	000000580406	006254	003138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009227	0000001	1604.08	14/10/2005	000000580406	006254	003139	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0095818	0000001	1361.60	14/10/2005	000000125555	006254	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000001	100.00	18/10/2005	000000000908	000922	303323	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000002	100.00	18/10/2005	000000000908	000922	303324	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000003	100.00	18/10/2005	000000000908	000922	303325	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000004	50.00	18/10/2005	000000000908	000922	303326	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000005	50.00	18/10/2005	000000000908	000922	303327	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000006	50.00	18/10/2005	000000000908	000922	303328	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000007	75.00	18/10/2005	000000000908	000922	303329	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000008	75.00	18/10/2005	000000000908	000922	303330	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000009	70.00	18/10/2005	000000000908	000922	330331	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000010	80.00	18/10/2005	000000000908	000922	303332	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000011	50.00	18/10/2005	000000000908	000922	303333	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000012	60.00	18/10/2005	000000000908	000922	303334	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000013	50.00	18/10/2005	000000000908	000922	303335	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000014	60.00	18/10/2005	000000000908	000922	303336	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000015	60.00	18/10/2005	000000000908	000922	303337	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000016	80.00	18/10/2005	000000000908	000922	303338	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000017	90.00	18/10/2005	000000000908	000922	303339	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000018	50.00	18/10/2005	000000000908	000922	303340	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000019	50.00	18/10/2005	000000000908	000922	303341	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000020	75.00	18/10/2005	000000000908	000922	303342	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000021	60.00	18/10/2005	000000000908	000922	303343	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000022	50.00	18/10/2005	000000000908	000922	303344	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000023	50.00	18/10/2005	000000000908	000922	303345	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000024	50.00	18/10/2005	000000000908	000922	303346	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000026	70.00	18/10/2005	000000000908	000922	303347	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000027	50.00	18/10/2005	000000000908	000922	303348	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000028	75.00	18/10/2005	000000000908	000922	303349	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000029	75.00	18/10/2005	000000000908	000922	303350	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000030	75.00	18/10/2005	000000000908	000922	303352	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000031	75.00	18/10/2005	000000000908	000922	303353	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000032	50.00	18/10/2005	000000000908	000922	303354	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000033	50.00	18/10/2005	000000000908	000922	303355	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000034	50.00	18/10/2005	000000000908	000922	303356	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000035	50.00	18/10/2005	000000000908	000922	303357	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000036	50.00	18/10/2005	000000000908	000922	303358	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000037	50.00	18/10/2005	000000000908	000922	303359	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000038	50.00	18/10/2005	000000000908	000922	303360	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000039	50.00	18/10/2005	000000000908	000922	303361	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000040	50.00	18/10/2005	000000000908	000922	303362	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000041	50.00	18/10/2005	000000000908	000922	303363	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000042	50.00	18/10/2005	000000000908	000922	303364	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000043	50.00	18/10/2005	000000000908	000922	303365	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000044	90.00	18/10/2005	000000000908	000922	303366	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000045	75.00	18/10/2005	000000000908	000922	303367	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000046	60.00	18/10/2005	000000000908	000922	303368	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000047	60.00	18/10/2005	000000000908	000922	303369	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000048	90.00	18/10/2005	000000000908	000922	303370	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000049	90.00	18/10/2005	000000000908	000922	303371	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000050	90.00	18/10/2005	000000000908	000922	303372	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000051	50.00	18/10/2005	000000000908	000922	303373	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000052	50.00	18/10/2005	000000000908	000922	303374	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000053	50.00	18/10/2005	000000000908	000922	303375	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000054	90.00	18/10/2005	000000000908	000922	303376	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000055	90.00	18/10/2005	000000000908	000922	303377	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000056	50.00	18/10/2005	000000000908	000922	303378	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000057	60.00	18/10/2005	000000000908	000922	303381	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000058	80.00	18/10/2005	000000000908	000922	303382	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000059	70.00	18/10/2005	000000000908	000922	303383	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000060	70.00	18/10/2005	000000000908	000922	303385	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000061	80.00	18/10/2005	000000000908	000922	303384	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000062	90.00	18/10/2005	000000000908	000922	303386	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000063	100.00	18/10/2005	000000000908	000922	303387	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0095923	0000001	14887.76	18/10/2005	000000001904	000922	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0096628	0000001	400.00	18/10/2005	000000111244	006254	014058	20.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0096075	0000001	150.00	19/10/2005	000000096636	006254	041143	7.50	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0096687	0000001	834.00	19/10/2005	000000111244	006254	014077	133.44	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096181	0000001	150.00	19/10/2005	00000058021X	006254	001392	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096652	0000001	90.00	19/10/2005	00000058021X	006254	001417	4.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096661	0000001	120.00	19/10/2005	00000058021X	006254	001406	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009528	0000001	4314.15	19/10/2005	000000053287	006254	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096130	0000001	100.00	19/10/2005	00000058021X	006254	001418	5.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096148	0000001	180.00	19/10/2005	00000058021X	006254	001419	9.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0095915	0000001	1027.01	19/10/2005	00000058021X	006254	001390	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009314	0000001	1032.98	19/10/2005	00000058021X	006254	001388	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009037	0000001	1136.40	19/10/2005	00000058021X	006254	001389	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096679	0000001	40.00	20/10/2005	00000058021X	006254	001405	2.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096725	0000001	366.00	20/10/2005	00000058021X	006254	001421	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0096695	0000001	175.01	20/10/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0096709	0000001	19.75	20/10/2005	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0096733	0000001	397.00	20/10/2005	000000111244	006254	014066	19.85	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0096741	0000001	2975.00	20/10/2005	000000111244	006254	014076	223.48	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0096369	0000001	75.00	20/10/2005	000000111244	006254	014074	3.75	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009150	0000001	150.00	20/10/2005	000000123102	006254	850003	7.50	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009457	0000001	450.00	20/10/2005	000000111244	006254	014078	22.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096717	0000001	126.33	20/10/2005	000000111244	006254	014072	6.33	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096580	0000001	80.00	20/10/2005	000000111244	006254	014067	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096229	0000001	2565.00	21/10/2005	000000111244	006254	014080	370.84	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096300	0000001	80.00	21/10/2005	000000096636	006254	041152	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009547	0000001	6500.00	21/10/2005	000000096636	006254	041151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0096008	0000001	200.00	21/10/2005	00000009109X	006254	301425	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0096784	0000001	0.80	21/10/2005	000000011010	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009020	0000001	1120.00	21/10/2005	000000096636	006254	041150	56.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0096831	0000001	3.00	24/10/2005	000000121444	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0096873	0000001	3.00	24/10/2005	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0096881	0000001	3.00	24/10/2005	00000011300X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0096903	0000001	3.00	24/10/2005	000000011010	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0096946	0000001	3.00	24/10/2005	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0096954	0000001	3.00	24/10/2005	000000154008	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096814	0000001	3.00	24/10/2005	00000012107X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096822	0000001	0.50	24/10/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096849	0000001	3.00	24/10/2005	000000085227	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096857	0000001	3.00	24/10/2005	000000080675	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096890	0000001	3.00	24/10/2005	000000053287	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096911	0000001	3.00	24/10/2005	00000006372X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096920	0000001	3.00	24/10/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096971	0000001	3.00	24/10/2005	000000122416	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096989	0000001	3.00	24/10/2005	000000122424	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0096865	0000001	3.00	24/10/2005	000000078514	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0096962	0000001	3.00	24/10/2005	000000122564	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096806	0000001	3.00	24/10/2005	000000125555	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097039	0000001	3700.00	25/10/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097055	0000001	1500.00	25/10/2005	000000111244	006254	000000	114.75	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000064	90.00	25/10/2005	000000000908	000922	303388	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000065	30.00	25/10/2005	000000000908	000922	303389	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000025	90.00	25/10/2005	000000000908	000922	303390	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0097110	0000001	15647.50	25/10/2005	000000580406	006254	000000	1562.77	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0097128	0000001	3300.00	25/10/2005	000000580406	006254	000000	252.45	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0097136	0000001	1500.00	25/10/2005	000000580406	006254	000000	114.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0097098	0000001	10355.00	25/10/2005	00000009109X	006254	000000	863.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0097101	0000001	5030.00	25/10/2005	00000009109X	006254	000000	508.80	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0097012	0000001	14634.00	25/10/2005	000000111244	006254	000000	1834.12	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097021	0000001	1600.00	25/10/2005	000000111244	006254	000000	138.60	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097047	0000001	20820.74	25/10/2005	00000058021X	006254	000000	1610.81	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097063	0000001	2407.00	25/10/2005	00000058021X	006254	000000	207.10	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097071	0000001	22182.90	25/10/2005	000000113212	006254	000000	1836.09	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097080	0000001	2800.00	25/10/2005	000000113212	006254	000000	214.20	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0097004	0000001	11353.33	25/10/2005	000000111244	006254	000000	1279.91	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0096598	0000001	280.00	25/10/2005	000000111244	006254	014081	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0096997	0000001	11100.00	25/10/2005	000000111244	006254	000000	2098.35	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097144	0000001	573.94	26/10/2005	00000058021X	006254	001427	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0097209	0000001	483.09	28/10/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0097217	0000001	150.79	31/10/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0096121	0000001	500.00	31/10/2005	000000111244	006254	014092	25.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0097250	0000001	1.69	31/10/2005	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0097306	0000001	2.62	31/10/2005	000000121444	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096431	0000001	640.00	31/10/2005	00000058021X	006254	001426	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096041	0000001	80.00	31/10/2005	00000058021X	006254	001423	4.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0095788	0000001	1940.30	31/10/2005	00000058021X	006254	001428	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0095800	0000001	150.00	31/10/2005	00000058021X	006254	001429	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009548	0000001	190.00	31/10/2005	00000058021X	006254	001424	9.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009531	0000001	170.00	31/10/2005	00000058021X	006254	001422	8.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009519	0000001	1005.18	31/10/2005	00000058021X	006254	001425	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097284	0000001	172.47	31/10/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097292	0000001	151.96	31/10/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0097349	0000001	765.14	31/10/2005	000000111244	006254	014098	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0096091	0000001	2000.00	31/10/2005	000000111244	006254	014097	225.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0097225	0000001	65.50	31/10/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008627	0000001	2388.00	31/10/2005	000000580406	006254	003144	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0097276	0000001	20.88	31/10/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009442	0000001	160.00	31/10/2005	000000580406	006254	003142	8.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096113	0000001	1760.00	31/10/2005	000000111244	006254	014088	165.40	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097322	0000001	1000.00	31/10/2005	000000111244	006254	014095	50.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096202	0000001	130.00	31/10/2005	000000111244	006254	014086	6.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097373	0000001	1000.00	01/11/2005	000000111244	006254	014094	50.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000066	100.00	01/11/2005	000000000908	000922	303387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0095761	0000001	13248.22	01/11/2005	000000111244	006254	014109	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097390	0000001	1.60	01/11/2005	000000080675	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097063	0000002	415.00	01/11/2005	00000058021X	006254	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0097381	0000001	1.60	01/11/2005	00000006372X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0099287	0000001	3.40	03/11/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000067	80.00	03/11/2005	000000000908	000922	303382	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000068	90.00	04/11/2005	000000000908	000922	303372	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000069	90.00	04/11/2005	000000000908	000922	303390	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097462	0000001	36.00	04/11/2005	000000010901	006254	000625	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096792	0000001	860.00	04/11/2005	00000012107X	006254	850022	43.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009392	0000001	45.00	04/11/2005	000000113212	006254	003141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0099309	0000001	600.00	04/11/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009422	0000001	387.00	04/11/2005	000000580406	006254	003146	27.90	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0097705	0000001	580.64	07/11/2005	000000111244	006254	014099	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097187	0000001	1183.20	07/11/2005	00000012107X	006254	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000042	80.00	07/11/2005	000000000908	000922	303418	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000045	50.00	07/11/2005	000000000908	000922	303409	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000046	50.00	07/11/2005	000000000908	000922	303410	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000047	80.00	07/11/2005	000000000908	000922	303420	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000048	90.00	07/11/2005	000000000908	000922	303429	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000049	90.00	07/11/2005	000000000908	000922	303430	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000050	65.00	07/11/2005	000000000908	000922	303441	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000051	65.00	07/11/2005	000000000908	000922	303442	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000052	60.00	07/11/2005	000000000908	000922	303446	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000053	30.00	07/11/2005	000000000908	000922	303447	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000054	75.00	07/11/2005	000000000908	000922	303448	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000055	90.00	07/11/2005	000000000908	000922	303449	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000056	80.00	07/11/2005	000000000908	000922	303451	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000057	80.00	07/11/2005	000000000908	000922	303452	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000058	75.00	07/11/2005	000000000908	000922	303453	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000059	75.00	07/11/2005	000000000908	000922	303454	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000060	80.00	07/11/2005	000000000908	000922	303455	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000003	50.00	07/11/2005	000000000908	000922	303439	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000004	90.00	07/11/2005	000000000908	000922	303431	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000005	90.00	07/11/2005	000000000908	000922	303398	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000006	80.00	07/11/2005	000000000908	000922	303434	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000007	75.00	07/11/2005	000000000908	000922	303435	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000008	90.00	07/11/2005	000000000908	000922	303426	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000009	80.00	07/11/2005	000000000908	000922	303419	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000010	80.00	07/11/2005	000000000908	000922	303421	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000011	80.00	07/11/2005	000000000908	000922	303422	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000012	75.00	07/11/2005	000000000908	000922	303400	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000013	75.00	07/11/2005	000000000908	000922	303401	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000014	90.00	07/11/2005	000000000908	000922	303404	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000015	90.00	07/11/2005	000000000908	000922	303405	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000016	80.00	07/11/2005	000000000908	000922	303406	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000017	50.00	07/11/2005	000000000908	000922	303407	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000018	50.00	07/11/2005	000000000908	000922	303408	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000019	50.00	07/11/2005	000000000908	000922	303411	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000020	50.00	07/11/2005	000000000908	000922	303412	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000021	50.00	07/11/2005	000000000908	000922	303413	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000022	50.00	07/11/2005	000000000908	000922	303414	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000023	60.00	07/11/2005	000000000908	000922	303424	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000024	40.00	07/11/2005	000000000908	000922	303425	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000025	90.00	07/11/2005	000000000908	000922	303427	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000026	90.00	07/11/2005	000000000908	000922	303428	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000027	70.00	07/11/2005	000000000908	000922	303436	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000028	80.00	07/11/2005	000000000908	000922	303438	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000029	70.00	07/11/2005	000000000908	000922	303440	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000030	70.00	07/11/2005	000000000908	000922	303437	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000031	75.00	07/11/2005	000000000908	000922	303445	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000032	90.00	07/11/2005	000000000908	000922	303391	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000033	90.00	07/11/2005	000000000908	000922	303393	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000034	90.00	07/11/2005	000000000908	000922	303394	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000035	90.00	07/11/2005	000000000908	000922	303392	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000036	50.00	07/11/2005	000000000908	000922	303416	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000037	100.00	07/11/2005	000000000908	000922	303423	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000038	60.00	07/11/2005	000000000908	000922	303443	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000039	90.00	07/11/2005	000000000908	000922	303432	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000070	70.00	07/11/2005	000000000908	000922	303254	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0097756	0000001	142.10	09/11/2005	000000580406	006254	003147	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0096253	0000001	122.00	10/11/2005	000000580406	006254	003150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0097977	0000001	195.00	10/11/2005	00000009109X	006254	301426	9.75	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096776	0000001	4350.00	10/11/2005	000000053287	006254	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097497	0000001	420.00	10/11/2005	000000096636	006254	041155	21.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097811	0000001	100.00	10/11/2005	00000058021X	006254	001433	5.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0007200	0000002	650.00	10/11/2005	000000053287	006254	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0097837	0000001	480.00	10/11/2005	000000096636	006254	041153	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0097845	0000001	480.00	10/11/2005	000000096636	006254	041154	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0097951	0000001	400.00	10/11/2005	000000111244	006254	014101	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0097772	0000001	1289.77	10/11/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0095648	0000001	332.50	10/11/2005	000000111244	006254	014102	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009538	0000001	400.00	10/11/2005	000000111244	006254	014100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0097934	0000001	520.00	10/11/2005	000000111244	006254	014107	26.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0097969	0000001	2500.00	10/11/2005	000000111244	006254	014108	312.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0096491	0000001	300.00	10/11/2005	000000111244	006254	014104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0096491	0000002	300.00	10/11/2005	000000111244	006254	014105	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096067	0000001	610.00	10/11/2005	000000111244	006254	014103	30.50	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097888	0000001	25.00	10/11/2005	000000010901	006254	000626	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0098094	0000001	44.20	11/11/2005	000000111244	006254	014111	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0095877	0000001	1119.19	11/11/2005	000000096636	006254	041157	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096059	0000001	210.00	11/11/2005	000000111244	006254	014119	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009353	0000001	401.09	11/11/2005	000000111244	006254	014120	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009462	0000001	250.00	11/11/2005	000000111244	006254	014121	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097993	0000001	1529.83	11/11/2005	00000058021X	006254	001445	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097993	0000002	1542.90	11/11/2005	00000058021X	006254	001436	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097993	0000003	7774.63	11/11/2005	00000058021X	006254	001434	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009346	0000001	7900.00	11/11/2005	000000122424	006254	850011	395.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0096458	0000001	28.18	11/11/2005	000000580406	006254	003148	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009539	0000001	1192.50	11/11/2005	000000111244	006254	014112	63.91	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0098060	0000001	120.00	11/11/2005	000000111244	006254	014122	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0098078	0000001	365.00	11/11/2005	000000111244	006254	014115	18.25	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0098086	0000001	400.00	11/11/2005	000000111244	006254	014116	20.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0096474	0000001	1378.00	11/11/2005	000000111244	006254	014123	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0096385	0000001	170.00	11/11/2005	000000111244	006254	014113	8.50	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0096296	0000001	375.00	11/11/2005	000000111244	006254	014114	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0096342	0000001	1756.00	11/11/2005	000000096636	006254	041158	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009451	0000001	2173.00	11/11/2005	000000096636	006254	041159	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0098256	0000001	1087.43	14/11/2005	000000111244	006254	014127	106.35	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0098132	0000001	41.07	14/11/2005	000000121444	006254	850002	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0098141	0000001	2000.00	14/11/2005	000000111481	006254	850063	210.40	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0098248	0000001	3027.46	14/11/2005	000000111244	006254	014127	609.13	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0098272	0000001	700.11	14/11/2005	000000580406	006254	003154	233.97	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0098281	0000001	3330.05	14/11/2005	000000580406	006254	003154	21.27	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0098299	0000001	318.02	14/11/2005	000000078514	002003	231108	127.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0097331	0000001	373.50	14/11/2005	000000111244	006254	014125	18.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0098213	0000001	3396.80	14/11/2005	00000009109X	006254	301433	306.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009465	0000001	540.00	14/11/2005	000000580406	006254	003151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0096008	0000002	200.00	14/11/2005	00000009109X	006254	301432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0096008	0000003	572.00	14/11/2005	00000009109X	006254	301427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0096008	0000004	550.00	14/11/2005	00000009109X	006254	301431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0096008	0000005	300.00	14/11/2005	00000009109X	006254	301430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0096008	0000006	570.00	14/11/2005	00000009109X	006254	301428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0096032	0000001	25.00	14/11/2005	000000580406	006254	003149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008630	0000001	908.00	14/11/2005	000000580406	006254	003152	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009160	0000001	230.00	14/11/2005	000000113212	006254	003150	11.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098116	0000001	84.87	14/11/2005	00000058021X	006254	001439	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098124	0000001	1928.44	14/11/2005	000000121444	006254	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098175	0000001	1500.00	14/11/2005	000000122416	006254	850019	114.15	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098191	0000001	5094.50	14/11/2005	00000058021X	006254	001438	599.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098205	0000001	5297.22	14/11/2005	000000113212	006254	003149	1273.43	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098264	0000001	340.74	14/11/2005	000000111244	006254	014127	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098302	0000001	5000.00	14/11/2005	000000111244	006254	014129	2760.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097853	0000001	637.00	14/11/2005	000000113212	006254	003145	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0098230	0000001	2382.67	14/11/2005	000000111244	006254	014127	320.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0095770	0000001	1352.50	14/11/2005	000000111244	006254	014110	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0098221	0000001	2361.28	14/11/2005	000000111244	006254	014127	14.99	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096563	0000001	1290.00	14/11/2005	000000111244	006254	014126	83.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0098108	0000001	26000.00	14/11/2005	000000001858	000922	900041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0099295	0000001	137.93	16/11/2005	00000009109X	006254	301434	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0098451	0000001	14529.00	17/11/2005	000000111244	006254	000000	1954.25	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0098469	0000001	3700.00	17/11/2005	000000111244	006254	000000	457.90	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009522	0000001	165.00	17/11/2005	000000121444	006254	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0098531	0000001	10355.00	17/11/2005	00000009109X	006254	000000	863.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0098540	0000001	5630.00	17/11/2005	00000009109X	006254	000000	508.80	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0098558	0000001	16797.50	17/11/2005	000000580406	006254	000000	1666.27	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0098566	0000001	3000.00	17/11/2005	000000580406	006254	000000	229.50	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0098574	0000001	1500.00	17/11/2005	000000078514	002003	000000	114.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0098426	0000001	11100.00	17/11/2005	000000111244	006254	000000	2098.35	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0098434	0000001	8273.33	17/11/2005	000000111244	006254	000000	649.14	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0098442	0000001	2900.00	17/11/2005	000000111244	006254	000000	617.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097896	0000001	600.00	17/11/2005	000000122416	006254	850020	30.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098400	0000001	15.00	17/11/2005	000000113212	006254	003152	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098485	0000001	1600.00	17/11/2005	000000111244	006254	000000	138.60	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098493	0000001	21574.50	17/11/2005	000000113212	006254	000000	1786.08	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098507	0000001	3420.00	17/11/2005	000000113212	006254	000000	261.63	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098515	0000001	40691.06	17/11/2005	00000058021X	006254	000000	3320.44	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098523	0000001	4458.88	17/11/2005	00000058021X	006254	000000	392.70	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097195	0000001	1162.06	17/11/2005	000000121444	006254	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097179	0000001	730.50	17/11/2005	000000121444	006254	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009520	0000001	329.23	17/11/2005	000000121444	006254	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0098388	0000001	6194.80	17/11/2005	000000001858	000922	900035	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0098396	0000001	960.00	17/11/2005	000000121444	006254	850008	48.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0098477	0000001	1500.00	17/11/2005	000000111244	006254	000000	114.75	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097829	0000001	200.00	17/11/2005	000000121444	006254	850007	10.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0095729	0000001	555.00	17/11/2005	000000011010	006254	850005	27.75	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098655	0000001	1050.00	18/11/2005	000000111244	006254	014148	52.25	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098302	0000002	19000.00	18/11/2005	000000111244	006254	014135	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098329	0000001	160.00	18/11/2005	000000113212	006254	003153	8.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0098591	0000001	417.99	18/11/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0098604	0000001	6.72	18/11/2005	000000000908	000922	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0098612	0000001	2975.00	18/11/2005	000000111244	006254	014149	193.37	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0098639	0000001	834.00	18/11/2005	000000111244	006254	014134	41.70	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0098647	0000001	834.00	18/11/2005	000000111244	006254	014147	41.70	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009470	0000001	20.00	18/11/2005	000000111244	006254	014138	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0098370	0000001	30.00	18/11/2005	00000009109X	006254	301438	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009471	0000001	50.00	18/11/2005	00000009109X	006254	301435	2.50	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009473	0000001	20.00	18/11/2005	000000111244	006254	014141	1.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0098311	0000001	16.00	18/11/2005	000000111244	006254	014139	0.80	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009472	0000001	71.00	18/11/2005	000000111244	006254	014140	3.55	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0096261	0000001	1527.23	21/11/2005	000000154008	006254	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0098671	0000001	23.15	21/11/2005	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0097314	0000001	53.45	21/11/2005	000000111244	006254	014156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0098736	0000001	300.00	21/11/2005	000000111244	006254	014154	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098710	0000001	270.00	21/11/2005	000000111244	006254	014151	13.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098728	0000001	1500.00	21/11/2005	000000111244	006254	014153	200.40	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097730	0000001	4460.00	21/11/2005	000000122416	006254	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096571	0000001	265.20	21/11/2005	000000113212	006254	003154	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0096750	0000001	215.60	21/11/2005	000000113212	006254	003155	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000043	100.00	21/11/2005	000000000908	000922	303461	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000044	60.00	21/11/2005	000000000908	000922	303463	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000001	70.00	21/11/2005	000000000908	000922	303459	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000002	90.00	21/11/2005	000000000908	000922	303462	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000040	50.00	21/11/2005	000000000908	000922	303458	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0097683	0000041	70.00	21/11/2005	000000000908	000922	303457	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0098817	0000001	25.00	22/11/2005	000000010901	006254	000627	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009529	0000001	350.00	22/11/2005	00000058021X	006254	001437	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009155	0000001	135.00	22/11/2005	000000113212	006254	003143	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0008650	0000001	1070.00	22/11/2005	000000113212	006254	003147	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009151	0000001	300.00	22/11/2005	000000113212	006254	003151	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0098809	0000001	0.10	22/11/2005	000000011010	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0098621	0000001	1142.40	22/11/2005	000000111244	006254	014158	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0098787	0000001	3.00	22/11/2005	000000070416	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0098795	0000001	1440.00	22/11/2005	000000111244	006254	014157	113.40	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009224	0000001	223.20	22/11/2005	000000580406	006254	003156	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0098418	0000001	796.00	22/11/2005	000000111244	006254	014159	39.80	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0097799	0000001	60.00	22/11/2005	000000111244	006254	014160	3.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0097799	0000002	30.00	22/11/2005	000000111244	006254	014163	1.50	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0097799	0000003	120.00	22/11/2005	000000111244	006254	014161	6.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0097799	0000004	90.00	22/11/2005	000000111244	006254	014165	4.50	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0097799	0000005	30.00	22/11/2005	000000111244	006254	014164	1.50	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0097799	0000006	90.00	22/11/2005	000000111244	006254	014162	4.50	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0097799	0000007	150.00	22/11/2005	000000111244	006254	014166	7.50	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009461	0000001	110.00	24/11/2005	00000009109X	006254	301441	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009359	0000001	60.00	24/11/2005	00000009109X	006254	301440	3.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0097365	0000001	60.00	24/11/2005	00000009109X	006254	301440	3.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0098345	0000001	3495.07	24/11/2005	000000154008	006254	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0098825	0000001	130.00	24/11/2005	00000009109X	006254	301439	6.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009460	0000001	100.00	24/11/2005	000000113212	006254	003157	5.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097501	0000001	190.00	24/11/2005	000000122416	006254	850024	9.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097560	0000001	142.00	24/11/2005	000000122416	006254	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097586	0000001	42.50	24/11/2005	000000113212	006254	003160	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097594	0000001	138.00	24/11/2005	000000122416	006254	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097608	0000001	140.00	24/11/2005	000000113212	006254	003158	7.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097616	0000001	65.00	24/11/2005	000000113212	006254	003159	3.25	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097667	0000001	204.50	24/11/2005	000000113212	006254	003156	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098833	0000001	150.00	24/11/2005	000000113212	006254	003161	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098931	0000001	375.00	25/11/2005	000000113212	006254	003162	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098957	0000001	1034.00	25/11/2005	000000122416	006254	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098965	0000001	2837.00	25/11/2005	000000122416	006254	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098337	0000001	110.00	25/11/2005	00000012107X	006254	850024	5.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009469	0000001	214.00	25/11/2005	000000122416	006254	850025	10.50	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0098906	0000001	1.17	25/11/2005	000000000908	000922	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0098949	0000001	166.50	25/11/2005	000000111244	006254	014170	8.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0098990	0000001	958.50	25/11/2005	00000009109X	006254	301443	47.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0099007	0000001	190.00	25/11/2005	00000009109X	006254	301444	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0098159	0000001	572.00	25/11/2005	000000078514	002003	231110	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009103	0000001	200.00	25/11/2005	000000078514	002003	231109	10.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0098884	0000001	160.00	25/11/2005	000000111244	006254	014168	8.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0098892	0000001	100.00	25/11/2005	000000111244	006254	014169	5.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0098922	0000001	350.00	25/11/2005	000000111244	006254	014171	17.50	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0099015	0000001	0.50	28/11/2005	000000010901	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0097802	0000001	1146.37	29/11/2005	000000111244	006254	014184	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009530	0000001	405.00	29/11/2005	000000111244	006254	014185	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0099031	0000001	300.00	29/11/2005	000000111244	006254	014181	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0099031	0000002	300.00	29/11/2005	000000111244	006254	014183	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0099040	0000001	250.00	29/11/2005	000000111244	006254	014182	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0097233	0000001	500.00	29/11/2005	000000111244	006254	014180	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0097233	0000002	250.00	29/11/2005	000000111244	006254	014179	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0097233	0000003	250.00	29/11/2005	000000111244	006254	017178	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0097233	0000004	250.00	29/11/2005	000000111244	006254	014177	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0097233	0000005	250.00	29/11/2005	000000111244	006254	014175	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0097233	0000006	250.00	29/11/2005	000000111244	006254	014174	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0097233	0000007	250.00	29/11/2005	000000111244	006254	014173	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0097233	0000008	250.00	29/11/2005	000000111244	006254	014172	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099058	0000001	100.00	29/11/2005	000000010901	006254	000629	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099058	0000002	100.00	29/11/2005	000000010901	006254	000630	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099058	0000005	25.00	29/11/2005	000000010901	006254	000632	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099244	0000001	90.00	30/11/2005	000000111244	006254	014186	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099058	0000003	31.40	30/11/2005	000000010901	006254	000633	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099058	0000004	45.00	30/11/2005	000000010901	006254	000634	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009547	0000002	6779.80	30/11/2005	000000096636	006254	041164	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0098051	0000001	350.00	30/11/2005	000000096636	006254	041167	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009545	0000001	413.00	30/11/2005	000000096636	006254	041164	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0099121	0000001	21.18	30/11/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0097942	0000001	500.00	30/11/2005	000000111244	006254	014187	25.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0099335	0000001	43.64	30/11/2005	000000123102	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0099343	0000001	3.00	30/11/2005	000000123102	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0099066	0000001	68.60	30/11/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0099074	0000001	427.49	30/11/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0099082	0000001	150.26	30/11/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0099091	0000001	171.84	30/11/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0099104	0000001	2.62	30/11/2005	000000121444	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0099139	0000001	1.69	30/11/2005	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0099147	0000001	0.69	30/11/2005	000000000908	000922	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0099279	0000001	14.35	30/11/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098744	0000001	3322.00	30/11/2005	000000122416	006254	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0099112	0000001	216.66	30/11/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0099236	0000001	1751.99	30/11/2005	000000111244	006254	014193	175.78	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0099368	0000001	70.84	01/12/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099414	0000001	60.00	01/12/2005	000000096636	006254	041171	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099414	0000002	60.00	01/12/2005	000000096636	006254	041170	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099414	0000003	60.00	01/12/2005	000000096636	006254	041168	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099554	0000001	80.00	02/12/2005	000000111244	006254	014199	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099554	0000002	80.00	02/12/2005	000000111244	006254	014198	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0099406	0000001	480.00	02/12/2005	000000096636	006254	041172	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0099449	0000001	480.00	02/12/2005	000000111244	006254	014200	24.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0099481	0000001	142.40	02/12/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0099546	0000001	400.00	02/12/2005	000000111244	006254	014196	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0099350	0000001	1.27	02/12/2005	000000000908	000922	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0099538	0000001	2500.00	02/12/2005	000000111244	006254	014197	314.97	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098973	0000001	3390.00	02/12/2005	000000122416	006254	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0099457	0000001	1.60	02/12/2005	000000080675	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0099465	0000001	1.60	02/12/2005	00000006372X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0099473	0000001	1.70	02/12/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0099490	0000001	1500.00	02/12/2005	000000122416	006254	850029	125.40	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0099520	0000001	300.00	02/12/2005	000000096636	006254	041177	15.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009202	0000001	1200.00	02/12/2005	00000009109X	006254	301445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0099155	0000001	1295.00	02/12/2005	00000009109X	006254	301451	84.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0099163	0000001	1935.00	02/12/2005	00000009109X	006254	301450	212.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0099171	0000001	1895.00	02/12/2005	00000009109X	006254	301452	204.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0099180	0000001	1145.00	02/12/2005	00000009109X	006254	301448	57.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0099198	0000001	1126.00	02/12/2005	00000009109X	006254	301449	56.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0099201	0000001	535.00	02/12/2005	00000009109X	006254	301454	26.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0099210	0000001	2295.00	02/12/2005	00000009109X	006254	301453	284.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0099261	0000001	455.00	02/12/2005	00000009109X	006254	301447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009521	0000001	1064.35	02/12/2005	000000111244	006254	014190	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009449	0000001	680.00	02/12/2005	000000096636	006254	041175	34.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009450	0000001	513.00	02/12/2005	000000096636	006254	041173	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0097764	0000001	1870.00	02/12/2005	000000111244	006254	014195	93.50	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0097781	0000001	600.00	02/12/2005	000000096636	006254	041176	30.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0099562	0000001	490.00	02/12/2005	000000111244	006254	014194	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0099597	0000001	2000.00	05/12/2005	000000111244	006254	014202	225.40	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0099601	0000001	12978.30	05/12/2005	000000111244	006254	014204	648.86	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097471	0000001	432.00	05/12/2005	000000122416	006254	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097489	0000001	70.00	05/12/2005	000000122416	006254	850032	3.50	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0098019	0000001	1311.57	05/12/2005	000000111244	006254	014203	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0099589	0000001	136.52	05/12/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009467	0000001	2000.00	05/12/2005	000000111244	006254	014206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0098043	0000001	9798.02	06/12/2005	00000009109X	006254	301455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0099619	0000001	70.00	07/12/2005	00000009109X	006254	301456	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0097918	0000004	300.00	07/12/2005	00000009109X	006254	301458	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0097918	0000005	581.20	07/12/2005	00000009109X	006254	301457	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009203	0000001	75.00	08/12/2005	00000009109X	006254	301446	3.75	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0099627	0000001	342.80	09/12/2005	000000580406	006254	003159	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0098752	0000001	2712.00	09/12/2005	000000580406	006254	003160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0099660	0000001	100.00	09/12/2005	00000009109X	006254	301460	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0099678	0000001	100.00	09/12/2005	00000009109X	006254	301461	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0097420	0000001	384.40	09/12/2005	000000580406	006254	003157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0097446	0000001	690.80	09/12/2005	000000580406	006254	003158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0097624	0000001	20.00	09/12/2005	00000009109X	006254	301462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0097632	0000001	25.00	09/12/2005	00000009109X	006254	301463	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0096237	0000001	100.00	09/12/2005	00000009109X	006254	301459	5.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0099716	0000001	140.00	09/12/2005	000000111244	006254	014210	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0099392	0000001	600.00	09/12/2005	000000096636	006254	041178	30.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0097641	0000001	25.00	09/12/2005	000000111244	006254	014214	1.25	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0097659	0000001	66.50	09/12/2005	000000111244	006254	014213	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009242	0000001	2300.00	09/12/2005	000000111244	006254	014218	285.40	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0099635	0000001	1004.90	09/12/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0099694	0000001	150.00	09/12/2005	000000111244	006254	014211	7.50	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0099422	0000001	150.00	09/12/2005	000000111244	006254	014212	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0099686	0000001	150.00	09/12/2005	000000096636	006254	041179	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098663	0000001	7500.00	09/12/2005	000000111244	006254	014209	750.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098582	0000001	1800.00	09/12/2005	000000111244	006254	014207	275.40	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099724	0000001	90.00	09/12/2005	000000111244	006254	014216	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099724	0000002	90.00	09/12/2005	000000111244	006254	014217	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0098761	0000001	1147.00	09/12/2005	000000111244	006254	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000027	80.00	12/12/2005	000000000908	000922	303475	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000028	80.00	12/12/2005	000000000908	000922	303476	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000029	80.00	12/12/2005	000000000908	000922	303473	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000030	80.00	12/12/2005	000000000908	000922	303472	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000031	75.00	12/12/2005	000000000908	000922	303471	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000032	75.00	12/12/2005	000000000908	000922	303470	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000033	60.00	12/12/2005	000000000908	000922	303469	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000034	50.00	12/12/2005	000000000908	000922	303467	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000035	80.00	12/12/2005	000000000908	000922	303466	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000036	80.00	12/12/2005	000000000908	000922	303464	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099911	0000001	100.00	12/12/2005	000000111244	006254	014227	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099911	0000002	100.00	12/12/2005	000000111244	006254	014225	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099911	0000003	100.00	12/12/2005	000000111244	006254	014226	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099783	0000002	25.00	12/12/2005	000000010901	006254	000635	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0099937	0000001	360.00	12/12/2005	000000113212	006254	003163	18.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009438	0000001	1138.50	12/12/2005	000000111244	006254	014222	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0099872	0000001	300.00	12/12/2005	000000111244	006254	014223	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0099902	0000001	300.00	12/12/2005	000000111244	006254	014237	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0099953	0000001	1909.59	12/12/2005	000000111244	006254	014228	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0097152	0000001	1973.70	12/12/2005	000000111244	006254	014236	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0099864	0000001	250.00	12/12/2005	000000111244	006254	014224	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0099881	0000001	90.00	12/12/2005	000000111244	006254	014231	4.50	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0099899	0000001	145.00	12/12/2005	000000111244	006254	014235	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0099929	0000001	250.00	12/12/2005	000000111244	006254	014232	12.50	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0100048	0000001	4574.94	12/12/2005	000000111244	006254	014230	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0098001	0000001	3197.96	12/12/2005	000000111244	006254	014229	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0098027	0000001	530.00	12/12/2005	000000111244	006254	014234	26.50	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0098914	0000001	60.00	12/12/2005	000000078514	002003	231111	3.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009364	0000001	1840.00	13/12/2005	000000580406	006254	003161	92.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0097918	0000002	550.00	13/12/2005	00000009109X	006254	301465	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0097918	0000003	570.00	13/12/2005	00000009109X	006254	301464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009428	0000001	5325.04	13/12/2005	000000580406	006254	003163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009391	0000001	500.00	13/12/2005	000000580406	006254	003162	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0095991	0000001	102.00	13/12/2005	00000009109X	006254	301466	5.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0100013	0000001	395.00	13/12/2005	000000111244	006254	014241	19.75	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0100021	0000001	500.00	13/12/2005	000000111244	006254	014240	25.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0097985	0000001	180.00	13/12/2005	000000113212	006254	003165	9.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0100030	0000001	180.00	13/12/2005	000000113212	006254	003164	9.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099996	0000001	525.00	13/12/2005	000000111244	006254	014238	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099775	0000001	190.00	13/12/2005	000000096636	006254	041180	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099783	0000001	80.00	13/12/2005	000000010901	006254	000636	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000009	80.00	13/12/2005	000000000908	000922	303497	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000010	80.00	13/12/2005	000000000908	000922	303496	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000011	80.00	13/12/2005	000000000908	000922	303495	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000012	90.00	13/12/2005	000000000908	000922	303494	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000013	90.00	13/12/2005	000000000908	000922	303493	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000014	90.00	13/12/2005	000000000908	000922	303492	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000015	90.00	13/12/2005	000000000908	000922	303491	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000016	50.00	13/12/2005	000000000908	000922	303489	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000017	50.00	13/12/2005	000000000908	000922	303488	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000018	50.00	13/12/2005	000000000908	000922	303487	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000019	50.00	13/12/2005	000000000908	000922	303486	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000020	70.00	13/12/2005	000000000908	000922	303485	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000021	75.00	13/12/2005	000000000908	000922	303484	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000022	75.00	13/12/2005	000000000908	000922	303482	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000023	90.00	13/12/2005	000000000908	000922	303481	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000024	90.00	13/12/2005	000000000908	000922	303480	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000025	90.00	13/12/2005	000000000908	000922	303478	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000026	90.00	13/12/2005	000000000908	000922	303477	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0100056	0000001	2723.20	14/12/2005	000000125555	006254	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009437	0000001	349.00	14/12/2005	000000111244	006254	014247	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0099708	0000001	100.00	14/12/2005	000000096636	006254	041185	5.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0099856	0000001	57.50	14/12/2005	000000111244	006254	014248	2.80	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0099945	0000001	50.00	14/12/2005	000000113212	006254	003166	2.50	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0099767	0000001	171.00	14/12/2005	000000111244	006254	014244	8.55	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0100064	0000001	650.00	14/12/2005	000000111244	006254	014242	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0100072	0000001	650.00	14/12/2005	000000111244	006254	014243	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0099511	0000001	54.10	14/12/2005	000000096636	006254	041184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0097713	0000001	1635.00	14/12/2005	000000111244	006254	014245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0097721	0000001	1755.00	14/12/2005	000000096636	006254	041182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0099741	0000001	967.50	14/12/2005	000000096636	006254	041181	48.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0098779	0000001	2160.00	14/12/2005	00000009109X	006254	301468	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0097918	0000001	200.00	14/12/2005	00000009109X	006254	301467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0100081	0000001	14.35	16/12/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0100111	0000001	27.70	19/12/2005	000000111481	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0099317	0000001	4321.86	19/12/2005	000000053287	006254	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0101745	0000001	987.00	19/12/2005	000000070416	006254	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0100170	0000001	3520.00	20/12/2005	00000012107X	006254	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0100145	0000001	1165.50	20/12/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0100153	0000001	600.00	20/12/2005	000000111244	006254	014251	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0100196	0000001	630.00	21/12/2005	00000006372X	006254	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0100251	0000001	100.00	21/12/2005	000000122416	006254	850033	5.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0100251	0000002	150.00	21/12/2005	000000122416	006254	850034	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0100323	0000001	3681.99	22/12/2005	00000058021X	006254	000000	198.80	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0100331	0000001	2246.25	22/12/2005	00000058021X	006254	000000	368.52	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0100340	0000001	35095.89	22/12/2005	00000058021X	006254	000000	1815.07	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0100358	0000001	23636.24	22/12/2005	00000058021X	006254	000000	3824.11	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0100366	0000001	3270.00	22/12/2005	000000113212	006254	000000	250.16	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0100374	0000001	1220.00	22/12/2005	000000113212	006254	000000	167.93	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0100382	0000001	21580.25	22/12/2005	000000113212	006254	000000	1892.13	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0100391	0000001	10074.95	22/12/2005	000000113212	006254	000000	1478.31	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0100404	0000001	1600.00	22/12/2005	000000111244	006254	000000	220.99	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0100412	0000001	650.00	22/12/2005	000000111244	006254	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0100587	0000001	360.00	22/12/2005	000000111244	006254	014254	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0100277	0000001	11100.00	22/12/2005	000000111244	006254	000000	2098.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0100285	0000001	1200.00	22/12/2005	000000111244	006254	000000	160.65	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0100269	0000001	1995.00	22/12/2005	000000111244	006254	014252	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0100293	0000001	2900.00	22/12/2005	000000111244	006254	000000	617.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0100307	0000001	8135.00	22/12/2005	000000111244	006254	000000	698.14	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0100315	0000001	3932.62	22/12/2005	000000111244	006254	000000	616.38	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0099759	0000001	2370.00	22/12/2005	000000111244	006254	014255	304.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0100471	0000001	5630.00	22/12/2005	00000009109X	006254	000000	508.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0100480	0000001	2493.33	22/12/2005	00000009109X	006254	000000	526.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0100498	0000001	10948.33	22/12/2005	00000009109X	006254	000000	908.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0100501	0000001	5199.00	22/12/2005	00000009109X	006254	000000	717.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0097101	0000002	600.00	22/12/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0100421	0000001	3000.00	22/12/2005	000000580406	006254	000000	235.50	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0100439	0000001	16222.50	22/12/2005	000000580406	006254	000000	1606.76	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0100447	0000001	1500.00	22/12/2005	000000580406	006254	000000	218.03	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0100455	0000001	1500.00	22/12/2005	000000580406	006254	000000	114.75	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0100463	0000001	325.00	22/12/2005	000000580406	006254	000000	78.42	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0100510	0000001	8364.00	22/12/2005	000000111244	006254	000000	1466.40	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0100528	0000001	6165.00	22/12/2005	000000111244	006254	000000	487.85	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0100536	0000001	3089.50	22/12/2005	000000111244	006254	000000	480.21	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0100544	0000001	3700.00	22/12/2005	000000111244	006254	000000	457.90	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0100552	0000001	1155.00	22/12/2005	000000111244	006254	000000	125.21	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000001	50.00	22/12/2005	000000000908	000922	303506	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000002	45.00	22/12/2005	000000000908	000922	303505	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000003	40.00	22/12/2005	000000000908	000922	303504	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000004	85.00	22/12/2005	000000000908	000922	303503	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000005	85.00	22/12/2005	000000000908	000922	303502	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000006	90.00	22/12/2005	000000000908	000922	303501	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000007	50.00	22/12/2005	000000000908	000922	303499	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0099848	0000008	50.00	22/12/2005	000000000908	000922	303498	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0100561	0000001	1500.00	22/12/2005	000000111244	006254	000000	123.75	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0100609	0000001	70.00	22/12/2005	000000010901	006254	000637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0100668	0000001	535.00	23/12/2005	00000009109X	006254	301470	26.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0100676	0000001	670.00	23/12/2005	00000009109X	006254	301472	33.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0100684	0000001	1105.00	23/12/2005	00000009109X	006254	301471	55.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0100692	0000001	590.00	23/12/2005	00000009109X	006254	301476	29.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0100706	0000001	2025.00	23/12/2005	00000009109X	006254	301469	160.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0100714	0000001	1690.00	23/12/2005	00000009109X	006254	301478	163.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0100722	0000001	190.00	23/12/2005	00000009109X	006254	301479	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0100731	0000001	1045.00	23/12/2005	00000009109X	006254	301474	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0100749	0000001	1355.00	23/12/2005	00000009109X	006254	301475	96.40	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0100617	0000001	2975.00	23/12/2005	000000111244	006254	014256	193.37	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0100625	0000001	834.00	23/12/2005	000000111244	006254	014257	42.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0100633	0000001	320.00	23/12/2005	000000111244	006254	014258	16.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098981	0000001	6120.00	23/12/2005	000000113212	006254	003167	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0100641	0000001	1800.00	23/12/2005	000000096636	006254	041186	275.40	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0100650	0000001	4000.00	23/12/2005	000000096636	006254	041187	400.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0100781	0000001	600.00	26/12/2005	000000122416	006254	850036	30.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0100790	0000001	600.00	26/12/2005	000000122416	006254	850035	30.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0100773	0000001	1084.07	27/12/2005	000000096636	006254	041189	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009200	0000010	50.00	27/12/2005	000000000908	000922	303274	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0100871	0000001	90.00	28/12/2005	000000010901	006254	000639	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0100889	0000001	90.00	28/12/2005	000000010901	006254	000638	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0100889	0000002	90.00	28/12/2005	000000010901	006254	000640	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0100862	0000001	7.62	28/12/2005	000000121444	006254	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0100811	0000001	300.00	28/12/2005	000000111244	006254	014259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0101087	0000001	2361.63	29/12/2005	000000111244	006254	014265	14.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0101184	0000001	2331.00	29/12/2005	000000111244	006254	014265	14.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0101346	0000001	447.01	29/12/2005	000000111244	006254	014265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0101486	0000001	104.05	29/12/2005	000000111244	006254	014265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009475	0000001	2331.00	29/12/2005	000000111244	006254	014265	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0100927	0000001	400.00	29/12/2005	000000111244	006254	014262	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0100943	0000001	2835.00	29/12/2005	000000111244	006254	014260	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0100960	0000001	469.68	29/12/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0100978	0000001	2.62	29/12/2005	000000121444	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0100986	0000001	1.69	29/12/2005	000002831422	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0100994	0000001	135.00	29/12/2005	000000096636	006254	041192	7.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0101095	0000001	2347.24	29/12/2005	000000111244	006254	014265	300.21	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0101192	0000001	2288.35	29/12/2005	000000111244	006254	014265	300.21	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0101354	0000001	1670.08	29/12/2005	000000111244	006254	014265	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0101478	0000001	730.33	29/12/2005	000000111244	006254	014265	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009479	0000001	746.80	29/12/2005	000000111244	006254	014265	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0009477	0000001	1860.24	29/12/2005	000000111244	006254	014265	302.64	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0097241	0000001	412.83	29/12/2005	000000111244	006254	014266	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0100951	0000001	250.00	29/12/2005	000000096636	006254	041191	13.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0101010	0000001	1080.00	29/12/2005	00000012107X	006254	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0101028	0000001	2688.00	29/12/2005	00000012107X	006254	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0101044	0000001	1500.00	29/12/2005	000000122416	006254	850037	125.40	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0101079	0000001	8825.51	29/12/2005	00000058021X	006254	001449	500.95	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0101150	0000001	5020.21	29/12/2005	000000113212	006254	003169	1293.21	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0101206	0000001	4669.56	29/12/2005	000000113212	006254	003169	1286.93	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0101214	0000001	212.00	29/12/2005	000000113212	006254	003169	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0101222	0000001	8207.59	29/12/2005	00000058021X	006254	001449	613.99	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0101362	0000001	396.31	29/12/2005	000000113212	006254	003169	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0101371	0000001	8009.36	29/12/2005	00000058021X	006254	001449	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0101397	0000001	4067.76	29/12/2005	000000113212	006254	003169	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0101559	0000001	15.07	29/12/2005	000000111244	006254	014265	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0101567	0000001	207.81	29/12/2005	00000058021X	006254	001449	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0101575	0000001	189.46	29/12/2005	000000113212	006254	003169	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0100579	0000001	708.50	29/12/2005	000000113212	006254	003170	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0098680	0000001	1880.00	29/12/2005	000000096636	006254	041193	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0100234	0000001	2340.00	29/12/2005	000000111244	006254	014263	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0101761	0000001	16800.00	29/12/2005	00000058021X	006254	000000	1285.20	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0101770	0000001	3528.00	29/12/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0101796	0000001	863.87	29/12/2005	00000058021X	006254	001449	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009481	0000001	4360.09	29/12/2005	000000113212	006254	003169	1318.33	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009517	0000001	315.00	29/12/2005	000000111244	006254	014265	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009489	0000001	606.78	29/12/2005	00000058021X	006254	001449	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009487	0000001	4335.33	29/12/2005	00000058021X	006254	001449	620.27	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009485	0000001	212.00	29/12/2005	000000113212	006254	003169	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0009483	0000001	462.00	29/12/2005	000000113212	006254	003169	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0101788	0000001	24213.32	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0100846	0000001	340.00	29/12/2005	00000009109X	006254	301482	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0101176	0000001	3138.92	29/12/2005	00000009109X	006254	301480	306.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0101338	0000001	3475.44	29/12/2005	00000009109X	006254	301480	281.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0101435	0000001	2803.67	29/12/2005	00000009109X	006254	301480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0101451	0000001	1994.10	29/12/2005	00000009109X	006254	301480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0101541	0000001	10.21	29/12/2005	00000009109X	006254	301480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0101583	0000001	24.04	29/12/2005	000000580406	006254	003164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0097357	0000001	220.00	29/12/2005	000000078514	002003	231114	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0097357	0000002	520.00	29/12/2005	000000580406	006254	003166	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009491	0000001	1923.60	29/12/2005	000000580406	006254	003164	21.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009493	0000001	1056.45	29/12/2005	000000580406	006254	003164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009495	0000001	315.00	29/12/2005	000000580406	006254	003164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009497	0000001	378.00	29/12/2005	000000580406	006254	003164	233.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009503	0000001	315.00	29/12/2005	00000009109X	006254	301480	127.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009501	0000001	823.72	29/12/2005	00000009109X	006254	301480	300.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009499	0000001	362.25	29/12/2005	00000009109X	006254	301480	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0100897	0000001	50.00	29/12/2005	000000580406	006254	003167	2.50	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0100901	0000001	180.00	29/12/2005	000000078514	002003	231113	9.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0101052	0000001	3324.53	29/12/2005	000000580406	006254	003164	21.27	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0101061	0000001	700.11	29/12/2005	000000580406	006254	003164	233.97	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0101168	0000001	317.38	29/12/2005	00000009109X	006254	301480	191.43	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0101249	0000001	693.00	29/12/2005	000000580406	006254	003164	233.97	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0101257	0000001	3285.97	29/12/2005	000000580406	006254	003164	21.27	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0101320	0000001	315.00	29/12/2005	00000009109X	006254	301480	191.43	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0101401	0000001	606.66	29/12/2005	000000580406	006254	003164	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0101443	0000001	218.18	29/12/2005	00000009109X	006254	301480	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0101460	0000001	375.37	29/12/2005	000000580406	006254	003164	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0100129	0000001	280.00	29/12/2005	000000078514	002003	231112	14.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0100137	0000001	395.00	29/12/2005	000000580406	006254	003165	19.75	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0009505	0000001	60.00	29/12/2005	000000580406	006254	003164	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0101001	0000001	2889.00	29/12/2005	000000129879	006254	850001	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0101117	0000001	383.10	29/12/2005	000000111244	006254	014265	21.27	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0101125	0000001	318.87	29/12/2005	000000111244	006254	014265	42.54	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0101265	0000001	315.00	29/12/2005	000000111244	006254	014265	42.54	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0101273	0000001	378.00	29/12/2005	000000111244	006254	014265	21.27	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0101281	0000001	380.00	29/12/2005	000000111244	006254	014265	63.81	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0101303	0000001	380.00	29/12/2005	000000111244	006254	014265	63.81	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0101427	0000001	303.49	29/12/2005	000000111244	006254	014265	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0101494	0000001	22.33	29/12/2005	000000111244	006254	014265	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0101508	0000001	17.25	29/12/2005	000000111244	006254	014265	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0101516	0000001	13.08	29/12/2005	000000111244	006254	014265	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009515	0000001	315.00	29/12/2005	000000111244	006254	014265	42.54	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009513	0000001	440.00	29/12/2005	000000111244	006254	014265	21.27	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0009511	0000001	378.00	29/12/2005	000000111244	006254	014265	21.27	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0101109	0000001	340.74	29/12/2005	000000111244	006254	014265	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0101133	0000001	1310.89	29/12/2005	000000111244	006254	014265	157.60	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0101141	0000001	1694.15	29/12/2005	000000111244	006254	014265	457.81	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0101231	0000001	336.00	29/12/2005	000000111244	006254	014265	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0101290	0000001	1672.80	29/12/2005	000000111244	006254	014265	457.81	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0101311	0000001	1294.65	29/12/2005	000000111244	006254	014265	157.60	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0101389	0000001	170.29	29/12/2005	000000111244	006254	014265	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0101419	0000001	1291.18	29/12/2005	000000111244	006254	014265	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0101524	0000001	72.16	29/12/2005	000000111244	006254	014265	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0101532	0000001	53.03	29/12/2005	000000111244	006254	014265	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0100099	0000001	280.00	29/12/2005	000000096636	006254	041194	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0100099	0000002	160.00	29/12/2005	000000096636	006254	041195	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009507	0000001	1253.70	29/12/2005	000000111244	006254	014265	157.60	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0009509	0000001	1672.80	29/12/2005	000000111244	006254	014265	457.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0101800	0000001	1449.49	29/12/2005	00000009109X	006254	301480	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0100935	0000001	50.00	29/12/2005	000000111244	006254	014261	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0100161	0000001	4467.20	29/12/2005	000000096636	006254	041197	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0101605	0000001	100.00	30/12/2005	000000111244	006254	014269	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0101681	0000001	90.00	30/12/2005	000000010901	006254	000642	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0101681	0000002	90.00	30/12/2005	000000010901	006254	000643	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0101702	0000001	52.00	30/12/2005	000000010901	006254	000641	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0096601	0000071	10.00	30/12/2005	000000000908	000922	303273	0.00	1	Conta Corrente	NULL
FUNDO MUNIC.DE ASSIST.SOCIAL	0009198	0000010	30.00	30/12/2005	000000000908	000922	303273	0.00	1	Conta Corrente	NULL
SEC.DA INFRA E MEIO AMBIENTE	0096415	0000001	985.50	30/12/2005	000000096636	006254	041198	0.00	1	Conta Corrente	NULL
SEC.DA ASSISTENCIA SOCIAL	0101036	0000001	677.80	30/12/2005	000000125555	006254	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DA SAUDE	0101664	0000001	23.63	30/12/2005	000000580406	006254	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0101630	0000001	137.15	30/12/2005	00000009109X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0100595	0000001	400.00	30/12/2005	000000111244	006254	014270	20.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0101613	0000001	150.00	30/12/2005	000000096636	006254	041199	7.50	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0101621	0000001	910.00	30/12/2005	00000012107X	006254	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DA EDUC.E CULTURA	0101656	0000001	360.49	30/12/2005	00000058021X	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0101648	0000001	327.91	30/12/2005	000000113212	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0101672	0000001	257.01	30/12/2005	000000111244	006254	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADM.E FINANCAS	0101699	0000001	260.00	30/12/2005	000000096636	006254	041200	13.00	1	Conta Corrente	NULL

Quantidade de Registros: 3663

Última atualização: 11/06/2024