de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE EDUC. CULT. E DESPORTO	0000019	0000001	5.10	04/01/2005	000000011487	00913X	000000	0.00	1	Conta Corrente	M D E
SEC. DE SAUDE E SANEAMENTO	0000027	0000001	4600.00	07/01/2005	000000580465	00913X	850434	639.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0000035	0000001	15830.00	07/01/2005	000000580465	00913X	850432	3670.86	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0000043	0000001	2506.35	07/01/2005	000000580465	00913X	850435	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0000051	0000001	6.00	07/01/2005	000000580465	00913X	850433	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0000078	0000001	130.00	10/01/2005	000000087718	00913X	850361	0.00	1	Conta Corrente	FUNDO SAUDE
SEC. ASSIST. SOC. PREVIDENCIA	0000132	0000001	401.73	10/01/2005	000000041483	00913X	851899	0.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0000141	0000001	5448.03	10/01/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0000159	0000001	5953.32	10/01/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0000167	0000001	1236.57	10/01/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0000175	0000001	4364.41	10/01/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000094	0000001	130.00	10/01/2005	000000041483	00913X	851901	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000116	0000001	520.00	10/01/2005	000000041483	00913X	851900	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000183	0000001	110.00	10/01/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0000086	0000001	800.00	10/01/2005	000000041483	00913X	851898	104.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0000108	0000001	800.00	10/01/2005	000000041483	00913X	851896	104.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0000124	0000001	800.00	10/01/2005	000000041483	00913X	851897	104.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0000205	0000001	8.10	11/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE E SANEAMENTO	0000213	0000001	1100.00	11/01/2005	000000087718	00913X	850362	0.00	1	Conta Corrente	FUNDO SAUDE
SEC. ASSIST. SOC. PREVIDENCIA	0000221	0000001	47.12	12/01/2005	000000011099	00913X	000000	0.00	1	Conta Corrente	C I D E
SEC. DE ADMINISTRA€AO GERAL	0000230	0000001	1225.00	12/01/2005	000000041483	00913X	851902	0.00	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0000248	0000001	2151.00	16/01/2005	000000011487	00913X	850849	0.00	1	Conta Corrente	M D E
SEC. DE SAUDE E SANEAMENTO	0000256	0000001	1650.00	16/01/2005	000000087718	00913X	850363	0.00	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0000299	0000001	1833.41	18/01/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	I C M S
SEC. DE TRANSP. E URBANISMO	0000281	0000001	2489.70	18/01/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	I C M S
SEC. DE EDUC. CULT. E DESPORTO	0000302	0000001	2165.00	18/01/2005	000000011487	00913X	850850	0.00	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0000345	0000001	1170.00	20/01/2005	000000011487	00913X	850852	0.00	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0000353	0000001	525.00	20/01/2005	000000041483	00913X	851907	0.00	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0000370	0000001	775.46	20/01/2005	000000011487	00913X	850851	0.00	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0000388	0000001	333.19	20/01/2005	000000011487	00913X	850864	0.00	1	Conta Corrente	M D E
SEC. DE ADMINISTRA€AO GERAL	0000361	0000001	260.00	20/01/2005	000000041483	00913X	851919	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000418	0000001	110.00	20/01/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0000396	0000001	470.99	20/01/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0000400	0000001	1662.35	20/01/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0000426	0000001	1.00	21/01/2005	000000041475	00913X	000000	0.00	1	Conta Corrente	I T R
SEC. ASSIST. SOC. PREVIDENCIA	0000434	0000001	21.17	21/01/2005	00000015461X	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE ADMINISTRA€AO GERAL	0000451	0000001	8.10	24/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUC. CULT. E DESPORTO	0000442	0000001	7309.83	24/01/2005	000000041483	00913X	851906	58.48	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0000469	0000001	5600.00	24/01/2005	000000011487	00913X	850853	428.40	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0000477	0000001	468.18	24/01/2005	000000011487	00913X	850853	0.00	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0000485	0000001	26080.00	24/01/2005	000000580244	00913X	851047	2019.35	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0000493	0000001	1282.19	24/01/2005	000000580244	00913X	851047	0.00	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0000507	0000001	16300.00	24/01/2005	000000580244	00913X	851048	1264.37	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0000515	0000001	1380.00	24/01/2005	000000580244	00913X	851048	0.00	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0000523	0000001	680.00	25/01/2005	000000011487	00913X	850854	52.02	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0000566	0000001	80.19	26/01/2005	000000041483	00913X	851920	0.00	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0000531	0000001	4600.00	26/01/2005	000000580465	00913X	850437	639.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0000540	0000001	5000.00	26/01/2005	000000580465	00913X	850438	1056.84	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0000558	0000001	1600.00	26/01/2005	000000580465	00913X	850439	176.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0000582	0000001	5460.00	27/01/2005	000000087718	00913X	850365	0.00	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0000621	0000001	1158.38	27/01/2005	000000071560	00913X	850044	99.45	1	Conta Corrente	FNS-ECD
SEC. DE SAUDE E SANEAMENTO	0000621	0000002	141.62	27/01/2005	000000087718	00913X	850366	0.00	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0000639	0000001	3640.00	27/01/2005	000000580465	00913X	850440	278.46	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0000647	0000001	3820.00	27/01/2005	000000087718	00913X	850364	300.94	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0000655	0000001	80.00	27/01/2005	000000087718	00913X	850364	0.00	1	Conta Corrente	FUNDO SAUDE
SEC. DE TRANSP. E URBANISMO	0000612	0000001	1480.00	27/01/2005	000000041483	00913X	851910	121.93	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0000698	0000001	3880.00	27/01/2005	000000041483	00913X	851913	489.54	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0000574	0000001	700.00	27/01/2005	000000086037	00913X	850213	0.00	1	Conta Corrente	I C M S
SEC. DE EDUC. CULT. E DESPORTO	0000663	0000001	5415.00	27/01/2005	000000580244	00913X	851049	0.00	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0000671	0000001	6590.00	27/01/2005	000000041483	00913X	851918	0.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0000728	0000001	9360.00	27/01/2005	000000041483	00913X	851914	819.38	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0000736	0000001	980.00	27/01/2005	000000041483	00913X	851914	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000744	0000001	8000.00	27/01/2005	000000041483	00913X	851917	1338.40	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000752	0000001	40.00	27/01/2005	000000041483	00913X	851917	0.00	1	Conta Corrente	F P M
CAMARA MUNICIPAL	0000591	0000001	780.00	27/01/2005	000000041483	00913X	851916	59.67	1	Conta Corrente	F P M
CAMARA MUNICIPAL	0000604	0000001	60.00	27/01/2005	000000041483	00913X	851916	0.00	1	Conta Corrente	F P M
CAMARA MUNICIPAL	0000701	0000001	9650.00	27/01/2005	000000041483	00913X	851915	963.08	1	Conta Corrente	F P M
SEC. DE ADM. FINANCEIRA	0000710	0000001	1480.00	27/01/2005	000000041483	00913X	851912	113.22	1	Conta Corrente	F P M
SEC. DE AGRIC. E ABASTECIMENTO	0000680	0000001	1220.00	27/01/2005	000000041483	00913X	851911	102.04	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0000761	0000001	460.88	28/01/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0000779	0000001	5675.78	28/01/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0000191	0000001	315.90	30/01/2005	000000041483	00913X	851904	0.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0000817	0000001	1500.00	31/01/2005	00000015461X	00913X	850126	245.40	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE ADMINISTRA€AO GERAL	0001040	0000001	1600.00	31/01/2005	000000041483	00913X	851953	273.40	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0001198	0000001	600.00	31/01/2005	000000041483	00913X	851942	34.50	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0001201	0000001	924.00	31/01/2005	000000041483	00913X	851952	120.12	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0001210	0000001	1800.00	31/01/2005	000000041483	00913X	851930	329.40	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0001228	0000001	247.00	31/01/2005	000000041483	00913X	851944	0.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0001384	0000001	200.00	31/01/2005	000000086037	00913X	850217	0.00	1	Conta Corrente	I C M S
SEC. DE ADMINISTRA€AO GERAL	0001414	0000001	200.00	31/01/2005	000000086037	00913X	850217	0.00	1	Conta Corrente	I C M S
GABINETE DO PREFEITO	0000957	0000001	520.00	31/01/2005	000000041483	00913X	851959	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000965	0000001	800.00	31/01/2005	000000041483	00913X	851945	104.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000981	0000001	1854.00	31/01/2005	000000041483	00913X	851949	344.52	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001139	0000001	260.00	31/01/2005	000000086037	00913X	850215	0.00	1	Conta Corrente	I C M S
GABINETE DO PREFEITO	0001155	0000001	2390.00	31/01/2005	000000041483	00913X	851934	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001171	0000001	650.00	31/01/2005	000000041483	00913X	851937	84.50	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001287	0000001	260.00	31/01/2005	000000041483	00913X	851928	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001449	0000001	650.00	31/01/2005	000000041483	00913X	851938	84.50	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001457	0000001	110.00	31/01/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SEC. DE AGRIC. E ABASTECIMENTO	0001082	0000001	500.00	31/01/2005	000000041483	00913X	851933	65.00	1	Conta Corrente	F P M
SEC. DE AGRIC. E ABASTECIMENTO	0001180	0000001	1100.00	31/01/2005	000000041483	00913X	851957	143.00	1	Conta Corrente	F P M
SEC. DE ADM. FINANCEIRA	0000973	0000001	260.00	31/01/2005	000000041483	00913X	851958	33.80	1	Conta Corrente	F P M
SEC. DE ADM. FINANCEIRA	0001147	0000001	650.00	31/01/2005	000000041483	00913X	851935	84.50	1	Conta Corrente	F P M
SEC. DE ADM. FINANCEIRA	0001295	0000001	520.00	31/01/2005	000000041483	00913X	851954	0.00	1	Conta Corrente	F P M
SEC. DE ADM. FINANCEIRA	0001392	0000001	200.00	31/01/2005	000000086037	00913X	850217	0.00	1	Conta Corrente	I C M S
SEC. DE ADMINISTRA€AO GERAL	0000264	0000001	90.00	31/01/2005	000000041483	00913X	851939	0.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0000272	0000001	445.86	31/01/2005	000000041483	00913X	851940	0.00	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0000787	0000001	1530.00	31/01/2005	000000011487	00913X	850859	253.80	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0000809	0000001	2300.00	31/01/2005	000000011487	00913X	850857	469.40	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0000825	0000001	1500.00	31/01/2005	000000011487	00913X	850855	245.40	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0000876	0000001	640.00	31/01/2005	000000580244	00913X	851051	83.20	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0000884	0000001	240.00	31/01/2005	000000580244	00913X	851056	31.20	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0000892	0000001	720.00	31/01/2005	000000580244	00913X	851053	93.60	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0000906	0000001	720.00	31/01/2005	000000580244	00913X	851054	93.60	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0000914	0000001	720.00	31/01/2005	000000580244	00913X	851052	93.60	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0000922	0000001	720.00	31/01/2005	000000580244	00913X	851057	93.60	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0000931	0000001	480.00	31/01/2005	000000580244	00913X	851055	62.40	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0001007	0000001	7000.00	31/01/2005	000000041483	00913X	851960	1863.45	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0001074	0000001	6000.00	31/01/2005	000000041483	00913X	851922	1568.65	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0001112	0000001	500.00	31/01/2005	000000041483	00913X	851925	65.00	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0001252	0000001	1250.00	31/01/2005	000000041483	00913X	851956	175.40	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0001309	0000001	579.00	31/01/2005	000000011487	00913X	850856	0.00	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0001317	0000001	200.00	31/01/2005	000000011487	00913X	850861	26.00	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0001333	0000001	380.00	31/01/2005	000000011487	00913X	850860	49.40	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0001406	0000001	200.00	31/01/2005	000000086037	00913X	850217	0.00	1	Conta Corrente	I C M S
SEC. DE EDUC. CULT. E DESPORTO	0001422	0000001	504.00	31/01/2005	000000041483	00913X	851951	0.00	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0001431	0000001	1200.00	31/01/2005	000000011487	00913X	850858	0.00	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0001481	0000001	10400.00	31/01/2005	000000580244	00913X	851050	796.00	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0000442	0000002	15436.94	31/01/2005	000000041483	00913X	851908	123.50	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0001279	0000001	411.22	31/01/2005	000000041483	00913X	851921	0.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0001465	0000001	1.84	31/01/2005	000002831430	00913X	000000	0.00	1	Conta Corrente	I C M S
SEC. ASSIST. SOC. PREVIDENCIA	0001473	0000001	2.85	31/01/2005	000000010612	00913X	000000	0.00	1	Conta Corrente	C E X
SEC. DE TRANSP. E URBANISMO	0001015	0000001	1500.00	31/01/2005	000000041483	00913X	851932	245.40	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0001023	0000001	1250.00	31/01/2005	000000041483	00913X	851931	173.40	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0001121	0000001	650.00	31/01/2005	000000041483	00913X	851961	84.50	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0001163	0000001	798.00	31/01/2005	000000041483	00913X	851950	0.00	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0001236	0000001	195.00	31/01/2005	000000041483	00913X	851941	25.85	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0001261	0000001	520.00	31/01/2005	000000041483	00913X	851962	67.60	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0000060	0000001	800.00	31/01/2005	000000041483	00913X	851927	104.00	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0000795	0000001	650.00	31/01/2005	000000087718	00913X	850367	84.50	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0000833	0000001	600.00	31/01/2005	000000087718	00913X	850370	78.00	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0000841	0000001	180.00	31/01/2005	000000087718	00913X	850369	23.40	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0000850	0000001	520.00	31/01/2005	000000087718	00913X	850372	0.00	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0000868	0000001	520.00	31/01/2005	000000087718	00913X	850371	0.00	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0000949	0000001	260.00	31/01/2005	000000041483	00913X	851955	0.00	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0000990	0000001	320.00	31/01/2005	000000041483	00913X	851947	41.60	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0001031	0000001	800.00	31/01/2005	000000041483	00913X	851926	104.00	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0001058	0000001	3607.50	31/01/2005	000000041483	00913X	851923	862.86	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0001066	0000001	300.00	31/01/2005	000000041483	00913X	851929	0.00	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0001091	0000001	2000.00	31/01/2005	000000041483	00913X	851948	635.40	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0001104	0000001	500.00	31/01/2005	000000041483	00913X	851924	65.00	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0001244	0000001	2300.00	31/01/2005	000000041483	00913X	851946	469.40	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0001341	0000001	380.00	31/01/2005	000000087718	00913X	850373	49.40	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0001350	0000001	3250.00	31/01/2005	000000087718	00913X	850368	757.40	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0001368	0000001	833.00	31/01/2005	000000086037	00913X	850216	0.00	1	Conta Corrente	I C M S
SEC. DE SAUDE E SANEAMENTO	0001376	0000001	650.00	31/01/2005	000000087718	00913X	850375	84.50	1	Conta Corrente	FUNDO SAUDE
SEC. DE ADMINISTRA€AO GERAL	0001503	0000001	25.35	01/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0001511	0000001	5.10	02/02/2005	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0001538	0000001	600.00	03/02/2005	000000011487	00913X	850862	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0001546	0000001	600.00	03/02/2005	000000011487	00913X	850863	78.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0001589	0000001	260.00	03/02/2005	000000041483	00913X	851968	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0001635	0000001	876.83	03/02/2005	000000041483	00913X	851965	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0001554	0000001	122.17	03/02/2005	000000087718	00913X	850376	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0001562	0000001	592.00	03/02/2005	000000087718	00913X	850377	76.96	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0001571	0000001	1500.00	03/02/2005	000000041483	00913X	851970	245.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0001660	0000001	2500.00	03/02/2005	000000087718	00913X	850374	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0001597	0000001	1500.00	03/02/2005	000000041483	00913X	851966	245.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0001601	0000001	1500.00	03/02/2005	000000041483	00913X	851964	245.40	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0001643	0000001	600.00	03/02/2005	000000041483	00913X	851969	78.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0001651	0000001	260.00	03/02/2005	000000041483	00913X	851967	33.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0001678	0000001	9.70	04/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0001741	0000001	1073.00	10/02/2005	000000041483	00913X	851980	139.49	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0001848	0000001	4564.00	10/02/2005	000000086037	00913X	850219	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001759	0000001	580.00	10/02/2005	000000041483	00913X	851979	75.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001830	0000001	110.00	10/02/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001694	0000001	500.00	10/02/2005	000000041483	00913X	851976	65.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0001325	0000001	1390.00	10/02/2005	000000086037	00913X	850218	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0000442	0000003	15436.93	10/02/2005	000000041483	00913X	851909	123.53	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0001783	0000001	1100.00	10/02/2005	000000041483	00913X	851978	143.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0001708	0000001	800.00	10/02/2005	000000041483	00913X	851977	104.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0001732	0000001	6745.00	10/02/2005	000000011487	00913X	850865	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0001805	0000001	1175.54	10/02/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0001813	0000001	6019.07	10/02/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0001821	0000001	6724.29	10/02/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0001716	0000001	2000.00	10/02/2005	000000041483	00913X	851975	385.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0001775	0000001	1500.00	10/02/2005	000000086037	00913X	850221	389.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0001686	0000001	2500.00	10/02/2005	000000041483	00913X	851974	536.15	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0001724	0000001	3607.50	10/02/2005	000000041483	00913X	851973	862.86	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0001791	0000001	2000.00	10/02/2005	000000087718	00913X	850378	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0001856	0000001	13.45	11/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001911	0000001	780.00	14/02/2005	000000041483	00913X	851996	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001929	0000001	299.00	14/02/2005	000000041483	00913X	851987	38.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001881	0000001	1800.00	14/02/2005	000000041483	00913X	851984	329.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0001619	0000001	320.00	14/02/2005	000000041483	00913X	851985	41.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0001627	0000001	320.00	14/02/2005	000000041483	00913X	851986	41.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0001899	0000001	1500.00	14/02/2005	000000041483	00913X	851983	245.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0001872	0000001	1100.00	14/02/2005	000000041483	00913X	851982	143.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0001902	0000001	1100.00	14/02/2005	000000041483	00913X	851981	143.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0001945	0000001	2459.10	15/02/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0001953	0000001	1762.96	15/02/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0001937	0000001	5.60	15/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0001961	0000001	187.00	16/02/2005	000000041483	00913X	851988	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0001996	0000001	9.70	18/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0002020	0000001	200.00	18/02/2005	000000086037	00913X	850220	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002011	0000001	110.00	18/02/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002003	0000001	284.69	18/02/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0000329	0000001	1020.00	20/02/2005	000000041483	00913X	851971	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0000337	0000001	638.00	20/02/2005	000000041483	00913X	851971	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0000311	0000001	1588.00	20/02/2005	000000041483	00913X	851971	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0001988	0000001	7000.00	21/02/2005	000000041483	00913X	851963	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002097	0000001	16040.00	21/02/2005	000000580244	00913X	851058	1227.06	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002101	0000001	1600.00	21/02/2005	000000580244	00913X	851058	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002186	0000001	5600.00	21/02/2005	000000011487	00913X	850868	428.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002194	0000001	468.18	21/02/2005	000000011487	00913X	850868	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001520	0000001	260.00	21/02/2005	000000041483	00913X	851994	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002119	0000001	9650.00	21/02/2005	000000041483	00913X	851991	963.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002143	0000001	780.00	21/02/2005	000000041483	00913X	851989	59.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002151	0000001	60.00	21/02/2005	000000041483	00913X	851989	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0002071	0000001	9791.29	21/02/2005	000000041483	00913X	851993	758.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0002071	0000002	8.71	21/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0002089	0000001	720.00	21/02/2005	000000041483	00913X	851993	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0002127	0000001	1480.00	21/02/2005	000000041483	00913X	851992	113.22	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0002135	0000001	1480.00	21/02/2005	000000041483	00913X	851990	113.22	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002046	0000001	130.00	21/02/2005	000000087718	00913X	850407	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002054	0000001	130.00	21/02/2005	000000087718	00913X	850408	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002062	0000001	700.00	21/02/2005	000000087718	00913X	850404	91.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002160	0000001	6500.00	21/02/2005	000000580465	00913X	850442	1420.54	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002178	0000001	17490.00	21/02/2005	000000580465	00913X	850441	3959.39	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002216	0000001	700.00	21/02/2005	000000087718	00913X	850380	91.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002224	0000001	780.00	21/02/2005	000000087718	00913X	850402	101.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002232	0000001	1700.00	21/02/2005	000000087718	00913X	850401	301.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002241	0000001	700.00	21/02/2005	000000087718	00913X	850406	91.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002259	0000001	130.00	21/02/2005	000000087718	00913X	850409	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002208	0000001	19.20	21/02/2005	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002283	0000001	638.47	22/02/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0002291	0000001	6.00	22/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002305	0000001	240.00	22/02/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002330	0000001	8000.00	23/02/2005	000000041483	00913X	851995	1338.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002348	0000001	40.00	23/02/2005	000000041483	00913X	851995	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002364	0000001	1220.00	23/02/2005	00000015461X	00913X	850127	93.33	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002372	0000001	3880.00	23/02/2005	000000086037	00913X	850223	472.12	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002381	0000001	40.00	23/02/2005	000000086037	00913X	850223	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002411	0000001	0.41	23/02/2005	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002313	0000001	3640.00	23/02/2005	000000580465	00913X	850443	278.46	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002321	0000001	140.00	23/02/2005	000000580465	00913X	850443	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002356	0000001	1158.38	23/02/2005	000000071560	00913X	850045	99.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002356	0000002	141.62	23/02/2005	00000015461X	00913X	850128	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002399	0000001	3820.00	23/02/2005	000000087718	00913X	850405	292.23	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002402	0000001	100.00	23/02/2005	000000087718	00913X	850405	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002429	0000001	350.00	23/02/2005	000000087718	00913X	850410	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002470	0000001	260.00	24/02/2005	000000087718	00913X	850413	14.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002500	0000001	130.00	24/02/2005	000000087718	00913X	850412	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002518	0000001	130.00	24/02/2005	000000087718	00913X	850411	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002569	0000001	380.00	24/02/2005	000000087718	00913X	850414	49.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0002496	0000001	2300.00	24/02/2005	000000041483	00913X	851998	469.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0002542	0000001	1100.00	24/02/2005	000000041483	00913X	851999	143.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002551	0000001	1100.00	24/02/2005	000000041483	00913X	852003	143.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0002526	0000001	12.00	24/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0002534	0000001	224.20	24/02/2005	000000041483	00913X	851997	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002437	0000001	15226.80	24/02/2005	000000580244	00913X	851060	1212.34	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002445	0000001	154.99	24/02/2005	000000580244	00913X	851060	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002453	0000001	35305.50	24/02/2005	000000580244	00913X	851059	2740.88	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002461	0000001	1141.29	24/02/2005	000000580244	00913X	851059	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0001732	0000002	6745.00	25/02/2005	000000011487	00913X	850866	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002577	0000001	637.00	25/02/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003026	0000001	650.00	28/02/2005	000000041483	00913X	852009	84.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003034	0000001	650.00	28/02/2005	000000041483	00913X	852008	84.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003425	0000001	260.00	28/02/2005	000000041483	00913X	852007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0002593	0000001	245.00	28/02/2005	000000041483	00913X	852014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003123	0000001	113.45	28/02/2005	000000041475	00913X	850011	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003140	0000001	200.00	28/02/2005	00000015461X	00913X	850129	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003166	0000001	200.00	28/02/2005	00000015461X	00913X	850129	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003239	0000001	32.70	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003441	0000001	4100.00	28/02/2005	000000041483	00913X	852063	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0001864	0000001	760.00	28/02/2005	000000041483	00913X	852013	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002623	0000001	250.00	28/02/2005	000000041483	00913X	852016	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002631	0000001	350.00	28/02/2005	000000041483	00913X	852015	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003000	0000001	130.00	28/02/2005	000002831430	00913X	850105	20.30	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0003018	0000001	4000.00	28/02/2005	000000041483	00913X	852006	757.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0003131	0000001	200.00	28/02/2005	00000015461X	00913X	850129	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0003191	0000001	650.00	28/02/2005	000000041483	00913X	852010	84.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002038	0000001	1006.40	28/02/2005	000000011487	00913X	850874	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002488	0000001	580.00	28/02/2005	000000010559	00913X	850021	75.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002607	0000001	340.00	28/02/2005	000000010559	00913X	850022	44.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002615	0000001	299.00	28/02/2005	000000010559	00913X	850025	39.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002640	0000001	340.00	28/02/2005	000000010559	00913X	850031	44.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002658	0000001	340.00	28/02/2005	000000010559	00913X	850029	44.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002666	0000001	220.00	28/02/2005	000000010559	00913X	850024	28.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002755	0000001	1750.00	28/02/2005	000000041483	00913X	852000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002895	0000001	340.00	28/02/2005	000000010559	00913X	850030	44.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002992	0000001	700.00	28/02/2005	000000041483	00913X	852004	91.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003042	0000001	3000.00	28/02/2005	000000580244	00913X	851063	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003051	0000001	2935.00	28/02/2005	000000011487	00913X	850873	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003077	0000001	7230.00	28/02/2005	000000086037	00913X	850222	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003158	0000001	200.00	28/02/2005	00000015461X	00913X	850129	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003174	0000001	150.00	28/02/2005	000000010559	00913X	850023	19.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003182	0000001	300.00	28/02/2005	000000010559	00913X	850028	39.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003247	0000001	300.00	28/02/2005	000000010559	00913X	850027	39.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003271	0000001	1335.00	28/02/2005	000000041483	00913X	852061	173.55	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003298	0000001	2629.10	28/02/2005	000000580244	00913X	851061	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003310	0000001	2629.10	28/02/2005	000000580244	00913X	851062	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003328	0000001	1400.00	28/02/2005	000000011487	00913X	850875	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003336	0000001	1200.00	28/02/2005	000000011487	00913X	850876	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003361	0000001	300.00	28/02/2005	000000011487	00913X	850871	39.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003379	0000001	680.00	28/02/2005	000000011487	00913X	850872	52.02	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003409	0000001	2938.65	28/02/2005	000000041483	00913X	852018	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003417	0000001	881.50	28/02/2005	000000086037	00913X	850228	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003484	0000001	2073.00	28/02/2005	000000010559	00913X	850026	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0002941	0000001	660.00	28/02/2005	000000011099	00913X	850015	85.80	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0002950	0000001	1000.00	28/02/2005	000000011099	00913X	850018	130.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0002968	0000001	1500.00	28/02/2005	000000011099	00913X	850017	245.50	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0002976	0000001	1500.00	28/02/2005	000000011099	00913X	850016	245.50	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003107	0000001	1100.00	28/02/2005	000000041483	00913X	852002	143.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003212	0000001	1200.00	28/02/2005	000000086037	00913X	850227	177.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003221	0000001	1500.00	28/02/2005	000000086037	00913X	850226	245.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003255	0000001	1000.00	28/02/2005	000000041483	00913X	852005	130.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003263	0000001	1500.00	28/02/2005	000000041483	00913X	852020	235.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003344	0000001	700.00	28/02/2005	000000011099	00913X	850019	91.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0001767	0000001	1100.00	28/02/2005	000000041483	00913X	852001	143.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002585	0000001	557.22	28/02/2005	000000087718	00913X	850415	64.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002712	0000001	1000.00	28/02/2005	000000087718	00913X	850394	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002721	0000001	1000.00	28/02/2005	000000087718	00913X	850395	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002739	0000001	800.00	28/02/2005	000000087718	00913X	850390	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002747	0000001	1000.00	28/02/2005	000000087718	00913X	850393	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002763	0000001	790.00	28/02/2005	000000087718	00913X	850419	102.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002771	0000001	260.00	28/02/2005	000000087718	00913X	850421	33.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002780	0000001	260.00	28/02/2005	000000087718	00913X	850423	33.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002798	0000001	1000.00	28/02/2005	000000087718	00913X	850418	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002801	0000001	800.00	28/02/2005	000000087718	00913X	850391	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002810	0000001	350.00	28/02/2005	000000087718	00913X	850398	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002810	0000002	10.00	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002828	0000001	750.00	28/02/2005	000000087718	00913X	850397	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002836	0000001	696.00	28/02/2005	000000087718	00913X	850399	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002844	0000001	400.00	28/02/2005	000000087718	00913X	850424	52.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002852	0000001	260.00	28/02/2005	000000087718	00913X	850422	33.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002861	0000001	600.00	28/02/2005	000000087718	00913X	850386	78.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002879	0000001	1100.00	28/02/2005	000000087718	00913X	850385	143.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002887	0000001	500.00	28/02/2005	000000087718	00913X	850384	65.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002909	0000001	1000.00	28/02/2005	000000087718	00913X	850392	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002917	0000001	240.00	28/02/2005	000000087718	00913X	850400	31.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002925	0000001	3250.00	28/02/2005	000000087718	00913X	850382	757.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002933	0000001	625.00	28/02/2005	000000087718	00913X	850381	81.25	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003069	0000001	5850.00	28/02/2005	000000087718	00913X	850403	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003085	0000001	1500.00	28/02/2005	000000087718	00913X	850387	245.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003093	0000001	780.00	28/02/2005	000000087718	00913X	850383	101.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003115	0000001	1100.00	28/02/2005	000000087718	00913X	850388	143.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003204	0000001	1600.00	28/02/2005	000000041483	00913X	852019	273.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003280	0000001	1287.70	28/02/2005	000000087718	00913X	850417	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003301	0000001	1287.70	28/02/2005	000000087718	00913X	850416	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003352	0000001	850.00	28/02/2005	000000041483	00913X	852062	110.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003387	0000001	300.00	28/02/2005	00000015461X	00913X	850130	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003395	0000001	550.00	28/02/2005	000000087718	00913X	850389	71.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003433	0000001	500.00	28/02/2005	000000087718	00913X	850420	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003450	0000001	64.00	28/02/2005	000000087718	00913X	850396	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003468	0000001	1158.38	28/02/2005	000000071560	00913X	850046	99.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003468	0000002	141.62	28/02/2005	000000041483	00913X	852017	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003476	0000001	490.00	28/02/2005	000000580465	00913X	850444	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002674	0000001	5698.22	28/02/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002682	0000001	437.99	28/02/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002691	0000001	1.84	28/02/2005	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002704	0000001	2.85	28/02/2005	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002984	0000001	370.00	28/02/2005	00000015461X	00913X	850131	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003531	0000001	3.40	02/03/2005	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003522	0000001	110.00	02/03/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003549	0000001	1174.27	03/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003565	0000001	6.70	04/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003590	0000001	5.90	07/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0003603	0000001	112.10	07/03/2005	000000041483	00913X	852069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003611	0000001	6.70	08/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003620	0000001	176.00	08/03/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003786	0000001	750.00	10/03/2005	000000041483	00913X	852034	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003913	0000001	1000.00	10/03/2005	000000041483	00913X	852024	130.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004111	0000001	110.00	10/03/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003689	0000001	1100.00	10/03/2005	000000086037	00913X	850231	143.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003824	0000001	1000.00	10/03/2005	000000041483	00913X	852022	130.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004022	0000001	800.00	10/03/2005	000000086037	00913X	850232	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003719	0000001	2000.00	10/03/2005	000000086037	00913X	850233	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003891	0000002	6530.00	10/03/2005	000000041483	00913X	852075	1725.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003921	0000001	345.00	10/03/2005	000000041483	00913X	852064	44.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003981	0000001	500.00	10/03/2005	000000041483	00913X	852068	65.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004014	0000001	800.00	10/03/2005	000000041483	00913X	852026	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004057	0000001	350.00	10/03/2005	000000086037	00913X	850229	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003883	0000001	1000.00	10/03/2005	000000041483	00913X	852025	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003654	0000001	1000.00	10/03/2005	000000041483	00913X	852027	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003662	0000001	2500.00	10/03/2005	000000041483	00913X	852078	536.15	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003964	0000001	5100.00	10/03/2005	000000580244	00913X	851066	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004006	0000001	1000.00	10/03/2005	000000011487	00913X	850879	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004049	0000001	2000.00	10/03/2005	000000041483	00913X	852030	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004120	0000001	669.16	10/03/2005	000000010559	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004138	0000001	1164.00	10/03/2005	000000010559	00913X	850032	151.32	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003697	0000001	3550.00	10/03/2005	000000580244	00913X	851067	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003930	0000001	2500.00	10/03/2005	000000041483	00913X	852077	183.65	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003948	0000001	2500.00	10/03/2005	000000041483	00913X	852076	536.15	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0003646	0000001	638.47	10/03/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0003735	0000001	462.16	10/03/2005	000000041483	00913X	852070	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0003743	0000001	347.11	10/03/2005	000000041483	00913X	852031	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004065	0000001	851.00	10/03/2005	000000068519	00913X	850021	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004081	0000001	932.80	10/03/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004090	0000001	14397.64	10/03/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004103	0000001	7653.00	10/03/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003701	0000001	2800.00	10/03/2005	000000087718	00913X	850429	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003751	0000001	4000.00	10/03/2005	000000087718	00913X	850428	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003760	0000001	1550.00	10/03/2005	000000041483	00913X	852080	259.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003794	0000001	1000.00	10/03/2005	000000041483	00913X	852028	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003808	0000001	1500.00	10/03/2005	000000087718	00913X	850426	245.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003841	0000001	1300.00	10/03/2005	000000041483	00913X	852067	189.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003859	0000001	1690.00	10/03/2005	000000041483	00913X	852079	298.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003867	0000001	1000.00	10/03/2005	000000086037	00913X	850230	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003972	0000001	1100.00	10/03/2005	000000041483	00913X	852032	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003999	0000001	1000.00	10/03/2005	000000087718	00913X	850427	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004073	0000001	850.00	10/03/2005	000000087718	00913X	850430	110.50	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003671	0000001	1100.00	10/03/2005	000000041483	00913X	852066	143.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003727	0000001	2000.00	10/03/2005	000000041483	00913X	852029	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003816	0000001	1300.00	10/03/2005	000000041483	00913X	852065	189.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003832	0000001	1000.00	10/03/2005	000000041483	00913X	852021	130.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003875	0000001	1500.00	10/03/2005	000000041483	00913X	852074	245.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003905	0000001	1000.00	10/03/2005	000000041483	00913X	852023	130.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003956	0000001	3200.00	10/03/2005	000000041483	00913X	852073	742.65	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003638	0000001	1105.21	11/03/2005	000000011487	00913X	850880	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004171	0000001	9.70	11/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003778	0000001	2000.00	14/03/2005	000000010559	00913X	850033	385.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004031	0000001	63.70	14/03/2005	000000087718	00913X	850431	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004154	0000001	1114.45	15/03/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0004146	0000001	2742.02	15/03/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004162	0000001	240.00	15/03/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0004189	0000001	76.20	16/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004235	0000001	480.00	18/03/2005	000000086037	00913X	850235	62.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004251	0000001	110.00	18/03/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004201	0000001	1055.46	18/03/2005	000000087718	00913X	850432	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004219	0000001	17490.00	18/03/2005	000000580465	00913X	850448	3917.71	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004227	0000001	6500.00	18/03/2005	000000580465	00913X	850447	1341.48	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004243	0000001	574.76	18/03/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0000329	0000002	1020.00	20/03/2005	000000041483	00913X	851972	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0000337	0000002	638.00	20/03/2005	000000041483	00913X	851972	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003514	0000001	260.00	20/03/2005	000000041483	00913X	852033	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0000311	0000002	1588.00	20/03/2005	000000041483	00913X	851972	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0001988	0000002	7175.40	21/03/2005	000000011487	00913X	850867	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003891	0000001	6000.00	21/03/2005	000000041483	00913X	852035	1568.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004278	0000001	2.95	21/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0001490	0000001	292.30	21/03/2005	000000087718	00913X	850436	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002275	0000001	441.50	21/03/2005	000000087718	00913X	850435	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0001970	0000001	720.00	21/03/2005	000000087718	00913X	850434	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004316	0000001	21.23	22/03/2005	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004308	0000001	650.00	22/03/2005	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004324	0000001	6.45	22/03/2005	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004391	0000001	35810.30	28/03/2005	000000580244	00913X	851068	2785.69	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004405	0000001	1169.47	28/03/2005	000000580244	00913X	851068	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004545	0000001	13788.40	28/03/2005	000000580244	00913X	851069	1076.91	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004553	0000001	154.99	28/03/2005	000000580244	00913X	851069	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004561	0000001	7266.20	28/03/2005	000000011487	00913X	850882	555.86	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004570	0000001	528.18	28/03/2005	000000011487	00913X	850882	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004626	0000001	1330.00	28/03/2005	000000041483	00913X	852048	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004651	0000001	4000.00	28/03/2005	000000041483	00913X	852046	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004367	0000001	200.00	28/03/2005	000000041483	00913X	852045	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004359	0000001	200.00	28/03/2005	000000041483	00913X	852044	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004511	0000001	9650.00	28/03/2005	000000041483	00913X	852037	963.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004529	0000001	780.00	28/03/2005	000000041483	00913X	852036	59.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004537	0000001	60.00	28/03/2005	000000041483	00913X	852036	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004600	0000001	8000.00	28/03/2005	000000041483	00913X	852038	1358.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004618	0000001	40.00	28/03/2005	000000041483	00913X	852038	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004332	0000001	443.49	28/03/2005	000000041483	00913X	852042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004413	0000001	9800.00	28/03/2005	000000041483	00913X	852039	749.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004421	0000001	700.00	28/03/2005	000000041483	00913X	852039	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004634	0000001	1100.00	28/03/2005	000000041483	00913X	852049	143.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0004430	0000001	1480.00	28/03/2005	000000041483	00913X	852041	113.22	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004464	0000001	1220.00	28/03/2005	00000015461X	00913X	850132	93.33	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004448	0000001	3480.00	28/03/2005	000000086037	00913X	850236	441.52	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004456	0000001	40.00	28/03/2005	000000086037	00913X	850236	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004642	0000001	1200.00	28/03/2005	000000041483	00913X	852047	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004383	0000001	125.00	28/03/2005	000000041483	00913X	852043	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004472	0000001	3640.00	28/03/2005	000000580465	00913X	850449	278.46	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004481	0000001	200.00	28/03/2005	000000580465	00913X	850449	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004499	0000001	3820.00	28/03/2005	000000087718	00913X	850438	292.23	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004502	0000001	80.00	28/03/2005	000000087718	00913X	850438	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004588	0000001	1058.93	28/03/2005	000000071560	00913X	850047	99.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004588	0000002	241.07	28/03/2005	00000015461X	00913X	850133	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0004596	0000001	1480.00	28/03/2005	000000041483	00913X	852040	113.22	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004677	0000001	803.00	29/03/2005	000000087718	00913X	850437	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004685	0000001	1824.00	29/03/2005	000000087718	00913X	850440	175.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004693	0000001	2178.00	29/03/2005	000000087718	00913X	850441	225.08	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004707	0000001	2200.00	29/03/2005	000000087718	00913X	850439	441.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004740	0000001	770.00	30/03/2005	000000580465	00913X	850450	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004774	0000001	516.00	30/03/2005	000000087718	00913X	850448	67.08	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004782	0000001	1000.00	30/03/2005	000000087718	00913X	850447	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005258	0000001	1100.00	30/03/2005	000000087718	00913X	850442	143.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005193	0000001	650.00	30/03/2005	000000087718	00913X	850450	85.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005207	0000001	500.00	30/03/2005	000000087718	00913X	850449	65.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005215	0000001	600.00	30/03/2005	000000087718	00913X	850445	78.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005223	0000001	600.00	30/03/2005	000000087718	00913X	850444	78.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005231	0000001	650.00	30/03/2005	000000087718	00913X	850443	84.50	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005266	0000001	312.95	30/03/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005274	0000001	5725.66	30/03/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004758	0000001	3.20	30/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004375	0000001	480.00	30/03/2005	000000086037	00913X	850237	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0005185	0000001	390.00	30/03/2005	000000086037	00913X	850241	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005282	0000001	110.00	30/03/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004723	0000001	4650.00	30/03/2005	000000580244	00913X	851070	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004731	0000001	1740.00	30/03/2005	000000011487	00913X	850883	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003557	0000001	999.80	30/03/2005	000000011487	00913X	850877	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005169	0000001	340.00	30/03/2005	000000086037	00913X	850238	44.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005177	0000001	520.00	30/03/2005	000000086037	00913X	850240	67.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005291	0000001	105.00	30/03/2005	000000086037	00913X	850239	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005312	0000001	11210.00	30/03/2005	000000011487	00913X	850883	1227.06	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004847	0000001	1040.00	31/03/2005	000000041483	00913X	852081	135.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004855	0000001	570.00	31/03/2005	000000010612	00913X	850012	74.10	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004910	0000001	1200.00	31/03/2005	000000086037	00913X	850243	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004928	0000001	1050.00	31/03/2005	000000086037	00913X	850244	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005037	0000001	200.00	31/03/2005	000000041483	00913X	852059	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005134	0000001	3400.16	31/03/2005	000000500046	00913X	850038	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005142	0000001	138.72	31/03/2005	000000092673	00913X	850011	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005151	0000001	624.24	31/03/2005	000000500046	00913X	850039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004839	0000001	2666.00	31/03/2005	000000041483	00913X	852057	379.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004871	0000001	260.00	31/03/2005	000000041483	00913X	852052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004880	0000001	650.00	31/03/2005	000000041483	00913X	852050	84.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004898	0000001	650.00	31/03/2005	000000041483	00913X	852051	84.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004863	0000001	1435.00	31/03/2005	000000041483	00913X	852058	100.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0005029	0000001	357.20	31/03/2005	000000041483	00913X	852055	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0005045	0000001	200.00	31/03/2005	000000041483	00913X	852059	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0005053	0000001	200.00	31/03/2005	000000041483	00913X	852059	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005070	0000001	520.00	31/03/2005	00000015461X	00913X	850134	67.60	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0005011	0000001	4000.00	31/03/2005	000000041483	00913X	852053	756.92	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0005061	0000001	200.00	31/03/2005	000000041483	00913X	852059	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004952	0000001	1200.00	31/03/2005	000000041483	00913X	852054	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004995	0000001	1.84	31/03/2005	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005002	0000001	2.85	31/03/2005	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005126	0000001	365.66	31/03/2005	00000015461X	00913X	850135	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005240	0000001	520.00	31/03/2005	000000087718	00913X	850446	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004286	0000001	455.00	31/03/2005	000000087718	00913X	850463	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004791	0000001	69.00	31/03/2005	000000087718	00913X	850459	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004804	0000001	6500.00	31/03/2005	000000580465	00913X	850452	1341.48	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004812	0000001	250.00	31/03/2005	000000087718	00913X	850464	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004821	0000001	5650.00	31/03/2005	000000087718	00913X	850458	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004901	0000001	600.00	31/03/2005	000000087718	00913X	850456	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004936	0000001	600.00	31/03/2005	000000087718	00913X	850453	78.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004961	0000001	2880.00	31/03/2005	000000087718	00913X	850457	648.25	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004979	0000001	1920.00	31/03/2005	000000087718	00913X	850455	151.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004987	0000001	1100.00	31/03/2005	000000087718	00913X	850451	143.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005088	0000001	375.00	31/03/2005	000000087718	00913X	850454	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005096	0000001	1100.00	31/03/2005	000000087718	00913X	850452	143.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005100	0000001	350.00	31/03/2005	000000087718	00913X	850465	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005118	0000001	17490.00	31/03/2005	000000580465	00913X	850451	3917.71	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003506	0000001	370.00	31/03/2005	000000087718	00913X	850462	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003573	0000001	38.50	31/03/2005	000000087718	00913X	850461	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003573	0000002	0.06	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003581	0000001	90.00	31/03/2005	000000087718	00913X	850460	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0004944	0000001	650.00	31/03/2005	000000086037	00913X	850245	84.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0005371	0000001	9.70	04/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005380	0000001	6.80	04/04/2005	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005428	0000001	110.00	08/04/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005398	0000001	1087.22	08/04/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005401	0000001	14470.54	08/04/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005410	0000001	6699.36	08/04/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005495	0000001	175.00	11/04/2005	000000117773	00913X	850008	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005509	0000001	175.00	11/04/2005	000000117773	00913X	850007	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005517	0000001	400.00	11/04/2005	000000117773	00913X	850006	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005525	0000001	400.00	11/04/2005	000000117773	00913X	850005	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005916	0000001	800.00	11/04/2005	000000117773	00913X	850001	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005967	0000001	250.00	11/04/2005	000000117773	00913X	850009	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005975	0000001	250.00	11/04/2005	000000117773	00913X	850010	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005983	0000001	375.00	11/04/2005	000000117773	00913X	850004	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005991	0000001	375.00	11/04/2005	000000117773	00913X	850003	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006017	0000001	412.20	11/04/2005	000000041483	00913X	852089	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006025	0000001	800.00	11/04/2005	000000117773	00913X	850002	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0004294	0000001	1250.00	11/04/2005	000000041483	00913X	852107	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004766	0000001	80.00	11/04/2005	000000087718	00913X	850467	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005321	0000001	100.00	11/04/2005	000000087718	00913X	850466	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005436	0000001	5350.00	11/04/2005	000000087718	00913X	850468	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005487	0000001	1500.00	11/04/2005	000000087718	00913X	850479	245.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005550	0000001	340.00	11/04/2005	000000087718	00913X	850480	44.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005568	0000001	570.00	11/04/2005	000000087718	00913X	850486	74.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005576	0000001	175.00	11/04/2005	000000087718	00913X	850478	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005631	0000001	1824.00	11/04/2005	000000087718	00913X	850473	175.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005657	0000001	1000.00	11/04/2005	000000087718	00913X	850485	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005665	0000001	500.00	11/04/2005	000000087718	00913X	850487	65.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005673	0000001	480.00	11/04/2005	000000087718	00913X	850488	62.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005681	0000001	340.00	11/04/2005	000000087718	00913X	850482	44.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005690	0000001	340.00	11/04/2005	000000087718	00913X	850481	44.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005860	0000001	582.00	11/04/2005	000000087718	00913X	850474	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005908	0000001	1009.00	11/04/2005	000000087718	00913X	850476	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005932	0000001	232.16	11/04/2005	000000087718	00913X	850469	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006009	0000001	950.00	11/04/2005	000000087718	00913X	850475	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006041	0000001	4200.00	11/04/2005	000000087718	00913X	850472	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006050	0000001	2480.00	11/04/2005	000000087718	00913X	850477	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005461	0000001	250.00	11/04/2005	000000041483	00913X	852109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005479	0000001	125.00	11/04/2005	000000086037	00913X	850246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005479	0000002	125.00	11/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005533	0000001	250.00	11/04/2005	000000041483	00913X	852110	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005541	0000001	175.00	11/04/2005	000000041483	00913X	852112	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005614	0000001	2666.00	11/04/2005	000000041483	00913X	852105	379.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005959	0000001	1500.00	11/04/2005	000000041483	00913X	852111	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0005622	0000001	2666.00	11/04/2005	000000041483	00913X	852106	379.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0005878	0000001	50.00	11/04/2005	000000041483	00913X	852108	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0005924	0000001	1258.34	11/04/2005	000000041483	00913X	852083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0005941	0000001	1500.58	11/04/2005	000000041483	00913X	852086	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005355	0000001	260.00	11/04/2005	000000041483	00913X	852104	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0004197	0000001	120.00	11/04/2005	000000041483	00913X	852084	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005444	0000001	6920.00	11/04/2005	000000041483	00913X	852085	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005452	0000001	4000.00	11/04/2005	000000580244	00913X	851071	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005584	0000001	1760.00	11/04/2005	000000041483	00913X	852095	190.32	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005592	0000001	1320.00	11/04/2005	000000041483	00913X	852096	78.84	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005606	0000001	2400.00	11/04/2005	000000041483	00913X	852101	286.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005649	0000001	1824.00	11/04/2005	000000580244	00913X	851085	175.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005703	0000001	2250.00	11/04/2005	000000041483	00913X	852102	257.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005711	0000001	1980.00	11/04/2005	000000011487	00913X	850889	205.56	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005720	0000001	2200.00	11/04/2005	000000580244	00913X	851074	247.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005738	0000001	1980.00	11/04/2005	000000011487	00913X	850890	205.56	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005746	0000001	2200.00	11/04/2005	000000580244	00913X	851075	247.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005754	0000001	864.00	11/04/2005	000000580244	00913X	851084	36.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005762	0000001	990.00	11/04/2005	000000011487	00913X	850892	41.58	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005771	0000001	990.00	11/04/2005	000000011487	00913X	850891	41.58	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005789	0000001	960.00	11/04/2005	000000011487	00913X	850893	40.32	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005797	0000001	1760.00	11/04/2005	000000041483	00913X	852097	163.76	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005801	0000001	1100.00	11/04/2005	000000041483	00913X	852094	46.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005819	0000001	2200.00	11/04/2005	000000011487	00913X	850888	247.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005827	0000001	1100.00	11/04/2005	000000041483	00913X	852100	46.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005835	0000001	1375.00	11/04/2005	000000041483	00913X	852098	89.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005843	0000001	864.00	11/04/2005	000000086037	00913X	850247	36.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005851	0000001	1760.00	11/04/2005	000000041483	00913X	852099	163.76	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005339	0000001	200.00	11/04/2005	000000011487	00913X	850885	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005347	0000001	369.00	11/04/2005	000000041483	00913X	852056	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003930	0000002	2500.00	11/04/2005	000000041483	00913X	852092	536.15	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003948	0000002	2000.00	11/04/2005	000000041483	00913X	852093	385.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006033	0000001	2625.00	11/04/2005	000000011487	00913X	850886	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003638	0000002	1105.22	11/04/2005	000000011487	00913X	850881	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003662	0000002	3450.00	11/04/2005	000000041483	00913X	852103	781.15	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004651	0000002	6000.00	11/04/2005	000000041483	00913X	852090	120.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006076	0000001	23.51	12/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006084	0000001	44.85	12/04/2005	000000011099	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006131	0000001	638.47	14/04/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006149	0000001	2500.00	14/04/2005	000000117781	00913X	850002	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006157	0000001	2500.00	14/04/2005	000000117781	00913X	850001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0006122	0000001	10.10	14/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006114	0000001	1045.00	15/04/2005	000000087718	00913X	850489	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004201	0000002	1055.46	18/04/2005	000000087718	00913X	850433	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0006190	0000001	2900.74	19/04/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006203	0000001	2380.04	19/04/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006211	0000001	17490.00	19/04/2005	000000580465	00913X	850453	3917.71	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006220	0000001	6500.00	19/04/2005	000000580465	00913X	850454	1341.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006181	0000001	240.00	19/04/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006238	0000001	1150.63	20/04/2005	000000086037	00913X	850248	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006254	0000001	110.00	20/04/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004651	0000003	6000.00	20/04/2005	000000041483	00913X	852113	120.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006246	0000001	374.16	20/04/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006262	0000001	18.00	20/04/2005	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0001970	0000002	720.00	20/04/2005	000000087718	00913X	850490	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0006289	0000001	3706.81	22/04/2005	000000041483	00913X	852138	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0006343	0000001	1480.00	25/04/2005	000000041483	00913X	852118	113.22	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006327	0000001	1220.00	25/04/2005	00000015461X	00913X	850136	93.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006459	0000001	8000.00	25/04/2005	000000041483	00913X	852117	1358.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006467	0000001	40.00	25/04/2005	000000041483	00913X	852117	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006351	0000001	9650.00	25/04/2005	000000041483	00913X	852116	963.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006416	0000001	780.00	25/04/2005	000000086037	00913X	850250	59.67	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006424	0000001	60.00	25/04/2005	000000086037	00913X	850250	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006297	0000001	5195.86	25/04/2005	000000011487	00913X	850896	555.86	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006475	0000001	36013.24	25/04/2005	000000580244	00913X	851088	2794.75	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006483	0000001	1084.93	25/04/2005	000000580244	00913X	851088	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006432	0000001	3480.00	25/04/2005	000000086037	00913X	850251	441.52	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006441	0000001	40.00	25/04/2005	000000086037	00913X	850251	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006319	0000001	840.00	25/04/2005	000000580465	00913X	850456	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006335	0000001	408.00	25/04/2005	000000087718	00913X	850493	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006360	0000001	3820.00	25/04/2005	000000087718	00913X	850491	292.23	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006378	0000001	100.00	25/04/2005	000000087718	00913X	850491	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006386	0000001	3640.00	25/04/2005	000000580465	00913X	850455	278.46	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006394	0000001	200.00	25/04/2005	000000580465	00913X	850455	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0006408	0000001	1480.00	25/04/2005	000000041483	00913X	852115	113.22	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006505	0000001	850.00	26/04/2005	000000087718	00913X	850501	110.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006521	0000001	850.00	26/04/2005	000000087718	00913X	850502	110.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0006513	0000001	5.35	26/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004260	0000001	665.00	26/04/2005	000000086037	00913X	000000	28.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006530	0000001	48848.80	27/04/2005	000000003291	000043	900001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0006548	0000001	10.10	28/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0006581	0000001	350.00	29/04/2005	000000010612	00913X	850013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0006688	0000001	247.00	29/04/2005	000002831430	00913X	850108	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0006874	0000001	200.00	29/04/2005	000000041483	00913X	852128	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0006904	0000001	200.00	29/04/2005	000000041483	00913X	852128	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0006980	0000001	9800.00	29/04/2005	000000041483	00913X	852120	801.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0006998	0000001	700.00	29/04/2005	000000041483	00913X	852120	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006645	0000001	210.00	29/04/2005	000000041483	00913X	852134	27.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006734	0000001	260.00	29/04/2005	000000041483	00913X	852122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006840	0000001	650.00	29/04/2005	000000041483	00913X	852125	84.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006866	0000001	650.00	29/04/2005	000000041483	00913X	852124	84.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006912	0000001	500.00	29/04/2005	00000015461X	00913X	850138	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006955	0000001	110.00	29/04/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006769	0000001	800.00	29/04/2005	000000041483	00913X	852136	104.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0006611	0000001	800.00	29/04/2005	000000041483	00913X	852131	104.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0006696	0000001	4000.00	29/04/2005	000000041483	00913X	852121	756.92	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0006882	0000001	200.00	29/04/2005	000000041483	00913X	852128	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006556	0000001	10257.00	29/04/2005	000000580244	00913X	851092	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006564	0000001	5782.98	29/04/2005	000000011487	00913X	850898	1227.06	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006564	0000002	0.02	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006572	0000001	1580.00	29/04/2005	000000011487	00913X	850898	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006602	0000001	720.00	29/04/2005	000000041483	00913X	852130	93.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006629	0000001	750.00	29/04/2005	000000041483	00913X	852132	97.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006637	0000001	900.00	29/04/2005	000000041483	00913X	852133	117.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006653	0000001	450.00	29/04/2005	000000041483	00913X	852135	58.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006661	0000001	900.00	29/04/2005	000000086037	00913X	850257	117.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006700	0000001	1000.00	29/04/2005	000000010559	00913X	850038	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006718	0000001	200.00	29/04/2005	000000010559	00913X	850039	26.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006751	0000001	800.00	29/04/2005	000000086037	00913X	850256	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006807	0000001	225.00	29/04/2005	000000086037	00913X	850259	29.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006891	0000001	200.00	29/04/2005	000000041483	00913X	852128	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007005	0000001	4934.85	29/04/2005	000000580244	00913X	851090	1091.74	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007005	0000002	9036.75	29/04/2005	000000580244	00913X	851089	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007013	0000001	154.99	29/04/2005	000000580244	00913X	851089	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006297	0000002	2070.34	29/04/2005	000000011487	00913X	850897	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006301	0000001	528.18	29/04/2005	000000011487	00913X	850897	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006092	0000001	1240.00	29/04/2005	000000041483	00913X	852126	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005886	0000001	275.00	29/04/2005	000000086037	00913X	850255	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006599	0000001	350.00	29/04/2005	000000087718	00913X	850494	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006726	0000001	90.00	29/04/2005	000000086037	00913X	850252	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006785	0000001	70.00	29/04/2005	000002831430	00913X	850110	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006793	0000001	80.00	29/04/2005	000002831430	00913X	850111	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006815	0000001	10000.00	29/04/2005	000000580465	00913X	850457	2943.35	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006815	0000002	7490.00	29/04/2005	000000087718	00913X	850496	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006823	0000001	850.00	29/04/2005	000000087718	00913X	850499	110.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006831	0000001	6500.00	29/04/2005	000000087718	00913X	850497	856.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006858	0000001	300.00	29/04/2005	000000041483	00913X	852129	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006921	0000001	141.62	29/04/2005	00000015461X	00913X	850137	99.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006921	0000002	1158.38	29/04/2005	000000041483	00913X	852139	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007021	0000001	78.40	29/04/2005	000000087718	00913X	850495	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006491	0000001	350.00	29/04/2005	000000087718	00913X	850498	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006068	0000001	48.00	29/04/2005	000000087718	00913X	850492	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0006670	0000001	1110.00	29/04/2005	000000086037	00913X	850258	153.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0006777	0000001	1200.00	29/04/2005	000000041483	00913X	852137	161.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005894	0000001	90.00	29/04/2005	000000086037	00913X	850253	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005363	0000001	122.00	29/04/2005	000000086037	00913X	850254	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006742	0000001	499.71	29/04/2005	000000041483	00913X	852123	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006939	0000001	515.17	29/04/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006947	0000001	5755.50	29/04/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006963	0000001	2.85	29/04/2005	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006971	0000001	1.84	29/04/2005	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007153	0000001	175.00	02/05/2005	000000117773	00913X	850013	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007170	0000001	400.00	02/05/2005	000000117773	00913X	850015	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007218	0000001	250.00	02/05/2005	000000117773	00913X	850014	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007234	0000001	375.00	02/05/2005	000000117773	00913X	850012	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007269	0000001	800.00	02/05/2005	000000117773	00913X	850011	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007048	0000001	1580.00	02/05/2005	000000011099	00913X	850021	267.80	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007064	0000001	264.00	02/05/2005	000000011099	00913X	850023	34.32	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007102	0000001	1500.00	02/05/2005	000000041483	00913X	852145	245.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007111	0000001	1500.00	02/05/2005	000000041483	00913X	852144	245.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007161	0000001	2200.00	02/05/2005	000000011099	00913X	850020	441.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007188	0000001	1408.00	02/05/2005	000000011099	00913X	850022	219.64	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007196	0000001	450.00	02/05/2005	000000041483	00913X	852141	58.50	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007200	0000001	1500.00	02/05/2005	000000041483	00913X	852143	245.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007099	0000001	570.00	02/05/2005	000000087718	00913X	850503	74.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007145	0000001	480.00	02/05/2005	000000087718	00913X	850500	62.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007251	0000001	2700.00	02/05/2005	000000087718	00913X	850506	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009458	0000001	1000.00	02/05/2005	000000087718	00913X	850504	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007056	0000001	1818.00	02/05/2005	000000177911	00913X	850099	43.56	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007056	0000002	122.40	02/05/2005	000000177911	00913X	850105	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007056	0000003	39.60	02/05/2005	000000177911	00913X	850103	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007129	0000001	1000.00	02/05/2005	000000041483	00913X	852142	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007137	0000001	150.00	02/05/2005	000000011487	00913X	850899	19.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007242	0000001	4027.60	02/05/2005	000000500046	00913X	850040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007072	0000001	320.00	02/05/2005	000000010612	00913X	850014	41.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007226	0000001	348.00	02/05/2005	000000086037	00913X	850261	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007307	0000001	900.00	03/05/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007277	0000001	80.00	03/05/2005	000000086037	00913X	850262	3.36	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007285	0000001	999.60	03/05/2005	000000177911	00913X	850101	22.44	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007285	0000002	20.40	03/05/2005	000000177911	00913X	850103	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007293	0000001	3.40	03/05/2005	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0007323	0000001	16.40	04/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0007358	0000001	31.90	09/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0007471	0000001	3002.00	10/05/2005	000000041483	00913X	852163	486.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0007528	0000001	350.00	10/05/2005	000000041483	00913X	852166	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0007544	0000001	1158.00	10/05/2005	000000041483	00913X	852182	158.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0007552	0000001	850.00	10/05/2005	000000041483	00913X	852183	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0007650	0000001	452.00	10/05/2005	000000041483	00913X	852184	52.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0007749	0000001	830.00	10/05/2005	000000041483	00913X	852169	107.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0007854	0000001	1900.00	10/05/2005	000000041483	00913X	852152	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0007897	0000001	1743.57	10/05/2005	000000041483	00913X	852150	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007421	0000001	3002.00	10/05/2005	000000041483	00913X	852162	486.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007501	0000001	250.00	10/05/2005	000000041483	00913X	852165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007676	0000001	2500.00	10/05/2005	000000041483	00913X	852186	536.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007706	0000001	2390.00	10/05/2005	000000041483	00913X	852170	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008010	0000001	110.00	10/05/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0007579	0000001	1300.00	10/05/2005	000000041483	00913X	852175	189.40	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0007684	0000001	134.00	10/05/2005	000000041483	00913X	852153	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0002267	0000001	1390.00	10/05/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007498	0000001	1450.00	10/05/2005	000000041483	00913X	852176	159.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007668	0000001	594.00	10/05/2005	000000041483	00913X	852149	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007722	0000001	1450.00	10/05/2005	000000041483	00913X	852177	159.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006106	0000001	913.50	10/05/2005	000000011487	00913X	850894	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007366	0000001	864.00	10/05/2005	000000580244	00913X	851097	36.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007374	0000001	2200.00	10/05/2005	000000580244	00913X	851095	248.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007382	0000001	990.00	10/05/2005	000000011487	00913X	850905	41.58	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007391	0000001	990.00	10/05/2005	000000011487	00913X	850906	41.58	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007404	0000001	2200.00	10/05/2005	000000011487	00913X	850903	247.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007412	0000001	1980.00	10/05/2005	000000011487	00913X	850904	205.56	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007439	0000001	2250.00	10/05/2005	000000041483	00913X	852161	257.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007455	0000001	2400.00	10/05/2005	000000041483	00913X	852160	286.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007463	0000001	2200.00	10/05/2005	000000580244	00913X	851096	248.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007480	0000001	1320.00	10/05/2005	000000041483	00913X	852155	78.84	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007561	0000001	1824.00	10/05/2005	000000580244	00913X	851098	175.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007587	0000001	750.00	10/05/2005	000000041483	00913X	852168	15.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007617	0000001	1100.00	10/05/2005	000000041483	00913X	852159	46.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007625	0000001	1760.00	10/05/2005	000000041483	00913X	852154	190.32	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007633	0000001	1760.00	10/05/2005	000000041483	00913X	852158	163.76	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007641	0000001	960.00	10/05/2005	000000011487	00913X	850907	40.32	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007692	0000001	864.00	10/05/2005	000000086037	00913X	850264	36.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007731	0000001	1100.00	10/05/2005	000000041483	00913X	852185	143.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007757	0000001	2500.00	10/05/2005	000000041483	00913X	852180	536.15	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007765	0000001	1760.00	10/05/2005	000000041483	00913X	852156	163.76	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007773	0000001	1375.00	10/05/2005	000000041483	00913X	852157	89.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007803	0000001	2500.00	10/05/2005	000000041483	00913X	852179	536.15	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007820	0000001	1450.00	10/05/2005	000000041483	00913X	852178	159.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007838	0000001	1450.00	10/05/2005	000000041483	00913X	852181	159.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007871	0000001	4095.00	10/05/2005	000000580244	00913X	851094	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007919	0000001	1304.00	10/05/2005	000000041483	00913X	852082	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007927	0000001	1750.00	10/05/2005	000000086037	00913X	850263	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007935	0000001	3000.00	10/05/2005	000000041483	00913X	852187	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007943	0000001	2500.00	10/05/2005	000000041483	00913X	852188	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007960	0000001	1600.00	10/05/2005	000000011487	00913X	850916	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006165	0000001	375.30	10/05/2005	000000087718	00913X	850508	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006173	0000001	1108.10	10/05/2005	000000087718	00913X	850508	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007447	0000001	1824.00	10/05/2005	000000087718	00913X	850512	175.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007510	0000001	350.00	10/05/2005	000000087718	00913X	850521	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007595	0000001	2784.00	10/05/2005	000000087718	00913X	850519	620.11	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007609	0000001	1920.00	10/05/2005	000000087718	00913X	850520	151.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007862	0000001	6375.00	10/05/2005	000000087718	00913X	850511	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007951	0000001	2100.00	10/05/2005	000000041483	00913X	852167	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008036	0000001	240.64	10/05/2005	000000087718	00913X	850510	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008044	0000001	65.45	10/05/2005	000000087718	00913X	850509	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007714	0000001	1500.00	10/05/2005	000000041483	00913X	852174	245.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007781	0000001	1500.00	10/05/2005	000000041483	00913X	852173	245.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007790	0000001	1500.00	10/05/2005	000000041483	00913X	852172	245.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007811	0000001	1500.00	10/05/2005	000000041483	00913X	852171	245.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007846	0000001	4400.00	10/05/2005	000000041483	00913X	852152	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007889	0000001	326.24	10/05/2005	000000041483	00913X	852151	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006271	0000001	658.00	10/05/2005	000000041483	00913X	852114	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007536	0000001	2500.00	10/05/2005	000000041483	00913X	852164	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007901	0000001	354.98	10/05/2005	000000041483	00913X	852148	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007978	0000001	2500.00	10/05/2005	000000117781	00913X	850003	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007986	0000001	1379.21	10/05/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007994	0000001	14537.72	10/05/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008001	0000001	6425.10	10/05/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008028	0000001	638.47	10/05/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008192	0000001	1800.00	11/05/2005	000000041483	00913X	852190	329.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0008184	0000001	950.00	11/05/2005	000000086037	00913X	850265	123.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008061	0000001	830.00	11/05/2005	000000087718	00913X	850532	107.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008079	0000001	600.00	11/05/2005	000000087718	00913X	850526	78.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008133	0000001	1000.00	11/05/2005	000000087718	00913X	850523	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008150	0000001	330.00	11/05/2005	000000087718	00913X	850533	42.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008168	0000001	330.00	11/05/2005	000000087718	00913X	850531	42.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008176	0000001	1000.00	11/05/2005	000000087718	00913X	850529	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008206	0000001	600.00	11/05/2005	000000087718	00913X	850528	78.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008214	0000001	380.00	11/05/2005	000000087718	00913X	850522	49.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008222	0000001	1000.00	11/05/2005	000000087718	00913X	850524	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008231	0000001	1800.00	11/05/2005	000000087718	00913X	850525	329.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008257	0000001	380.00	11/05/2005	000000087718	00913X	850527	49.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008087	0000001	600.00	11/05/2005	000000011487	00913X	850917	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008095	0000001	700.00	11/05/2005	000000011487	00913X	850913	91.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008117	0000001	300.00	11/05/2005	000000011487	00913X	850910	39.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008125	0000001	830.00	11/05/2005	000000580244	00913X	851099	107.90	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008141	0000001	330.00	11/05/2005	000000580244	00913X	851100	42.90	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008249	0000001	1800.00	11/05/2005	000000011487	00913X	850912	329.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008265	0000001	1800.00	11/05/2005	000000011487	00913X	850914	329.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008273	0000001	283.27	11/05/2005	000000092673	00913X	850012	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007315	0000001	885.50	11/05/2005	000000011487	00913X	850908	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008281	0000001	600.00	12/05/2005	000000580244	00913X	851102	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008290	0000001	600.00	12/05/2005	000000580244	00913X	851101	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008109	0000001	600.00	12/05/2005	000000580244	00913X	851103	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008338	0000001	4025.96	17/05/2005	000000500046	00913X	850042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008311	0000001	240.00	17/05/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008354	0000001	6500.00	17/05/2005	000000580465	00913X	850459	1341.48	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008362	0000001	17490.00	17/05/2005	000000580465	00913X	850458	3917.71	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0008346	0000001	3148.66	17/05/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008320	0000001	5779.54	17/05/2005	000000041483	00913X	852193	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008389	0000001	870.00	18/05/2005	000000087718	00913X	850530	113.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0008371	0000001	16.45	18/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0008427	0000001	250.00	20/05/2005	000000041483	00913X	852191	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008401	0000001	110.00	20/05/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007030	0000001	260.00	20/05/2005	000000041483	00913X	852192	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008397	0000001	406.53	20/05/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008419	0000001	26.08	20/05/2005	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008435	0000001	1772.70	24/05/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0008443	0000001	650.00	24/05/2005	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0008621	0000001	10600.00	25/05/2005	000000041483	00913X	852194	810.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0008630	0000001	800.00	25/05/2005	000000041483	00913X	852194	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008583	0000001	8200.00	25/05/2005	000000041483	00913X	852196	1373.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008591	0000001	60.00	25/05/2005	000000041483	00913X	852196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008451	0000001	900.00	25/05/2005	000000086037	00913X	850266	68.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008460	0000001	20.00	25/05/2005	000000086037	00913X	850266	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008532	0000001	9650.00	25/05/2005	000000041483	00913X	852197	963.08	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008672	0000001	1300.00	25/05/2005	00000015461X	00913X	850139	99.45	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0008664	0000001	1600.00	25/05/2005	000000041483	00913X	852195	122.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008541	0000001	36346.90	25/05/2005	000000580244	00913X	851104	2870.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008559	0000001	1042.66	25/05/2005	000000580244	00913X	851104	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008567	0000001	5567.06	25/05/2005	000000011487	00913X	850918	617.06	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008567	0000002	2499.14	25/05/2005	000000011487	00913X	850919	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008575	0000001	488.18	25/05/2005	000000011487	00913X	850919	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008681	0000001	13971.60	25/05/2005	000000580244	00913X	851105	1133.74	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008699	0000001	183.17	25/05/2005	000000580244	00913X	851105	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008478	0000001	4300.00	25/05/2005	000000087718	00913X	850538	338.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008486	0000001	80.00	25/05/2005	000000087718	00913X	850538	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008494	0000001	4200.00	25/05/2005	000000580465	00913X	850460	321.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008508	0000001	240.00	25/05/2005	000000580465	00913X	850460	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008516	0000001	1117.17	25/05/2005	000000071560	00913X	850049	114.75	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008516	0000002	382.83	25/05/2005	000000041483	00913X	852199	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008524	0000001	20.00	25/05/2005	000000041483	00913X	852199	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008605	0000001	350.00	25/05/2005	000000580465	00913X	850462	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008613	0000001	840.00	25/05/2005	000000580465	00913X	850461	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009474	0000001	1058.93	25/05/2005	000000071560	00913X	850048	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008648	0000001	3600.00	25/05/2005	000000086037	00913X	850267	450.70	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008656	0000001	40.00	25/05/2005	000000086037	00913X	850267	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008745	0000001	300.00	27/05/2005	000000086037	00913X	850269	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008702	0000001	200.00	27/05/2005	000000086037	00913X	850268	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0008737	0000001	200.00	27/05/2005	000000086037	00913X	850268	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0008711	0000001	200.00	27/05/2005	000000086037	00913X	850268	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0008729	0000001	200.00	27/05/2005	000000086037	00913X	850268	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008796	0000001	650.00	30/05/2005	000000041483	00913X	852203	84.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008800	0000001	650.00	30/05/2005	000000041483	00913X	852202	84.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008851	0000001	300.00	30/05/2005	000000041483	00913X	852201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008869	0000001	2390.00	30/05/2005	000000041483	00913X	852205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008877	0000001	500.00	30/05/2005	000000041483	00913X	852207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009008	0000001	110.00	30/05/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0008826	0000001	500.00	30/05/2005	000000041483	00913X	852210	65.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0008893	0000001	4000.00	30/05/2005	000000041483	00913X	852204	756.92	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0008940	0000001	650.00	30/05/2005	000000086037	00913X	850270	13.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0004341	0000001	1390.00	30/05/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008761	0000001	682.00	30/05/2005	000000041483	00913X	852211	88.66	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008834	0000001	800.00	30/05/2005	000000041483	00913X	852208	104.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008842	0000001	340.00	30/05/2005	000000041483	00913X	852209	44.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008907	0000001	13120.00	30/05/2005	000000580244	00913X	851106	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008915	0000001	4380.00	30/05/2005	000000011487	00913X	850920	1378.75	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008923	0000001	1420.00	30/05/2005	000000011487	00913X	850920	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008788	0000001	71.51	30/05/2005	000000087718	00913X	850543	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008818	0000001	600.00	30/05/2005	000000087718	00913X	850542	78.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008958	0000001	17490.00	30/05/2005	000000580465	00913X	850463	2948.35	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008966	0000001	6500.00	30/05/2005	000000087718	00913X	850544	856.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008974	0000001	90.00	30/05/2005	000000087718	00913X	850540	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008982	0000001	220.00	30/05/2005	000000087718	00913X	850541	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008303	0000001	205.00	30/05/2005	000000087718	00913X	850539	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009466	0000001	350.00	30/05/2005	000000087718	00913X	850543	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0008885	0000001	750.00	30/05/2005	000000041483	00913X	852206	97.50	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0009016	0000001	1600.00	30/05/2005	000000041483	00913X	852198	122.40	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008931	0000001	457.07	30/05/2005	000000041483	00913X	852200	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008991	0000001	445.27	30/05/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0009369	0000001	1.84	31/05/2005	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0009377	0000001	2.85	31/05/2005	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0009113	0000001	800.00	31/05/2005	000000041483	00913X	852221	104.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0009334	0000001	7051.50	31/05/2005	000000041483	00913X	852213	1908.33	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009148	0000001	40.00	31/05/2005	000000041483	00913X	852218	5.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009156	0000001	850.00	31/05/2005	000000087718	00913X	850553	110.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009164	0000001	1800.00	31/05/2005	000000087718	00913X	850552	329.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009172	0000001	500.00	31/05/2005	000000087718	00913X	850550	65.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009181	0000001	800.00	31/05/2005	000000087718	00913X	850549	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009199	0000001	950.00	31/05/2005	000000087718	00913X	850548	123.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009202	0000001	320.00	31/05/2005	000000087718	00913X	850547	41.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009237	0000001	175.00	31/05/2005	000000087718	00913X	850545	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009270	0000001	1100.00	31/05/2005	000000087718	00913X	850554	143.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009288	0000001	500.00	31/05/2005	000000087718	00913X	850551	65.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009300	0000001	175.00	31/05/2005	000000087718	00913X	850546	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009024	0000001	390.00	31/05/2005	000000041483	00913X	852222	50.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009032	0000001	350.00	31/05/2005	000000010559	00913X	850045	45.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009059	0000001	600.00	31/05/2005	000000011487	00913X	850921	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009067	0000001	350.00	31/05/2005	000000010559	00913X	850044	45.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009083	0000001	2200.00	31/05/2005	000000010920	00913X	850011	247.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009105	0000001	1330.00	31/05/2005	000000041483	00913X	852214	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009130	0000001	411.00	31/05/2005	000000041483	00913X	852218	53.43	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009261	0000001	1000.00	31/05/2005	000000010559	00913X	850043	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009296	0000001	800.00	31/05/2005	000000041483	00913X	852212	104.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009326	0000001	1000.00	31/05/2005	000000010559	00913X	850042	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009393	0000001	800.00	31/05/2005	000000041483	00913X	852215	104.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009091	0000001	480.00	31/05/2005	000000041483	00913X	852224	62.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009121	0000001	800.00	31/05/2005	000000041483	00913X	852219	104.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009211	0000001	370.00	31/05/2005	000000041483	00913X	852220	48.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009351	0000001	900.00	31/05/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009041	0000001	480.00	31/05/2005	000000041483	00913X	852226	62.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009075	0000001	800.00	31/05/2005	000000041483	00913X	852223	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009229	0000001	400.00	31/05/2005	00000015461X	00913X	850141	52.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009245	0000001	600.00	31/05/2005	000000041483	00913X	852217	78.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009253	0000001	1500.00	31/05/2005	000000041483	00913X	852225	245.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009318	0000001	1100.00	31/05/2005	000000041483	00913X	852227	143.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009342	0000001	1250.00	31/05/2005	00000015461X	00913X	850140	191.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009385	0000001	2552.00	31/05/2005	000000041483	00913X	852216	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009415	0000001	2500.00	01/06/2005	000000041483	00913X	852229	536.15	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0009491	0000001	7.10	01/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009407	0000001	2500.00	01/06/2005	000000041483	00913X	852232	536.15	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009423	0000001	2500.00	01/06/2005	000000041483	00913X	852230	536.15	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009431	0000001	2500.00	01/06/2005	000000041483	00913X	852231	536.15	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009440	0000001	1100.00	01/06/2005	000000041483	00913X	852228	143.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009539	0000001	3.40	02/06/2005	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009521	0000001	4.00	02/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0009571	0000001	134.00	06/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003492	0000001	199.03	06/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0009563	0000001	2500.00	06/06/2005	000000117781	00913X	850004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009580	0000001	9.70	08/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009601	0000001	800.00	10/06/2005	000000041483	00913X	852248	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009628	0000001	1320.55	10/06/2005	000000041483	00913X	852238	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009750	0000001	1490.00	10/06/2005	000000041483	00913X	852285	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009831	0000001	3002.00	10/06/2005	000000041483	00913X	852270	486.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009938	0000001	800.00	10/06/2005	000000041483	00913X	852250	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009946	0000001	320.00	10/06/2005	000000041483	00913X	852252	41.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009954	0000001	480.00	10/06/2005	000000041483	00913X	852251	62.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009997	0000001	324.84	10/06/2005	000000041483	00913X	852244	42.22	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010111	0000001	500.00	10/06/2005	000000041483	00913X	852249	65.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010120	0000001	300.00	10/06/2005	000000041483	00913X	852253	39.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009962	0000001	1488.00	10/06/2005	000000041483	00913X	852243	159.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009741	0000001	2655.00	10/06/2005	000000041483	00913X	852285	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010171	0000001	110.00	10/06/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009547	0000001	610.00	10/06/2005	000000011487	00913X	850922	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009555	0000001	871.00	10/06/2005	000000011487	00913X	850901	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009644	0000001	305.68	10/06/2005	000000041483	00913X	852237	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009695	0000001	1824.00	10/06/2005	000000580244	00913X	851113	175.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009709	0000001	1980.00	10/06/2005	000000011487	00913X	850925	205.56	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009717	0000001	960.00	10/06/2005	000000011487	00913X	850928	40.32	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009725	0000001	990.00	10/06/2005	000000011487	00913X	850927	41.58	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009768	0000001	1920.00	10/06/2005	000000086037	00913X	850272	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009776	0000001	990.00	10/06/2005	000000011487	00913X	850926	41.58	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009784	0000001	1100.00	10/06/2005	000000041483	00913X	852269	46.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009792	0000001	1760.00	10/06/2005	000000041483	00913X	852264	190.32	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009806	0000001	2200.00	10/06/2005	000000580244	00913X	851110	247.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009814	0000001	2200.00	10/06/2005	000000580244	00913X	851109	247.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009822	0000001	864.00	10/06/2005	000000580244	00913X	851112	36.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009849	0000001	1760.00	10/06/2005	000000041483	00913X	852266	163.76	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009857	0000001	1375.00	10/06/2005	000000041483	00913X	852267	89.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009865	0000001	321.30	10/06/2005	000000041483	00913X	852242	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009873	0000001	1760.00	10/06/2005	000000041483	00913X	852268	163.76	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009881	0000001	1320.00	10/06/2005	000000041483	00913X	852265	78.84	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009971	0000001	1190.00	10/06/2005	000000041483	00913X	852241	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009989	0000001	983.60	10/06/2005	000000041483	00913X	852240	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010014	0000001	1000.00	10/06/2005	000000041483	00913X	852255	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010022	0000001	800.00	10/06/2005	000000011487	00913X	850924	104.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010031	0000001	600.00	10/06/2005	000000010559	00913X	850046	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010065	0000001	600.00	10/06/2005	000000041483	00913X	852256	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010081	0000001	2495.00	10/06/2005	000000041483	00913X	852262	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010090	0000001	600.00	10/06/2005	000000041483	00913X	852254	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010103	0000001	300.00	10/06/2005	000000041483	00913X	852257	39.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010138	0000001	4355.00	10/06/2005	000000580244	00913X	851108	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010227	0000001	600.00	10/06/2005	000000041483	00913X	852271	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009512	0000001	875.00	10/06/2005	000000086037	00913X	850273	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006106	0000002	913.50	10/06/2005	000000011487	00913X	850895	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0009679	0000001	292.65	10/06/2005	000000041483	00913X	852261	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010162	0000001	938.04	10/06/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010189	0000001	6570.38	10/06/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010197	0000001	8221.32	10/06/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010201	0000001	6875.84	10/06/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011070	0000001	100.00	10/06/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007331	0000001	4243.60	10/06/2005	000000087718	00913X	850536	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009610	0000001	200.00	10/06/2005	000000087718	00913X	850559	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009636	0000001	36.05	10/06/2005	000000087718	00913X	850558	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009652	0000001	276.64	10/06/2005	000000087718	00913X	850556	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009661	0000001	12.50	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009687	0000001	520.73	10/06/2005	000000041483	00913X	852236	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009890	0000001	1022.50	10/06/2005	000000041483	00913X	852263	132.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010006	0000001	340.00	10/06/2005	000000041483	00913X	852246	44.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010049	0000001	340.00	10/06/2005	000000041483	00913X	852247	44.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010057	0000001	340.00	10/06/2005	000000041483	00913X	852245	44.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010073	0000001	1800.00	10/06/2005	000000087718	00913X	850562	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010146	0000001	6910.00	10/06/2005	000000087718	00913X	850557	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010219	0000001	480.00	10/06/2005	000000087718	00913X	850565	62.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010235	0000001	500.00	10/06/2005	000000087718	00913X	850564	65.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0009903	0000001	2000.00	10/06/2005	000000041483	00913X	852259	385.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0009911	0000001	2000.00	10/06/2005	000000041483	00913X	852258	385.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0009920	0000001	2000.00	10/06/2005	000000041483	00913X	852260	385.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0010154	0000001	6250.00	10/06/2005	000000041483	00913X	852239	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010243	0000001	1818.00	13/06/2005	000000177911	00913X	850113	43.56	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010243	0000002	39.60	13/06/2005	000000177911	00913X	850114	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010243	0000003	122.40	13/06/2005	000000177911	00913X	850116	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010251	0000001	864.00	13/06/2005	000000177741	00913X	850036	36.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010260	0000001	999.60	13/06/2005	000000177911	00913X	850112	22.44	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010260	0000002	20.40	13/06/2005	000000177911	00913X	850114	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010278	0000001	80.00	13/06/2005	000000000000	000000	000000	3.36	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010308	0000001	600.00	13/06/2005	000000011487	00913X	850929	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010316	0000001	600.00	13/06/2005	000000011487	00913X	850930	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010324	0000001	300.00	13/06/2005	00000017372X	00913X	850012	39.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010286	0000001	3002.00	13/06/2005	000000177741	00913X	850037	486.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009482	0000001	73.00	13/06/2005	000000041483	00913X	852272	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010294	0000001	320.00	13/06/2005	000000010612	00913X	850015	41.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010332	0000001	300.00	13/06/2005	00000017372X	00913X	850013	39.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010367	0000001	12.40	14/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010341	0000001	240.00	14/06/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010359	0000001	638.47	14/06/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010375	0000001	6500.00	16/06/2005	000000580465	00913X	850466	1341.48	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010383	0000001	17490.00	16/06/2005	000000580465	00913X	850465	3917.71	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010391	0000001	7.60	18/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010413	0000001	110.00	20/06/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009504	0000001	260.00	20/06/2005	000000041483	00913X	852273	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010430	0000001	1920.00	20/06/2005	000000087718	00913X	850563	363.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010405	0000001	909.82	20/06/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010421	0000001	25.72	20/06/2005	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010456	0000001	1832.34	21/06/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0010448	0000001	2928.04	21/06/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010472	0000001	0.47	22/06/2005	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010481	0000001	1062.44	22/06/2005	000006000137	011820	045143	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010499	0000001	6120.00	27/06/2005	000000041483	00913X	852287	1340.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010693	0000001	10600.00	27/06/2005	000000041483	00913X	852277	810.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010707	0000001	850.80	27/06/2005	000000041483	00913X	852277	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010839	0000001	200.00	27/06/2005	000000041483	00913X	852292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010863	0000001	200.00	27/06/2005	000000041483	00913X	852292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010898	0000001	588.80	27/06/2005	000000041483	00913X	852286	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010910	0000001	5760.00	27/06/2005	000000041483	00913X	852283	802.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010928	0000001	2280.00	27/06/2005	000000041483	00913X	852284	296.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010464	0000001	160.00	27/06/2005	000000041483	00913X	852282	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010651	0000001	1300.00	27/06/2005	00000015461X	00913X	850142	99.45	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0010553	0000001	1600.00	27/06/2005	000000041483	00913X	852278	122.40	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0010847	0000001	200.00	27/06/2005	000000041483	00913X	852292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010715	0000001	8200.00	27/06/2005	000000041483	00913X	852276	1173.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010723	0000001	63.81	27/06/2005	000000041483	00913X	852276	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0010669	0000001	900.00	27/06/2005	000000041483	00913X	852274	68.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0010677	0000001	21.27	27/06/2005	000000041483	00913X	852274	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0010685	0000001	9650.00	27/06/2005	000000041483	00913X	852275	963.08	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010570	0000001	8066.20	27/06/2005	000000011487	00913X	850931	617.06	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010588	0000001	519.19	27/06/2005	000000011487	00913X	850931	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010634	0000001	13971.60	27/06/2005	000000580244	00913X	851115	1091.74	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010642	0000001	209.86	27/06/2005	000000580244	00913X	851115	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010731	0000001	36620.60	27/06/2005	000000580244	00913X	851114	2902.23	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010740	0000001	1094.27	27/06/2005	000000580244	00913X	851114	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010804	0000001	2400.00	27/06/2005	000000041483	00913X	852288	286.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010812	0000001	2042.00	27/06/2005	000000041483	00913X	852291	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010855	0000001	200.00	27/06/2005	000000041483	00913X	852292	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010871	0000001	2250.00	27/06/2005	000000041483	00913X	852289	257.40	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010537	0000001	3600.00	27/06/2005	000000041483	00913X	852279	460.70	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010545	0000001	42.54	27/06/2005	000000041483	00913X	852279	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0010561	0000001	1600.00	27/06/2005	000000041483	00913X	852280	122.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010511	0000001	4300.00	27/06/2005	000000087718	00913X	850560	328.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010529	0000001	85.08	27/06/2005	000000087718	00913X	850560	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010596	0000001	1173.68	27/06/2005	000000071560	00913X	850050	114.75	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010596	0000002	326.32	27/06/2005	000000041483	00913X	852281	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010600	0000001	21.27	27/06/2005	000000041483	00913X	852281	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010618	0000001	4200.00	27/06/2005	000000580465	00913X	850467	321.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010626	0000001	255.24	27/06/2005	000000580465	00913X	850467	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010758	0000001	188.55	27/06/2005	000000071560	00913X	850051	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010766	0000001	118.55	27/06/2005	000000087718	00913X	850572	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010774	0000001	840.00	27/06/2005	000000580465	00913X	850468	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010782	0000001	1824.00	27/06/2005	000000087718	00913X	850571	175.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010791	0000001	350.00	27/06/2005	000000087718	00913X	850576	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010821	0000001	300.00	27/06/2005	000000041483	00913X	852293	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010880	0000001	350.00	27/06/2005	000000087718	00913X	850575	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010901	0000001	800.00	27/06/2005	000000087718	00913X	850569	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010936	0000001	800.00	27/06/2005	000000087718	00913X	850566	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010944	0000001	955.00	27/06/2005	000000041483	00913X	852290	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009733	0000001	2655.00	27/06/2005	000000087718	00913X	850574	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009598	0000001	1345.10	27/06/2005	000000087718	00913X	850573	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010952	0000001	650.00	28/06/2005	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0008052	0000001	1390.00	30/06/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010961	0000001	650.00	30/06/2005	000000041483	00913X	852296	84.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010979	0000001	650.00	30/06/2005	000000041483	00913X	852295	84.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011011	0000001	300.00	30/06/2005	000000041483	00913X	852294	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011045	0000001	110.00	30/06/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010987	0000001	17500.00	30/06/2005	000000580244	00913X	851116	1348.75	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010995	0000001	1510.17	30/06/2005	000000580244	00913X	851116	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011096	0000001	1490.00	30/06/2005	000000580465	00913X	850464	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0011088	0000001	16810.34	30/06/2005	000000041483	00913X	852298	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0011088	0000002	9800.00	30/06/2005	000000086037	00913X	850277	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011002	0000001	520.22	30/06/2005	000000041483	00913X	852297	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011029	0000001	5817.93	30/06/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011037	0000001	313.63	30/06/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011053	0000001	1.84	30/06/2005	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011061	0000001	2.85	30/06/2005	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011207	0000001	600.00	01/07/2005	000000117773	00913X	850024	45.90	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011215	0000001	600.00	01/07/2005	000000117773	00913X	850020	45.90	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011312	0000001	300.00	01/07/2005	000000117773	00913X	850018	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011321	0000001	700.00	01/07/2005	000000117773	00913X	850023	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011339	0000001	700.00	01/07/2005	000000117773	00913X	850019	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011347	0000001	400.00	01/07/2005	000000117773	00913X	850021	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011355	0000001	400.00	01/07/2005	000000117773	00913X	850017	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011363	0000001	300.00	01/07/2005	000000117773	00913X	850022	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011428	0000001	320.00	01/07/2005	000000010612	00913X	850016	41.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011177	0000001	850.85	01/07/2005	000000087718	00913X	850584	110.61	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011185	0000001	70.00	01/07/2005	000000087718	00913X	850587	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011193	0000001	70.00	01/07/2005	000000087718	00913X	850586	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011258	0000001	4000.00	01/07/2005	000000087718	00913X	850577	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011266	0000001	43.00	01/07/2005	000000087718	00913X	850589	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011274	0000001	320.00	01/07/2005	000000087718	00913X	850578	41.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011282	0000001	160.00	01/07/2005	000000087718	00913X	850588	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011304	0000001	740.24	01/07/2005	000000087718	00913X	850585	31.09	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011371	0000001	730.00	01/07/2005	000000087718	00913X	850518	30.66	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011410	0000001	251.00	01/07/2005	000000087718	00913X	850581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011452	0000001	1000.00	01/07/2005	000000087718	00913X	850517	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011461	0000001	800.00	01/07/2005	000000087718	00913X	850516	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011479	0000001	390.00	01/07/2005	000000087718	00913X	850515	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011487	0000001	800.00	01/07/2005	000000087718	00913X	850514	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011495	0000001	500.00	01/07/2005	000000087718	00913X	850513	65.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011509	0000001	800.00	01/07/2005	000000087718	00913X	850579	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011517	0000001	560.00	01/07/2005	000000087718	00913X	850583	73.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011525	0000001	252.00	01/07/2005	000000087718	00913X	850582	32.76	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011533	0000001	500.00	01/07/2005	000000087718	00913X	850580	65.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011151	0000001	800.00	01/07/2005	000000011487	00913X	850934	104.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011291	0000001	1250.00	01/07/2005	000000011487	00913X	850932	191.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011398	0000001	1250.00	01/07/2005	000000011487	00913X	850933	191.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011401	0000001	800.00	01/07/2005	000000011487	00913X	850935	104.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011444	0000001	400.00	01/07/2005	00000015461X	00913X	850143	52.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0011380	0000001	600.00	01/07/2005	000000086037	00913X	850278	78.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0011436	0000001	280.00	01/07/2005	000002831430	00913X	850082	36.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0011169	0000001	650.00	01/07/2005	00000015461X	00913X	850144	84.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0011568	0000001	6.70	04/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011576	0000001	5.10	04/07/2005	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011223	0000001	4831.24	04/07/2005	000000500046	00913X	850043	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011231	0000001	596.00	04/07/2005	000000011487	00913X	850936	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011541	0000001	3600.00	04/07/2005	000000580465	00913X	850469	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011592	0000001	900.00	05/07/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0011614	0000001	9.70	06/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0011657	0000001	30.80	07/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011649	0000001	12500.00	07/07/2005	000000011950	00913X	850001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011703	0000001	110.00	08/07/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011673	0000001	1055.33	08/07/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011681	0000001	8221.32	08/07/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011690	0000001	7873.83	08/07/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0012025	0000001	0.91	11/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011924	0000001	1920.00	11/07/2005	000000087718	00913X	850600	363.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011983	0000001	7112.00	11/07/2005	000000087718	00913X	850594	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011991	0000001	28.50	11/07/2005	000000087718	00913X	850593	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012017	0000001	267.97	11/07/2005	000000087718	00913X	850592	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012114	0000001	800.00	11/07/2005	000000087718	00913X	850601	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012122	0000001	800.00	11/07/2005	000000087718	00913X	850599	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012131	0000001	300.00	11/07/2005	000000087718	00913X	850602	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012149	0000001	1824.00	11/07/2005	000000087718	00913X	850595	175.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012181	0000001	300.00	11/07/2005	000000177741	00913X	850039	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012351	0000001	300.00	11/07/2005	000000177741	00913X	850038	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012360	0000001	320.00	11/07/2005	00000015461X	00913X	850145	41.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012378	0000001	480.00	11/07/2005	000000087718	00913X	850604	62.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007340	0000001	2590.40	11/07/2005	000000087718	00913X	850537	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0011886	0000001	480.00	11/07/2005	000000041483	00913X	356406	62.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0011894	0000001	320.00	11/07/2005	000000041483	00913X	356407	41.60	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0011908	0000001	2000.00	11/07/2005	000000041483	00913X	356400	385.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0012297	0000001	1622.00	11/07/2005	000000041483	00913X	356404	279.56	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0012301	0000001	2000.00	11/07/2005	000000041483	00913X	356399	385.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0012319	0000001	2000.00	11/07/2005	000000041483	00913X	356398	385.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012254	0000001	3002.00	11/07/2005	000000041483	00913X	356395	486.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0011835	0000001	800.00	11/07/2005	000000041483	00913X	356410	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0011967	0000001	1928.05	11/07/2005	000000041483	00913X	356382	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012009	0000001	1409.23	11/07/2005	000000041483	00913X	356385	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012106	0000001	3002.00	11/07/2005	000000041483	00913X	356396	486.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012327	0000001	4122.70	11/07/2005	000000041483	00913X	356383	1044.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012335	0000001	1800.00	11/07/2005	000000041483	00913X	356412	329.40	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0011860	0000001	500.00	11/07/2005	000000041483	00913X	356405	65.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0012033	0000001	432.35	11/07/2005	000000041483	00913X	852300	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0012262	0000001	4000.00	11/07/2005	000000041483	00913X	356381	756.92	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011240	0000001	75.00	11/07/2005	000000011487	00913X	850950	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011606	0000001	60.00	11/07/2005	000000041483	00913X	356386	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011720	0000001	2200.00	11/07/2005	000000580244	00913X	851119	247.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011738	0000001	864.00	11/07/2005	000000580244	00913X	851121	36.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011746	0000001	2200.00	11/07/2005	000000580244	00913X	851120	247.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011754	0000001	3500.00	11/07/2005	000000011487	00913X	850951	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011762	0000001	2200.00	11/07/2005	000000010559	00913X	850051	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011771	0000001	1500.00	11/07/2005	000000580244	00913X	851123	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011789	0000001	2240.00	11/07/2005	000000086037	00913X	850279	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011797	0000001	1000.00	11/07/2005	000000011487	00913X	850943	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011801	0000001	600.00	11/07/2005	000000011487	00913X	850948	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011819	0000001	800.00	11/07/2005	000000011487	00913X	850949	104.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011827	0000001	600.00	11/07/2005	000000011487	00913X	850944	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011851	0000001	500.00	11/07/2005	000000086037	00913X	850281	65.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011878	0000001	320.00	11/07/2005	000000041483	00913X	356408	41.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011916	0000001	1476.80	11/07/2005	000000041483	00913X	356401	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011941	0000001	600.00	11/07/2005	000000011487	00913X	850947	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011975	0000001	4755.00	11/07/2005	000000580244	00913X	851118	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012041	0000001	1760.00	11/07/2005	000000041483	00913X	356391	163.76	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012050	0000001	1980.00	11/07/2005	000000011487	00913X	850939	205.56	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012068	0000001	266.00	11/07/2005	000000041483	00913X	356403	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012076	0000001	300.00	11/07/2005	000000011487	00913X	850946	39.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012084	0000001	600.00	11/07/2005	000000011487	00913X	850945	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012092	0000001	1824.00	11/07/2005	000000041483	00913X	356397	175.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012157	0000001	990.00	11/07/2005	000000011487	00913X	850940	41.58	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012165	0000001	990.00	11/07/2005	000000011487	00913X	850941	41.58	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012173	0000001	960.00	11/07/2005	000000011487	00913X	850942	40.32	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012190	0000001	1320.00	11/07/2005	000000041483	00913X	356388	78.84	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012203	0000001	1100.00	11/07/2005	000000041483	00913X	356392	46.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012211	0000001	1375.00	11/07/2005	000000041483	00913X	356390	89.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012220	0000001	1760.00	11/07/2005	000000041483	00913X	356389	163.76	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012238	0000001	2250.00	11/07/2005	000000041483	00913X	356394	257.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012246	0000001	2400.00	11/07/2005	000000041483	00913X	356393	286.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012271	0000001	1760.00	11/07/2005	000000041483	00913X	356387	190.32	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012289	0000001	1190.00	11/07/2005	000000041483	00913X	356402	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012343	0000001	2550.00	11/07/2005	000000580244	00913X	851122	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0011843	0000001	480.00	11/07/2005	000000041483	00913X	356411	117.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0011932	0000001	910.00	11/07/2005	000000041483	00913X	356409	118.30	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0011959	0000001	4646.95	11/07/2005	000000041483	00913X	356382	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0012386	0000001	47.29	12/07/2005	000000011099	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0012416	0000001	638.47	12/07/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012459	0000001	5.90	14/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012475	0000001	1000.00	15/07/2005	000000086037	00913X	850282	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012483	0000001	17490.00	15/07/2005	000000580465	00913X	850470	3917.71	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012491	0000001	6500.00	15/07/2005	000000580465	00913X	850471	1341.48	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011711	0000001	228.00	18/07/2005	000000087718	00913X	850607	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0012513	0000001	2500.00	18/07/2005	000000117781	00913X	850006	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0012521	0000001	134.00	18/07/2005	000000177741	00913X	850040	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012564	0000001	3200.00	19/07/2005	000000004164	00913X	889889	772.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012548	0000001	240.00	19/07/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012530	0000001	3900.00	19/07/2005	000000004164	00913X	889887	978.64	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012572	0000001	1100.00	19/07/2005	000000004164	00913X	889891	143.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012599	0000001	2008.35	19/07/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0012556	0000001	3800.00	19/07/2005	000000004164	00913X	889888	949.14	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0012581	0000001	3536.06	19/07/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0012602	0000001	1200.00	19/07/2005	000000004164	00913X	889890	161.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0012611	0000001	118.50	20/07/2005	000000041483	00913X	356384	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012696	0000001	1000.00	20/07/2005	000000087718	00913X	850617	130.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0012700	0000001	296.15	20/07/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0012718	0000001	59.18	20/07/2005	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012645	0000001	864.00	20/07/2005	000000041483	00913X	356418	36.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012653	0000001	4050.00	20/07/2005	000000041483	00913X	356419	1022.89	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012661	0000001	2200.00	20/07/2005	000000041483	00913X	356416	425.56	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012670	0000001	2200.00	20/07/2005	000000041483	00913X	356415	247.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012688	0000001	1100.00	20/07/2005	000000041483	00913X	356417	46.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011550	0000001	260.00	20/07/2005	000000041483	00913X	356413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012734	0000001	110.00	20/07/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0012726	0000001	2.50	20/07/2005	000000004164	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0011631	0000001	5755.00	21/07/2005	000000041483	00913X	356421	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0012441	0000001	2480.00	21/07/2005	000000041483	00913X	356420	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010481	0000002	1062.44	22/07/2005	000006000137	011820	045144	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012769	0000001	650.00	26/07/2005	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012777	0000001	7373.59	28/07/2005	00000015461X	00913X	850146	1373.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0012891	0000001	9650.00	28/07/2005	000000086037	00913X	850283	963.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012785	0000001	63.81	28/07/2005	000000041483	00913X	356425	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012793	0000001	36068.10	28/07/2005	000000580244	00913X	851124	2837.86	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012807	0000001	680.28	28/07/2005	000000580244	00913X	851124	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012629	0000001	1116.26	28/07/2005	000000087718	00913X	850609	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012637	0000001	577.00	28/07/2005	000000087718	00913X	850610	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012742	0000001	336.00	28/07/2005	000000087718	00913X	850611	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012815	0000001	1173.68	28/07/2005	000000071560	00913X	850052	114.75	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012815	0000002	326.32	28/07/2005	000000086037	00913X	850284	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012823	0000001	21.27	28/07/2005	000000086037	00913X	850284	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012831	0000001	4300.00	28/07/2005	000000087718	00913X	850608	403.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012840	0000001	85.08	28/07/2005	000000087718	00913X	850608	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012858	0000001	4200.00	28/07/2005	000000580465	00913X	850472	331.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012866	0000001	255.24	28/07/2005	000000580465	00913X	850472	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012904	0000001	910.00	28/07/2005	000000580465	00913X	850473	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0012874	0000001	3600.00	28/07/2005	000000041483	00913X	356424	450.70	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0012882	0000001	42.54	28/07/2005	000000041483	00913X	356424	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013030	0000001	456.84	29/07/2005	000000041483	00913X	356431	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013137	0000001	423.46	29/07/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013145	0000001	5848.93	29/07/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013153	0000001	2.85	29/07/2005	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013161	0000001	1.84	29/07/2005	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013013	0000001	350.00	29/07/2005	000000087718	00913X	850619	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013021	0000001	800.00	29/07/2005	000000087718	00913X	850612	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013048	0000001	350.00	29/07/2005	000000087718	00913X	850618	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013056	0000001	350.00	29/07/2005	000000087718	00913X	850615	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013072	0000001	320.00	29/07/2005	000000087718	00913X	850620	41.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013081	0000001	800.00	29/07/2005	000000087718	00913X	850613	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013099	0000001	500.00	29/07/2005	000000087718	00913X	850616	65.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013102	0000001	800.00	29/07/2005	000000087718	00913X	850614	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013111	0000001	950.00	29/07/2005	000000087718	00913X	850621	124.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013129	0000001	500.00	29/07/2005	000000087718	00913X	850622	65.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013170	0000001	500.00	29/07/2005	000000087718	00913X	850623	65.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0012963	0000001	1600.00	29/07/2005	000000041483	00913X	356427	122.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012807	0000002	399.00	29/07/2005	000000580244	00913X	851125	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012980	0000001	5005.39	29/07/2005	000000011487	00913X	850953	617.06	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012980	0000002	3060.81	29/07/2005	000000011487	00913X	850952	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012998	0000001	519.19	29/07/2005	000000011487	00913X	850952	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013188	0000001	4248.75	29/07/2005	000000011487	00913X	850937	1338.75	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013188	0000002	1680.96	29/07/2005	000000041483	00913X	356441	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013188	0000003	2592.29	29/07/2005	000000011487	00913X	850954	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013196	0000001	4770.00	29/07/2005	000000580244	00913X	851126	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013200	0000001	1552.71	29/07/2005	000000011487	00913X	850954	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013218	0000001	13971.60	29/07/2005	000000580244	00913X	851125	1091.74	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013226	0000001	209.86	29/07/2005	000000580244	00913X	851125	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0012971	0000001	1300.00	29/07/2005	000000041483	00913X	356426	99.45	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0012939	0000001	900.00	29/07/2005	000000041483	00913X	356429	68.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0012947	0000001	21.27	29/07/2005	000000041483	00913X	356429	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012777	0000002	826.41	29/07/2005	000000041483	00913X	356425	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012912	0000001	10600.00	29/07/2005	000000041483	00913X	356430	810.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012921	0000001	850.80	29/07/2005	000000041483	00913X	356430	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0012955	0000001	1600.00	29/07/2005	000000041483	00913X	356428	122.40	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0008753	0000001	1390.00	29/07/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003492	0000002	477.73	01/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013251	0000001	525.00	01/08/2005	000000087718	00913X	850624	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015342	0000001	110.00	02/08/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013269	0000001	900.00	02/08/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015351	0000001	5.10	02/08/2005	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013285	0000001	128.56	03/08/2005	000000087718	00913X	850625	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013315	0000001	350.00	10/08/2005	000000087718	00913X	850627	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013382	0000001	480.00	10/08/2005	000000087718	00913X	850633	62.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013439	0000001	800.00	10/08/2005	000000087718	00913X	850630	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013536	0000001	1824.00	10/08/2005	000000087718	00913X	850636	175.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013544	0000001	320.00	10/08/2005	000000087718	00913X	850634	41.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013561	0000001	2006.00	10/08/2005	000000087718	00913X	850628	387.08	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013595	0000001	340.00	10/08/2005	000000087718	00913X	850629	44.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013609	0000001	800.00	10/08/2005	000000087718	00913X	850632	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013650	0000001	500.00	10/08/2005	000000087718	00913X	850631	65.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013692	0000001	300.00	10/08/2005	000000087718	00913X	850635	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013803	0000001	7008.10	10/08/2005	000000087718	00913X	850637	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013854	0000001	12.50	10/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013897	0000001	100.00	10/08/2005	000000041483	00913X	356432	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013242	0000001	1182.50	10/08/2005	000000087718	00913X	850605	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011126	0000001	730.00	10/08/2005	000000041483	00913X	356436	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0013374	0000001	2000.00	10/08/2005	000000041483	00913X	356464	385.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0013668	0000001	2000.00	10/08/2005	000000041483	00913X	356466	385.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0013676	0000001	2000.00	10/08/2005	000000041483	00913X	356465	385.40	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013773	0000001	600.00	10/08/2005	000000117773	00913X	850027	45.90	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013846	0000001	638.47	10/08/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013935	0000001	600.00	10/08/2005	000000117773	00913X	850030	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013943	0000001	1040.86	10/08/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013951	0000001	8221.32	10/08/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013960	0000001	7628.43	10/08/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013978	0000001	800.00	10/08/2005	000000117773	00913X	850029	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013277	0000001	200.00	10/08/2005	000000041483	00913X	356446	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013307	0000001	1830.90	10/08/2005	000000041483	00913X	356467	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013323	0000001	154.00	10/08/2005	000000041483	00913X	356469	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013331	0000001	1760.00	10/08/2005	000000011487	00913X	850963	163.76	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013340	0000001	1320.00	10/08/2005	000000011487	00913X	850962	78.84	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013358	0000001	1269.40	10/08/2005	000000011487	00913X	850964	89.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013358	0000002	105.60	10/08/2005	000000086037	00913X	850287	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013366	0000001	2044.60	10/08/2005	000000010920	00913X	850015	92.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013391	0000001	300.00	10/08/2005	000000041483	00913X	356479	39.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013463	0000001	1980.00	10/08/2005	000000011487	00913X	850959	205.56	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013471	0000001	2200.00	10/08/2005	000000580244	00913X	851130	247.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013480	0000001	2200.00	10/08/2005	000000580244	00913X	851131	247.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013498	0000001	2250.00	10/08/2005	000000041483	00913X	356482	257.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013501	0000001	1100.00	10/08/2005	000000011487	00913X	850960	46.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013510	0000001	990.00	10/08/2005	000000011487	00913X	850957	41.58	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013528	0000001	2400.00	10/08/2005	000000041483	00913X	356481	286.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013579	0000001	1012.00	10/08/2005	000000041483	00913X	356472	20.24	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013587	0000001	2569.00	10/08/2005	000000041483	00913X	356471	365.33	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013617	0000001	1100.00	10/08/2005	000000010920	00913X	850016	46.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013625	0000001	60.63	10/08/2005	00000017372X	00913X	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013684	0000001	525.00	10/08/2005	000000041483	00913X	356461	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013706	0000001	960.00	10/08/2005	000000011487	00913X	850958	40.32	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013714	0000001	1760.00	10/08/2005	000000011487	00913X	850961	190.32	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013722	0000001	990.00	10/08/2005	000000011487	00913X	850956	41.58	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013731	0000001	1295.00	10/08/2005	000000041483	00913X	356468	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013757	0000001	2080.00	10/08/2005	000000086037	00913X	850285	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013765	0000001	4831.20	10/08/2005	000000500046	00913X	850044	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013811	0000001	4294.14	10/08/2005	000000580244	00913X	851129	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013919	0000001	175.00	10/08/2005	000000041483	00913X	356462	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013927	0000001	864.00	10/08/2005	000000580244	00913X	851132	36.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013196	0000002	4208.00	10/08/2005	000000580244	00913X	851127	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012505	0000001	600.00	10/08/2005	000000041483	00913X	356442	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013234	0000001	390.00	10/08/2005	000000041483	00913X	356422	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013234	0000002	1000.00	10/08/2005	000000041483	00913X	356451	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0013633	0000001	175.00	10/08/2005	000000041483	00913X	356460	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011134	0000001	1200.00	10/08/2005	000000041483	00913X	356437	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013064	0000001	300.00	10/08/2005	000000041483	00913X	356452	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011118	0000001	195.00	10/08/2005	000000041483	00913X	356435	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011142	0000001	50.00	10/08/2005	000000041483	00913X	356440	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013781	0000001	2390.00	10/08/2005	000000041483	00913X	356456	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013871	0000001	650.00	10/08/2005	000000041483	00913X	356453	84.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013889	0000001	650.00	10/08/2005	000000041483	00913X	356454	84.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0011622	0000001	444.00	10/08/2005	000000041483	00913X	356434	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0013641	0000001	4000.00	10/08/2005	000000041483	00913X	356455	756.92	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0013838	0000001	343.43	10/08/2005	000000041483	00913X	356448	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0013901	0000001	650.00	10/08/2005	000000041483	00913X	356457	13.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012467	0000001	420.00	10/08/2005	000000041483	00913X	356459	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0013005	0000001	380.00	10/08/2005	000000041483	00913X	356444	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0013404	0000001	320.00	10/08/2005	000000041483	00913X	356478	41.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0013412	0000001	480.00	10/08/2005	000000041483	00913X	356477	62.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0013421	0000001	800.00	10/08/2005	000000041483	00913X	356476	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0013447	0000001	500.00	10/08/2005	000000041483	00913X	356475	65.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0013455	0000001	340.00	10/08/2005	000000041483	00913X	356473	44.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0013552	0000001	800.00	10/08/2005	000000041483	00913X	356474	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0013749	0000001	2500.00	10/08/2005	000000041483	00913X	356470	547.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0013790	0000001	350.00	10/08/2005	000000041483	00913X	356463	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0013820	0000001	6258.87	10/08/2005	000000041483	00913X	356480	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0013862	0000001	650.00	10/08/2005	000000041483	00913X	356450	84.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0011665	0000001	108.00	10/08/2005	000000041483	00913X	356433	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0011584	0000001	62.00	10/08/2005	000000041483	00913X	356438	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012408	0000001	1484.00	10/08/2005	000000041483	00913X	356439	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012424	0000001	138.17	10/08/2005	000000041483	00913X	356414	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012432	0000001	656.00	10/08/2005	000000041483	00913X	356443	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012327	0000002	4122.30	10/08/2005	000000041483	00913X	356458	1044.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0011100	0000001	667.89	10/08/2005	000000041483	00913X	356445	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0013994	0000001	295.11	11/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0014001	0000001	6.47	11/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014010	0000001	125.00	15/08/2005	000000086037	00913X	850288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014044	0000001	986.38	15/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014087	0000001	298.39	15/08/2005	000000010612	00913X	850017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014095	0000001	169.77	15/08/2005	000000086037	00913X	850289	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014052	0000001	2500.00	15/08/2005	000000117781	00913X	850008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014028	0000001	800.00	15/08/2005	000000087718	00913X	850638	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014036	0000001	300.00	15/08/2005	000000087718	00913X	850639	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014061	0000001	17490.00	15/08/2005	000000580465	00913X	850476	4010.04	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014079	0000001	6500.00	15/08/2005	000000580465	00913X	850475	1341.48	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0014109	0000001	3697.37	16/08/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014117	0000001	240.00	16/08/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0014133	0000001	6.45	18/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014125	0000001	864.00	18/08/2005	000000086037	00913X	850286	36.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014168	0000001	110.00	19/08/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014141	0000001	399.07	19/08/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014150	0000001	5877.21	19/08/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013293	0000001	260.00	20/08/2005	000000041483	00913X	356483	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0014176	0000001	920.37	20/08/2005	000000041483	00913X	356484	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0014222	0000001	200.00	22/08/2005	000000086037	00913X	850294	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0014231	0000001	200.00	22/08/2005	000000086037	00913X	850294	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0014320	0000001	340.00	22/08/2005	000000041483	00913X	356501	44.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0014338	0000001	409.30	22/08/2005	000000086037	00913X	850296	53.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0014338	0000002	0.70	22/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0014401	0000001	627.00	22/08/2005	000000086037	00913X	850297	81.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0014427	0000001	1500.00	22/08/2005	000000041483	00913X	356497	245.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0014486	0000001	1020.00	22/08/2005	000000041483	00913X	356489	42.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0014630	0000001	3002.00	22/08/2005	000000041483	00913X	356488	486.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0014699	0000001	70.40	22/08/2005	000000041483	00913X	356485	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0014745	0000001	1100.00	22/08/2005	000000041483	00913X	356502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0013986	0000001	75.20	22/08/2005	00000017372X	00913X	850015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010481	0000003	1062.43	22/08/2005	000006000137	011820	045145	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0014206	0000001	200.00	22/08/2005	000000086037	00913X	850294	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0014451	0000001	500.00	22/08/2005	000000041483	00913X	356493	65.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014311	0000001	700.00	22/08/2005	000000086037	00913X	850293	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014362	0000001	3002.00	22/08/2005	000000041483	00913X	356487	486.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014397	0000001	1060.00	22/08/2005	000000086037	00913X	850292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014648	0000001	2900.00	22/08/2005	000000041483	00913X	356492	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014214	0000001	200.00	22/08/2005	000000086037	00913X	850294	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014281	0000001	1824.00	22/08/2005	000000041483	00913X	356490	175.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014303	0000001	418.50	22/08/2005	000000092673	00913X	850013	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014346	0000001	289.00	22/08/2005	000000086037	00913X	850295	37.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014371	0000001	1760.00	22/08/2005	000000041483	00913X	356491	163.76	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014389	0000001	400.00	22/08/2005	000000041483	00913X	356499	52.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014435	0000001	800.00	22/08/2005	000000011487	00913X	850966	104.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014494	0000001	600.00	22/08/2005	000000011487	00913X	850972	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014508	0000001	600.00	22/08/2005	000000011487	00913X	850971	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014516	0000001	600.00	22/08/2005	000000011487	00913X	850970	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014524	0000001	600.00	22/08/2005	000000011487	00913X	850968	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014532	0000001	600.00	22/08/2005	000000011487	00913X	850967	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014613	0000001	600.00	22/08/2005	000000011487	00913X	850969	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014656	0000001	1250.00	22/08/2005	000000011487	00913X	850965	191.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014729	0000001	900.00	22/08/2005	000000010559	00913X	850052	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0014273	0000001	1500.00	22/08/2005	000000041483	00913X	356498	245.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0014419	0000001	400.00	22/08/2005	000000041483	00913X	356495	52.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0014460	0000001	600.00	22/08/2005	000000041483	00913X	356500	78.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0014478	0000001	1100.00	22/08/2005	00000017372X	00913X	850016	143.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0014621	0000001	398.00	22/08/2005	000000086037	00913X	850291	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014737	0000001	16.82	22/08/2005	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0014443	0000001	400.00	22/08/2005	000000041483	00913X	356494	52.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0014681	0000001	485.89	22/08/2005	000000041483	00913X	356486	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014184	0000001	390.00	22/08/2005	000000087718	00913X	850653	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014192	0000001	375.00	22/08/2005	000000087718	00913X	850642	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014249	0000001	300.00	22/08/2005	000000087718	00913X	850650	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014257	0000001	315.00	22/08/2005	000000087718	00913X	850641	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014265	0000001	375.00	22/08/2005	000000087718	00913X	850644	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014290	0000001	1116.92	22/08/2005	000000087718	00913X	850654	46.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014290	0000002	0.28	22/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014354	0000001	590.00	22/08/2005	000000087718	00913X	850648	18.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014541	0000001	380.00	22/08/2005	000000087718	00913X	850652	49.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014559	0000001	1500.00	22/08/2005	000000087718	00913X	850651	245.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014567	0000001	1117.20	22/08/2005	000000087718	00913X	850649	46.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014575	0000001	500.00	22/08/2005	000000087718	00913X	850647	65.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014583	0000001	480.00	22/08/2005	000000087718	00913X	850646	62.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014591	0000001	1005.00	22/08/2005	000000087718	00913X	850645	130.65	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014605	0000001	375.00	22/08/2005	000000087718	00913X	850643	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014664	0000001	3915.00	22/08/2005	000000580465	00913X	850483	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014672	0000001	2335.00	22/08/2005	000000041483	00913X	356496	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014702	0000001	276.05	22/08/2005	000000087718	00913X	850640	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014711	0000001	250.00	22/08/2005	000000087718	00913X	850655	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014761	0000001	2383.44	23/08/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014770	0000001	150.00	23/08/2005	00000017372X	00913X	850017	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0014753	0000001	650.00	23/08/2005	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0014788	0000001	600.00	24/08/2005	000000086037	00913X	850298	78.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014796	0000001	400.00	24/08/2005	000000086037	00913X	850299	52.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0014800	0000001	250.00	25/08/2005	000000086037	00913X	850300	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0014834	0000001	410.00	25/08/2005	00000015461X	00913X	850147	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014826	0000001	110.00	25/08/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014842	0000001	488.19	26/08/2005	00000015461X	00913X	850148	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0014893	0000001	4.50	29/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0014851	0000001	195.00	29/08/2005	000000086037	00913X	850301	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014869	0000001	1082.24	29/08/2005	000000580465	00913X	850477	140.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014991	0000001	2500.00	30/08/2005	000000580465	00913X	850480	547.15	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015008	0000001	350.00	30/08/2005	000000580465	00913X	850481	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015032	0000001	840.00	30/08/2005	000000580465	00913X	850479	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015041	0000001	3500.00	30/08/2005	000000580465	00913X	850482	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015164	0000001	375.97	30/08/2005	000000041483	00913X	356503	114.75	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015164	0000002	1124.03	30/08/2005	000000071560	00913X	850053	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015172	0000001	21.27	30/08/2005	000000071560	00913X	850053	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015202	0000001	4300.00	30/08/2005	000000087718	00913X	850656	328.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015211	0000001	85.08	30/08/2005	000000087718	00913X	850656	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015229	0000001	4200.00	30/08/2005	000000580465	00913X	850478	321.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015237	0000001	255.24	30/08/2005	000000580465	00913X	850478	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0014940	0000001	1320.00	30/08/2005	000000011099	00913X	850025	195.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0014958	0000001	1584.00	30/08/2005	000000011099	00913X	850026	268.92	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0014966	0000001	1584.00	30/08/2005	000000011099	00913X	850027	268.92	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0015016	0000001	635.01	30/08/2005	000000086037	00913X	850303	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0015130	0000001	1300.00	30/08/2005	000000041483	00913X	356507	99.45	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0015270	0000001	1056.00	30/08/2005	000000011099	00913X	850024	137.28	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015024	0000001	455.18	30/08/2005	000000041483	00913X	356510	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015121	0000001	3300.00	30/08/2005	000000041483	00913X	356508	427.75	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015245	0000001	386.19	30/08/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0015091	0000001	9400.00	30/08/2005	000000041483	00913X	356512	719.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0015105	0000001	659.37	30/08/2005	000000041483	00913X	356512	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0010502	0000001	1390.00	30/08/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0015059	0000001	1300.00	30/08/2005	000000041483	00913X	356505	99.45	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0015261	0000001	20.00	30/08/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015253	0000001	110.00	30/08/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0015075	0000001	62.00	30/08/2005	000000041483	00913X	356511	68.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0015075	0000002	838.00	30/08/2005	00000015461X	00913X	850149	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0015083	0000001	21.27	30/08/2005	00000015461X	00913X	850149	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0015113	0000001	9650.00	30/08/2005	000000041483	00913X	356509	963.08	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0015067	0000001	1000.00	30/08/2005	000000041483	00913X	356504	76.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013366	0000002	155.40	30/08/2005	000000010920	00913X	850017	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014915	0000001	2350.00	30/08/2005	000000011487	00913X	850974	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014923	0000001	3415.80	30/08/2005	000000580244	00913X	851134	1315.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015148	0000001	49439.70	30/08/2005	000000580244	00913X	851133	3938.90	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015156	0000001	1304.13	30/08/2005	000000580244	00913X	851133	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015181	0000001	7766.20	30/08/2005	000000011487	00913X	850973	604.11	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015199	0000001	519.19	30/08/2005	000000011487	00913X	850973	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015296	0000001	0.10	31/08/2005	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0015288	0000001	1.28	31/08/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015300	0000001	2.85	31/08/2005	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015318	0000001	1.84	31/08/2005	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0015377	0000001	0.50	01/09/2005	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015385	0000001	250.00	01/09/2005	000002831430	00913X	850114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015385	0000002	100.00	01/09/2005	00000017372X	00913X	850018	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0015393	0000001	6.66	02/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015407	0000001	6.80	02/09/2005	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015415	0000001	970.20	05/09/2005	000000177911	00913X	850118	21.78	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015415	0000002	19.80	05/09/2005	000000177911	00913X	850119	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015423	0000001	1818.00	05/09/2005	000000177911	00913X	850117	43.56	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015423	0000002	122.40	05/09/2005	000000177911	00913X	850120	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015423	0000003	39.60	05/09/2005	000000177911	00913X	850119	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015431	0000001	507.60	05/09/2005	000000071560	00913X	850054	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015440	0000001	900.00	06/09/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0015474	0000001	128.00	08/09/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0015491	0000001	134.00	09/09/2005	000000041483	00913X	356514	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0015512	0000001	30.30	09/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015555	0000001	110.00	09/09/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015563	0000001	453.61	09/09/2005	000000041483	00913X	356513	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015466	0000001	2670.36	09/09/2005	000000500046	00913X	850045	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015482	0000001	2160.88	09/09/2005	000000500046	00913X	850046	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015504	0000001	2500.00	09/09/2005	000000117781	00913X	850007	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015521	0000001	8221.32	09/09/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015539	0000001	6264.21	09/09/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015547	0000001	1069.28	09/09/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015580	0000001	100.00	10/09/2005	000000041483	00913X	356519	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015598	0000001	108.00	10/09/2005	000000041483	00913X	356520	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015369	0000001	2666.00	10/09/2005	000000580465	00913X	850484	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014885	0000001	235.80	10/09/2005	000000087718	00913X	850657	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012394	0000001	4171.00	10/09/2005	000000087718	00913X	850606	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013234	0000003	1000.00	10/09/2005	000000041483	00913X	356423	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014923	0000002	11434.20	12/09/2005	000000580244	00913X	851136	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014931	0000001	1552.71	12/09/2005	000000580244	00913X	851136	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014982	0000001	2625.00	12/09/2005	000000041483	00913X	356523	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011649	0000002	26500.00	12/09/2005	000000041483	00913X	356521	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011649	0000003	12500.00	12/09/2005	000000011950	00913X	850002	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015610	0000001	1500.00	12/09/2005	000000041483	00913X	356522	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015636	0000001	800.00	12/09/2005	000000011487	00913X	850983	104.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015652	0000001	970.20	12/09/2005	000000010920	00913X	850020	21.78	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015652	0000002	19.80	12/09/2005	000000010920	00913X	850021	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015687	0000001	2200.00	12/09/2005	000000580244	00913X	851139	247.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015849	0000001	1760.00	12/09/2005	000000011487	00913X	850979	190.32	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015881	0000001	1100.00	12/09/2005	000000011487	00913X	850982	46.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015890	0000001	960.00	12/09/2005	000000011487	00913X	850978	40.32	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015989	0000001	2250.00	12/09/2005	000000041483	00913X	356524	257.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016012	0000001	864.00	12/09/2005	000000580244	00913X	851140	36.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016039	0000001	1320.00	12/09/2005	000000011487	00913X	850980	78.84	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016098	0000001	1980.00	12/09/2005	000000011487	00913X	850977	205.56	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016101	0000001	1760.00	12/09/2005	000000011487	00913X	850981	163.76	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016110	0000001	2200.00	12/09/2005	000000580244	00913X	851138	247.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016128	0000001	2300.00	12/09/2005	000000010559	00913X	850053	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014818	0000001	812.00	12/09/2005	000000011487	00913X	850976	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015326	0000001	12400.00	12/09/2005	000000041483	00913X	356517	1868.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015334	0000001	276.51	12/09/2005	000000041483	00913X	356517	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0015865	0000001	350.00	12/09/2005	000000041483	00913X	356525	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0016136	0000001	2199.57	12/09/2005	000006000137	011820	045147	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0015601	0000001	120.00	12/09/2005	000000041483	00913X	356526	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0015873	0000001	175.00	12/09/2005	000000177741	00913X	850041	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0016144	0000001	367.48	12/09/2005	000000041483	00913X	356516	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014974	0000001	224.00	12/09/2005	000000087718	00913X	850662	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015628	0000001	800.00	12/09/2005	000000087718	00913X	850690	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015661	0000001	1729.00	12/09/2005	000000087718	00913X	850666	309.52	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015679	0000001	1435.00	12/09/2005	000000087718	00913X	850667	100.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015695	0000001	340.00	12/09/2005	000000087718	00913X	850670	44.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015709	0000001	800.00	12/09/2005	000000087718	00913X	850669	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015717	0000001	1000.00	12/09/2005	000000087718	00913X	850683	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015725	0000001	800.00	12/09/2005	000000087718	00913X	850682	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015733	0000001	800.00	12/09/2005	000000087718	00913X	850681	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015741	0000001	570.00	12/09/2005	000000087718	00913X	850678	74.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015750	0000001	300.00	12/09/2005	000000087718	00913X	850680	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015768	0000001	320.00	12/09/2005	000000087718	00913X	850689	41.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015776	0000001	550.00	12/09/2005	000000087718	00913X	850679	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015784	0000001	340.00	12/09/2005	000000087718	00913X	850671	44.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015792	0000001	600.00	12/09/2005	000000087718	00913X	850687	78.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015806	0000001	1000.00	12/09/2005	000000087718	00913X	850677	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015814	0000001	320.00	12/09/2005	000000087718	00913X	850684	41.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015822	0000001	350.00	12/09/2005	000000087718	00913X	850661	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015831	0000001	1700.00	12/09/2005	000000580465	00913X	850488	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015857	0000001	330.00	12/09/2005	000000087718	00913X	850676	42.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015903	0000001	320.00	12/09/2005	000000087718	00913X	850688	41.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015911	0000001	1000.00	12/09/2005	000000087718	00913X	850675	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015920	0000001	1135.00	12/09/2005	000000087718	00913X	850665	47.67	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015938	0000001	500.00	12/09/2005	000000087718	00913X	850674	65.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015946	0000001	500.00	12/09/2005	000000087718	00913X	850685	65.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015954	0000001	500.00	12/09/2005	000000087718	00913X	850686	65.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016021	0000001	1824.00	12/09/2005	000000087718	00913X	850664	175.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016047	0000001	1824.00	12/09/2005	000000087718	00913X	850663	175.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016055	0000001	340.00	12/09/2005	000000087718	00913X	850672	44.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016063	0000001	800.00	12/09/2005	000000087718	00913X	850668	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016071	0000001	500.00	12/09/2005	000000087718	00913X	850673	65.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0016080	0000001	93.00	12/09/2005	000000010612	00913X	850019	12.09	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015644	0000001	300.00	12/09/2005	000000117773	00913X	850033	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015962	0000001	175.00	12/09/2005	000000010612	00913X	850018	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015971	0000001	600.00	12/09/2005	000000117773	00913X	850035	45.90	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015997	0000001	700.00	12/09/2005	000000117773	00913X	850034	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016004	0000001	400.00	12/09/2005	000000117773	00913X	850032	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016179	0000001	638.47	13/09/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016187	0000001	25.00	13/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0016152	0000001	9.70	13/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016161	0000001	1.00	13/09/2005	000000010920	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0016195	0000001	37.75	14/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0016209	0000001	7.15	15/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016217	0000001	6500.00	15/09/2005	000000580465	00913X	850490	1528.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016225	0000001	17490.00	15/09/2005	000000580465	00913X	850489	4291.39	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016250	0000001	590.00	20/09/2005	000000087718	00913X	850701	18.18	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016284	0000001	350.00	20/09/2005	000000087718	00913X	850694	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016292	0000001	125.00	20/09/2005	000000087718	00913X	850696	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016306	0000001	125.00	20/09/2005	000000087718	00913X	850697	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016314	0000001	250.00	20/09/2005	000000087718	00913X	850695	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016322	0000001	125.00	20/09/2005	000000087718	00913X	850693	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016349	0000001	800.00	20/09/2005	000000087718	00913X	850698	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016373	0000001	1121.76	20/09/2005	000000087718	00913X	850699	145.82	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016381	0000001	1103.76	20/09/2005	000000087718	00913X	850700	145.82	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016381	0000002	18.00	20/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016446	0000001	1907.40	20/09/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016454	0000001	2500.00	20/09/2005	000000580465	00913X	850491	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0016268	0000001	2000.00	20/09/2005	000000086037	00913X	850305	385.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0016276	0000001	2000.00	20/09/2005	000000086037	00913X	850307	385.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0016365	0000001	2000.00	20/09/2005	000000086037	00913X	850306	385.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0016438	0000001	2957.18	20/09/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016390	0000001	5432.51	20/09/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016403	0000001	76.26	20/09/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016233	0000001	240.00	20/09/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016241	0000001	2900.00	20/09/2005	000000086037	00913X	850304	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016411	0000001	110.00	20/09/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015458	0000001	260.00	20/09/2005	000000041483	00913X	356527	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016331	0000001	340.00	20/09/2005	000000011487	00913X	850985	44.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016357	0000001	600.00	20/09/2005	000000011487	00913X	850984	78.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016489	0000001	18.42	21/09/2005	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016497	0000001	2.40	22/09/2005	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0016501	0000001	650.00	27/09/2005	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0016519	0000001	6.70	29/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0016870	0000001	6210.16	30/09/2005	000000041483	00913X	356518	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0016918	0000001	2300.00	30/09/2005	000000178500	00913X	850021	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0016527	0000001	134.00	30/09/2005	000000086037	00913X	850308	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0016594	0000001	1.28	30/09/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0016926	0000001	3.40	30/09/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0012751	0000001	1390.00	30/09/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016586	0000001	110.00	30/09/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016888	0000001	4454.63	30/09/2005	000000580244	00913X	851137	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016535	0000001	2500.00	30/09/2005	000000117781	00913X	850009	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016560	0000001	379.83	30/09/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016578	0000001	479.56	30/09/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016608	0000001	1.84	30/09/2005	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016616	0000001	2.85	30/09/2005	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016471	0000001	3588.50	30/09/2005	000000580465	00913X	850495	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016543	0000001	1117.20	30/09/2005	000000580465	00913X	850494	46.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016551	0000001	300.00	30/09/2005	000000086037	00913X	850309	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016896	0000001	7343.25	30/09/2005	000000580465	00913X	850487	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016934	0000001	840.00	03/10/2005	000000580465	00913X	850493	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016802	0000001	4300.00	03/10/2005	000000087718	00913X	850702	328.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016811	0000001	85.08	03/10/2005	000000087718	00913X	850702	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016829	0000001	4200.00	03/10/2005	000000580465	00913X	850492	321.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016837	0000001	255.24	03/10/2005	000000580465	00913X	850492	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016845	0000001	1030.55	03/10/2005	000000071560	00913X	850055	114.75	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0017051	0000001	1300.00	03/10/2005	000000041483	00913X	356544	99.45	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016861	0000001	3300.00	03/10/2005	000000041483	00913X	356545	427.75	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016977	0000001	600.00	03/10/2005	000000117773	00913X	850039	45.90	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016993	0000001	800.00	03/10/2005	000000117773	00913X	850038	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017019	0000001	600.00	03/10/2005	000000117773	00913X	850037	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016748	0000002	5623.98	03/10/2005	000000580244	00913X	851141	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016756	0000001	209.86	03/10/2005	000000580244	00913X	851141	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016764	0000001	36068.10	03/10/2005	000000580244	00913X	851141	2965.36	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016772	0000001	1109.26	03/10/2005	000000580244	00913X	851141	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016942	0000001	846.80	03/10/2005	000000177911	00913X	850125	19.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016942	0000002	17.20	03/10/2005	000000177911	00913X	850126	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016951	0000001	1635.40	03/10/2005	000000177911	00913X	850124	38.72	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016951	0000002	89.40	03/10/2005	000000177911	00913X	850127	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016951	0000003	35.20	03/10/2005	000000177911	00913X	850126	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016969	0000001	1078.00	03/10/2005	000000177911	00913X	850123	24.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016969	0000002	22.00	03/10/2005	000000177911	00913X	850126	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016985	0000001	2000.60	03/10/2005	000000177911	00913X	850122	48.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016985	0000002	155.40	03/10/2005	000000177911	00913X	850127	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016985	0000003	44.00	03/10/2005	000000177911	00913X	850126	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016721	0000001	7766.20	03/10/2005	000000011487	00913X	850986	594.11	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016730	0000001	298.19	03/10/2005	000000011487	00913X	850986	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016730	0000002	221.00	03/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0016713	0000001	1000.00	03/10/2005	00000015461X	00913X	850150	76.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003492	0000003	870.32	03/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0016632	0000001	9650.00	03/10/2005	000000041483	00913X	356543	963.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0016641	0000001	900.00	03/10/2005	00000015461X	00913X	850151	68.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0016659	0000001	21.27	03/10/2005	00000015461X	00913X	850151	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0017027	0000001	14.35	03/10/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0017035	0000001	20.00	03/10/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0017043	0000001	0.50	03/10/2005	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0016705	0000001	1000.00	03/10/2005	000000086037	00913X	850311	99.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0017001	0000001	10.00	03/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0016683	0000001	10000.00	03/10/2005	000000041483	00913X	356547	765.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0016691	0000001	723.18	03/10/2005	000000041483	00913X	356547	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0017108	0000001	1770.00	04/10/2005	000000178500	00913X	850022	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0017078	0000001	1.70	04/10/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017086	0000001	900.00	04/10/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017094	0000001	5.10	04/10/2005	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017060	0000001	507.51	04/10/2005	000000041483	00913X	356542	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0017116	0000001	9.70	06/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0017647	0000001	3002.00	10/10/2005	000000041483	00913X	356564	486.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0017728	0000001	350.00	10/10/2005	000000041483	00913X	356555	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0017817	0000001	317.25	10/10/2005	000000041483	00913X	356552	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0016705	0000002	300.00	10/10/2005	000000041483	00913X	356550	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016667	0000001	12400.00	10/10/2005	000000041483	00913X	356548	1788.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016675	0000001	319.05	10/10/2005	000000041483	00913X	356548	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017248	0000001	1166.04	10/10/2005	000000086037	00913X	850312	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017272	0000001	3002.00	10/10/2005	000000041483	00913X	356563	486.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017353	0000001	250.00	10/10/2005	000000041483	00913X	356556	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017388	0000001	125.00	10/10/2005	000000041483	00913X	356557	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017566	0000001	2900.00	10/10/2005	000000041483	00913X	356558	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017744	0000001	1500.00	10/10/2005	000000041483	00913X	356561	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017850	0000001	110.00	10/10/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017132	0000001	4645.20	10/10/2005	000000011487	00913X	850988	1345.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017141	0000001	4831.20	10/10/2005	000000500046	00913X	850047	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017213	0000001	2200.00	10/10/2005	000000011487	00913X	850992	247.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017256	0000001	864.00	10/10/2005	000000041483	00913X	356575	36.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017264	0000001	1760.00	10/10/2005	000000041483	00913X	356572	163.76	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017299	0000001	2200.00	10/10/2005	000000041483	00913X	356565	247.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017337	0000001	2200.00	10/10/2005	000000011487	00913X	850991	247.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017370	0000001	1980.00	10/10/2005	000000011487	00913X	850993	205.56	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017507	0000001	300.00	10/10/2005	000000011487	00913X	850995	39.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017515	0000001	600.00	10/10/2005	000000011487	00913X	850994	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017574	0000001	2400.00	10/10/2005	000000041483	00913X	356580	286.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017604	0000001	1011.78	10/10/2005	000000010920	00913X	850023	21.78	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017604	0000002	19.80	10/10/2005	000000010920	00913X	850024	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017621	0000001	1100.00	10/10/2005	000000041483	00913X	356573	46.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017639	0000001	960.00	10/10/2005	000000041483	00913X	356577	40.32	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017655	0000001	1320.00	10/10/2005	000000041483	00913X	356570	78.84	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017663	0000001	1980.00	10/10/2005	000000041483	00913X	356566	205.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017671	0000001	990.00	10/10/2005	000000041483	00913X	356568	41.58	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017680	0000001	1100.00	10/10/2005	000000041483	00913X	356567	46.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017698	0000001	2400.00	10/10/2005	000000041483	00913X	356562	286.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017701	0000001	1760.00	10/10/2005	000000041483	00913X	356569	190.32	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017736	0000001	1760.00	10/10/2005	000000041483	00913X	356571	190.32	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017752	0000001	864.00	10/10/2005	000000041483	00913X	356576	36.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017761	0000001	2250.00	10/10/2005	000000041483	00913X	356574	257.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017779	0000001	1375.00	10/10/2005	000000011487	00913X	850990	89.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017787	0000001	1375.00	10/10/2005	000000011487	00913X	850989	89.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017809	0000001	1024.00	10/10/2005	000000010559	00913X	850054	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017809	0000002	1280.00	10/10/2005	000000041483	00913X	356582	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016781	0000001	12554.80	10/10/2005	000000580244	00913X	851144	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016799	0000001	1552.71	10/10/2005	000000580244	00913X	851144	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016748	0000001	7747.62	10/10/2005	000000580244	00913X	851142	1045.84	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0017191	0000001	600.00	10/10/2005	000000086037	00913X	850313	78.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0017345	0000001	254.90	10/10/2005	000000041483	00913X	356553	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0017710	0000001	300.00	10/10/2005	000000010612	00913X	850020	39.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017582	0000001	3734.93	10/10/2005	000000041483	00913X	356559	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017591	0000001	2136.17	10/10/2005	000000041483	00913X	356560	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017825	0000001	1108.29	10/10/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017833	0000001	8221.32	10/10/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017841	0000001	6444.87	10/10/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0017175	0000001	2000.00	10/10/2005	000000041483	00913X	356578	385.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0017183	0000001	201.00	10/10/2005	000000041475	00913X	850014	26.13	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0017230	0000001	2000.00	10/10/2005	000000041483	00913X	356581	385.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0017281	0000001	2000.00	10/10/2005	000000041483	00913X	356579	385.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016845	0000002	469.45	10/10/2005	000000041483	00913X	356549	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016853	0000001	21.27	10/10/2005	000000041483	00913X	356549	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015369	0000002	2666.00	10/10/2005	000000580465	00913X	850485	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017159	0000001	175.00	10/10/2005	000000041483	00913X	356554	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017167	0000001	350.00	10/10/2005	000000087718	00913X	850705	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017205	0000001	800.00	10/10/2005	000000087718	00913X	850720	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017221	0000001	340.00	10/10/2005	000000087718	00913X	850711	44.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017302	0000001	1824.00	10/10/2005	000000087718	00913X	850706	175.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017311	0000001	1824.00	10/10/2005	000000087718	00913X	850707	175.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017329	0000001	486.40	10/10/2005	000000087718	00913X	850708	20.43	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017361	0000001	222.86	10/10/2005	000000087718	00913X	850704	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017396	0000001	300.00	10/10/2005	000000087718	00913X	850725	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017400	0000001	320.00	10/10/2005	000000087718	00913X	850724	41.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017418	0000001	500.00	10/10/2005	000000087718	00913X	850719	65.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017426	0000001	500.00	10/10/2005	000000087718	00913X	850726	65.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017434	0000001	800.00	10/10/2005	000000087718	00913X	850723	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017442	0000001	800.00	10/10/2005	000000087718	00913X	850716	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017451	0000001	500.00	10/10/2005	000000087718	00913X	850718	65.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017469	0000001	300.00	10/10/2005	000000087718	00913X	850727	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017477	0000001	500.00	10/10/2005	000000087718	00913X	850714	65.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017485	0000001	340.00	10/10/2005	000000087718	00913X	850710	44.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017493	0000001	1108.00	10/10/2005	000000087718	00913X	850722	144.04	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017523	0000001	320.00	10/10/2005	000000087718	00913X	850717	41.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017531	0000001	800.00	10/10/2005	000000087718	00913X	850715	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017540	0000001	800.00	10/10/2005	000000087718	00913X	850713	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017558	0000001	340.00	10/10/2005	000000087718	00913X	850712	44.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017612	0000001	480.00	10/10/2005	000000087718	00913X	850721	62.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017795	0000001	1740.00	10/10/2005	000000087718	00913X	850709	159.48	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014877	0000001	1419.80	10/10/2005	000000087718	00913X	850658	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017914	0000001	638.47	11/10/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017892	0000001	208.00	11/10/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0017906	0000001	0.50	11/10/2005	000000010920	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0017876	0000001	543.24	11/10/2005	00000017372X	00913X	850019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0017884	0000001	7.00	11/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017931	0000001	47.19	13/10/2005	000000011099	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016900	0000001	297.00	14/10/2005	000000086037	00913X	850314	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017965	0000001	185.03	17/10/2005	000000580465	00913X	850498	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017981	0000001	332.02	18/10/2005	000000117765	00913X	850005	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018015	0000001	600.00	18/10/2005	000000117765	00913X	850003	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018015	0000002	900.00	18/10/2005	000000117765	00913X	850006	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018031	0000001	3400.00	18/10/2005	000000117765	00913X	850004	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018040	0000001	635.10	18/10/2005	000000117765	00913X	850001	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018058	0000001	840.00	18/10/2005	000000117765	00913X	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017957	0000001	1000.00	18/10/2005	000000087718	00913X	850728	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018023	0000001	1000.00	18/10/2005	000000087718	00913X	850729	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018074	0000001	2446.11	18/10/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018082	0000001	17490.00	18/10/2005	000000580465	00913X	850496	4291.39	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018091	0000001	6500.00	18/10/2005	000000580465	00913X	850497	1528.32	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0018066	0000001	4141.89	18/10/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017922	0000001	2369.80	18/10/2005	000000500046	00913X	850049	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017949	0000001	2461.20	18/10/2005	000000500046	00913X	850048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017973	0000001	240.00	18/10/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018112	0000001	150.00	19/10/2005	000000087718	00913X	850732	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018121	0000001	250.00	19/10/2005	000000087718	00913X	850731	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018139	0000001	4669.40	20/10/2005	000000087718	00913X	850730	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018139	0000002	30.00	20/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0018147	0000001	3952.80	20/10/2005	000000011099	00913X	850028	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0018180	0000001	4488.29	20/10/2005	000000041483	00913X	356583	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018155	0000001	175.01	20/10/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018171	0000001	19.75	20/10/2005	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018163	0000001	110.00	20/10/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017124	0000001	260.00	20/10/2005	000000041483	00913X	356584	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018198	0000001	10.87	21/10/2005	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018007	0000001	240.00	21/10/2005	000000087718	00913X	850733	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017990	0000001	3425.00	24/10/2005	000000580465	00913X	850499	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018201	0000001	175.00	24/10/2005	000000041483	00913X	356586	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018244	0000001	340.00	24/10/2005	00000015461X	00913X	850152	44.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018252	0000001	300.00	24/10/2005	000000087718	00913X	850734	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018295	0000001	240.00	24/10/2005	000000087718	00913X	850735	31.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018236	0000001	1500.00	24/10/2005	000000041483	00913X	356592	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003492	0000004	714.31	24/10/2005	000000041483	00913X	356593	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018261	0000001	340.00	24/10/2005	000000041483	00913X	356589	44.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018287	0000001	800.00	24/10/2005	000000041483	00913X	356587	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018309	0000001	200.00	24/10/2005	000000041483	00913X	356591	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018333	0000001	200.00	24/10/2005	000000041483	00913X	356591	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018341	0000001	3.60	24/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0018325	0000001	200.00	24/10/2005	000000041483	00913X	356591	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018228	0000001	340.00	24/10/2005	000000041483	00913X	356590	44.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018279	0000001	600.00	24/10/2005	000000041483	00913X	356588	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018317	0000001	200.00	24/10/2005	000000041483	00913X	356591	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0018210	0000001	207.87	24/10/2005	000000041483	00913X	356585	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018368	0000001	650.00	25/10/2005	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018392	0000001	11.00	28/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018376	0000001	483.09	28/10/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018538	0000001	379.66	31/10/2005	000000041475	00913X	850016	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018546	0000001	2.85	31/10/2005	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018554	0000001	1.84	31/10/2005	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018686	0000001	3300.00	31/10/2005	000000041483	00913X	356597	427.75	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018422	0000001	659.12	31/10/2005	000000087718	00913X	850744	27.68	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018431	0000001	1576.00	31/10/2005	000000580465	00913X	850521	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018449	0000001	788.00	31/10/2005	000000087718	00913X	850747	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018457	0000001	1100.00	31/10/2005	000000087718	00913X	850745	143.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018465	0000001	1150.00	31/10/2005	000000087718	00913X	850742	48.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018473	0000001	400.00	31/10/2005	000000087718	00913X	850743	16.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018481	0000001	340.00	31/10/2005	000000087718	00913X	850741	44.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018490	0000001	600.00	31/10/2005	000000087718	00913X	850739	78.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018503	0000001	600.00	31/10/2005	000000087718	00913X	850740	78.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018511	0000001	1100.00	31/10/2005	000000087718	00913X	850746	143.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018520	0000001	840.00	31/10/2005	000000580465	00913X	850503	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018741	0000001	4300.00	31/10/2005	000000087718	00913X	850737	328.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018759	0000001	85.08	31/10/2005	000000087718	00913X	850737	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018767	0000001	4200.00	31/10/2005	000000580465	00913X	850501	321.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018775	0000001	255.24	31/10/2005	000000580465	00913X	850501	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018783	0000001	945.41	31/10/2005	000000071560	00913X	850056	114.75	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018783	0000002	554.59	31/10/2005	000000580465	00913X	850502	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018791	0000001	21.27	31/10/2005	000000580465	00913X	850502	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017868	0000001	1000.00	31/10/2005	000000087718	00913X	850738	130.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0018724	0000001	1300.00	31/10/2005	000000086037	00913X	850315	99.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018643	0000001	10000.00	31/10/2005	000000041483	00913X	356596	765.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018651	0000001	723.18	31/10/2005	000000041483	00913X	356596	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018805	0000001	288.00	31/10/2005	000000041475	00913X	850017	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0018732	0000001	1300.00	31/10/2005	000000086037	00913X	850316	99.45	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0014907	0000001	1390.00	31/10/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018660	0000001	12400.00	31/10/2005	000000041483	00913X	356595	1788.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018678	0000001	319.05	31/10/2005	000000041483	00913X	356595	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0018694	0000001	900.00	31/10/2005	000000041483	00913X	356598	68.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0018708	0000001	21.27	31/10/2005	000000041483	00913X	356598	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0018813	0000001	9650.00	31/10/2005	000000041483	00913X	356594	963.08	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0018716	0000001	1000.00	31/10/2005	000000041483	00913X	356599	76.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018562	0000001	4745.80	31/10/2005	000000086037	00913X	850317	1335.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018562	0000002	1708.00	31/10/2005	00000015461X	00913X	850153	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018562	0000003	1033.00	31/10/2005	000000011487	00913X	850997	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018619	0000001	39303.39	31/10/2005	000000580244	00913X	851145	3953.37	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018627	0000001	9974.45	31/10/2005	000000011487	00913X	850996	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018635	0000001	1528.98	31/10/2005	000000580244	00913X	851145	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018872	0000001	900.00	01/11/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018881	0000001	110.00	01/11/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0018864	0000001	367.48	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0018899	0000001	0.50	01/11/2005	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018856	0000001	2200.00	01/11/2005	000000580465	00913X	850506	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018911	0000001	175.00	03/11/2005	000000086037	00913X	850321	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018902	0000001	500.00	03/11/2005	000000086037	00913X	850323	65.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018937	0000001	3.40	03/11/2005	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018953	0000001	454.75	07/11/2005	000000086037	00913X	850322	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018961	0000001	180.00	08/11/2005	000002831430	00913X	850116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018996	0000001	10.40	09/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0019011	0000001	200.00	09/11/2005	000000177741	00913X	850042	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019003	0000001	165.00	09/11/2005	000000177741	00913X	850043	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019020	0000001	1320.00	10/11/2005	000000086037	00913X	850320	78.84	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019038	0000001	1375.00	10/11/2005	000000041483	00913X	356602	89.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019046	0000001	864.00	10/11/2005	000000041483	00913X	356649	36.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019054	0000001	990.00	10/11/2005	000000041483	00913X	356601	41.58	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019062	0000001	960.00	10/11/2005	000000041483	00913X	356650	40.32	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019160	0000001	1800.00	10/11/2005	000000041483	00913X	356635	329.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019259	0000001	600.00	10/11/2005	000000011487	00913X	851001	78.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0011088	0000003	14171.85	10/11/2005	000000041483	00913X	356622	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0019429	0000001	1000.00	10/11/2005	000000041483	00913X	356619	130.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0019445	0000001	3000.00	10/11/2005	000000041483	00913X	356618	713.14	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0019470	0000001	1000.00	10/11/2005	000000041483	00913X	356644	130.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0019488	0000001	1000.00	10/11/2005	000000041483	00913X	356643	130.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0019496	0000001	800.00	10/11/2005	000000041483	00913X	356638	104.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0019500	0000001	2000.00	10/11/2005	000000041483	00913X	356634	385.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0019518	0000001	2000.00	10/11/2005	000000041483	00913X	356620	385.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0019542	0000001	2000.00	10/11/2005	000000041483	00913X	356621	385.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015369	0000003	2666.00	10/11/2005	000000580465	00913X	850486	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019321	0000001	638.47	10/11/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019666	0000001	6014.81	10/11/2005	000000041483	00913X	356646	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019763	0000001	1289.77	10/11/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019771	0000001	8221.32	10/11/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019780	0000001	5383.47	10/11/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018104	0000001	400.00	10/11/2005	000000041483	00913X	356615	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019101	0000001	300.00	10/11/2005	000000087718	00913X	850756	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019119	0000001	250.00	10/11/2005	000000087718	00913X	850767	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019127	0000001	250.00	10/11/2005	000000087718	00913X	850768	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019135	0000001	350.00	10/11/2005	000000087718	00913X	850770	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019178	0000001	300.00	10/11/2005	000000087718	00913X	850754	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019186	0000001	793.00	10/11/2005	000000087718	00913X	850757	33.31	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019208	0000001	500.00	10/11/2005	000000087718	00913X	850753	65.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019216	0000001	500.00	10/11/2005	000000087718	00913X	850752	65.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019232	0000001	320.00	10/11/2005	000000087718	00913X	850772	41.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019241	0000001	900.00	10/11/2005	000000087718	00913X	850760	117.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019267	0000001	650.00	10/11/2005	000000087718	00913X	850759	84.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019275	0000001	800.00	10/11/2005	000000087718	00913X	850755	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019381	0000001	2691.00	10/11/2005	000000087718	00913X	850750	621.99	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019411	0000001	1000.00	10/11/2005	000000087718	00913X	850764	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019437	0000001	1000.00	10/11/2005	000000087718	00913X	850765	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019453	0000001	1000.00	10/11/2005	000000087718	00913X	850763	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019569	0000001	1000.00	10/11/2005	000000087718	00913X	850766	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019615	0000001	720.00	10/11/2005	000000087718	00913X	850771	30.24	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019623	0000001	1824.00	10/11/2005	000000087718	00913X	850751	175.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019631	0000001	250.00	10/11/2005	000000087718	00913X	850769	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019658	0000001	4000.00	10/11/2005	000000041483	00913X	356617	1008.14	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019712	0000001	1250.00	10/11/2005	000000087718	00913X	850761	191.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019801	0000001	2900.00	10/11/2005	000000087718	00913X	850762	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0019071	0000001	3002.00	10/11/2005	000000041483	00913X	356648	486.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0019089	0000001	4157.50	10/11/2005	000000041483	00913X	356652	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0019143	0000001	380.00	10/11/2005	000000041483	00913X	356641	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0019194	0000001	350.00	10/11/2005	000000041483	00913X	356640	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0019283	0000001	1300.00	10/11/2005	000000041483	00913X	356630	189.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0019305	0000001	800.00	10/11/2005	000000041483	00913X	356605	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0019399	0000001	1018.00	10/11/2005	000000041483	00913X	356616	20.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0019461	0000001	1000.00	10/11/2005	000000041483	00913X	356645	130.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0019585	0000001	2060.00	10/11/2005	000000041483	00913X	356629	220.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0019607	0000001	3002.00	10/11/2005	000000041483	00913X	356600	486.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018988	0000001	589.75	10/11/2005	000000041483	00913X	356611	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019151	0000001	500.00	10/11/2005	000000041483	00913X	356636	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0019313	0000001	4000.00	10/11/2005	000000041483	00913X	356624	756.92	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0019348	0000001	2189.00	10/11/2005	000000041483	00913X	356651	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0019372	0000001	650.00	10/11/2005	000000041483	00913X	356625	13.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0019674	0000001	500.00	10/11/2005	000000041483	00913X	356642	65.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0019895	0000001	124.37	10/11/2005	000000041483	00913X	356628	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019291	0000001	2900.00	10/11/2005	000000041483	00913X	356623	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019640	0000001	200.00	10/11/2005	000000041483	00913X	356647	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019933	0000001	110.00	10/11/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018945	0000001	50.00	10/11/2005	000000041483	00913X	356614	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018821	0000001	9713.20	10/11/2005	000000580244	00913X	851147	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018830	0000001	1552.71	10/11/2005	000000580244	00913X	851147	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018589	0000001	7766.20	10/11/2005	000000011487	00913X	850998	614.11	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018597	0000001	519.19	10/11/2005	000000011487	00913X	850998	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018350	0000001	2030.00	10/11/2005	000000011487	00913X	851000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019356	0000001	2080.00	10/11/2005	000000041483	00913X	356626	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019364	0000001	779.00	10/11/2005	000000041483	00913X	356613	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019402	0000001	1800.00	10/11/2005	000000011487	00913X	851009	345.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019526	0000001	600.00	10/11/2005	000000011487	00913X	851005	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019534	0000001	600.00	10/11/2005	000000011487	00913X	851006	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019551	0000001	600.00	10/11/2005	000000011487	00913X	851007	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019577	0000001	2200.00	10/11/2005	000000041483	00913X	356604	247.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019593	0000001	2200.00	10/11/2005	000000041483	00913X	356603	247.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019682	0000001	600.00	10/11/2005	000000041483	00913X	356633	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019691	0000001	600.00	10/11/2005	000000041483	00913X	356631	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019704	0000001	600.00	10/11/2005	000000041483	00913X	356632	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019739	0000001	600.00	10/11/2005	000000011487	00913X	851004	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019747	0000001	600.00	10/11/2005	000000011487	00913X	851002	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019755	0000001	300.00	10/11/2005	000000011487	00913X	851003	39.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019798	0000001	2155.00	10/11/2005	000000580244	00913X	851159	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019810	0000001	1100.00	10/11/2005	000000580244	00913X	851154	46.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019828	0000001	1760.00	10/11/2005	000000580244	00913X	851153	190.76	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019844	0000001	990.00	10/11/2005	000000580244	00913X	851152	41.58	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019852	0000001	1980.00	10/11/2005	000000580244	00913X	851149	205.56	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019861	0000001	2250.00	10/11/2005	000000580244	00913X	851156	257.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019879	0000001	1980.00	10/11/2005	000000580244	00913X	851150	205.56	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019887	0000001	2200.00	10/11/2005	000000580244	00913X	851158	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019917	0000001	2200.00	10/11/2005	000000580244	00913X	851148	247.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019925	0000001	1760.00	10/11/2005	000000580244	00913X	851151	190.32	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021067	0000001	2400.00	10/11/2005	000000580244	00913X	851155	286.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0019721	0000001	800.00	10/11/2005	000000086037	00913X	850319	104.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019224	0000001	240.00	11/11/2005	000000041483	00913X	356610	31.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0019941	0000001	7.20	11/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019950	0000001	178.50	11/11/2005	000000087718	00913X	850758	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019968	0000001	14.35	11/11/2005	000000580465	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019976	0000001	990.00	14/11/2005	000000087718	00913X	850773	41.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019984	0000001	240.00	14/11/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019992	0000001	500.00	16/11/2005	000000086037	00913X	850326	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0020001	0000001	300.00	16/11/2005	000000086037	00913X	850328	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016900	0000002	297.00	16/11/2005	000000086037	00913X	850325	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020010	0000001	800.00	16/11/2005	000000086037	00913X	850324	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020036	0000001	800.00	16/11/2005	000000580465	00913X	850508	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019909	0000001	3002.00	16/11/2005	000000580465	00913X	850507	486.28	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020079	0000001	2690.28	16/11/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0020028	0000001	1500.00	16/11/2005	000000086037	00913X	850327	261.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0020061	0000001	3758.24	16/11/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0020087	0000001	1324.54	17/11/2005	000006000137	011820	045149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020125	0000001	110.00	18/11/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020117	0000001	3203.58	18/11/2005	000000580244	00913X	851160	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020109	0000001	4991.69	18/11/2005	000000087718	00913X	850774	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0020095	0000001	417.99	18/11/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020150	0000001	916.82	20/11/2005	000000087718	00913X	850775	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020176	0000001	174.00	20/11/2005	000000041483	00913X	356659	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020214	0000001	300.00	20/11/2005	000000041483	00913X	356656	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020290	0000001	1020.00	20/11/2005	000000041483	00913X	356653	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020320	0000001	800.00	20/11/2005	000000000000	000000	000000	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020044	0000001	2309.00	20/11/2005	000000580465	00913X	850509	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0020303	0000001	4608.92	20/11/2005	000000041483	00913X	356657	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0020311	0000001	2887.00	20/11/2005	000000041483	00913X	356664	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0021041	0000001	331.62	20/11/2005	000000041483	00913X	356661	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018929	0000001	1320.00	20/11/2005	000000041483	00913X	356658	78.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018406	0000001	1701.64	20/11/2005	000000580465	00913X	850504	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020192	0000001	500.00	20/11/2005	000000011487	00913X	851010	65.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020206	0000001	800.00	20/11/2005	000000041483	00913X	356609	104.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020222	0000001	260.00	20/11/2005	000000041483	00913X	356608	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020231	0000001	260.00	20/11/2005	000000041483	00913X	356607	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020273	0000001	200.00	20/11/2005	000000041483	00913X	356655	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020249	0000001	667.04	20/11/2005	000000041483	00913X	356606	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003492	0000005	204.61	20/11/2005	000000041483	00913X	356660	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0020141	0000001	1843.83	20/11/2005	000000041483	00913X	356663	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0020168	0000001	813.61	20/11/2005	000000041483	00913X	356660	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0020184	0000001	112.43	20/11/2005	000000041483	00913X	356662	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0020265	0000001	200.00	20/11/2005	000000041483	00913X	356655	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0020281	0000001	200.00	20/11/2005	000000041483	00913X	356655	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0020257	0000001	200.00	20/11/2005	000000041483	00913X	356655	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0020346	0000001	4000.00	21/11/2005	000000041483	00913X	356666	756.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018988	0000002	589.75	21/11/2005	000000041483	00913X	356612	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020362	0000001	200.00	21/11/2005	000000041483	00913X	356667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018970	0000001	260.00	21/11/2005	000000041483	00913X	356670	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0020338	0000001	23.15	21/11/2005	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0020389	0000001	0.77	22/11/2005	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0020427	0000001	2500.00	22/11/2005	000000117781	00913X	850011	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0020443	0000001	2500.00	22/11/2005	000000117781	00913X	850010	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020460	0000001	175.00	22/11/2005	000000087718	00913X	850778	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020478	0000001	300.00	22/11/2005	000000087718	00913X	850777	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0020435	0000001	134.00	22/11/2005	000000041483	00913X	356674	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0020451	0000001	134.00	22/11/2005	000000041483	00913X	356673	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0020397	0000001	800.00	22/11/2005	000000041483	00913X	356675	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0020494	0000001	650.00	22/11/2005	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020486	0000001	300.00	22/11/2005	000000041483	00913X	356676	39.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0020508	0000001	1000.00	23/11/2005	000000041483	00913X	356678	130.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0020532	0000001	28.50	23/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0020354	0000001	397.00	23/11/2005	000000041483	00913X	356677	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020516	0000001	438.90	23/11/2005	000000087718	00913X	850776	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020524	0000001	17490.00	23/11/2005	000000580465	00913X	850523	4291.39	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020541	0000001	6500.00	23/11/2005	000000580465	00913X	850522	1528.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020559	0000001	20.00	23/11/2005	000000580465	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020583	0000001	149.08	24/11/2005	000000087718	00913X	850779	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020613	0000001	1167.00	24/11/2005	000000087718	00913X	850780	23.34	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0020575	0000001	923.80	24/11/2005	000000117773	00913X	850062	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0020621	0000001	1075.95	24/11/2005	000000117773	00913X	850061	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0020605	0000001	544.00	24/11/2005	000000041483	00913X	356679	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020567	0000001	4831.00	24/11/2005	000000500046	00913X	850050	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0020630	0000001	800.00	25/11/2005	000000041483	00913X	356681	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0020591	0000001	266.00	25/11/2005	000000041483	00913X	356680	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0020648	0000001	300.00	25/11/2005	000000041483	00913X	356682	39.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0020656	0000001	300.00	26/11/2005	000000041483	00913X	356684	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0020672	0000001	32.50	28/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020681	0000001	350.00	28/11/2005	000000041483	00913X	356687	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020818	0000001	4000.00	30/11/2005	000000087718	00913X	850781	306.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020826	0000001	85.08	30/11/2005	000000087718	00913X	850781	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020834	0000001	1030.55	30/11/2005	000000071560	00913X	850057	114.75	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020834	0000002	469.45	30/11/2005	000000041483	00913X	356688	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020842	0000001	21.27	30/11/2005	000000041483	00913X	356688	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020982	0000001	840.00	30/11/2005	000000580465	00913X	850524	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020991	0000001	4200.00	30/11/2005	000000580465	00913X	850500	321.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021008	0000001	255.24	30/11/2005	000000580465	00913X	850500	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021024	0000001	8.38	30/11/2005	000000580465	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0020702	0000001	427.49	30/11/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0020711	0000001	1.84	30/11/2005	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0020729	0000001	2.85	30/11/2005	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0020851	0000001	3300.00	30/11/2005	000000086037	00913X	850332	427.75	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0020974	0000001	417.61	30/11/2005	000000041483	00913X	356696	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019097	0000001	800.00	30/11/2005	000000041483	00913X	356685	104.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0020788	0000001	1300.00	30/11/2005	00000015461X	00913X	850154	99.45	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020737	0000001	4815.80	30/11/2005	000000011487	00913X	851037	1315.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020737	0000002	2270.00	30/11/2005	000000086037	00913X	850333	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020761	0000001	7466.20	30/11/2005	000000011487	00913X	851039	571.16	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020770	0000001	519.19	30/11/2005	000000011487	00913X	851039	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020931	0000001	2427.11	30/11/2005	000000011487	00913X	851038	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020940	0000001	47012.59	30/11/2005	000000580244	00913X	851161	3933.71	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020958	0000001	1319.12	30/11/2005	000000580244	00913X	851161	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0020885	0000001	10000.00	30/11/2005	000000041483	00913X	356695	785.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0020893	0000001	723.18	30/11/2005	000000041483	00913X	356695	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0020877	0000001	1300.00	30/11/2005	000000086037	00913X	850330	99.45	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0021059	0000001	1.70	30/11/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0016624	0000001	1390.00	30/11/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020907	0000001	12400.00	30/11/2005	000000041483	00913X	356690	1908.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020915	0000001	319.05	30/11/2005	000000041483	00913X	356690	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021016	0000001	110.00	30/11/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0020796	0000001	900.00	30/11/2005	00000015461X	00913X	850155	68.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0020800	0000001	21.27	30/11/2005	00000015461X	00913X	850155	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0020923	0000001	9650.00	30/11/2005	000000041483	00913X	356689	963.08	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0020869	0000001	1000.00	30/11/2005	000000086037	00913X	850331	76.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021083	0000001	300.00	01/12/2005	000000041483	00913X	356698	39.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0021105	0000001	105.00	01/12/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0021113	0000001	5.00	01/12/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0021121	0000001	6.65	01/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0021091	0000001	70.84	01/12/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0021164	0000001	142.40	02/12/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021148	0000001	3.40	02/12/2005	000000580465	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0021172	0000001	15.00	02/12/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021156	0000001	5.10	02/12/2005	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021199	0000001	340.00	05/12/2005	000000041483	00913X	356672	44.20	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0021181	0000001	136.52	05/12/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021032	0000001	2900.00	05/12/2005	000000041483	00913X	356699	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021032	0000002	54100.00	05/12/2005	000000012247	00913X	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021229	0000001	100.00	06/12/2005	000000041483	00913X	356700	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021211	0000001	300.00	06/12/2005	000000041483	00913X	356704	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0021245	0000001	2.80	06/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021202	0000001	900.00	06/12/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021261	0000001	144.00	07/12/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0021270	0000001	30.00	07/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0021288	0000001	10.00	07/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0021296	0000001	14.65	08/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0021415	0000001	205.58	09/12/2005	000000012247	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021334	0000001	110.00	09/12/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021369	0000001	4976.60	09/12/2005	000000062251	00913X	937246	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021377	0000001	8642.40	09/12/2005	000000062251	00913X	937247	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020664	0000001	2000.00	09/12/2005	000000012108	00913X	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020966	0000001	88.00	09/12/2005	000000041483	00913X	356707	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0021300	0000001	1004.90	09/12/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0021318	0000001	8221.32	09/12/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0021326	0000001	6234.06	09/12/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0021385	0000001	1850.00	09/12/2005	000000012108	00913X	850008	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0021393	0000001	2250.00	09/12/2005	000000012108	00913X	850002	202.50	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0021393	0000002	2250.00	09/12/2005	000000012108	00913X	850003	202.50	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0021393	0000003	2250.00	09/12/2005	000000012108	00913X	850004	202.50	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0021393	0000004	300.00	09/12/2005	000000012108	00913X	850005	22.95	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0021393	0000005	300.00	09/12/2005	000000012108	00913X	850006	22.95	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0021393	0000006	300.00	09/12/2005	000000012108	00913X	850007	22.95	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0021407	0000001	1100.00	09/12/2005	000000012108	00913X	850009	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0021423	0000001	5994.77	09/12/2005	000000041483	00913X	356706	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016462	0000001	160.00	10/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021440	0000001	1150.00	10/12/2005	000000041483	00913X	356703	149.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0021431	0000001	340.00	10/12/2005	000000041483	00913X	356671	44.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0021458	0000001	4001.11	10/12/2005	000000041483	00913X	356785	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0021504	0000001	1300.00	10/12/2005	000000041483	00913X	356764	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0021890	0000001	125.00	12/12/2005	000000010612	00913X	850022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0022004	0000001	3002.00	12/12/2005	000000041483	00913X	356737	486.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0022209	0000001	800.00	12/12/2005	000000041483	00913X	356718	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0021351	0000001	32.00	12/12/2005	00000015461X	00913X	850158	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0021521	0000001	4000.00	12/12/2005	000000000000	000000	000000	756.92	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0021865	0000001	417.36	12/12/2005	000000041483	00913X	356709	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0022217	0000001	4000.00	12/12/2005	000000041483	00913X	356715	756.92	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0022225	0000001	650.00	12/12/2005	000000041483	00913X	356724	13.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021539	0000001	300.00	12/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021547	0000001	200.00	12/12/2005	00000015461X	00913X	850156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021644	0000001	250.00	12/12/2005	000000086037	00913X	850335	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021881	0000001	500.00	12/12/2005	000000010612	00913X	850021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021903	0000001	300.00	12/12/2005	000000041483	00913X	356739	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021954	0000001	175.00	12/12/2005	000000041483	00913X	356714	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021962	0000001	600.00	12/12/2005	000000041483	00913X	356713	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022233	0000001	2900.00	12/12/2005	000000041483	00913X	356738	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020699	0000001	270.00	12/12/2005	000000011487	00913X	851011	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021512	0000001	1460.00	12/12/2005	000000010559	00913X	850056	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021563	0000001	2240.00	12/12/2005	000000010559	00913X	850055	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021571	0000001	2200.00	12/12/2005	000000010920	00913X	850026	247.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021873	0000001	960.00	12/12/2005	000000011487	00913X	851034	40.32	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021920	0000001	339.00	12/12/2005	000000041483	00913X	356665	39.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021938	0000001	1000.00	12/12/2005	000000041483	00913X	356727	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021971	0000001	1100.00	12/12/2005	000000041483	00913X	356730	46.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021989	0000001	990.00	12/12/2005	000000041483	00913X	356721	41.58	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021997	0000001	864.00	12/12/2005	000000041483	00913X	356734	36.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022012	0000001	2400.00	12/12/2005	000000041483	00913X	356731	286.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022021	0000001	1375.00	12/12/2005	000000041483	00913X	356749	89.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022047	0000001	1320.00	12/12/2005	000000041483	00913X	356747	78.84	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022055	0000001	1760.00	12/12/2005	000000041483	00913X	356746	190.32	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022063	0000001	990.00	12/12/2005	000000041483	00913X	356745	41.58	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022071	0000001	864.00	12/12/2005	000000041483	00913X	356733	36.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022080	0000001	1760.00	12/12/2005	000000041483	00913X	356750	190.32	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022098	0000001	2250.00	12/12/2005	000000041483	00913X	356732	257.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022101	0000001	1100.00	12/12/2005	000000041483	00913X	356723	46.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022110	0000001	1760.00	12/12/2005	000000041483	00913X	356748	190.32	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022128	0000001	1980.00	12/12/2005	000000041483	00913X	356743	205.56	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022136	0000001	1980.00	12/12/2005	000000041483	00913X	356742	205.56	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022144	0000001	2200.00	12/12/2005	000000041483	00913X	356741	247.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022152	0000001	2200.00	12/12/2005	000000041483	00913X	356740	247.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022161	0000001	1100.00	12/12/2005	000000041483	00913X	356744	46.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022179	0000001	340.00	12/12/2005	000000041483	00913X	356722	44.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0021946	0000001	629.51	12/12/2005	000000041483	00913X	356712	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020737	0000003	10114.20	12/12/2005	000000011487	00913X	851036	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020745	0000001	1552.71	12/12/2005	000000011487	00913X	851036	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019330	0000001	2688.00	12/12/2005	000000041483	00913X	356683	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0021555	0000001	704.00	12/12/2005	000000011099	00913X	850029	23.76	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0022187	0000001	2000.00	12/12/2005	000000041483	00913X	356717	385.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0022195	0000001	2000.00	12/12/2005	000000041483	00913X	356716	385.40	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0022241	0000001	14800.00	12/12/2005	000000041483	00913X	356736	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021253	0000001	3909.50	12/12/2005	000000087718	00913X	850814	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021857	0000001	60.00	12/12/2005	000000087718	00913X	850855	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021911	0000001	250.00	12/12/2005	000000041483	00913X	356792	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022039	0000001	3002.00	12/12/2005	000000041483	00913X	356735	486.28	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021130	0000001	50.00	12/12/2005	000000041483	00913X	356697	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021580	0000001	800.00	12/12/2005	000000087718	00913X	850817	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021598	0000001	2200.00	12/12/2005	000000087718	00913X	850810	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021601	0000001	2060.00	12/12/2005	000000087718	00913X	850811	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021610	0000001	125.00	12/12/2005	000000087718	00913X	850787	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021628	0000001	200.00	12/12/2005	000000087718	00913X	850818	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021636	0000001	175.00	12/12/2005	000000087718	00913X	850785	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021652	0000001	125.00	12/12/2005	000000087718	00913X	850786	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021661	0000001	1824.00	12/12/2005	000000087718	00913X	850794	175.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021679	0000001	1493.00	12/12/2005	000000087718	00913X	850816	112.06	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021687	0000001	1512.40	12/12/2005	000000087718	00913X	850795	115.78	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021695	0000001	1824.00	12/12/2005	000000087718	00913X	850793	175.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021709	0000001	3002.00	12/12/2005	000000087718	00913X	850791	486.28	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021717	0000001	2100.00	12/12/2005	000000087718	00913X	850792	228.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021725	0000001	1000.00	12/12/2005	000000087718	00913X	850798	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021733	0000001	800.00	12/12/2005	000000087718	00913X	850797	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021741	0000001	800.00	12/12/2005	000000087718	00913X	850790	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021750	0000001	360.00	12/12/2005	000000087718	00913X	850783	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021768	0000001	800.00	12/12/2005	000000087718	00913X	850796	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021776	0000001	250.00	12/12/2005	000000087718	00913X	850788	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021784	0000001	1382.00	12/12/2005	000000087718	00913X	850789	212.36	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021792	0000001	250.00	12/12/2005	000000086037	00913X	850334	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021806	0000001	75.00	12/12/2005	000000087718	00913X	850784	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021814	0000001	500.00	12/12/2005	000000087718	00913X	850803	65.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021822	0000001	320.00	12/12/2005	000000087718	00913X	850815	41.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021831	0000001	500.00	12/12/2005	000000087718	00913X	850804	65.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0022250	0000001	638.47	13/12/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022292	0000001	4000.00	13/12/2005	000000087718	00913X	850820	306.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0021342	0000001	218.50	13/12/2005	000000086037	00913X	850337	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0022276	0000001	4.15	13/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0022284	0000001	733.50	13/12/2005	000000086037	00913X	850336	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0022284	0000002	1200.00	13/12/2005	00000017372X	00913X	850020	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022306	0000001	29800.00	14/12/2005	000000580244	00913X	851164	2279.55	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022314	0000001	4800.00	14/12/2005	000000500046	00913X	850051	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0020052	0000001	202.00	16/12/2005	000000041483	00913X	356654	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022322	0000001	17490.00	16/12/2005	000000580465	00913X	850512	4291.39	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022331	0000001	6500.00	16/12/2005	000000580465	00913X	850513	1528.32	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0022357	0000001	27.70	19/12/2005	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0022349	0000001	110.00	19/12/2005	000000041483	00913X	356756	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0022438	0000001	200.00	20/12/2005	000000041483	00913X	356752	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0022411	0000001	200.00	20/12/2005	000000041483	00913X	356752	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0022446	0000001	200.00	20/12/2005	000000041483	00913X	356752	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0022462	0000001	9950.00	20/12/2005	000000041483	00913X	356760	761.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0022489	0000001	400.00	20/12/2005	000000041483	00913X	356765	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0022501	0000001	75.00	20/12/2005	000000041483	00913X	356799	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0022543	0000001	561.00	20/12/2005	000000041483	00913X	356757	72.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022373	0000001	110.00	20/12/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022381	0000001	240.00	20/12/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022535	0000001	3775.00	20/12/2005	000000041483	00913X	356758	288.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022551	0000001	350.00	20/12/2005	000000041483	00913X	356763	26.78	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0020371	0000001	135.00	20/12/2005	000000041483	00913X	356669	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022420	0000001	200.00	20/12/2005	000000041483	00913X	356752	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016900	0000003	297.00	20/12/2005	000000041483	00913X	356766	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0022365	0000001	1165.50	20/12/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022403	0000001	2242.24	20/12/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022454	0000001	300.00	20/12/2005	000000041483	00913X	356753	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022519	0000001	4000.00	20/12/2005	000000580465	00913X	850514	306.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022268	0000001	60.00	20/12/2005	000000041483	00913X	356767	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020401	0000001	116.50	20/12/2005	000000580465	00913X	850511	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020419	0000001	1254.05	20/12/2005	000000580465	00913X	850510	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0022390	0000001	4177.90	20/12/2005	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022497	0000001	300.00	20/12/2005	000000041483	00913X	356755	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022527	0000001	370.00	20/12/2005	000000041483	00913X	356668	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018414	0000001	3047.50	20/12/2005	000000580465	00913X	850505	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022616	0000001	2593.00	21/12/2005	000000041483	00913X	356778	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022641	0000001	12718.00	21/12/2005	000000580244	00913X	851165	972.87	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022691	0000001	10000.00	21/12/2005	000000041483	00913X	356768	1315.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022691	0000002	7200.00	21/12/2005	000000011487	00913X	851014	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0022586	0000001	1300.00	21/12/2005	000000041483	00913X	356771	99.45	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022624	0000001	175.00	21/12/2005	000000087718	00913X	850841	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022632	0000001	1005.00	21/12/2005	000000087718	00913X	850842	42.21	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0022659	0000001	2636.50	21/12/2005	000000117773	00913X	850064	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0022667	0000001	1363.50	21/12/2005	000000117773	00913X	850063	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0022713	0000001	2376.50	21/12/2005	000000041483	00913X	356779	427.75	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0022713	0000002	923.50	21/12/2005	000000041483	00913X	356770	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022471	0000001	265.00	21/12/2005	000000041483	00913X	356777	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0022608	0000001	1000.00	21/12/2005	000000041483	00913X	356773	76.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021237	0000001	260.00	21/12/2005	000000041483	00913X	356776	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0022594	0000001	900.00	21/12/2005	000000041483	00913X	356774	68.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0022560	0000001	345.00	21/12/2005	000000041483	00913X	356751	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0022683	0000001	32.50	21/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0022578	0000001	1300.00	21/12/2005	000000041483	00913X	356772	99.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0021075	0000001	2450.00	22/12/2005	000000041483	00913X	356786	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0022730	0000001	0.91	22/12/2005	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022721	0000001	14200.00	22/12/2005	000000041483	00913X	356781	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021474	0000001	4948.68	22/12/2005	000000087718	00913X	850844	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021482	0000001	5619.64	22/12/2005	000000087718	00913X	850843	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0021466	0000001	2886.65	22/12/2005	000000041483	00913X	356784	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022705	0000001	6508.30	22/12/2005	000000011487	00913X	851012	559.11	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022705	0000002	800.13	22/12/2005	000000041483	00913X	356782	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022705	0000003	0.24	22/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022748	0000001	2500.00	23/12/2005	000000041483	00913X	356793	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0022781	0000001	553.37	23/12/2005	000000041483	00913X	356788	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022772	0000001	158.90	23/12/2005	000000087718	00913X	850845	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022799	0000001	29.36	23/12/2005	000000041483	00913X	356787	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0022802	0000001	829.64	23/12/2005	000000041483	00913X	356790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0022811	0000001	1748.73	23/12/2005	000000041483	00913X	356789	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0022837	0000001	1200.00	26/12/2005	000006000137	011820	045351	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0022837	0000002	181.99	26/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0022845	0000001	310.00	26/12/2005	000000086037	00913X	850339	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022829	0000001	800.00	26/12/2005	000000087718	00913X	850846	104.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0022853	0000001	320.00	26/12/2005	000000086037	00913X	850338	41.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0023001	0000001	33149.80	27/12/2005	000000580244	00913X	851167	2535.82	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0023019	0000001	1214.19	27/12/2005	000000580244	00913X	851167	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022888	0000001	125.00	27/12/2005	000000087718	00913X	850853	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022896	0000001	175.00	27/12/2005	000000087718	00913X	850852	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022900	0000001	125.00	27/12/2005	000000087718	00913X	850851	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022918	0000001	4000.00	27/12/2005	000000087718	00913X	850848	306.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022926	0000001	85.08	27/12/2005	000000087718	00913X	850848	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022934	0000001	4200.00	27/12/2005	000000580465	00913X	850516	321.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022942	0000001	255.24	27/12/2005	000000580465	00913X	850516	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023035	0000001	1145.30	27/12/2005	000000071560	00913X	850061	114.75	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023035	0000002	354.70	27/12/2005	000000041483	00913X	356797	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023043	0000001	21.27	27/12/2005	000000041483	00913X	356797	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0022969	0000001	316.05	27/12/2005	000000086037	00913X	850341	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021849	0000001	80.00	27/12/2005	000000087718	00913X	850854	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0022993	0000001	300.00	27/12/2005	000000086037	00913X	850344	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0023027	0000001	1053.55	27/12/2005	00000015461X	00913X	850159	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0023051	0000001	22.00	27/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0023060	0000001	650.00	27/12/2005	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0022861	0000001	9650.00	27/12/2005	000000041483	00913X	356796	963.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022977	0000001	125.00	27/12/2005	000000086037	00913X	850342	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022985	0000001	200.00	27/12/2005	000000086037	00913X	850343	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0022951	0000001	592.40	27/12/2005	000000086037	00913X	850340	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0023094	0000001	134.00	28/12/2005	000002831430	00913X	850084	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0023078	0000001	8.31	28/12/2005	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0023086	0000001	2500.00	28/12/2005	000000117781	00913X	850012	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0023116	0000001	1625.00	28/12/2005	000000012110	00913X	850002	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0023124	0000001	1625.00	28/12/2005	000000012110	00913X	850001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023108	0000001	38000.00	28/12/2005	000000012213	00913X	850041	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023256	0000001	10088.06	29/12/2005	000000087718	00913X	850859	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023264	0000001	200.00	29/12/2005	000000087718	00913X	850856	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023272	0000001	360.00	29/12/2005	000000580465	00913X	850528	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023281	0000001	1521.60	29/12/2005	000000580465	00913X	850529	175.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023281	0000002	302.40	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023299	0000001	770.00	29/12/2005	000000580465	00913X	850526	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023345	0000001	1106.08	29/12/2005	000000010612	00913X	850023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023426	0000001	4000.00	29/12/2005	000000087718	00913X	850858	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0023132	0000001	2.85	29/12/2005	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0023141	0000001	469.68	29/12/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0023167	0000001	1.84	29/12/2005	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0023205	0000001	535.77	29/12/2005	000000041483	00913X	356798	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0023248	0000001	3300.00	29/12/2005	000000041483	00913X	356805	427.75	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0023302	0000001	12718.00	29/12/2005	000000580244	00913X	851168	972.87	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0023311	0000001	224.85	29/12/2005	000000580244	00913X	851168	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0023329	0000001	7466.20	29/12/2005	000000011487	00913X	851015	571.16	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0023337	0000001	519.19	29/12/2005	000000011487	00913X	851015	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0023361	0000001	8340.00	29/12/2005	000000580244	00913X	851169	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0023370	0000001	2515.80	29/12/2005	000000041483	00913X	356808	1315.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0023370	0000002	1302.91	29/12/2005	00000015461X	00913X	850160	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0023370	0000003	1194.00	29/12/2005	000000011487	00913X	851016	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0023370	0000004	3847.29	29/12/2005	000000086037	00913X	850345	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0023388	0000001	1552.71	29/12/2005	000000086037	00913X	850345	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0023230	0000001	1300.00	29/12/2005	000000041483	00913X	356804	99.45	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0022756	0000001	44.00	29/12/2005	000000041483	00913X	356800	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0023175	0000001	1300.00	29/12/2005	000000041483	00913X	356806	99.45	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0018384	0000001	1390.00	29/12/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0023183	0000001	10000.00	29/12/2005	000000041483	00913X	356807	765.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0023191	0000001	723.18	29/12/2005	000000041483	00913X	356807	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0023353	0000001	181.99	29/12/2005	000000041483	00913X	356794	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0023353	0000002	23.01	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023213	0000001	12100.00	29/12/2005	000000041483	00913X	356803	1765.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023221	0000001	276.51	29/12/2005	000000041483	00913X	356803	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0023396	0000001	900.00	29/12/2005	000000041483	00913X	356802	68.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0023400	0000001	21.27	29/12/2005	000000041483	00913X	356802	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0023418	0000001	1000.00	29/12/2005	000000041483	00913X	356801	76.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018848	0000001	25000.00	29/12/2005	000000118907	00913X	850001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023434	0000001	110.00	30/12/2005	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0023451	0000001	13.55	30/12/2005	000000012247	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0022764	0000001	1500.00	30/12/2005	000000041483	00913X	356795	245.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0023469	0000001	2418.70	30/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024