de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000281	0000001	1266.19	03/01/2005	000000000000	000000	000000	158.12	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000779	0000001	5.85	04/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.SAUDE E PROMOCAO SOCIAL	0000019	0000001	1865.00	04/01/2005	000000580422	005215	850128	264.52	1	Conta Corrente	SAUDE-PAB
SEC.SAUDE E PROMOCAO SOCIAL	0000019	0000002	353.00	04/01/2005	000000580422	005215	850129	25.47	1	Conta Corrente	SAUDE-PAB
SEC.SAUDE E PROMOCAO SOCIAL	0000019	0000003	2200.00	04/01/2005	000000580422	005215	850130	362.00	1	Conta Corrente	SAUDE-PAB
SEC.SAUDE E PROMOCAO SOCIAL	0000019	0000004	5200.00	04/01/2005	000000580422	005215	850131	1179.48	1	Conta Corrente	SAUDE-PAB
SEC.SAUDE E PROMOCAO SOCIAL	0000019	0000005	333.00	04/01/2005	000000580422	005215	850132	25.47	1	Conta Corrente	SAUDE-PAB
SEC.SAUDE E PROMOCAO SOCIAL	0000019	0000006	5200.00	04/01/2005	000000580422	005215	850133	1179.48	1	Conta Corrente	SAUDE-PAB
SEC.SAUDE E PROMOCAO SOCIAL	0000027	0000001	2480.00	04/01/2005	000000000000	000000	000000	179.01	1	Conta Corrente	Caixa
SEC.SAUDE E PROMOCAO SOCIAL	0000035	0000001	300.00	04/01/2005	000000580422	005215	850125	22.95	1	Conta Corrente	SAUDE-PAB
SEC.SAUDE E PROMOCAO SOCIAL	0000035	0000002	1169.00	04/01/2005	000000580422	005215	850126	105.21	1	Conta Corrente	SAUDE-PAB
SEC.SAUDE E PROMOCAO SOCIAL	0000035	0000003	1169.00	04/01/2005	000000580422	005215	850127	105.21	1	Conta Corrente	SAUDE-PAB
SEC.SAUDE E PROMOCAO SOCIAL	0000035	0000004	315.00	04/01/2005	000000580422	005215	850124	24.09	1	Conta Corrente	SAUDE-PAB
SEC.SAUDE E PROMOCAO SOCIAL	0000043	0000001	20.00	06/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000761	0000001	32.70	06/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000051	0000001	14.00	07/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.SAUDE E PROMOCAO SOCIAL	0000221	0000001	5.00	07/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0001163	0000001	1236.57	10/01/2005	000000173002	005215	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC. DA AGRICULTURA	0000230	0000001	17.80	10/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DA AGRICULTURA	0000264	0000001	57.55	11/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO DE ASSITENCIA SOCIAL	0000094	0000001	5000.00	11/01/2005	000000173002	005215	853429	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000248	0000001	5.60	11/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000256	0000001	5000.00	11/01/2005	000000173002	005215	853428	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC.OBRAS PUB.E SERV.URBANOS	0000060	0000001	8.00	11/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.OBRAS PUB.E SERV.URBANOS	0000086	0000001	3333.76	11/01/2005	000000173002	005215	853427	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC. DE EDUCACAO E CULTURA	0000078	0000001	1280.00	11/01/2005	000000173002	005215	853427	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC.SAUDE E PROMOCAO SOCIAL	0000108	0000001	1080.00	12/01/2005	000000000000	000000	000000	79.56	1	Conta Corrente	Caixa
SEC.OBRAS PUB.E SERV.URBANOS	0000272	0000001	2500.00	12/01/2005	000000173002	005215	853432	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001210	0000001	41.53	12/01/2005	000000109169	005215	000000	0.00	1	Conta Corrente	CIDE-CONTRIB.INTERV.DOMINIO ECONOMICO
FUNDO DE ASSITENCIA SOCIAL	0000116	0000001	756.66	12/01/2005	000000173002	005215	853431	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
FUNDO DE ASSITENCIA SOCIAL	0000124	0000001	120.00	13/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000299	0000001	5.85	13/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000302	0000001	3000.00	13/01/2005	000000173002	005215	853440	120.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000175	0000001	6069.75	13/01/2005	000000000000	000000	000000	424.51	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000183	0000001	3593.00	13/01/2005	000000000000	000000	000000	282.48	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000191	0000001	3200.00	13/01/2005	000000000000	000000	000000	302.05	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000205	0000001	6540.00	13/01/2005	000000000000	000000	000000	1141.50	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000213	0000001	6.45	13/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.SAUDE E PROMOCAO SOCIAL	0000132	0000001	70.00	13/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO E CULTURA	0000141	0000001	2500.00	13/01/2005	000000000000	000000	000000	191.25	1	Conta Corrente	Caixa
SEC. DE EDUCACAO E CULTURA	0000671	0000001	10223.67	13/01/2005	000000000000	000000	000000	836.11	1	Conta Corrente	Caixa
SEC. DE EDUCACAO E CULTURA	0000337	0000001	20.50	14/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.SAUDE E PROMOCAO SOCIAL	0000311	0000001	23.00	14/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000345	0000001	2210.76	14/01/2005	000000173002	005215	853441	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC.OBRAS PUB.E SERV.URBANOS	0000353	0000001	400.00	14/01/2005	000000173002	005215	853442	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001121	0000001	745.00	14/01/2005	000000173002	005215	853443	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001139	0000001	1144.00	14/01/2005	000000173002	005215	853445	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001147	0000001	1040.00	14/01/2005	000000173002	005215	853446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001155	0000001	1890.00	14/01/2005	000000173002	005215	853444	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
FUNDO DE ASSITENCIA SOCIAL	0000329	0000001	2000.00	14/01/2005	000000173002	005215	853448	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000426	0000001	800.00	18/01/2005	000000173002	005215	000000	16.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE ADMINISTRACAO	0000434	0000001	240.00	18/01/2005	000000088471	005215	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
GABINETE DO PREFEITO	0000370	0000001	446.00	19/01/2005	000000173002	005215	853451	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE ADMINISTRACAO	0000388	0000001	400.00	19/01/2005	000000173002	005215	853449	8.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000442	0000001	313.00	19/01/2005	000000173002	005215	853452	80.25	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000451	0000001	300.00	19/01/2005	000000173002	005215	853450	19.89	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC.OBRAS PUB.E SERV.URBANOS	0000361	0000001	1000.00	19/01/2005	000000173002	005215	853453	40.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC.OBRAS PUB.E SERV.URBANOS	0000400	0000001	800.00	19/01/2005	000000173002	005215	853454	32.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC.SAUDE E PROMOCAO SOCIAL	0000396	0000001	200.00	19/01/2005	000000580422	005215	850134	0.00	1	Conta Corrente	SAUDE-PAB
SEC.SAUDE E PROMOCAO SOCIAL	0000507	0000001	380.00	20/01/2005	000000173002	005215	853507	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC.SAUDE E PROMOCAO SOCIAL	0000531	0000001	339.27	20/01/2005	000000173002	005215	853504	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC.SAUDE E PROMOCAO SOCIAL	0000701	0000001	2253.00	20/01/2005	000000173002	005215	853456	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC. DE EDUCACAO E CULTURA	0000558	0000001	389.93	20/01/2005	000000173002	005215	853504	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC. DE EDUCACAO E CULTURA	0000566	0000001	3.03	20/01/2005	000000173002	005215	853504	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC. DE EDUCACAO E CULTURA	0000574	0000001	61.91	20/01/2005	000000173002	005215	853504	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC. DE EDUCACAO E CULTURA	0000663	0000001	72.49	20/01/2005	000000173002	005215	853504	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC. DE EDUCACAO E CULTURA	0000698	0000001	1281.07	20/01/2005	000000173002	005215	853456	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC.OBRAS PUB.E SERV.URBANOS	0000493	0000001	800.00	20/01/2005	000000173002	005215	853508	32.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC.OBRAS PUB.E SERV.URBANOS	0000591	0000001	11.96	20/01/2005	000000173002	005215	853504	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC.OBRAS PUB.E SERV.URBANOS	0000604	0000001	481.66	20/01/2005	000000173002	005215	853504	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC.OBRAS PUB.E SERV.URBANOS	0000612	0000001	128.67	20/01/2005	000000173002	005215	853504	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC.OBRAS PUB.E SERV.URBANOS	0000639	0000001	3585.71	20/01/2005	000000173002	005215	853504	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001082	0000001	617.00	20/01/2005	000000173002	005215	853457	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000469	0000001	1990.00	20/01/2005	000000173002	005215	853460	179.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000523	0000001	375.00	20/01/2005	000000173002	005215	853458	28.68	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000540	0000001	313.00	20/01/2005	000000173002	005215	853510	20.88	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000418	0000001	4500.00	20/01/2005	000000173002	005215	853455	748.34	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001040	0000001	180.00	20/01/2005	000000173002	005215	853513	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001074	0000001	48.00	20/01/2005	000000173002	005215	853457	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001287	0000001	412.34	20/01/2005	000000173002	005215	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
GABINETE DO PREFEITO	0000477	0000001	300.00	20/01/2005	000000173002	005215	853509	12.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
GABINETE DO PREFEITO	0000515	0000001	470.00	20/01/2005	000000173002	005215	853506	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE ADMINISTRACAO	0000485	0000001	800.00	20/01/2005	000000173002	005215	853459	32.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE ADMINISTRACAO	0000582	0000001	160.04	20/01/2005	000000173002	005215	853504	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE ADMINISTRACAO	0000655	0000001	31.73	20/01/2005	000000173002	005215	853504	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC. DA AGRICULTURA	0000621	0000001	11.04	20/01/2005	000000173002	005215	853504	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
FUNDO DE ASSITENCIA SOCIAL	0000795	0000001	550.00	21/01/2005	000000173002	005215	853521	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE ADMINISTRACAO	0000728	0000001	40.07	21/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000914	0000001	2183.75	21/01/2005	000000000000	000000	000000	177.48	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000922	0000001	3806.00	21/01/2005	000000000000	000000	000000	355.08	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0001007	0000001	68.75	21/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000931	0000001	12000.00	21/01/2005	000000000000	000000	000000	2640.72	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000990	0000001	700.00	21/01/2005	000000173002	005215	853516	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001295	0000001	21.17	21/01/2005	000000173592	005215	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0001309	0000001	0.35	21/01/2005	000000050776	005215	000000	0.00	1	Conta Corrente	I.T.R
SECRETARIA DE FINANCAS	0000906	0000001	44.99	21/01/2005	000000173002	005215	853514	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0000949	0000001	2689.19	21/01/2005	000000000000	000000	000000	215.07	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0000957	0000001	1276.19	21/01/2005	000000000000	000000	000000	158.88	1	Conta Corrente	Caixa
SEC.OBRAS PUB.E SERV.URBANOS	0000744	0000001	50.16	21/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.OBRAS PUB.E SERV.URBANOS	0000965	0000001	2173.75	21/01/2005	000000000000	000000	000000	152.52	1	Conta Corrente	Caixa
SEC.OBRAS PUB.E SERV.URBANOS	0000973	0000001	2484.00	21/01/2005	000000000000	000000	000000	167.04	1	Conta Corrente	Caixa
SEC. DE EDUCACAO E CULTURA	0000710	0000001	1265.93	21/01/2005	000000173002	005215	853490	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC. DE EDUCACAO E CULTURA	0000981	0000001	36.00	24/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0001325	0000001	7.00	24/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0001015	0000001	19.70	24/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.OBRAS PUB.E SERV.URBANOS	0001252	0000001	110.00	25/01/2005	000000000000	000000	000000	4.40	1	Conta Corrente	Caixa
SEC. DE EDUCACAO E CULTURA	0001180	0000001	7264.51	25/01/2005	000000000000	000000	000000	725.66	1	Conta Corrente	Caixa
SEC. DE EDUCACAO E CULTURA	0001198	0000001	12039.13	25/01/2005	000000000000	000000	000000	1025.99	1	Conta Corrente	Caixa
SEC. DE EDUCACAO E CULTURA	0001236	0000001	2460.00	25/01/2005	000000000000	000000	000000	195.56	1	Conta Corrente	Caixa
SEC. DE EDUCACAO E CULTURA	0001244	0000001	1000.00	25/01/2005	000000173592	005215	850042	40.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.SAUDE E PROMOCAO SOCIAL	0000736	0000001	1547.51	25/01/2005	000000000000	000000	000000	263.37	1	Conta Corrente	Caixa
SEC.SAUDE E PROMOCAO SOCIAL	0001031	0000001	3670.00	25/01/2005	000000000000	000000	000000	289.65	1	Conta Corrente	Caixa
SEC.SAUDE E PROMOCAO SOCIAL	0001341	0000001	10.00	25/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.SAUDE E PROMOCAO SOCIAL	0001317	0000001	350.00	26/01/2005	000000088846	005215	850229	0.00	1	Conta Corrente	FUS FUS FUS
SECRETARIA DE ADMINISTRACAO	0001333	0000001	180.00	26/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001261	0000001	20.00	26/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.SAUDE E PROMOCAO SOCIAL	0001368	0000001	2480.00	27/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.SAUDE E PROMOCAO SOCIAL	0001376	0000001	315.00	27/01/2005	000000580422	005215	850142	24.09	1	Conta Corrente	SAUDE-PAB
SEC.SAUDE E PROMOCAO SOCIAL	0001376	0000002	1169.00	27/01/2005	000000580422	005215	850143	105.21	1	Conta Corrente	SAUDE-PAB
SEC.SAUDE E PROMOCAO SOCIAL	0001376	0000003	1169.00	27/01/2005	000000580422	005215	850144	105.21	1	Conta Corrente	SAUDE-PAB
SEC.SAUDE E PROMOCAO SOCIAL	0001376	0000004	300.00	27/01/2005	000000580422	005215	850145	22.95	1	Conta Corrente	SAUDE-PAB
SEC.SAUDE E PROMOCAO SOCIAL	0001384	0000001	1865.00	27/01/2005	000000580422	005215	850138	261.97	1	Conta Corrente	SAUDE-PAB
SEC.SAUDE E PROMOCAO SOCIAL	0001384	0000002	1865.00	27/01/2005	000000580422	005215	850139	279.52	1	Conta Corrente	SAUDE-PAB
SEC.SAUDE E PROMOCAO SOCIAL	0001384	0000003	333.00	27/01/2005	000000580422	005215	850140	25.47	1	Conta Corrente	SAUDE-PAB
SEC.SAUDE E PROMOCAO SOCIAL	0001384	0000004	333.00	27/01/2005	000000580422	005215	850141	25.47	1	Conta Corrente	SAUDE-PAB
SEC. DE EDUCACAO E CULTURA	0001350	0000001	23.00	27/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCACAO E CULTURA	0001392	0000001	8.00	27/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0001406	0000001	460.88	28/01/2005	000000173002	005215	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001449	0000001	10.90	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0001457	0000001	2.20	31/01/2005	000002831457	005215	000000	0.00	1	Conta Corrente	ICMS FEDERAL MUNICIPIAL
SECRETARIA DE FINANCAS	0001465	0000001	3.41	31/01/2005	000000106879	005215	000000	0.00	1	Conta Corrente	FEX-AUX.FINANCEIRO P/FOMENTO EXPORTACOES
SECRETARIA DE FINANCAS	0001503	0000001	58.65	31/01/2005	000000173002	005215	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001520	0000001	2917.20	31/01/2005	000000173002	005215	853491	116.68	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001538	0000001	897.60	31/01/2005	000000173002	005215	853492	35.90	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001546	0000001	2992.00	31/01/2005	000000173002	005215	853493	119.68	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001554	0000001	1009.80	31/01/2005	000000173002	005215	853494	40.39	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001562	0000001	150.00	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0001589	0000001	1047.20	31/01/2005	000000173002	005215	853497	41.88	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001597	0000001	1496.00	31/01/2005	000000173002	005215	853498	59.84	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001601	0000001	822.80	31/01/2005	000000173002	005215	853499	32.91	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001619	0000001	972.40	31/01/2005	000000173002	005215	853500	38.89	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001627	0000001	2393.60	31/01/2005	000000173002	005215	853495	95.74	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SECRETARIA DE FINANCAS	0001635	0000001	972.40	31/01/2005	000000173002	005215	853496	38.89	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC.OBRAS PUB.E SERV.URBANOS	0001473	0000001	2500.00	31/01/2005	000000173002	005215	853447	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC.OBRAS PUB.E SERV.URBANOS	0001490	0000001	386.24	31/01/2005	000000173002	005215	853427	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
SEC.SAUDE E PROMOCAO SOCIAL	0001422	0000001	100.00	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.SAUDE E PROMOCAO SOCIAL	0001431	0000001	25.21	31/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DA AGRICULTURA	0001066	0000001	2730.00	31/01/2005	000000000000	000000	000000	284.20	1	Conta Corrente	Caixa
SEC. DA AGRICULTURA	0001511	0000001	1459.25	31/01/2005	000000173002	005215	853515	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DO MUNICIPIO FPM
FUNDO DE ASSITENCIA SOCIAL	0001716	0000001	500.00	01/02/2005	000000173002	005215	853529	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0001643	0000001	2555.13	01/02/2005	000000088846	005215	850230	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0001759	0000001	228.00	01/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0001813	0000001	133.25	01/02/2005	000000173002	005215	853527	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002097	0000001	20.00	01/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002267	0000001	25.00	01/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002275	0000001	160.00	01/02/2005	000000088846	005215	850231	10.40	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002275	0000002	100.00	01/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001651	0000001	1200.00	01/02/2005	000000173002	005215	853535	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001660	0000001	1496.00	01/02/2005	000000173002	005215	853540	59.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001678	0000001	2366.10	01/02/2005	000000000000	000000	000000	264.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001724	0000001	4800.00	01/02/2005	000000173002	005215	853528	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001805	0000001	185.34	01/02/2005	000000173002	005215	853527	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002330	0000001	20.00	01/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0001848	0000001	480.00	01/02/2005	000000173002	005215	853464	19.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0001929	0000001	104.00	01/02/2005	000000000000	000000	000000	4.16	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0001988	0000001	33.71	01/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001872	0000001	5.85	01/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001881	0000001	10.90	01/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002003	0000001	5.85	01/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002241	0000001	471.25	01/02/2005	000000173002	005215	853541	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001741	0000001	900.00	01/02/2005	000000173002	005215	853539	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002259	0000001	1500.00	01/02/2005	000000173002	005215	853536	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002313	0000001	208.00	01/02/2005	000000088471	005215	850365	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001686	0000001	104.00	01/02/2005	000000173002	005215	853534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001694	0000001	300.00	01/02/2005	000000173002	005215	853469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001708	0000001	130.00	01/02/2005	000000173002	005215	853461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001767	0000001	195.00	01/02/2005	000000173002	005215	853533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001775	0000001	130.00	01/02/2005	000000173002	005215	853532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001783	0000001	921.56	01/02/2005	000000173002	005215	853527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001791	0000001	851.70	01/02/2005	000000173002	005215	853527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001821	0000001	29.80	01/02/2005	000000173002	005215	853527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001830	0000001	40.47	01/02/2005	000000173002	005215	853527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002283	0000001	63.65	01/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001732	0000001	1000.00	01/02/2005	000000173002	005215	853522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002348	0000001	34.00	02/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002402	0000001	3988.20	02/02/2005	000000173002	005215	853462	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002208	0000001	1500.00	02/02/2005	000000173002	005215	853476	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001911	0000001	5.85	02/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0001953	0000001	200.00	02/02/2005	000000000000	000000	000000	15.30	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0002186	0000001	1000.00	02/02/2005	000000173002	005215	853544	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002381	0000001	973.40	02/02/2005	000000173002	005215	853585	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001902	0000001	20.00	02/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002372	0000001	30.00	02/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002496	0000001	10.00	03/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0001961	0000001	53.00	03/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0001970	0000001	22.00	03/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001996	0000001	150.00	03/02/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001864	0000001	1496.00	03/02/2005	000000173002	005215	853468	59.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002470	0000001	5.00	03/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001945	0000001	32.70	03/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001856	0000001	500.00	03/02/2005	000000173002	005215	853466	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002046	0000001	626.00	04/02/2005	000000173002	005215	853470	21.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002020	0000001	690.00	04/02/2005	000000173002	005215	853471	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002038	0000001	300.00	04/02/2005	000000071889	005215	850071	19.89	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002038	0000002	260.00	04/02/2005	000000071889	005215	850070	19.89	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002038	0000003	260.00	04/02/2005	000000071889	005215	850072	19.89	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002038	0000004	260.00	04/02/2005	000000071889	005215	850073	19.89	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002071	0000001	5200.00	04/02/2005	000000580422	005215	850148	1164.71	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002089	0000001	280.00	04/02/2005	000000088846	005215	850232	19.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002119	0000001	156.00	10/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002852	0000001	240.00	10/02/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002836	0000001	1175.54	10/02/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0002127	0000001	20.00	10/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0002135	0000001	2310.00	11/02/2005	000000173002	005215	853477	92.40	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0002143	0000001	3247.48	11/02/2005	000000173002	005215	853480	129.89	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0001899	0000001	100.00	11/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0002101	0000001	1508.01	11/02/2005	000000173002	005215	853472	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002011	0000001	10.50	11/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002151	0000001	1006.00	11/02/2005	000000173002	005215	853549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002216	0000001	2000.00	11/02/2005	000000173002	005215	853543	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002593	0000001	214.84	11/02/2005	000000173002	005215	853542	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002194	0000001	438.12	11/02/2005	000000173002	005215	853478	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002615	0000001	373.00	11/02/2005	000000173002	005215	853547	14.92	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002062	0000001	1270.00	11/02/2005	000000088846	005215	850234	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0002160	0000001	2650.00	11/02/2005	000000173002	005215	853474	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0002585	0000001	300.00	11/02/2005	000000088846	005215	850235	12.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0002607	0000001	756.66	11/02/2005	000000173002	005215	853546	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0003000	0000001	78.00	12/02/2005	000000173002	005215	853537	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002984	0000001	25.00	12/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002569	0000001	20.00	14/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002844	0000001	614.00	14/02/2005	000000173002	005215	853554	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002861	0000001	1115.00	14/02/2005	000000173002	005215	853555	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002887	0000001	1477.00	14/02/2005	000000173002	005215	853556	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002224	0000001	32.70	14/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0002879	0000001	568.69	14/02/2005	000000173002	005215	853550	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0002712	0000001	89.54	15/02/2005	000000173002	005215	853553	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0002801	0000001	13.07	15/02/2005	000000173002	005215	853553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002895	0000001	1600.00	15/02/2005	000000173002	005215	853552	126.79	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0002054	0000001	4030.00	15/02/2005	000000173002	005215	853551	161.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0002674	0000001	54.79	15/02/2005	000000173002	005215	853553	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0002763	0000001	31.18	15/02/2005	000000173002	005215	853553	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0002810	0000001	68.68	15/02/2005	000000173002	005215	853553	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002534	0000001	39.80	15/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002623	0000001	435.57	15/02/2005	000000173002	005215	853553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002640	0000001	54.79	15/02/2005	000000173002	005215	853553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002658	0000001	117.59	15/02/2005	000000173002	005215	853553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002666	0000001	149.23	15/02/2005	000000173002	005215	853553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002755	0000001	206.59	15/02/2005	000000173002	005215	853553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002771	0000001	42.34	15/02/2005	000000173002	005215	853553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002798	0000001	31.18	15/02/2005	000000173002	005215	853553	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002631	0000001	54.79	15/02/2005	000000173002	005215	853553	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002682	0000001	371.48	15/02/2005	000000173002	005215	853553	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002691	0000001	284.34	15/02/2005	000000173002	005215	853553	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002739	0000001	31.18	15/02/2005	000000173002	005215	853553	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002747	0000001	202.79	15/02/2005	000000173002	005215	853553	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002780	0000001	31.18	15/02/2005	000000173002	005215	853553	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002704	0000001	169.09	15/02/2005	000000173002	005215	853553	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002721	0000001	113.59	15/02/2005	000000173002	005215	853553	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002917	0000001	780.00	16/02/2005	000000173002	005215	853557	31.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002909	0000001	1000.00	16/02/2005	000000088846	005215	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002925	0000001	1058.00	16/02/2005	000000088846	005215	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002933	0000001	2000.00	17/02/2005	000000173002	005215	853558	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002577	0000001	17.95	17/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001937	0000001	1494.60	18/02/2005	000000580228	005215	850190	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002968	0000001	473.00	18/02/2005	000000173002	005215	853644	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002232	0000001	300.00	18/02/2005	000000071889	005215	850075	19.89	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002232	0000002	260.00	18/02/2005	000000071889	005215	850078	19.89	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002232	0000003	260.00	18/02/2005	000000071889	005215	850076	19.89	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002232	0000004	260.00	18/02/2005	000000071889	005215	850077	19.89	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002445	0000001	4370.70	18/02/2005	000000088846	005215	850239	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002461	0000001	5566.28	18/02/2005	000000088846	005215	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002488	0000001	800.00	18/02/2005	000000173002	005215	000000	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002453	0000001	300.00	18/02/2005	000000173002	005215	853560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002950	0000001	100.00	19/02/2005	000000173002	005215	853645	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003026	0000001	6102.96	21/02/2005	000000088471	005215	850359	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003051	0000001	890.41	21/02/2005	000000088471	005215	850359	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003166	0000001	2366.10	21/02/2005	000000000000	000000	000000	168.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002399	0000001	670.50	21/02/2005	000000173592	005215	850044	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003034	0000001	1150.00	21/02/2005	000000088471	005215	850359	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003042	0000001	1135.60	21/02/2005	000000088471	005215	850359	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003107	0000001	1547.51	21/02/2005	000000000000	000000	000000	106.12	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003115	0000001	3670.00	21/02/2005	000000000000	000000	000000	289.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002364	0000001	348.25	21/02/2005	000000088471	005215	850360	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003069	0000001	8000.00	21/02/2005	000000000000	000000	000000	1806.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003069	0000002	4000.00	21/02/2005	000000000000	000000	000000	834.71	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003077	0000001	1000.00	21/02/2005	000000000000	000000	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003140	0000001	3806.00	21/02/2005	000000000000	000000	000000	260.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003158	0000001	2844.63	21/02/2005	000000000000	000000	000000	228.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003085	0000001	2689.19	21/02/2005	000000000000	000000	000000	215.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003093	0000001	1276.19	21/02/2005	000000000000	000000	000000	93.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003123	0000001	600.00	21/02/2005	000000088846	005215	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001104	0000001	477.00	21/02/2005	000000173002	005215	853584	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001112	0000001	188.00	21/02/2005	000000173002	005215	853584	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0002356	0000001	837.00	21/02/2005	000000173002	005215	853586	33.48	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0003182	0000001	1385.00	22/02/2005	000000000000	000000	000000	104.40	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0003191	0000001	1345.00	22/02/2005	000000000000	000000	000000	111.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003247	0000001	5.85	22/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0002828	0000001	3545.00	22/02/2005	000000088471	005215	850362	141.80	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003204	0000001	2484.00	22/02/2005	000000000000	000000	000000	167.04	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003212	0000001	2193.75	22/02/2005	000000000000	000000	000000	152.52	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0002305	0000001	402.48	22/02/2005	000000088471	005215	850361	15.48	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002542	0000001	23.91	22/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002518	0000001	300.00	22/02/2005	000000088471	005215	850366	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003174	0000001	2480.00	22/02/2005	000000000000	000000	000000	195.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003131	0000001	608.50	22/02/2005	000000088471	005215	850364	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003221	0000001	12053.32	23/02/2005	000000000000	000000	000000	873.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003239	0000001	7264.51	23/02/2005	000000000000	000000	000000	512.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002411	0000001	156.45	23/02/2005	000000173002	005215	853587	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002291	0000001	1000.00	23/02/2005	000000173002	005215	853588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003255	0000001	6.45	23/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003018	0000001	832.00	23/02/2005	000000173002	005215	853589	32.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002551	0000001	50.00	27/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003425	0000001	624.00	28/02/2005	000000173002	005215	853559	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002992	0000001	195.00	28/02/2005	000000173002	005215	853594	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003271	0000001	130.00	28/02/2005	000000173002	005215	853592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003280	0000001	100.00	28/02/2005	000000173002	005215	853596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003298	0000001	300.00	28/02/2005	000000173002	005215	853597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003301	0000001	104.00	28/02/2005	000000173002	005215	853595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003328	0000001	130.00	28/02/2005	000000173002	005215	853593	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002976	0000001	360.00	28/02/2005	000000173002	005215	853590	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003344	0000001	284.69	28/02/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003352	0000001	437.99	28/02/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003361	0000001	19.20	28/02/2005	000000173592	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003379	0000001	2.20	28/02/2005	000002831457	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003387	0000001	3.41	28/02/2005	000000106879	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003395	0000001	10.03	28/02/2005	000000011798	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003310	0000001	580.30	28/02/2005	000000173002	005215	853591	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003409	0000001	1890.00	28/02/2005	000000173002	005215	853463	79.60	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003417	0000001	2200.00	28/02/2005	000000173002	005215	853479	88.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0003336	0000001	1675.00	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0003263	0000001	380.00	01/03/2005	000000173002	005215	853599	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003492	0000001	144.97	01/03/2005	000000173002	005215	853629	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003557	0000001	330.00	01/03/2005	000000088471	005215	850368	38.45	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003565	0000001	460.00	01/03/2005	000000088471	005215	850367	53.59	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003590	0000001	680.00	01/03/2005	000000173002	005215	853622	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003603	0000001	0.90	01/03/2005	000000173002	005215	853622	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003450	0000001	5.85	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003468	0000001	5.85	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003921	0000001	5.85	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003930	0000001	5.85	01/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003786	0000001	1515.00	01/03/2005	000000173002	005215	853625	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003671	0000001	150.00	01/03/2005	000000088471	005215	850372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003484	0000001	1284.79	01/03/2005	000000173002	005215	853629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003506	0000001	881.73	01/03/2005	000000173002	005215	853629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003573	0000001	120.00	01/03/2005	000000173002	005215	853626	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003476	0000001	179.28	01/03/2005	000000173002	005215	853629	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001023	0000001	221.00	01/03/2005	000000173002	005215	853621	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003549	0000001	1938.30	01/03/2005	000000173002	005215	853623	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003441	0000001	1865.00	01/03/2005	000000580422	005215	850151	261.97	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003441	0000002	5200.00	01/03/2005	000000580422	005215	850152	1164.71	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003441	0000003	5200.00	01/03/2005	000000580422	005215	850149	1164.71	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003441	0000004	1865.00	01/03/2005	000000580422	005215	850153	279.52	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003441	0000005	333.00	01/03/2005	000000580422	005215	850154	25.47	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003441	0000006	333.00	01/03/2005	000000580422	005215	850155	25.47	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003531	0000001	260.00	01/03/2005	000000580422	005215	850150	30.29	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003697	0000001	315.00	01/03/2005	000000580422	005215	850158	24.09	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003697	0000002	1169.00	01/03/2005	000000580422	005215	850156	105.21	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003697	0000003	1169.00	01/03/2005	000000580422	005215	850157	105.21	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003697	0000004	300.00	01/03/2005	000000580422	005215	850159	22.95	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003701	0000001	461.51	01/03/2005	000000173002	005215	853629	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004111	0000001	373.00	02/03/2005	000000173002	005215	853569	14.92	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0003581	0000001	2480.00	02/03/2005	000000580422	005215	850160	179.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003794	0000001	13617.93	02/03/2005	000000173002	005215	853628	544.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004120	0000001	3.03	02/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004162	0000001	5.85	02/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003719	0000001	673.30	02/03/2005	000000173002	005215	853631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003727	0000001	615.15	02/03/2005	000000173002	005215	853631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003735	0000001	318.50	02/03/2005	000000173002	005215	853631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003743	0000001	71.20	02/03/2005	000000173002	005215	853631	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0004138	0000001	500.00	02/03/2005	000000088846	005215	850246	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003859	0000001	724.22	03/03/2005	000000173002	005215	853634	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003867	0000001	2185.63	03/03/2005	000000173002	005215	853634	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003875	0000001	3544.73	03/03/2005	000000173002	005215	853634	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0003883	0000001	1152.92	03/03/2005	000000173002	005215	853634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003654	0000001	5.20	03/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003808	0000001	200.00	03/03/2005	000000088471	005215	850374	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003816	0000001	150.00	03/03/2005	000000088471	005215	850370	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003824	0000001	150.00	03/03/2005	000000088471	005215	850373	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003891	0000001	600.00	03/03/2005	000000088471	005215	850375	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003913	0000001	150.00	03/03/2005	000000088471	005215	850371	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003832	0000001	392.00	03/03/2005	000000580228	005215	850188	15.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003905	0000001	1000.00	03/03/2005	000000173592	005215	850045	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003638	0000001	234.00	03/03/2005	000000173002	005215	853633	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003646	0000001	429.00	03/03/2005	000000173002	005215	853632	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003662	0000001	6.30	03/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003689	0000001	500.00	03/03/2005	000000088471	005215	850369	20.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004171	0000001	964.00	03/03/2005	000000088846	005215	850245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003948	0000001	32.70	04/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003956	0000001	5.85	04/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003964	0000001	1196.80	04/03/2005	000000173002	005215	853567	47.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003972	0000001	748.00	04/03/2005	000000173002	005215	853639	29.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003981	0000001	486.20	04/03/2005	000000173002	005215	853562	19.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003999	0000001	504.90	04/03/2005	000000173002	005215	853565	20.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004006	0000001	486.20	04/03/2005	000000173002	005215	853563	19.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004014	0000001	1458.60	04/03/2005	000000173002	005215	853637	58.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004022	0000001	411.40	04/03/2005	000000173002	005215	853561	16.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004031	0000001	1496.00	04/03/2005	000000173002	005215	853640	59.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004201	0000001	198.79	04/03/2005	000000173002	005215	853638	20.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004219	0000001	289.21	04/03/2005	000000173002	005215	853564	19.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004227	0000001	1426.08	04/03/2005	000000173002	005215	853566	59.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004251	0000001	20.00	04/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003841	0000001	1600.00	04/03/2005	000000173002	005215	853568	142.05	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0001414	0000001	2082.50	07/03/2005	000000088471	005215	850376	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0004090	0000001	1890.00	08/03/2005	000000088471	005215	850377	79.60	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0004561	0000001	47.52	08/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0004570	0000001	48.00	08/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004103	0000001	1180.00	08/03/2005	000000173002	005215	853635	47.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004901	0000001	1683.00	08/03/2005	000000173002	005215	853636	67.32	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004189	0000001	684.13	09/03/2005	000000088846	005215	850243	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004154	0000001	1050.70	09/03/2005	000000088846	005215	850244	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0004588	0000001	45.00	09/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004146	0000001	684.00	09/03/2005	000000173002	005215	853570	27.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004278	0000001	1364.60	10/03/2005	000000173002	005215	853579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004286	0000001	699.40	10/03/2005	000000173002	005215	853579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004391	0000001	700.00	10/03/2005	000000173002	005215	853573	105.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004421	0000001	28.77	10/03/2005	000000173002	005215	853572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004472	0000001	35.96	10/03/2005	000000173002	005215	853572	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0004405	0000001	62.34	10/03/2005	000000173002	005215	853572	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0004430	0000001	28.77	10/03/2005	000000173002	005215	853572	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0004448	0000001	174.19	10/03/2005	000000173002	005215	853572	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004324	0000001	60.00	10/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004618	0000001	932.80	10/03/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004626	0000001	5.85	10/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004057	0000001	140.00	10/03/2005	000000173002	005215	853606	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004375	0000001	268.00	10/03/2005	000000173002	005215	853578	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004413	0000001	47.28	10/03/2005	000000173002	005215	853572	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003611	0000001	84.00	10/03/2005	000000173002	005215	853575	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004308	0000001	4776.05	10/03/2005	000000088471	005215	850378	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004332	0000001	2995.00	10/03/2005	000000173002	005215	853576	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004341	0000001	180.00	10/03/2005	000000173002	005215	853576	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004359	0000001	615.00	10/03/2005	000000173002	005215	853576	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004367	0000001	210.00	10/03/2005	000000173002	005215	853576	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004456	0000001	28.77	10/03/2005	000000173002	005215	853572	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004464	0000001	182.92	10/03/2005	000000173002	005215	853572	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004481	0000001	28.77	10/03/2005	000000173002	005215	853572	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0004260	0000001	1319.50	10/03/2005	000000173002	005215	853577	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0004316	0000001	30.00	10/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0004294	0000001	2450.00	11/03/2005	000000173002	005215	853605	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0004499	0000001	756.66	11/03/2005	000000173002	005215	853603	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004502	0000001	403.50	11/03/2005	000000173592	005215	850047	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004511	0000001	216.00	11/03/2005	000000173592	005215	850047	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004235	0000001	3390.99	11/03/2005	000000580228	005215	850189	248.14	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004383	0000001	3622.50	11/03/2005	000000088846	005215	850247	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0001279	0000001	336.00	11/03/2005	000000173002	005215	853604	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004537	0000001	1500.00	11/03/2005	000000173002	005215	853601	60.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0004855	0000001	500.00	11/03/2005	000000173002	005215	853607	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004545	0000001	25.00	14/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0004596	0000001	500.00	14/03/2005	000000173002	005215	853610	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002941	0000001	2888.00	15/03/2005	000000173002	005215	853611	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0004774	0000001	12980.00	15/03/2005	000000173002	005215	853612	519.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004634	0000001	5.85	15/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004642	0000001	5.85	15/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004553	0000001	438.12	15/03/2005	000000173002	005215	853613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004804	0000001	240.00	15/03/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005045	0000001	114.00	16/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005037	0000001	250.00	16/03/2005	000000088471	005215	850380	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004839	0000001	32.70	16/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004847	0000001	5.85	16/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005053	0000001	70.00	16/03/2005	000000173002	005215	853627	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001058	0000001	330.00	16/03/2005	000000088471	005215	850381	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004863	0000001	48.00	16/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004871	0000001	314.60	16/03/2005	000000173002	005215	853618	12.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004880	0000001	484.00	16/03/2005	000000088471	005215	850383	19.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004898	0000001	532.40	16/03/2005	000000173002	005215	853616	21.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004910	0000001	629.20	16/03/2005	000000173002	005215	853619	25.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004928	0000001	484.00	16/03/2005	000000088471	005215	850385	19.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004944	0000001	629.20	16/03/2005	000000173002	005215	853620	25.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004952	0000001	677.60	16/03/2005	000000173002	005215	853615	27.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004961	0000001	532.40	16/03/2005	000000088471	005215	850384	21.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004979	0000001	1064.80	16/03/2005	000000173002	005215	853617	42.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004987	0000001	653.40	16/03/2005	000000173002	005215	853614	26.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004995	0000001	629.20	16/03/2005	000000088471	005215	850382	25.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005002	0000001	968.00	16/03/2005	000000088471	005215	850386	38.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005011	0000001	73.00	16/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005029	0000001	74.00	16/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004782	0000001	4454.00	16/03/2005	000000088846	005215	850249	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004791	0000001	1546.00	16/03/2005	000000088846	005215	850249	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004821	0000001	15.00	16/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005061	0000001	1400.00	16/03/2005	000000088846	005215	850250	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005118	0000001	319.88	17/03/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005126	0000001	65.51	17/03/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005185	0000001	59.90	17/03/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005100	0000001	3689.74	17/03/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005134	0000001	11.18	17/03/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005169	0000001	132.17	17/03/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005177	0000001	385.78	17/03/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005096	0000001	3000.00	17/03/2005	000000173002	005215	853571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005151	0000001	195.28	17/03/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0005142	0000001	10.60	17/03/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005304	0000001	150.00	18/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005193	0000001	574.76	18/03/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005258	0000001	383.26	18/03/2005	000000088471	005215	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005266	0000001	503.86	18/03/2005	000000088471	005215	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005274	0000001	430.64	18/03/2005	000000088471	005215	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005282	0000001	6.65	18/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005291	0000001	6.45	18/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005207	0000001	1976.00	18/03/2005	000000173002	005215	853642	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005215	0000001	1800.00	18/03/2005	000000173002	005215	853643	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005231	0000001	780.00	18/03/2005	000000173002	005215	853646	31.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005240	0000001	2500.00	18/03/2005	000000580228	005215	850191	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005312	0000001	1500.00	18/03/2005	000000173002	005215	853641	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004243	0000001	1377.50	18/03/2005	000000580228	005215	850192	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004529	0000001	999.80	18/03/2005	000000173002	005215	853647	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005347	0000001	502.70	21/03/2005	000000088471	005215	850394	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005355	0000001	502.70	21/03/2005	000000088471	005215	850395	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005371	0000001	1915.00	21/03/2005	000000173002	005215	853651	76.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005339	0000001	800.00	21/03/2005	000000173002	005215	000000	16.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0001473	0000002	2747.49	21/03/2005	000000173002	005215	853652	129.90	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0001473	0000003	500.00	21/03/2005	000000000000	000000	000000	129.90	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0001473	0000004	747.49	21/03/2005	000000173002	005215	853630	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0005363	0000001	97.00	21/03/2005	000000173002	005215	853650	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0005321	0000001	837.00	21/03/2005	000000173002	005215	853649	33.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005223	0000001	300.00	22/03/2005	000000173002	005215	853653	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005070	0000001	282.70	22/03/2005	000000088471	005215	850396	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005088	0000001	829.50	22/03/2005	000000088471	005215	850397	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005398	0000001	420.00	23/03/2005	000000173002	005215	853663	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005401	0000001	84.00	23/03/2005	000000173002	005215	853664	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005428	0000001	90.00	23/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005410	0000001	1339.50	23/03/2005	000000088846	005215	850248	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0002526	0000001	1080.00	25/03/2005	000000071889	005215	850079	79.56	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005541	0000001	3462.73	28/03/2005	000000088846	005215	850253	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0005495	0000001	179.00	28/03/2005	000000088846	005215	850260	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0005533	0000001	3250.00	28/03/2005	000000173002	005215	853657	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0005436	0000001	3750.00	29/03/2005	000000173002	005215	853655	150.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0005479	0000001	2600.00	29/03/2005	000000173002	005215	853654	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005592	0000001	300.00	29/03/2005	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005703	0000001	14.00	30/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005568	0000001	175.85	30/03/2005	000000088846	005215	850254	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005576	0000001	173.60	30/03/2005	000000088846	005215	850257	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005584	0000001	2212.50	30/03/2005	000000088846	005215	850256	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004197	0000001	268.80	30/03/2005	000000088846	005215	850255	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005517	0000001	2850.00	30/03/2005	000000173002	005215	853656	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005606	0000001	90.00	30/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005509	0000001	141.96	30/03/2005	000000173002	005215	853662	5.68	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0004065	0000001	200.00	30/03/2005	000000173002	005215	853661	8.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0004073	0000001	60.00	30/03/2005	000000173002	005215	853661	2.40	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0004081	0000001	180.00	30/03/2005	000000173002	005215	853661	7.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005959	0000001	8000.00	30/03/2005	000000173002	005215	853660	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005622	0000001	43.70	30/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0005614	0000001	300.00	30/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0006017	0000001	60.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0005380	0000001	3165.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0005932	0000001	1345.00	31/03/2005	000000000000	000000	000000	111.80	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0005941	0000001	1760.00	31/03/2005	000000000000	000000	000000	133.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005649	0000001	12.20	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005657	0000001	15.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005665	0000001	3.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005673	0000001	50.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005681	0000001	40.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005711	0000001	21.80	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005720	0000001	312.95	31/03/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005738	0000001	21.23	31/03/2005	000000173592	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005746	0000001	2.20	31/03/2005	000002831457	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005754	0000001	3.41	31/03/2005	000000106879	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005827	0000001	4265.38	31/03/2005	000000000000	000000	000000	328.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005967	0000001	37.09	31/03/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002151	0000002	1006.00	31/03/2005	000000173002	005215	853574	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0006050	0000001	820.00	31/03/2005	000000173002	005215	853580	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0004600	0000001	2200.00	31/03/2005	000000173002	005215	853608	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005835	0000001	2453.75	31/03/2005	000000000000	000000	000000	172.41	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005843	0000001	2859.00	31/03/2005	000000000000	000000	000000	195.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005797	0000001	12000.00	31/03/2005	000000000000	000000	000000	2640.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002259	0000002	1200.00	31/03/2005	000000173002	005215	853602	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005801	0000001	1000.00	31/03/2005	000000000000	000000	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005762	0000001	1575.50	31/03/2005	000000173002	005215	853665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005819	0000001	7442.63	31/03/2005	000000000000	000000	000000	550.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005789	0000001	4479.33	31/03/2005	000000173002	005215	853600	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005851	0000001	2366.10	31/03/2005	000000000000	000000	000000	168.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005860	0000001	7264.51	31/03/2005	000000000000	000000	000000	512.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005878	0000001	11778.43	31/03/2005	000000000000	000000	000000	852.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006025	0000001	2947.00	31/03/2005	000000173002	005215	853575	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006041	0000001	1830.00	31/03/2005	000000173002	005215	853580	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003514	0000001	2847.44	31/03/2005	000000000000	000000	000000	216.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003522	0000001	4070.12	31/03/2005	000000000000	000000	000000	315.65	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005908	0000001	2480.00	31/03/2005	000000580422	005215	850161	179.01	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005916	0000001	400.00	31/03/2005	000000580422	005215	850164	30.60	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005916	0000002	2000.00	31/03/2005	000000580422	005215	850165	312.40	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005916	0000003	2000.00	31/03/2005	000000580422	005215	850166	294.85	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005916	0000004	393.75	31/03/2005	000000580422	005215	850167	24.35	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005924	0000001	2240.00	31/03/2005	000000580422	005215	850168	353.29	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005924	0000002	5410.00	31/03/2005	000000580422	005215	850169	1222.46	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005924	0000003	2240.00	31/03/2005	000000580422	005215	850170	370.84	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005924	0000004	450.00	31/03/2005	000000580422	005215	850172	34.42	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005924	0000005	450.00	31/03/2005	000000580422	005215	850171	34.42	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005991	0000001	50.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006009	0000001	3680.12	31/03/2005	000000088846	005215	850254	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006033	0000001	2350.00	31/03/2005	000000173002	005215	853580	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005886	0000001	4063.75	31/03/2005	000000000000	000000	000000	320.25	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005894	0000001	211.44	31/03/2005	000000000000	000000	000000	147.95	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005550	0000001	200.00	31/03/2005	000000173002	005215	853666	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005525	0000001	437.00	31/03/2005	000000088846	005215	850259	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006297	0000001	36.00	01/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006351	0000001	65920.00	01/04/2005	000000010979	005215	850001	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006351	0000002	7080.00	01/04/2005	000000088846	005215	850261	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006360	0000001	280.00	01/04/2005	000000088846	005215	850262	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006106	0000001	1862.00	01/04/2005	000000173002	005215	853669	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006122	0000001	580.00	01/04/2005	000000088846	005215	850263	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006157	0000001	60.00	01/04/2005	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006289	0000001	15.73	01/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006131	0000001	950.00	01/04/2005	000000173002	005215	853667	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006246	0000001	150.00	01/04/2005	000000088471	005215	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006173	0000001	150.00	01/04/2005	000000088471	005215	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006181	0000001	200.00	01/04/2005	000000088471	005215	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006190	0000001	150.00	01/04/2005	000000088471	005215	850402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006203	0000001	150.00	01/04/2005	000000088471	005215	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006211	0000001	150.00	01/04/2005	000000088471	005215	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006220	0000001	1000.00	01/04/2005	000000580228	005215	850197	40.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0006114	0000001	890.00	01/04/2005	000000173002	005215	853671	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0006165	0000001	260.00	01/04/2005	000000000000	000000	000000	19.89	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0001414	0000002	2082.50	01/04/2005	000000173002	005215	853670	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006084	0000001	5.85	01/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006092	0000001	1600.00	01/04/2005	000000173002	005215	853672	142.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006319	0000001	10.50	01/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006386	0000001	8281.40	01/04/2005	000000173002	005215	853673	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006149	0000001	7000.00	02/04/2005	000000173002	005215	853722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006238	0000001	104.00	04/04/2005	000000088471	005215	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006254	0000001	130.00	04/04/2005	000000088471	005215	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006262	0000001	300.00	04/04/2005	000000088471	005215	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006271	0000001	130.00	04/04/2005	000000088471	005215	850406	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006301	0000001	195.00	04/04/2005	000000088471	005215	850407	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005487	0000001	297.50	04/04/2005	000000088846	005215	850258	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006378	0000001	320.00	04/04/2005	000000088846	005215	850266	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006530	0000001	155.00	04/04/2005	000000088846	005215	850264	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006548	0000001	155.00	04/04/2005	000000088846	005215	850265	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006335	0000001	523.00	05/04/2005	000000088846	005215	850267	20.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006327	0000001	300.00	05/04/2005	000000173002	005215	853678	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006394	0000001	1242.63	05/04/2005	000000173002	005215	853676	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006556	0000001	2160.00	05/04/2005	000000173002	005215	853675	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006343	0000001	315.00	05/04/2005	000000173002	005215	853677	12.60	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0006408	0000001	80.00	05/04/2005	000000000000	000000	000000	3.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0005959	0000002	5195.61	05/04/2005	000000173002	005215	853686	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005240	0000002	2852.00	06/04/2005	000000173592	005215	850049	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005771	0000001	2592.70	06/04/2005	000000088846	005215	850268	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006700	0000001	402.75	06/04/2005	000000011798	005215	850005	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006424	0000001	432.00	07/04/2005	000000088846	005215	850270	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006441	0000001	300.00	07/04/2005	000000088846	005215	850271	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006459	0000001	360.00	07/04/2005	000000088846	005215	850272	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0006416	0000001	92.00	07/04/2005	000000000000	000000	000000	3.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006467	0000001	10.50	07/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0006823	0000001	2500.00	07/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0006831	0000001	2500.00	07/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007056	0000001	1087.22	08/04/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006483	0000001	1095.00	08/04/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006475	0000001	18.00	08/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006432	0000001	18.70	08/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007064	0000001	412.09	08/04/2005	000000088846	005215	850269	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006611	0000001	1307.00	11/04/2005	000000106879	005215	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006521	0000001	37.65	11/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006491	0000001	3100.00	11/04/2005	000000109169	005215	850021	124.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006505	0000001	43.20	11/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006513	0000001	34.30	11/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006653	0000001	5.85	12/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003751	0000001	847.00	12/04/2005	000000173002	005215	853685	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003760	0000001	831.17	12/04/2005	000000173002	005215	853685	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001112	0000002	208.00	12/04/2005	000000173002	005215	853683	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0006696	0000001	680.40	12/04/2005	000000173002	005215	853681	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002259	0000003	1145.62	12/04/2005	000000173002	005215	853680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006564	0000001	158.40	12/04/2005	000000173002	005215	853684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006629	0000001	375.00	12/04/2005	000000173002	005215	853688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006769	0000001	2680.00	12/04/2005	000000173002	005215	853689	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001074	0000002	457.00	12/04/2005	000000173002	005215	853683	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006637	0000001	355.00	12/04/2005	000000009563	005215	850016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006670	0000001	7928.00	12/04/2005	000000173002	005215	853687	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006581	0000001	2370.00	12/04/2005	000000011798	005215	850004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006599	0000001	260.00	12/04/2005	000000011798	005215	850009	10.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006602	0000001	3103.00	12/04/2005	00000005349X	005215	850031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006734	0000001	880.00	12/04/2005	000000011798	005215	850007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006742	0000001	3092.33	12/04/2005	000000000000	000000	000000	230.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006688	0000001	180.00	12/04/2005	000000011798	005215	850006	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006572	0000001	2400.00	12/04/2005	000000088846	005215	850273	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006661	0000001	436.00	12/04/2005	000000088846	005215	850276	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006726	0000001	1137.50	12/04/2005	000000088846	005215	850275	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006289	0000002	26.27	12/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0006645	0000001	720.00	12/04/2005	000000088846	005215	850274	28.80	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0006718	0000001	200.00	12/04/2005	000000173002	005215	853682	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0006751	0000001	250.00	12/04/2005	000000011798	005215	850008	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006777	0000001	158.00	13/04/2005	000000088846	005215	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006785	0000001	1000.00	13/04/2005	000000173002	005215	853690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007412	0000001	539.76	13/04/2005	000000173002	005215	853691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007099	0000001	300.00	14/04/2005	000000173002	005215	853692	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007072	0000001	1500.00	14/04/2005	000000173002	005215	853694	60.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0006807	0000001	12980.00	14/04/2005	000000173002	005215	853693	519.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007145	0000001	149.38	14/04/2005	000000580228	005215	850211	6.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007170	0000001	448.80	14/04/2005	000000011798	005215	850018	17.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007188	0000001	504.90	14/04/2005	000000011798	005215	850019	20.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007196	0000001	1196.80	14/04/2005	000000011798	005215	850017	47.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007200	0000001	486.20	14/04/2005	000000011798	005215	850014	19.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007218	0000001	411.40	14/04/2005	000000011798	005215	850016	16.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007226	0000001	486.20	14/04/2005	000000011798	005215	850020	19.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007234	0000001	523.60	14/04/2005	000000011798	005215	850015	20.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007242	0000001	1496.00	14/04/2005	000000011798	005215	850011	59.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007251	0000001	748.00	14/04/2005	000000011798	005215	850013	29.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007269	0000001	1458.60	14/04/2005	000000011798	005215	850012	58.35	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006815	0000001	644.00	14/04/2005	000000088846	005215	850278	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007081	0000001	660.00	14/04/2005	000000011798	005215	850010	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007102	0000001	3000.00	14/04/2005	000000088846	005215	850279	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006793	0000001	1496.00	14/04/2005	000000107911	005215	850019	59.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007277	0000001	629.20	14/04/2005	000000580228	005215	850205	25.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007285	0000001	532.40	14/04/2005	000000580228	005215	850203	21.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007293	0000001	653.40	14/04/2005	000000580228	005215	850200	26.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007307	0000001	484.00	14/04/2005	000000580228	005215	850209	19.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007315	0000001	822.80	14/04/2005	000000580228	005215	850206	32.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007323	0000001	629.20	14/04/2005	000000580228	005215	850201	25.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007331	0000001	968.00	14/04/2005	000000580228	005215	850208	38.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007340	0000001	629.20	14/04/2005	000000580228	005215	850210	25.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007358	0000001	1064.80	14/04/2005	000000580228	005215	850204	42.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007366	0000001	677.60	14/04/2005	000000580228	005215	850202	27.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007374	0000001	629.20	14/04/2005	000000580228	005215	850212	25.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007382	0000001	484.00	14/04/2005	000000580228	005215	850207	19.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007544	0000001	338.06	15/04/2005	000000011798	005215	850003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007552	0000001	288.00	15/04/2005	000000088471	005215	850412	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007447	0000001	576.00	15/04/2005	000000088471	005215	850411	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007471	0000001	440.00	15/04/2005	000000173002	005215	853697	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007510	0000001	904.70	15/04/2005	000000088846	005215	850282	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005452	0000001	419.00	15/04/2005	000000088471	005215	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007455	0000001	395.97	15/04/2005	000000173002	005215	853695	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007463	0000001	10.50	15/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007391	0000001	330.00	15/04/2005	000000173002	005215	853696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007404	0000001	120.00	15/04/2005	000000173002	005215	853696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007480	0000001	960.00	15/04/2005	000000088471	005215	850410	38.40	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0004812	0000001	440.00	18/04/2005	000000088846	005215	850284	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007528	0000001	350.00	18/04/2005	000000088846	005215	850281	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007498	0000001	235.00	18/04/2005	000000088846	005215	850283	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007501	0000001	243.30	18/04/2005	000000011798	005215	850021	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007595	0000001	510.00	19/04/2005	000000580228	005215	850213	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007587	0000001	2342.80	19/04/2005	000000088846	005215	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007561	0000001	500.00	19/04/2005	000000173002	005215	853700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007579	0000001	200.00	19/04/2005	000000088471	005215	850416	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007536	0000001	480.00	19/04/2005	000000088471	005215	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007609	0000001	5.60	19/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007650	0000001	374.16	20/04/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007668	0000001	18.00	20/04/2005	000000173592	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007684	0000001	1236.00	20/04/2005	000000173002	005215	853701	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0007692	0000001	3247.48	20/04/2005	000000173002	005215	853704	129.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007641	0000001	290.70	20/04/2005	000000088471	005215	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007676	0000001	800.00	20/04/2005	000000173002	005215	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007706	0000001	56.09	20/04/2005	000000011798	005215	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007714	0000001	37.94	20/04/2005	000000011798	005215	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007722	0000001	42.17	20/04/2005	000000011798	005215	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007731	0000001	46.42	20/04/2005	000000011798	005215	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007749	0000001	43.38	20/04/2005	000000011798	005215	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007757	0000001	33.16	20/04/2005	000000011798	005215	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007765	0000001	30.49	20/04/2005	000000011798	005215	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007773	0000001	2.92	20/04/2005	000000011798	005215	850025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007781	0000001	441.85	20/04/2005	000000011798	005215	850022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007790	0000001	28.68	20/04/2005	000000011798	005215	850022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007803	0000001	28.68	20/04/2005	000000011798	005215	850022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007811	0000001	181.10	20/04/2005	000000011798	005215	850022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007820	0000001	450.00	20/04/2005	000000011798	005215	850024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007919	0000001	3680.00	20/04/2005	000000173002	005215	853702	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007919	0000002	9320.00	20/04/2005	000000580228	005215	850214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007862	0000001	618.70	22/04/2005	000000011798	005215	850026	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007871	0000001	484.70	22/04/2005	000000011798	005215	850027	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006670	0000002	9800.00	22/04/2005	000000173002	005215	853705	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007617	0000001	5.85	22/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007625	0000001	5.85	22/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007633	0000001	32.70	22/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0007854	0000001	1676.00	22/04/2005	000000088846	005215	850287	67.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007846	0000001	190.00	25/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007901	0000001	1000.00	25/04/2005	000000173002	005215	853706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007951	0000001	1866.00	25/04/2005	000000173002	005215	853708	74.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007960	0000001	369.55	25/04/2005	000000173002	005215	853707	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007889	0000001	294.00	25/04/2005	000000011798	005215	850029	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007897	0000001	63.00	25/04/2005	000000011798	005215	850028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007838	0000001	298.76	25/04/2005	000000011798	005215	850031	11.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007927	0000001	602.05	25/04/2005	000000011798	005215	850030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007935	0000001	559.98	25/04/2005	000000011798	005215	850033	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007943	0000001	216.87	25/04/2005	000000088846	005215	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006840	0000001	119.34	26/04/2005	000000173002	005215	853710	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0007986	0000001	780.00	26/04/2005	000000000000	000000	000000	59.67	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0007994	0000001	780.00	26/04/2005	000000000000	000000	000000	59.67	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0008001	0000001	780.00	26/04/2005	000000000000	000000	000000	59.67	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0008044	0000001	607.30	27/04/2005	000000173002	005215	853711	24.30	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0008095	0000001	1760.00	27/04/2005	000000000000	000000	000000	133.08	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0008109	0000001	1345.00	27/04/2005	000000000000	000000	000000	111.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008079	0000001	2989.19	27/04/2005	000000000000	000000	000000	234.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008087	0000001	1276.19	27/04/2005	000000000000	000000	000000	93.46	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008168	0000001	48.24	27/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008052	0000001	52.00	27/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008184	0000001	3440.00	27/04/2005	000000000000	000000	000000	238.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008192	0000001	3929.63	27/04/2005	000000000000	000000	000000	310.39	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008010	0000001	255.00	27/04/2005	000000088846	005215	850291	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008028	0000001	300.00	27/04/2005	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008036	0000001	158.50	27/04/2005	000000173002	005215	853712	6.35	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008061	0000001	662.00	27/04/2005	000000088846	005215	850290	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008117	0000001	2350.00	27/04/2005	000000000000	000000	000000	165.98	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008176	0000001	3703.75	27/04/2005	000000000000	000000	000000	292.23	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006998	0000001	997.41	27/04/2005	000000088846	005215	850294	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007005	0000001	441.68	27/04/2005	000000088846	005215	850294	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007013	0000001	5086.56	27/04/2005	000000088846	005215	850292	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007021	0000001	2802.56	27/04/2005	000000088846	005215	850292	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007030	0000001	4180.69	27/04/2005	000000088846	005215	850292	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0007048	0000001	266.12	27/04/2005	000000088846	005215	850292	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008133	0000001	6991.51	27/04/2005	000000000000	000000	000000	504.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008141	0000001	12203.27	27/04/2005	000000000000	000000	000000	918.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006921	0000001	1709.81	27/04/2005	000000580228	005215	850215	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006939	0000001	1767.53	27/04/2005	000000580228	005215	850215	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006947	0000001	1781.72	27/04/2005	000000580228	005215	850215	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006955	0000001	149.58	27/04/2005	000000580228	005215	850215	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007421	0000001	3758.00	28/04/2005	000000088471	005215	850417	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008222	0000001	3850.12	28/04/2005	000000000000	000000	000000	295.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008231	0000001	2927.44	28/04/2005	000000000000	000000	000000	216.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008257	0000001	2366.10	28/04/2005	000000000000	000000	000000	185.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008311	0000001	4790.00	28/04/2005	000000106631	005215	850012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008338	0000001	219.91	28/04/2005	000000580228	005215	850219	8.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008346	0000001	195.39	28/04/2005	000000011798	005215	850034	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008265	0000001	2480.00	28/04/2005	000000000000	000000	000000	179.01	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008125	0000001	2240.00	28/04/2005	000000580422	005215	850180	353.29	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008125	0000002	5410.00	28/04/2005	000000580422	005215	850175	1222.46	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008125	0000003	2240.00	28/04/2005	000000580422	005215	850201	370.84	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008125	0000004	450.00	28/04/2005	000000580422	005215	850178	34.42	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008125	0000005	3065.66	28/04/2005	000000580422	005215	850202	577.77	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008125	0000006	450.00	28/04/2005	000000580422	005215	850203	34.42	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008150	0000001	2000.00	28/04/2005	000000580422	005215	850176	312.40	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008150	0000002	400.00	28/04/2005	000000580422	005215	850179	30.60	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008150	0000003	2000.00	28/04/2005	000000580422	005215	850177	294.85	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008150	0000004	400.00	28/04/2005	000000580422	005215	850204	30.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008303	0000001	400.00	28/04/2005	000000173002	005215	853715	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008281	0000001	1000.00	28/04/2005	000000000000	000000	000000	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008290	0000001	12000.00	28/04/2005	000000000000	000000	000000	2640.72	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0008273	0000001	1000.00	28/04/2005	000000000000	000000	000000	90.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008206	0000001	2921.00	28/04/2005	000000000000	000000	000000	203.52	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0007439	0000001	1098.00	28/04/2005	000000088471	005215	850417	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008214	0000001	2473.75	29/04/2005	000000000000	000000	000000	172.41	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008541	0000001	500.80	29/04/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008591	0000001	11.18	29/04/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008621	0000001	3609.74	29/04/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008630	0000001	80.00	29/04/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008362	0000001	16.75	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008371	0000001	515.17	29/04/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008389	0000001	2.20	29/04/2005	000002831457	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008397	0000001	0.81	29/04/2005	000000050776	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008451	0000001	40.23	29/04/2005	000000109169	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008460	0000001	3.41	29/04/2005	000000106879	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008575	0000001	277.94	29/04/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006858	0000001	5130.83	29/04/2005	000000173002	005215	853720	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006866	0000001	180.05	29/04/2005	000000173002	005215	853720	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006874	0000001	5143.67	29/04/2005	000000173002	005215	853720	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006882	0000001	132.89	29/04/2005	000000173002	005215	853720	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006891	0000001	57.67	29/04/2005	000000173002	005215	853720	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006904	0000001	5766.69	29/04/2005	000000173002	005215	853720	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006912	0000001	79.56	29/04/2005	000000071889	005215	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008478	0000001	400.00	29/04/2005	000000173002	005215	853716	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008486	0000001	315.00	29/04/2005	000000173002	005215	853717	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008494	0000001	240.00	29/04/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008508	0000001	650.00	29/04/2005	000000088471	005215	000000	13.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008354	0000001	620.11	29/04/2005	000000088846	005215	850286	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008613	0000001	452.86	29/04/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006963	0000001	1113.54	29/04/2005	000000580422	005215	850206	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006971	0000001	501.20	29/04/2005	000000580422	005215	850206	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0006980	0000001	179.01	29/04/2005	000000580422	005215	850206	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008320	0000001	200.00	29/04/2005	000000580228	005215	850198	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008532	0000001	1625.00	29/04/2005	000000068306	005215	850071	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008559	0000001	47.16	29/04/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008605	0000001	377.78	29/04/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008443	0000001	736.25	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0008567	0000001	146.54	29/04/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0008583	0000001	10.57	29/04/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0008516	0000001	3895.00	29/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008966	0000001	1320.00	02/05/2005	000000011798	005215	850037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008427	0000001	1330.00	02/05/2005	000000173002	005215	853723	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008931	0000001	338.00	02/05/2005	000000106879	005215	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008931	0000002	710.00	02/05/2005	000002831457	005215	850068	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008931	0000003	470.00	02/05/2005	000000075116	005215	850155	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008435	0000001	4432.80	02/05/2005	000000088846	005215	850295	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008435	0000002	2364.20	02/05/2005	000000173002	005215	853723	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008958	0000001	1600.00	02/05/2005	000000088846	005215	850296	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009431	0000001	640.30	02/05/2005	000000580422	005215	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008419	0000001	518.00	02/05/2005	000000173002	005215	853723	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008907	0000001	4100.00	02/05/2005	000000109169	005215	850007	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008915	0000001	1820.00	02/05/2005	000000173592	005215	850050	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008940	0000001	3325.73	02/05/2005	000000173002	005215	853724	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0009423	0000001	12090.00	02/05/2005	000000088846	005215	850297	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008982	0000001	1008.00	03/05/2005	000000088846	005215	850298	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008991	0000001	2909.68	03/05/2005	000000088846	005215	850298	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009008	0000001	178.40	03/05/2005	000000088846	005215	850298	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009016	0000001	351.40	03/05/2005	000000088846	005215	850298	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009024	0000001	178.40	03/05/2005	000000088846	005215	850298	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009032	0000001	1.78	03/05/2005	000000088846	005215	850298	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009041	0000001	790.61	03/05/2005	000000580228	005215	850220	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009059	0000001	1750.62	03/05/2005	000000580228	005215	850220	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009407	0000001	280.00	03/05/2005	000000000000	000000	000000	19.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009440	0000001	80.00	03/05/2005	000000000000	000000	000000	3.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009091	0000001	40.00	05/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009148	0000001	120.75	07/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009156	0000001	1571.02	10/05/2005	000000011798	005215	850038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009164	0000001	62.84	10/05/2005	000000011798	005215	850038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009172	0000001	2434.40	10/05/2005	000000011798	005215	850038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009181	0000001	48.69	10/05/2005	000000011798	005215	850038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009199	0000001	1551.02	10/05/2005	000000011798	005215	850038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009202	0000001	72.84	10/05/2005	000000011798	005215	850038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009211	0000001	1238.18	10/05/2005	000000011798	005215	850039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009229	0000001	13.81	10/05/2005	000000011798	005215	850039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008931	0000004	284.72	10/05/2005	000000011798	005215	850040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009369	0000001	264.80	10/05/2005	000000088471	005215	850420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009385	0000001	548.90	10/05/2005	000000011798	005215	850041	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009393	0000001	263.50	10/05/2005	000000107921	005215	850036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010286	0000001	298.76	10/05/2005	000000580228	005215	850236	11.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010294	0000001	653.40	10/05/2005	000000580228	005215	850229	26.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010308	0000001	484.00	10/05/2005	000000580228	005215	850230	19.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010316	0000001	919.60	10/05/2005	000000580228	005215	850224	36.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010324	0000001	532.40	10/05/2005	000000580228	005215	850231	21.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010332	0000001	629.20	10/05/2005	000000580228	005215	850227	25.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010341	0000001	677.60	10/05/2005	000000580228	005215	850225	27.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010359	0000001	484.00	10/05/2005	000000580228	005215	850228	19.36	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009636	0000001	1080.00	10/05/2005	000000000000	000000	000000	79.56	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009270	0000001	104.00	10/05/2005	000000088846	005215	850300	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005487	0000002	734.50	10/05/2005	000000088846	005215	850299	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0009288	0000001	7952.33	10/05/2005	000000173002	005215	853729	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009296	0000001	7535.82	10/05/2005	000000173002	005215	853728	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009300	0000001	88.06	10/05/2005	000000173002	005215	853728	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009326	0000001	1800.00	10/05/2005	000000173002	005215	853736	600.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010278	0000001	1379.21	10/05/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009342	0000001	800.00	10/05/2005	000000173002	005215	853726	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009415	0000001	300.00	10/05/2005	000000088471	005215	850422	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008923	0000001	1000.00	10/05/2005	000000173002	005215	853730	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009253	0000001	630.00	10/05/2005	000000088471	005215	850421	25.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009474	0000001	315.00	11/05/2005	000000088471	005215	850432	12.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009512	0000001	240.00	11/05/2005	000000088471	005215	850433	9.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009601	0000001	350.00	11/05/2005	000000088471	005215	850435	14.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009610	0000001	779.00	11/05/2005	000000173002	005215	853737	31.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009491	0000001	300.00	11/05/2005	000000088471	005215	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009504	0000001	130.00	11/05/2005	000000088471	005215	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009521	0000001	260.00	11/05/2005	000000173002	005215	853738	19.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009539	0000001	104.00	11/05/2005	000000088471	005215	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009547	0000001	130.00	11/05/2005	000000088471	005215	850425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009563	0000001	990.00	11/05/2005	000000173002	005215	853739	39.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009482	0000001	315.00	11/05/2005	000000173002	005215	853731	12.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009628	0000001	160.00	11/05/2005	000000088471	005215	850431	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0009105	0000001	683.00	11/05/2005	000000173002	005215	853733	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009237	0000001	384.24	11/05/2005	000000088471	005215	850429	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009555	0000001	150.00	11/05/2005	000000088471	005215	850430	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009580	0000001	2513.00	11/05/2005	000000173002	005215	853740	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009598	0000001	195.00	11/05/2005	000000088471	005215	850426	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009351	0000001	1000.00	11/05/2005	000000088471	005215	850423	4.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008834	0000001	885.50	11/05/2005	000000173002	005215	853732	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0008885	0000001	535.00	11/05/2005	000000173002	005215	853735	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0007978	0000001	200.00	11/05/2005	000000173002	005215	853734	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0009245	0000001	63.10	11/05/2005	000000088471	005215	850434	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009458	0000001	760.00	12/05/2005	000000011798	005215	850042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009661	0000001	482.00	12/05/2005	000000580228	005215	850221	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009687	0000001	270.00	12/05/2005	000000088846	005215	850301	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009695	0000001	162.00	12/05/2005	000000088846	005215	850302	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005461	0000001	56.00	12/05/2005	000000088846	005215	850303	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005444	0000001	270.00	12/05/2005	000000088846	005215	850303	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0009466	0000001	148.00	12/05/2005	000000173002	005215	853744	5.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009652	0000001	324.00	12/05/2005	000000173002	005215	853746	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009679	0000001	1500.00	12/05/2005	000000173002	005215	853745	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009784	0000001	305.84	12/05/2005	000000173002	005215	853741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009644	0000001	200.00	12/05/2005	000000088471	005215	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009733	0000001	200.00	12/05/2005	000000088471	005215	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009741	0000001	200.00	12/05/2005	000000088471	005215	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009750	0000001	200.00	12/05/2005	000000088471	005215	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009768	0000001	300.00	13/05/2005	000000173002	005215	853752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009814	0000001	662.01	13/05/2005	000000173002	005215	853749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009920	0000001	27.31	13/05/2005	000000173002	005215	853747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009938	0000001	28.68	13/05/2005	000000173002	005215	853747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009946	0000001	26.11	13/05/2005	000000173002	005215	853747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009962	0000001	31.91	13/05/2005	000000173002	005215	853747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009989	0000001	27.70	13/05/2005	000000173002	005215	853747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008656	0000001	2.92	13/05/2005	000000173002	005215	853753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008664	0000001	59.85	13/05/2005	000000173002	005215	853753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008842	0000001	1313.92	13/05/2005	000000173002	005215	853750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008851	0000001	1889.48	13/05/2005	000000173002	005215	853750	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008699	0000001	35.77	13/05/2005	000000173002	005215	853753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008702	0000001	41.04	13/05/2005	000000173002	005215	853753	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008869	0000001	4.33	13/05/2005	000000173002	005215	853750	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008877	0000001	38.02	13/05/2005	000000173002	005215	853750	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0009890	0000001	27.31	13/05/2005	000000173002	005215	853747	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0009903	0000001	26.11	13/05/2005	000000173002	005215	853747	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0009911	0000001	441.85	13/05/2005	000000173002	005215	853747	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0009954	0000001	176.77	13/05/2005	000000173002	005215	853747	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0009971	0000001	113.74	13/05/2005	000000173002	005215	853747	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0010014	0000001	71.21	13/05/2005	000000173002	005215	853747	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0010022	0000001	58.12	13/05/2005	000000173002	005215	853747	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0010031	0000001	26.11	13/05/2005	000000173002	005215	853747	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0010049	0000001	441.85	13/05/2005	000000173002	005215	853747	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008737	0000001	76.36	13/05/2005	000000173002	005215	853753	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010081	0000001	38.95	13/05/2005	000000088846	005215	850304	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010090	0000001	46.66	13/05/2005	000000088846	005215	850304	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009806	0000001	336.48	13/05/2005	000000173002	005215	853743	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009822	0000001	450.00	13/05/2005	000000011798	005215	850049	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009831	0000001	300.00	13/05/2005	000000011798	005215	850048	22.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009113	0000001	4000.00	13/05/2005	000000011798	005215	850047	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009857	0000001	680.00	13/05/2005	000000011798	005215	850046	27.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009865	0000001	780.00	13/05/2005	000000011798	005215	850045	31.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009873	0000001	26.11	13/05/2005	000000173002	005215	853747	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009881	0000001	28.68	13/05/2005	000000173002	005215	853747	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010057	0000001	27.31	13/05/2005	000000011798	005215	850044	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010065	0000001	151.11	13/05/2005	000000011798	005215	850044	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010073	0000001	27.31	13/05/2005	000000011798	005215	850044	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008648	0000001	34.30	13/05/2005	000000173002	005215	853753	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008672	0000001	11.95	13/05/2005	000000173002	005215	853753	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008681	0000001	69.10	13/05/2005	000000173002	005215	853753	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008711	0000001	10.57	13/05/2005	000000173002	005215	853753	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008729	0000001	10.57	13/05/2005	000000173002	005215	853753	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008745	0000001	146.16	13/05/2005	000000173002	005215	853753	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010421	0000001	492.00	13/05/2005	000000011798	005215	850043	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0009083	0000001	305.00	13/05/2005	000000173002	005215	853751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006785	0000002	1014.00	15/05/2005	000000173002	005215	853768	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0006114	0000002	890.00	16/05/2005	000000173002	005215	853767	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0010383	0000001	12980.00	16/05/2005	000000173002	005215	853765	519.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010111	0000001	523.60	16/05/2005	000000173002	005215	853757	20.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010120	0000001	748.00	16/05/2005	000000173002	005215	853756	29.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010138	0000001	486.20	16/05/2005	000000173002	005215	853758	19.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010146	0000001	1458.60	16/05/2005	000000173002	005215	853754	58.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010154	0000001	1496.00	16/05/2005	000000173002	005215	853763	59.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010162	0000001	486.20	16/05/2005	000000173002	005215	853759	19.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010171	0000001	1196.80	16/05/2005	000000173002	005215	853764	47.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010189	0000001	448.80	16/05/2005	000000173002	005215	853761	17.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010197	0000001	411.40	16/05/2005	000000173002	005215	853760	16.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010201	0000001	504.90	16/05/2005	000000173002	005215	853762	20.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010219	0000001	1496.00	16/05/2005	000000173002	005215	853755	59.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010227	0000001	629.20	16/05/2005	000000580228	005215	850226	25.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010235	0000001	629.20	16/05/2005	000000580228	005215	850234	26.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010243	0000001	822.80	16/05/2005	000000580228	005215	850232	32.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010251	0000001	629.20	16/05/2005	000000580228	005215	850222	25.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010260	0000001	968.00	16/05/2005	000000580228	005215	850223	38.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010367	0000001	341.44	16/05/2005	000000580228	005215	850237	13.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010391	0000001	149.38	16/05/2005	000000580228	005215	850233	6.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009849	0000001	130.00	16/05/2005	000000580228	005215	850238	5.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006670	0000003	6057.84	16/05/2005	000000173002	005215	853766	951.43	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010375	0000001	300.00	16/05/2005	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009709	0000001	3000.00	16/05/2005	000000580422	005215	850207	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009717	0000001	2548.80	16/05/2005	000000088846	005215	850305	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009725	0000001	273.50	16/05/2005	000000088846	005215	850306	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0010405	0000001	600.00	16/05/2005	000000088846	005215	850307	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0010430	0000001	70.00	17/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010448	0000001	10.00	17/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010561	0000001	9.00	17/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0010456	0000001	995.50	17/05/2005	000000173002	005215	853770	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0010464	0000001	450.00	17/05/2005	000000173002	005215	853769	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010588	0000001	250.00	18/05/2005	000000088846	005215	850308	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010511	0000001	120.00	19/05/2005	000000173002	005215	853772	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010499	0000001	270.00	19/05/2005	000000173002	005215	853773	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0010481	0000001	130.00	19/05/2005	000000088846	005215	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010758	0000001	240.00	20/05/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0010774	0000001	52.80	20/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010669	0000001	406.53	20/05/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010677	0000001	26.08	20/05/2005	000000173592	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010685	0000001	800.00	20/05/2005	000000173002	005215	000000	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010553	0000001	30.00	20/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0010766	0000001	1665.00	22/05/2005	000000173002	005215	853742	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010642	0000001	2195.00	23/05/2005	000000106631	005215	850013	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010634	0000001	50.00	23/05/2005	000000088846	005215	850310	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010651	0000001	87.27	23/05/2005	000000088846	005215	850311	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009130	0000001	440.00	23/05/2005	000000088846	005215	850312	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0008753	0000001	1080.00	23/05/2005	000000071889	005215	850082	79.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010618	0000001	960.00	23/05/2005	000000011798	005215	850050	38.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010791	0000001	7895.00	24/05/2005	000000173002	005215	853778	315.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007901	0000002	1000.00	24/05/2005	000000088471	005215	850442	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010707	0000001	2347.00	24/05/2005	000000580422	005215	850209	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010723	0000001	4127.78	24/05/2005	000000580422	005215	850208	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010821	0000001	3532.00	24/05/2005	000000088846	005215	850316	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010693	0000001	2031.49	24/05/2005	000000580228	005215	850240	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010715	0000001	2545.00	24/05/2005	000000580228	005215	850239	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010782	0000001	7985.00	24/05/2005	000000011798	005215	850053	319.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010847	0000001	3086.00	24/05/2005	000000011798	005215	850051	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0010839	0000001	2500.00	24/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0010855	0000001	260.00	24/05/2005	000000000000	000000	000000	19.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010898	0000001	584.70	25/05/2005	000000088471	005215	850443	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010901	0000001	720.70	25/05/2005	000000580228	005215	850241	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010740	0000001	451.95	25/05/2005	000000580228	005215	850242	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010910	0000001	216.00	25/05/2005	000000088846	005215	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010731	0000001	456.45	25/05/2005	000000088471	005215	850444	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010880	0000001	134.18	25/05/2005	000000088471	005215	850445	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011142	0000001	100.00	27/05/2005	000000000000	000000	000000	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011291	0000001	12000.00	27/05/2005	000000000000	000000	000000	2666.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010863	0000001	370.00	27/05/2005	000000088471	005215	850446	14.80	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0011126	0000001	1000.00	27/05/2005	000000173002	005215	853781	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011037	0000001	400.00	27/05/2005	000000088471	005215	850448	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011088	0000001	315.00	27/05/2005	000000088471	005215	850447	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011177	0000001	4650.40	27/05/2005	000000000000	000000	000000	368.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011185	0000001	3856.51	27/05/2005	000000000000	000000	000000	273.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011193	0000001	963.81	27/05/2005	000000000000	000000	000000	68.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011096	0000001	315.00	27/05/2005	000000088471	005215	850449	12.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011223	0000001	1547.53	27/05/2005	000000000000	000000	000000	113.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011231	0000001	3224.97	27/05/2005	000000000000	000000	000000	256.76	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011207	0000001	3483.94	27/05/2005	000000000000	000000	000000	245.13	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011215	0000001	2858.97	27/05/2005	000000000000	000000	000000	200.81	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011118	0000001	2240.00	27/05/2005	000000580422	005215	850210	353.29	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011118	0000002	5410.00	27/05/2005	000000580422	005215	850211	1235.18	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011118	0000003	2240.00	27/05/2005	000000580422	005215	850212	370.84	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011118	0000004	5410.00	27/05/2005	000000580422	005215	850213	1235.18	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011118	0000005	450.00	27/05/2005	000000580422	005215	850214	34.42	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011118	0000006	450.00	27/05/2005	000000580422	005215	850215	34.42	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011304	0000001	4436.25	27/05/2005	000000000000	000000	000000	348.95	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011312	0000001	2000.00	27/05/2005	000000580422	005215	850217	312.40	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011312	0000002	400.00	27/05/2005	000000580422	005215	850218	30.60	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011312	0000003	2000.00	27/05/2005	000000580422	005215	850219	294.85	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011312	0000004	400.00	27/05/2005	000000580422	005215	850220	30.60	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011321	0000001	2948.89	27/05/2005	000000000000	000000	000000	214.20	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011339	0000001	2366.43	27/05/2005	000000000000	000000	000000	166.35	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011401	0000001	700.00	27/05/2005	000000088846	005215	850317	28.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011240	0000001	5669.88	27/05/2005	000000000000	000000	000000	428.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000001	15236.10	27/05/2005	000000000000	000000	000000	1129.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011266	0000001	3461.15	27/05/2005	000000000000	000000	000000	301.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011282	0000001	7617.81	27/05/2005	000000000000	000000	000000	566.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010871	0000001	167.00	27/05/2005	000000011798	005215	850054	6.68	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0011070	0000001	70.00	27/05/2005	000000088846	005215	850318	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0011410	0000001	260.00	27/05/2005	000000000000	000000	000000	19.89	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0011428	0000001	260.00	27/05/2005	000000000000	000000	000000	19.89	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0011151	0000001	1342.54	27/05/2005	000000000000	000000	000000	112.95	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0011169	0000001	1466.27	27/05/2005	000000000000	000000	000000	110.52	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011436	0000001	55.00	30/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011444	0000001	138.51	30/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011355	0000001	3247.59	30/05/2005	000000173002	005215	853783	130.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008893	0000001	32.70	30/05/2005	000000088471	005215	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011347	0000001	450.00	30/05/2005	000000088471	005215	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011363	0000001	800.00	30/05/2005	000000088471	005215	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011631	0000001	650.00	31/05/2005	000000088471	005215	000000	13.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011649	0000001	0.62	31/05/2005	000000088471	005215	850445	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011754	0000001	1080.00	31/05/2005	000000173002	005215	853725	43.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009067	0000001	32.70	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009075	0000001	32.70	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009571	0000001	5.85	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009334	0000001	10.50	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009318	0000001	10.90	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011371	0000001	10.50	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011487	0000001	2578.57	31/05/2005	000000173002	005215	853790	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011495	0000001	2539.00	31/05/2005	000000173002	005215	853789	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011568	0000001	1600.00	31/05/2005	000000173002	005215	000000	142.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011045	0000001	10.90	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010502	0000001	5.85	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010529	0000001	10.50	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010537	0000001	32.70	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010545	0000001	10.50	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010570	0000001	5.85	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010626	0000001	32.70	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011584	0000001	445.27	31/05/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011592	0000001	2.20	31/05/2005	000002831457	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011614	0000001	3.41	31/05/2005	000000106879	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011622	0000001	375.00	31/05/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011452	0000001	200.60	31/05/2005	000000173002	005215	853788	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011479	0000001	1754.00	31/05/2005	000000173002	005215	853784	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011533	0000001	2580.00	31/05/2005	000000173592	005215	850051	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011550	0000001	250.00	31/05/2005	000000173002	005215	853771	10.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011657	0000001	3686.08	31/05/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011673	0000001	479.62	31/05/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011681	0000001	127.78	31/05/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011711	0000001	11.18	31/05/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011509	0000001	723.24	31/05/2005	000000173002	005215	853787	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011525	0000001	1688.95	31/05/2005	000000010979	005215	850003	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011690	0000001	1076.38	31/05/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011738	0000001	372.61	31/05/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011746	0000001	2711.00	31/05/2005	000000088846	005215	850319	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011380	0000001	4985.80	31/05/2005	000000580422	005215	850222	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011134	0000001	646.18	31/05/2005	000000011798	005215	850056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011398	0000001	2624.95	31/05/2005	000000011798	005215	850055	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011461	0000001	160.83	31/05/2005	000000011798	005215	850058	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011517	0000001	639.33	31/05/2005	000000011798	005215	850059	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011606	0000001	202.46	31/05/2005	000000173002	005215	853753	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011665	0000001	65.87	31/05/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011720	0000001	394.56	31/05/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011762	0000001	3969.31	31/05/2005	000000000000	000000	000000	925.94	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0011703	0000001	10.57	31/05/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0011771	0000001	2480.00	31/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011827	0000001	313.00	01/06/2005	000000173002	005215	853792	12.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011916	0000001	3496.48	01/06/2005	000000173002	005215	853786	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011967	0000001	219.91	01/06/2005	000000173002	005215	853791	8.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008524	0000001	419.00	01/06/2005	000000011798	005215	850057	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011797	0000001	156.00	01/06/2005	000000088846	005215	850328	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011801	0000001	156.00	01/06/2005	000000088846	005215	850329	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011843	0000001	825.64	01/06/2005	000000088846	005215	850327	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011860	0000001	439.11	01/06/2005	000000088846	005215	850322	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011878	0000001	1134.92	01/06/2005	000000088846	005215	850320	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011886	0000001	1008.00	01/06/2005	000000088846	005215	850323	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011894	0000001	188.19	01/06/2005	000000088846	005215	850324	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011908	0000001	3402.00	01/06/2005	000000088846	005215	850321	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011932	0000001	544.00	01/06/2005	000000088846	005215	850326	21.76	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011941	0000001	674.00	01/06/2005	000000088846	005215	850325	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011835	0000001	21.24	01/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012033	0000001	932.35	02/06/2005	000000088846	005215	850331	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012050	0000001	600.00	02/06/2005	000000088846	005215	850330	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012165	0000001	600.00	02/06/2005	000000088846	005215	850330	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012041	0000001	755.00	02/06/2005	000000011798	005215	850060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012068	0000001	3000.00	02/06/2005	00000005349X	005215	850032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010804	0000001	239.00	02/06/2005	000000009563	005215	850017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010804	0000002	55.00	02/06/2005	000000075116	005215	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012076	0000001	5.85	03/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012084	0000001	5.85	03/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012092	0000001	5.85	03/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003743	0000002	532.00	03/06/2005	000000173002	005215	853793	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003760	0000002	146.13	03/06/2005	000000173002	005215	853793	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003778	0000001	980.00	03/06/2005	000000173002	005215	853793	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013994	0000001	1000.00	03/06/2005	000000173002	005215	853793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011541	0000001	1346.00	06/06/2005	000000173002	005215	853794	53.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012173	0000001	300.00	06/06/2005	000000088471	005215	850455	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012238	0000001	150.00	07/06/2005	000000088471	005215	850461	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011959	0000001	50.00	07/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012190	0000001	104.00	07/06/2005	000000088471	005215	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012203	0000001	300.00	07/06/2005	000000088471	005215	850460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012211	0000001	130.00	07/06/2005	000000088471	005215	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012220	0000001	130.00	07/06/2005	000000088471	005215	850458	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012254	0000001	209.86	08/06/2005	000000088471	005215	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012262	0000001	5.85	08/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012271	0000001	35.00	08/06/2005	000000173002	005215	853795	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012351	0000001	260.00	09/06/2005	000000011798	005215	850061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012360	0000001	338.00	09/06/2005	000000106879	005215	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010812	0000001	63.00	09/06/2005	000000075116	005215	850157	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012106	0000001	1500.00	09/06/2005	00000005349X	005215	850033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009121	0000001	583.00	09/06/2005	00000005349X	005215	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012335	0000001	10.50	09/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012343	0000001	10.50	09/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012378	0000001	938.04	10/06/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012386	0000001	3382.80	10/06/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012416	0000001	10.50	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012424	0000001	10.50	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011576	0000001	1600.00	10/06/2005	000000173002	005215	000000	81.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013170	0000001	375.00	10/06/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012408	0000001	589.10	10/06/2005	000000173002	005215	853796	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009261	0000001	1097.50	10/06/2005	000000088846	005215	850332	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0013081	0000001	2500.00	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0012009	0000001	555.00	13/06/2005	000000173002	005215	853801	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012777	0000001	350.00	13/06/2005	000000088846	005215	850345	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012475	0000001	350.00	13/06/2005	000000088846	005215	850344	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012785	0000001	195.00	13/06/2005	000000088471	005215	850446	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012793	0000001	2235.00	13/06/2005	000000011798	005215	850063	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009997	0000001	644.00	13/06/2005	000000011798	005215	850064	25.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012769	0000001	3.00	13/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012661	0000001	311.42	13/06/2005	000000173002	005215	853800	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012955	0000001	748.00	14/06/2005	000000107911	005215	850022	29.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012963	0000001	1196.80	14/06/2005	000000173002	005215	853809	47.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012971	0000001	486.20	14/06/2005	000000173002	005215	853804	19.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012980	0000001	448.80	14/06/2005	000000173002	005215	853806	17.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012998	0000001	1496.00	14/06/2005	000000173002	005215	853807	59.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013005	0000001	411.40	14/06/2005	000000173002	005215	853805	16.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013013	0000001	523.60	14/06/2005	000000107911	005215	850023	20.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013021	0000001	504.90	14/06/2005	000000173002	005215	853808	20.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013030	0000001	1458.60	14/06/2005	000000107911	005215	850024	58.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013048	0000001	486.20	14/06/2005	000000173002	005215	853818	19.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013056	0000001	1496.00	14/06/2005	000000107911	005215	850021	59.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013072	0000001	1200.00	14/06/2005	000000173002	005215	853821	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0012602	0000001	35.97	14/06/2005	000000088471	005215	850468	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0012611	0000001	106.68	14/06/2005	000000088471	005215	850468	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0012629	0000001	500.00	14/06/2005	000000173002	005215	853825	20.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0012653	0000001	550.64	14/06/2005	000000173002	005215	853824	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0009792	0000001	680.40	14/06/2005	000000088471	005215	850467	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013064	0000001	642.00	14/06/2005	000000088471	005215	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013161	0000001	240.00	14/06/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012491	0000001	150.00	14/06/2005	000000173002	005215	853822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012505	0000001	150.00	14/06/2005	000000088471	005215	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012564	0000001	150.00	14/06/2005	000000088471	005215	850475	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012572	0000001	250.00	14/06/2005	000000088471	005215	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012581	0000001	925.00	14/06/2005	000000088471	005215	850479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012645	0000001	150.00	14/06/2005	000000173002	005215	853823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010596	0000001	300.00	14/06/2005	000000088471	005215	850472	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012807	0000001	968.00	14/06/2005	000000173002	005215	853811	38.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012815	0000001	629.20	14/06/2005	000000173002	005215	853814	25.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012823	0000001	629.20	14/06/2005	000000173002	005215	853810	25.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012831	0000001	822.80	14/06/2005	000000011798	005215	850069	32.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012840	0000001	484.00	14/06/2005	000000173002	005215	853820	19.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012858	0000001	653.40	14/06/2005	000000173002	005215	853817	26.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012866	0000001	677.60	14/06/2005	000000173002	005215	853813	27.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012874	0000001	484.00	14/06/2005	000000173002	005215	853816	19.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012882	0000001	629.20	14/06/2005	000000173002	005215	853815	25.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012891	0000001	629.20	14/06/2005	000000173002	005215	853819	25.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012904	0000001	919.60	14/06/2005	000000173002	005215	853812	36.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012912	0000001	532.40	14/06/2005	000000011798	005215	850068	21.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012921	0000001	270.00	14/06/2005	000000011798	005215	850071	10.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012939	0000001	149.38	14/06/2005	000000011798	005215	850070	6.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012947	0000001	298.76	14/06/2005	000000011798	005215	850072	11.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013099	0000001	31.19	14/06/2005	000000011798	005215	850062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013111	0000001	6900.00	14/06/2005	000000173002	005215	853802	276.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012432	0000001	310.90	14/06/2005	000000088471	005215	850473	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012459	0000001	495.00	14/06/2005	000000011798	005215	850065	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012513	0000001	2145.61	14/06/2005	000000011798	005215	850062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012521	0000001	245.00	14/06/2005	000000011798	005215	850066	9.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012599	0000001	209.26	14/06/2005	000000088471	005215	850468	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010103	0000001	475.00	14/06/2005	000000011798	005215	850067	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006068	0000001	160.00	14/06/2005	000000088471	005215	850470	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012530	0000001	150.00	14/06/2005	000000088846	005215	850338	6.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012548	0000001	3354.00	14/06/2005	000000088846	005215	850333	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012556	0000001	510.00	14/06/2005	000000088846	005215	850333	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012637	0000001	300.00	14/06/2005	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012246	0000001	420.00	14/06/2005	000000088846	005215	850337	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012301	0000001	456.25	14/06/2005	000000088846	005215	850340	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012319	0000001	759.80	14/06/2005	000000088846	005215	850335	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012327	0000001	1219.49	14/06/2005	000000088846	005215	850334	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012441	0000001	760.87	14/06/2005	000000088846	005215	850336	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011975	0000001	65.00	14/06/2005	000000088471	005215	850471	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0011983	0000001	1620.00	14/06/2005	000000088846	005215	850343	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009776	0000001	431.00	14/06/2005	000000088846	005215	850342	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0012483	0000001	900.00	14/06/2005	000000088846	005215	850339	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0012670	0000001	3828.85	15/06/2005	000000173002	005215	853826	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0013145	0000001	1016.00	15/06/2005	000000580678	005215	850146	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0012181	0000001	632.23	15/06/2005	000000173002	005215	853827	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013153	0000001	2062.50	15/06/2005	000000088846	005215	850346	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012726	0000001	780.00	15/06/2005	000000088846	005215	850347	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012718	0000001	156.00	15/06/2005	000000011798	005215	850075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012734	0000001	725.00	15/06/2005	000000011798	005215	850074	29.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013137	0000001	956.00	15/06/2005	000000580228	005215	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012742	0000001	725.00	15/06/2005	000000173002	005215	853829	29.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012751	0000001	208.00	15/06/2005	000000173002	005215	853831	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0012688	0000001	1091.00	15/06/2005	000000173002	005215	853828	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0012700	0000001	205.00	15/06/2005	000000173002	005215	853833	8.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013129	0000001	2054.60	15/06/2005	000000173002	005215	853830	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012696	0000001	156.00	15/06/2005	000000173002	005215	853832	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013188	0000001	909.82	20/06/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013196	0000001	25.72	20/06/2005	000000173592	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013323	0000001	10.50	20/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013307	0000001	12980.00	20/06/2005	000000173002	005215	853840	519.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013986	0000001	10342.95	20/06/2005	000000173002	005215	853838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013200	0000001	800.00	20/06/2005	000000173002	005215	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013269	0000001	36.72	20/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013293	0000001	500.00	20/06/2005	000000173002	005215	853837	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013285	0000001	1000.00	20/06/2005	000000173002	005215	853835	40.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013277	0000001	300.00	20/06/2005	000000071889	005215	850084	22.95	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013277	0000002	321.27	20/06/2005	000000071889	005215	850087	22.95	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013277	0000003	342.54	20/06/2005	000000071889	005215	850085	22.95	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013277	0000004	300.00	20/06/2005	000000071889	005215	850086	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013340	0000001	315.00	21/06/2005	000000088471	005215	850485	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013358	0000001	400.00	21/06/2005	000000088471	005215	850484	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007901	0000003	1000.00	21/06/2005	000000088471	005215	850482	40.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013315	0000001	3247.59	21/06/2005	000000173002	005215	853845	130.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013331	0000001	315.00	21/06/2005	000000088471	005215	850486	12.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013552	0000001	1.90	22/06/2005	000000050776	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013587	0000001	459.99	22/06/2005	00000012619X	005215	850015	34.04	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0013587	0000002	357.54	22/06/2005	00000012619X	005215	850077	24.09	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0013587	0000003	315.00	22/06/2005	00000012619X	005215	850016	24.09	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0013587	0000004	315.00	22/06/2005	00000012619X	005215	850014	24.09	1	Conta Corrente	FOPAG
SECRETARIA DE FINANCAS	0013668	0000001	2899.97	22/06/2005	00000012619X	005215	000000	231.90	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0013609	0000001	357.54	22/06/2005	00000012619X	005215	850012	24.09	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0013609	0000002	357.54	22/06/2005	00000012619X	005215	850079	24.09	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0013609	0000003	415.00	22/06/2005	00000012619X	005215	850011	31.74	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0013609	0000004	400.08	22/06/2005	00000012619X	005215	850069	24.09	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0013609	0000005	336.27	22/06/2005	00000012619X	005215	850070	24.09	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0013609	0000006	434.54	22/06/2005	00000012619X	005215	850010	29.98	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0013609	0000007	378.81	22/06/2005	00000012619X	005215	850080	24.09	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0013684	0000001	691.66	22/06/2005	00000012619X	005215	850050	52.91	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0013684	0000002	342.54	22/06/2005	00000012619X	005215	850055	22.95	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0013684	0000003	321.27	22/06/2005	00000012619X	005215	850056	22.95	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0013684	0000004	321.27	22/06/2005	00000012619X	005215	850054	22.95	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0013684	0000005	342.54	22/06/2005	00000012619X	005215	850053	22.95	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0013684	0000006	465.08	22/06/2005	00000012619X	005215	850051	29.07	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0013684	0000007	400.00	22/06/2005	00000012619X	005215	850052	30.60	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0013684	0000008	321.27	22/06/2005	00000012619X	005215	850049	22.95	1	Conta Corrente	FOPAG
SEC.OBRAS PUB.E SERV.URBANOS	0013943	0000001	2120.00	22/06/2005	000000173002	005215	853853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013366	0000001	312.00	22/06/2005	000000173002	005215	853851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013374	0000001	364.80	22/06/2005	000000088471	005215	850489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013234	0000001	1880.00	22/06/2005	000000173002	005215	853854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013579	0000003	565.00	22/06/2005	00000012619X	005215	850025	43.22	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO	0013579	0000004	300.00	22/06/2005	00000012619X	005215	850026	22.95	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO	0013579	0000005	357.54	22/06/2005	00000012619X	005215	850076	24.09	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO	0013579	0000006	336.27	22/06/2005	00000012619X	005215	850028	24.09	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO	0013579	0000007	336.27	22/06/2005	00000012619X	005215	850027	24.09	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO	0013579	0000008	315.00	22/06/2005	00000012619X	005215	850013	24.09	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO	0013579	0000009	400.08	22/06/2005	00000012619X	005215	850021	24.09	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO	0013579	0000010	378.81	22/06/2005	00000012619X	005215	850022	24.09	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO	0013579	0000011	315.00	22/06/2005	00000012619X	005215	850075	24.09	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO	0013676	0000001	4605.72	22/06/2005	00000012619X	005215	000000	362.38	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO	0013722	0000001	342.54	22/06/2005	00000012619X	005215	850034	22.95	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO	0013722	0000002	300.00	22/06/2005	00000012619X	005215	850040	22.95	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO	0013722	0000003	321.27	22/06/2005	00000012619X	005215	850033	22.95	1	Conta Corrente	FOPAG
GABINETE DO PREFEITO	0013439	0000001	1000.00	22/06/2005	000000173002	005215	853852	40.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0013650	0000001	1000.00	22/06/2005	00000012619X	005215	850083	90.00	1	Conta Corrente	FOPAG
GABINETE DO PREFEITO	0005690	0000001	1000.00	22/06/2005	000000173002	005215	853841	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013561	0000001	1000.00	22/06/2005	00000012619X	005215	850084	90.00	1	Conta Corrente	FOPAG
GABINETE DO PREFEITO	0013595	0000001	8000.00	22/06/2005	000000173002	005215	853843	1818.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013595	0000002	4000.00	22/06/2005	000000173002	005215	853842	847.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014010	0000001	256.50	22/06/2005	000000088471	005215	850491	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013218	0000001	460.00	22/06/2005	000000106631	005215	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013226	0000001	899.00	22/06/2005	000000088471	005215	850488	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013617	0000001	15499.82	22/06/2005	00000012619X	005215	000000	1138.73	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0013641	0000001	315.00	22/06/2005	00000012619X	005215	850068	24.09	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0013641	0000002	378.81	22/06/2005	00000012619X	005215	850066	24.09	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0013641	0000003	315.00	22/06/2005	00000012619X	005215	850065	24.09	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0013641	0000004	683.55	22/06/2005	00000012619X	005215	850058	52.29	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0013641	0000005	400.08	22/06/2005	00000012619X	005215	850067	24.09	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0013641	0000006	315.00	22/06/2005	00000012619X	005215	850059	24.09	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0013641	0000007	315.00	22/06/2005	00000012619X	005215	850060	24.09	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0013641	0000008	357.54	22/06/2005	00000012619X	005215	850057	24.09	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0013641	0000009	336.27	22/06/2005	00000012619X	005215	850064	24.09	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0013692	0000001	6286.85	22/06/2005	00000012619X	005215	000000	472.41	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0013731	0000001	3969.31	22/06/2005	00000012619X	005215	000000	295.94	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0013781	0000001	7687.08	22/06/2005	00000012619X	005215	000000	548.85	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0013960	0000001	200.00	22/06/2005	000000173002	005215	853847	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013382	0000001	755.70	22/06/2005	000000173002	005215	853848	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013391	0000001	418.00	22/06/2005	000000173002	005215	853850	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013404	0000001	330.00	22/06/2005	000000173002	005215	853849	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013447	0000001	1866.00	22/06/2005	000000173002	005215	853846	74.64	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012289	0000001	134.00	22/06/2005	000000088846	005215	850351	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012297	0000001	405.00	22/06/2005	000000088471	005215	850487	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0012025	0000001	305.00	22/06/2005	000000088846	005215	850350	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013412	0000001	100.00	22/06/2005	000000088846	005215	850352	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013625	0000001	357.54	22/06/2005	00000012619X	005215	850005	24.09	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0013625	0000002	378.81	22/06/2005	00000012619X	005215	850001	24.09	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0013625	0000003	700.00	22/06/2005	00000012619X	005215	850071	53.55	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0013625	0000004	484.16	22/06/2005	00000012619X	005215	850003	37.03	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0013625	0000005	321.27	22/06/2005	00000012619X	005215	850002	22.95	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0013625	0000006	413.27	22/06/2005	00000012619X	005215	850006	29.98	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0013625	0000007	357.54	22/06/2005	00000012619X	005215	850008	24.09	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0013625	0000008	315.00	22/06/2005	00000012619X	005215	850007	24.09	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0013706	0000001	371.27	22/06/2005	00000012619X	005215	850042	26.77	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0013706	0000002	514.99	22/06/2005	00000012619X	005215	850045	38.25	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0013706	0000003	321.27	22/06/2005	00000012619X	005215	850043	22.95	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0013706	0000004	300.00	22/06/2005	00000012619X	005215	850044	22.95	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0013706	0000005	300.00	22/06/2005	00000012619X	005215	850037	22.95	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0013706	0000006	480.00	22/06/2005	00000012619X	005215	850048	36.72	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0013706	0000007	1000.00	22/06/2005	00000012619X	005215	850047	90.00	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0013706	0000008	525.00	22/06/2005	00000012619X	005215	850046	40.16	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0013706	0000009	392.00	22/06/2005	00000012619X	005215	850041	29.98	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0013749	0000001	16200.00	22/06/2005	00000012619X	005215	000000	3263.33	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0013757	0000001	4800.00	22/06/2005	00000012619X	005215	000000	668.45	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0014044	0000001	200.00	22/06/2005	000000088846	005215	850353	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013773	0000001	321.27	22/06/2005	00000012619X	005215	850031	22.95	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0013773	0000002	300.00	22/06/2005	00000012619X	005215	850032	22.95	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0013773	0000003	321.27	22/06/2005	00000012619X	005215	850018	22.95	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0013773	0000004	342.54	22/06/2005	00000012619X	005215	850017	22.95	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0013773	0000005	300.00	22/06/2005	00000012619X	005215	850029	22.95	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0013773	0000006	300.00	22/06/2005	00000012619X	005215	850036	22.95	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0013773	0000007	300.00	22/06/2005	00000012619X	005215	850035	22.95	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0013773	0000008	363.81	22/06/2005	00000012619X	005215	850030	22.95	1	Conta Corrente	FOPAG
SEC. DA AGRICULTURA	0013633	0000001	315.00	22/06/2005	00000012619X	005215	850063	24.09	1	Conta Corrente	FOPAG
SEC. DA AGRICULTURA	0013633	0000002	336.27	22/06/2005	00000012619X	005215	850004	24.09	1	Conta Corrente	FOPAG
SEC. DA AGRICULTURA	0013633	0000003	315.00	22/06/2005	00000012619X	005215	850062	24.09	1	Conta Corrente	FOPAG
SEC. DA AGRICULTURA	0013633	0000004	500.00	22/06/2005	00000012619X	005215	850061	38.25	1	Conta Corrente	FOPAG
SEC. DA AGRICULTURA	0013714	0000001	342.54	22/06/2005	00000012619X	005215	850039	22.95	1	Conta Corrente	FOPAG
SEC.SAUDE E PROMOCAO SOCIAL	0013790	0000001	500.00	23/06/2005	00000012619X	005215	850082	38.25	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0013480	0000001	175.00	23/06/2005	000000173002	005215	853859	13.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013455	0000001	850.00	23/06/2005	000000173002	005215	853855	34.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013471	0000001	70.00	23/06/2005	000000173002	005215	853856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013803	0000001	300.00	23/06/2005	000000173002	005215	853858	22.95	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013463	0000001	1270.00	23/06/2005	000000173002	005215	853857	50.80	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013251	0000001	555.00	24/06/2005	000000088846	005215	850341	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013820	0000001	4000.00	27/06/2005	000000088846	005215	850354	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013838	0000001	78000.00	27/06/2005	000000116904	005215	850001	0.00	1	Conta Corrente	AQUISICAO AMBULANCIA ODONTOLOGICA FNS
SEC.OBRAS PUB.E SERV.URBANOS	0013544	0000001	2549.00	27/06/2005	000000173592	005215	850056	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013811	0000001	3491.24	27/06/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0014028	0000001	5539.00	27/06/2005	000000000000	000000	000000	221.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013579	0000001	315.00	27/06/2005	00000012619X	005215	850074	24.09	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO	0013579	0000002	479.99	27/06/2005	00000012619X	005215	850073	35.57	1	Conta Corrente	FOPAG
SEC. DE EDUCACAO E CULTURA	0013510	0000001	636.00	27/06/2005	000000088471	005215	850495	25.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014001	0000001	801.00	27/06/2005	000000088471	005215	850496	32.04	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010413	0000001	40.00	27/06/2005	000000088471	005215	850494	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0009130	0000002	360.00	27/06/2005	000000088471	005215	850494	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013854	0000001	900.00	28/06/2005	000000107921	005215	850038	68.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013854	0000002	963.81	28/06/2005	000000107921	005215	850039	68.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013854	0000003	660.00	28/06/2005	000000107921	005215	850061	50.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013854	0000004	840.00	28/06/2005	000000107921	005215	850062	64.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013854	0000005	903.81	28/06/2005	000000107921	005215	850040	64.26	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013854	0000006	780.00	28/06/2005	000000107921	005215	850063	59.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013854	0000007	780.00	28/06/2005	000000107921	005215	850064	59.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013854	0000008	780.00	28/06/2005	000000107921	005215	850041	59.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013846	0000001	1000.00	28/06/2005	000000088471	005215	850497	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013528	0000001	10.50	28/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013536	0000001	10.90	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013951	0000001	313.63	30/06/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013978	0000001	2.20	30/06/2005	000002831457	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014036	0000001	3.41	30/06/2005	000000106879	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011924	0000001	6601.15	30/06/2005	000000173002	005215	853785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013935	0000001	650.00	30/06/2005	000000088471	005215	000000	13.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013102	0000001	600.00	30/06/2005	000000088846	005215	850355	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0013421	0000001	60.00	30/06/2005	000000088471	005215	850498	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0014052	0000001	3270.00	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0013714	0000002	1000.00	01/07/2005	00000012619X	005215	850038	90.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014087	0000001	188.19	01/07/2005	000000088846	005215	850359	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014095	0000001	355.11	01/07/2005	000000088846	005215	850357	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014109	0000001	1008.00	01/07/2005	000000088846	005215	850360	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014125	0000001	1341.55	01/07/2005	000000088846	005215	850358	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014133	0000001	3402.00	01/07/2005	000000088846	005215	850356	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013625	0000009	413.27	01/07/2005	00000012619X	005215	850072	29.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014079	0000001	1644.66	01/07/2005	000000011798	005215	850077	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014141	0000001	2513.67	01/07/2005	000000580228	005215	850250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014150	0000001	996.60	01/07/2005	000000580228	005215	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014508	0000001	330.00	01/07/2005	000000173002	005215	853873	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014117	0000001	6257.78	01/07/2005	000000173002	005215	853862	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013609	0000008	529.98	01/07/2005	00000012619X	005215	850009	38.25	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013609	0000009	315.00	01/07/2005	00000012619X	005215	850078	24.09	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0014273	0000001	3820.00	04/07/2005	000000173002	005215	853869	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0014320	0000001	212.00	04/07/2005	000000173002	005215	853871	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014338	0000001	32.70	04/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015032	0000001	4400.00	04/07/2005	000000173002	005215	853870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014346	0000001	130.00	04/07/2005	000000173002	005215	853865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014354	0000001	300.00	04/07/2005	000000088471	005215	850500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014362	0000001	130.00	04/07/2005	000000173002	005215	853866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014371	0000001	104.00	04/07/2005	000000173002	005215	853868	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014168	0000001	453.60	04/07/2005	000000173002	005215	853863	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014176	0000001	453.60	04/07/2005	000000173002	005215	853863	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014184	0000001	453.60	04/07/2005	000000173002	005215	853863	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014192	0000001	453.60	04/07/2005	000000173002	005215	853863	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014206	0000001	178.99	04/07/2005	000000173002	005215	853863	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014214	0000001	18.26	04/07/2005	000000173002	005215	853863	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014222	0000001	9.77	04/07/2005	000000173002	005215	853863	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014231	0000001	219.91	04/07/2005	000000011798	005215	850081	8.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014249	0000001	366.52	04/07/2005	000000011798	005215	850079	14.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014265	0000001	2000.00	04/07/2005	000000580228	005215	850251	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014290	0000001	1672.53	04/07/2005	000000011798	005215	850078	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014303	0000001	1000.00	04/07/2005	000000580228	005215	850252	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014389	0000001	195.00	04/07/2005	000000173002	005215	853867	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014397	0000001	150.00	04/07/2005	000000173002	005215	853864	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014401	0000001	200.00	04/07/2005	000000173002	005215	853874	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014419	0000001	200.00	04/07/2005	000000011798	005215	850082	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014427	0000001	370.00	04/07/2005	000000011798	005215	850080	14.80	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014257	0000001	1680.00	04/07/2005	000000580422	005215	850234	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014281	0000001	7339.07	04/07/2005	000000580422	005215	850233	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014311	0000001	1400.00	04/07/2005	000000088846	005215	850365	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014435	0000001	250.00	04/07/2005	000000088846	005215	850363	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014443	0000001	400.00	04/07/2005	000000088846	005215	850361	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014451	0000001	50.00	04/07/2005	000000088846	005215	850364	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014460	0000001	104.00	04/07/2005	000000088846	005215	850362	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015016	0000001	3689.00	04/07/2005	000000088846	005215	850366	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014516	0000001	50.00	05/07/2005	000000173002	005215	853872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014478	0000001	338.00	05/07/2005	000000106879	005215	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014524	0000001	5.85	06/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014532	0000001	104.00	06/07/2005	000000088846	005215	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014613	0000001	10.50	07/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014621	0000001	10.50	07/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014605	0000001	170.00	07/07/2005	000000075116	005215	850160	6.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015059	0000001	1055.33	08/07/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015067	0000001	3435.79	08/07/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015024	0000001	1600.00	08/07/2005	000000173002	005215	000000	81.30	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0015113	0000001	40.00	08/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0010472	0000001	115.00	11/07/2005	000000088471	005215	850511	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014559	0000001	875.00	11/07/2005	000000088846	005215	850379	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014567	0000001	310.00	11/07/2005	000000088846	005215	850380	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014575	0000001	1090.00	11/07/2005	000000088846	005215	850380	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014583	0000001	20.00	11/07/2005	000000088846	005215	850380	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014591	0000001	350.00	11/07/2005	000000088846	005215	850380	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014664	0000001	3000.00	11/07/2005	000000088846	005215	850377	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014672	0000001	4770.00	11/07/2005	000000088846	005215	850378	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014699	0000001	300.00	11/07/2005	000000088846	005215	850371	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014729	0000001	527.72	11/07/2005	000000088846	005215	850374	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014494	0000001	716.00	11/07/2005	000000088846	005215	850369	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0014541	0000001	681.00	11/07/2005	000000173002	005215	853879	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0014061	0000001	185.40	11/07/2005	000000088471	005215	850509	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0012114	0000001	830.80	11/07/2005	000000088471	005215	850509	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0010961	0000001	30.30	11/07/2005	000000088471	005215	850513	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0010979	0000001	192.66	11/07/2005	000000088471	005215	850513	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0010995	0000001	80.69	11/07/2005	000000088471	005215	850513	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011002	0000001	30.81	11/07/2005	000000088471	005215	850513	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011011	0000001	30.43	11/07/2005	000000088471	005215	850513	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011029	0000001	30.81	11/07/2005	000000088471	005215	850513	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011053	0000001	30.81	11/07/2005	000000088471	005215	850513	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0011061	0000001	35.23	11/07/2005	000000088471	005215	850513	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0008770	0000001	106.68	11/07/2005	000000088471	005215	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014702	0000001	2621.83	11/07/2005	000000173002	005215	853877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014745	0000001	280.00	11/07/2005	000000088471	005215	850503	11.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014737	0000001	320.00	11/07/2005	000000173002	005215	853880	12.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012122	0000001	300.00	11/07/2005	000000173002	005215	853878	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010006	0000001	600.00	11/07/2005	000000088471	005215	850510	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008788	0000001	62.25	11/07/2005	000000088471	005215	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008796	0000001	2.92	11/07/2005	000000088471	005215	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008818	0000001	33.58	11/07/2005	000000088471	005215	850512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014711	0000001	223.27	11/07/2005	000000011798	005215	850086	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014753	0000001	217.00	11/07/2005	000000011798	005215	850087	8.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014761	0000001	125.00	11/07/2005	000000011798	005215	850088	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010928	0000001	30.30	11/07/2005	000000011798	005215	850085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010936	0000001	232.51	11/07/2005	000000011798	005215	850085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010944	0000001	30.81	11/07/2005	000000011798	005215	850085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010952	0000001	30.30	11/07/2005	000000011798	005215	850085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008761	0000001	251.25	11/07/2005	000000011798	005215	850084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008800	0000001	32.06	11/07/2005	000000011798	005215	850084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008826	0000001	26.67	11/07/2005	000000011798	005215	850084	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010413	0000002	760.00	11/07/2005	000000088846	005215	850373	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0010987	0000001	35.68	11/07/2005	000000088846	005215	850372	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012131	0000001	510.00	12/07/2005	000000011798	005215	850091	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014770	0000001	10.00	12/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014818	0000001	835.12	12/07/2005	000000011798	005215	850094	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014842	0000001	437.00	12/07/2005	000000011798	005215	850095	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014893	0000001	31.85	12/07/2005	000000173002	005215	853905	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014907	0000001	58.52	12/07/2005	000000173002	005215	853905	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014931	0000001	197.94	12/07/2005	000000011798	005215	850090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014940	0000001	31.08	12/07/2005	000000011798	005215	850090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014958	0000001	31.08	12/07/2005	000000011798	005215	850090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012149	0000001	66.69	12/07/2005	000000011798	005215	850092	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014486	0000001	249.50	12/07/2005	000000011798	005215	850089	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014630	0000001	259.50	12/07/2005	000000011798	005215	850093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014648	0000001	109.25	12/07/2005	000000009563	005215	850018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014656	0000001	63.00	12/07/2005	000000107921	005215	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012157	0000001	726.26	12/07/2005	000000173002	005215	853902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014851	0000001	71.64	12/07/2005	000000173002	005215	853905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014915	0000001	31.85	12/07/2005	000000173002	005215	853905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014966	0000001	950.00	12/07/2005	000000173002	005215	853908	38.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0014788	0000001	250.90	12/07/2005	000000173002	005215	853901	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0014796	0000001	330.00	12/07/2005	000000173002	005215	853906	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0014869	0000001	140.98	12/07/2005	000000173002	005215	853905	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0014877	0000001	71.64	12/07/2005	000000173002	005215	853905	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0014885	0000001	65.03	12/07/2005	000000173002	005215	853905	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015393	0000001	42.42	12/07/2005	000000109169	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014826	0000001	1500.00	12/07/2005	000000173002	005215	853903	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014834	0000001	460.00	12/07/2005	000000088846	005215	850381	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014923	0000001	42.91	12/07/2005	000000088846	005215	850384	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015041	0000001	5014.00	12/07/2005	000000173002	005215	853904	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0014681	0000001	428.29	12/07/2005	000000088846	005215	850383	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0010600	0000001	60.00	12/07/2005	000000088471	005215	850514	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015075	0000001	75.00	13/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015083	0000001	800.00	13/07/2005	000000173002	005215	853909	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015091	0000001	480.00	13/07/2005	000000011798	005215	850096	19.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015369	0000001	12980.00	13/07/2005	000000173002	005215	853910	519.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014800	0000001	340.00	14/07/2005	000000011798	005215	850097	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015199	0000001	484.00	14/07/2005	000000580228	005215	850260	19.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015229	0000001	629.20	14/07/2005	000000580228	005215	850259	25.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015237	0000001	653.40	14/07/2005	000000580228	005215	850261	26.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015245	0000001	919.60	14/07/2005	000000580228	005215	850267	36.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015253	0000001	149.38	14/07/2005	000000580228	005215	850265	6.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015261	0000001	822.80	14/07/2005	000000580228	005215	850264	32.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015270	0000001	484.00	14/07/2005	000000580228	005215	850262	19.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015288	0000001	629.20	14/07/2005	000000580228	005215	850266	25.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015296	0000001	629.20	14/07/2005	000000580228	005215	850254	25.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015300	0000001	532.40	14/07/2005	000000580228	005215	850263	21.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015318	0000001	629.20	14/07/2005	000000580228	005215	850258	25.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015326	0000001	677.60	14/07/2005	000000580228	005215	850257	27.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015334	0000001	968.00	14/07/2005	000000580228	005215	850255	38.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013226	0000002	899.00	14/07/2005	000000088471	005215	850516	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015202	0000001	55.00	14/07/2005	000000000000	000000	000000	2.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015211	0000001	312.50	14/07/2005	000000088471	005215	850518	12.50	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015652	0000001	4200.00	14/07/2005	000000109169	005215	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015351	0000001	327.28	14/07/2005	000000088471	005215	850517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015172	0000001	240.00	14/07/2005	000000173002	005215	853913	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012017	0000001	600.00	14/07/2005	000000173002	005215	853911	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015181	0000001	325.46	14/07/2005	000000088846	005215	850386	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015342	0000001	300.00	14/07/2005	000000088846	005215	850385	12.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015377	0000001	41.88	15/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015130	0000001	35.37	17/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015148	0000001	298.76	18/07/2005	000000011798	005215	850099	11.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015156	0000001	150.00	18/07/2005	000000011798	005215	850098	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013765	0000001	300.00	18/07/2005	000000071889	005215	850090	22.95	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013765	0000002	321.27	18/07/2005	000000071889	005215	850091	22.95	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013765	0000003	300.00	18/07/2005	000000071889	005215	850089	22.95	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0013765	0000004	342.54	18/07/2005	000000071889	005215	850092	22.95	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015415	0000001	5741.80	19/07/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015407	0000001	240.00	19/07/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015563	0000001	182.00	20/07/2005	000002831457	005215	850070	7.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015598	0000001	1000.00	20/07/2005	000000173002	005215	853917	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015571	0000001	296.15	20/07/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015601	0000001	59.18	20/07/2005	000000173592	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0012394	0000001	58.80	20/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015890	0000001	5850.00	20/07/2005	000000173592	005215	850057	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015164	0000001	173.50	20/07/2005	000002831457	005215	850069	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015911	0000001	1345.00	20/07/2005	000000106631	005215	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015458	0000001	2676.50	20/07/2005	000000088471	005215	850520	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015121	0000001	45.00	21/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015610	0000001	0.54	21/07/2005	000000050776	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015733	0000001	1500.00	21/07/2005	00000012619X	005215	850154	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015466	0000001	250.00	21/07/2005	000000173002	005215	853882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015474	0000001	250.00	21/07/2005	000000173002	005215	853881	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015482	0000001	250.00	21/07/2005	000000173002	005215	853920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015491	0000001	350.00	21/07/2005	000000173002	005215	853918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015504	0000001	250.00	21/07/2005	000000173002	005215	853919	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015440	0000001	100.00	21/07/2005	000000088846	005215	850389	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015555	0000001	3300.00	21/07/2005	000000088846	005215	850390	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0015521	0000001	66.00	21/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0015431	0000001	160.00	21/07/2005	000000088846	005215	850388	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0015865	0000001	486.27	25/07/2005	00000012619X	005215	850138	24.09	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0015865	0000002	708.33	25/07/2005	00000012619X	005215	850139	38.25	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0015865	0000003	465.00	25/07/2005	00000012619X	005215	850140	24.09	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0015865	0000004	465.00	25/07/2005	00000012619X	005215	850141	24.09	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0015881	0000001	492.54	25/07/2005	00000012619X	005215	850173	22.95	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0015881	0000002	1500.00	25/07/2005	00000012619X	005215	000000	90.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015008	0000001	180.00	25/07/2005	000000088846	005215	850393	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015822	0000001	16200.00	25/07/2005	00000012619X	005215	000000	3370.22	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015831	0000001	4800.00	25/07/2005	00000012619X	005215	000000	668.45	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015849	0000001	720.00	25/07/2005	00000012619X	005215	850167	36.72	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015849	0000002	450.00	25/07/2005	00000012619X	005215	850172	22.95	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015849	0000003	775.00	25/07/2005	00000012619X	005215	850165	40.16	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015849	0000004	1500.00	25/07/2005	00000012619X	005215	850166	90.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015849	0000005	471.27	25/07/2005	00000012619X	005215	850170	22.95	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015857	0000001	700.00	25/07/2005	00000012619X	005215	850128	53.55	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015857	0000002	413.27	25/07/2005	00000012619X	005215	850129	29.98	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015857	0000003	413.27	25/07/2005	00000012619X	005215	850131	29.98	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015857	0000004	458.77	25/07/2005	00000012619X	005215	850136	22.95	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015857	0000005	567.54	25/07/2005	00000012619X	005215	850134	26.77	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015857	0000006	565.00	25/07/2005	00000012619X	005215	850133	31.74	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015857	0000007	528.81	25/07/2005	00000012619X	005215	850135	24.09	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015857	0000008	542.50	25/07/2005	00000012619X	005215	850137	28.11	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015903	0000001	3100.00	25/07/2005	000000088846	005215	850395	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015938	0000001	45.00	25/07/2005	000000088846	005215	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015695	0000001	1500.00	25/07/2005	00000012619X	005215	850152	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015695	0000002	425.00	25/07/2005	00000012619X	005215	850153	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015695	0000003	708.33	25/07/2005	00000012619X	005215	850151	38.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015695	0000004	3897.38	25/07/2005	00000012619X	005215	000000	211.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015709	0000001	321.27	25/07/2005	00000012619X	005215	850175	22.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015717	0000001	629.99	25/07/2005	00000012619X	005215	850102	35.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015717	0000002	465.00	25/07/2005	00000012619X	005215	850103	24.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015717	0000003	465.00	25/07/2005	00000012619X	005215	850104	24.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015717	0000004	507.54	25/07/2005	00000012619X	005215	850105	24.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015717	0000005	690.00	25/07/2005	00000012619X	005215	850106	35.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015717	0000006	486.27	25/07/2005	00000012619X	005215	850109	24.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015717	0000007	550.08	25/07/2005	00000012619X	005215	850110	24.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015717	0000008	528.81	25/07/2005	00000012619X	005215	850111	24.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015661	0000001	1416.66	25/07/2005	00000012619X	005215	000000	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015679	0000001	12000.00	25/07/2005	00000012619X	005215	000000	2666.16	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0015687	0000001	1500.00	25/07/2005	00000012619X	005215	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015733	0000002	2314.97	25/07/2005	00000012619X	005215	000000	117.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015725	0000001	609.99	25/07/2005	00000012619X	005215	850114	34.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015725	0000002	507.54	25/07/2005	00000012619X	005215	850116	24.09	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015725	0000003	465.00	25/07/2005	00000012619X	005215	850113	24.09	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015725	0000004	465.00	25/07/2005	00000012619X	005215	850115	24.09	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015741	0000001	465.00	25/07/2005	00000012619X	005215	850117	24.09	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015741	0000002	779.98	25/07/2005	00000012619X	005215	850120	38.25	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015741	0000003	550.08	25/07/2005	00000012619X	005215	850124	24.09	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015741	0000004	465.00	25/07/2005	00000012619X	005215	850122	24.09	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015741	0000005	528.81	25/07/2005	00000012619X	005215	850119	24.09	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015741	0000006	493.77	25/07/2005	00000012619X	005215	850125	24.09	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015741	0000007	507.54	25/07/2005	00000012619X	005215	850123	24.09	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015741	0000008	507.54	25/07/2005	00000012619X	005215	850118	24.09	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015741	0000009	434.54	25/07/2005	00000012619X	005215	850121	29.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015768	0000001	486.27	25/07/2005	00000012619X	005215	850142	24.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015768	0000002	465.00	25/07/2005	00000012619X	005215	850143	24.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015768	0000003	528.81	25/07/2005	00000012619X	005215	850144	24.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015768	0000004	550.08	25/07/2005	00000012619X	005215	850145	24.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015768	0000005	465.00	25/07/2005	00000012619X	005215	850146	24.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015768	0000006	507.54	25/07/2005	00000012619X	005215	850147	24.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015768	0000007	1013.41	25/07/2005	00000012619X	005215	850148	52.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015768	0000008	465.00	25/07/2005	00000012619X	005215	850149	24.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015768	0000009	465.00	25/07/2005	00000012619X	005215	850150	24.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015776	0000001	22473.04	25/07/2005	00000012619X	005215	000000	1138.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015784	0000001	11429.35	25/07/2005	00000012619X	005215	000000	571.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015792	0000001	361.61	25/07/2005	00000012619X	005215	850179	26.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015792	0000002	340.34	25/07/2005	00000012619X	005215	850180	26.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015792	0000003	300.00	25/07/2005	00000012619X	005215	850178	22.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015792	0000004	361.61	25/07/2005	00000012619X	005215	850177	26.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015792	0000005	3956.76	25/07/2005	00000012619X	005215	000000	274.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015806	0000001	446.27	25/07/2005	00000012619X	005215	850163	22.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015806	0000002	6709.57	25/07/2005	00000012619X	005215	000000	369.37	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015636	0000001	1930.00	25/07/2005	000000075116	005215	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015539	0000001	120.00	26/07/2005	000000088471	005215	850524	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015920	0000001	21500.00	26/07/2005	000000116904	005215	850002	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015512	0000001	80.00	26/07/2005	000000088846	005215	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014974	0000001	32.70	27/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014982	0000001	10.50	27/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015547	0000001	110.00	27/07/2005	000000088471	005215	850525	4.40	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015580	0000001	50.00	28/07/2005	000000088471	005215	850526	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015644	0000001	345.60	28/07/2005	000000088846	005215	850397	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0016021	0000001	3795.00	29/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016004	0000001	4704.00	29/07/2005	000000088471	005215	850502	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016039	0000001	5324.00	29/07/2005	000000000000	000000	000000	212.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015997	0000001	0.30	29/07/2005	000000173002	005215	853863	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016012	0000001	31.85	29/07/2005	000000011798	005215	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014991	0000001	10.90	29/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015946	0000001	423.46	29/07/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015954	0000001	2.20	29/07/2005	000002831457	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015962	0000001	3.41	29/07/2005	000000106879	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015423	0000001	700.00	29/07/2005	000000088471	005215	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015971	0000001	800.00	29/07/2005	000000173002	005215	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015989	0000001	375.00	29/07/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015717	0000009	440.91	01/08/2005	00000012619X	005215	850112	71.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015717	0000010	277.05	01/08/2005	00000012619X	005215	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015717	0000011	462.18	01/08/2005	00000012619X	005215	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015717	0000012	71.13	01/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015385	0000001	300.00	01/08/2005	000000173002	005215	853932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015709	0000002	277.05	01/08/2005	00000012619X	005215	850174	45.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015709	0000003	319.59	01/08/2005	00000012619X	005215	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015709	0000004	45.90	01/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016675	0000001	30.59	01/08/2005	000000173002	005215	853926	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012467	0000001	500.00	01/08/2005	000000173002	005215	853895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011991	0000001	500.00	01/08/2005	000000173002	005215	853895	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015750	0000001	569.40	01/08/2005	00000012619X	005215	850162	214.58	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015750	0000002	448.32	01/08/2005	00000012619X	005215	850156	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015750	0000003	423.32	01/08/2005	00000012619X	005215	850159	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015750	0000004	734.84	01/08/2005	00000012619X	005215	850160	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015750	0000005	214.58	01/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015750	0000006	469.59	01/08/2005	00000012619X	005215	850155	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015750	0000007	469.59	01/08/2005	00000012619X	005215	850157	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015750	0000008	448.32	01/08/2005	00000012619X	005215	850158	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0015750	0000009	626.01	01/08/2005	00000012619X	005215	850161	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016349	0000001	2600.00	01/08/2005	000000580228	005215	850269	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016489	0000001	2.92	01/08/2005	000010010904	001184	045367	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016322	0000001	1455.00	01/08/2005	000000173002	005215	853884	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015814	0000001	365.77	01/08/2005	00000012619X	005215	850191	214.16	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015814	0000002	344.50	01/08/2005	00000012619X	005215	850192	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015814	0000003	323.23	01/08/2005	00000012619X	005215	850187	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015814	0000004	323.23	01/08/2005	00000012619X	005215	850186	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015814	0000005	323.23	01/08/2005	00000012619X	005215	850185	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015814	0000006	387.04	01/08/2005	00000012619X	005215	850188	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015814	0000007	344.50	01/08/2005	00000012619X	005215	850189	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015814	0000008	323.23	01/08/2005	00000012619X	005215	850190	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015814	0000009	214.16	01/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016403	0000001	208.00	01/08/2005	000000088846	005215	850399	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016411	0000001	104.00	01/08/2005	000000088846	005215	850400	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015857	0000009	483.45	01/08/2005	00000012619X	005215	850130	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015857	0000010	525.35	01/08/2005	00000012619X	005215	850132	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015857	0000011	54.07	01/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015849	0000006	726.74	01/08/2005	00000012619X	005215	850164	118.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015849	0000007	362.02	01/08/2005	00000012619X	005215	850168	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015849	0000008	427.00	01/08/2005	00000012619X	005215	850171	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015849	0000009	519.50	01/08/2005	00000012619X	005215	850169	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015849	0000010	118.00	01/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016331	0000001	1800.00	01/08/2005	000000088846	005215	850398	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016624	0000001	50.66	02/08/2005	000000088846	005215	850410	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016799	0000001	724.36	02/08/2005	000000088846	005215	850415	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016977	0000001	250.00	02/08/2005	000000088846	005215	850406	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016985	0000001	200.00	02/08/2005	000000088846	005215	850407	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016993	0000001	450.00	02/08/2005	000000088846	005215	850408	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017001	0000001	150.00	02/08/2005	000000088471	005215	850539	6.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016195	0000001	3402.00	02/08/2005	000000088846	005215	850405	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016209	0000001	1008.00	02/08/2005	000000088846	005215	850404	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016217	0000001	439.11	02/08/2005	000000088846	005215	850403	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016225	0000001	1427.72	02/08/2005	000000088846	005215	850402	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015628	0000001	600.00	02/08/2005	000000088846	005215	850412	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018333	0000001	820.00	02/08/2005	000000088846	005215	850409	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0017027	0000001	600.00	02/08/2005	000000000000	000000	000000	45.90	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0017035	0000001	600.00	02/08/2005	000000000000	000000	000000	45.90	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0017043	0000001	600.00	02/08/2005	000000000000	000000	000000	45.90	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0017019	0000001	600.00	02/08/2005	000010010904	001184	045366	24.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016560	0000001	5.31	02/08/2005	000010010904	001184	045365	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016578	0000001	8.94	02/08/2005	000010010904	001184	045365	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016586	0000001	29.28	02/08/2005	000010010904	001184	045365	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016594	0000001	35.08	02/08/2005	000010010904	001184	045365	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016608	0000001	15.53	02/08/2005	000010010904	001184	045365	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016616	0000001	5.30	02/08/2005	000010010904	001184	045365	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016896	0000001	270.00	02/08/2005	000000088471	005215	850540	10.80	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016900	0000001	550.00	02/08/2005	000000088471	005215	850529	22.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016926	0000001	195.00	02/08/2005	000000088471	005215	850533	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016934	0000001	150.00	02/08/2005	000000088471	005215	850534	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016942	0000001	219.91	02/08/2005	000000011798	005215	850107	8.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016951	0000001	366.52	02/08/2005	000000011798	005215	850105	14.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016969	0000001	2202.54	02/08/2005	000000000000	000000	000000	165.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017426	0000001	439.70	02/08/2005	000000088471	005215	850545	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017434	0000001	555.70	02/08/2005	000000088471	005215	850544	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016241	0000001	189.00	02/08/2005	000000088846	005215	850401	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016250	0000001	189.00	02/08/2005	000000088846	005215	850401	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016268	0000001	1644.66	02/08/2005	000000011798	005215	850106	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016276	0000001	411.06	02/08/2005	000000173002	005215	853887	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016284	0000001	2512.67	02/08/2005	000000580228	005215	850270	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016292	0000001	1038.33	02/08/2005	000000580228	005215	850271	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013919	0000001	35.50	02/08/2005	000000088471	005215	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016233	0000001	6112.54	02/08/2005	000000173002	005215	853886	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016420	0000001	320.00	02/08/2005	000000088471	005215	850549	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016446	0000001	5.85	02/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016802	0000001	1328.30	02/08/2005	000000088471	005215	850541	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016888	0000001	315.00	02/08/2005	000000088471	005215	850530	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013897	0000001	35.76	02/08/2005	000000088471	005215	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013901	0000001	3.03	02/08/2005	000000088471	005215	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016811	0000001	1763.13	02/08/2005	000000173002	005215	853891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016829	0000001	130.00	02/08/2005	000000088471	005215	850537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016837	0000001	400.00	02/08/2005	000000088471	005215	850532	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016845	0000001	300.00	02/08/2005	000000088471	005215	850538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016853	0000001	130.00	02/08/2005	000000088471	005215	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016861	0000001	104.00	02/08/2005	000000088471	005215	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016870	0000001	521.00	02/08/2005	000000173002	005215	853889	20.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018694	0000001	156.00	02/08/2005	000000088471	005215	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018708	0000001	156.00	02/08/2005	000000088471	005215	850542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016438	0000001	234.10	02/08/2005	000000088471	005215	850548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016527	0000001	64.19	02/08/2005	000000088471	005215	850547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016535	0000001	51.83	02/08/2005	000000088471	005215	850547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016543	0000001	2.92	02/08/2005	000000088471	005215	850547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016551	0000001	26.24	02/08/2005	000000088471	005215	850547	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015920	0000002	4850.00	03/08/2005	000000116904	005215	850003	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017078	0000001	50.00	03/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017418	0000001	30.00	03/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017086	0000001	120.00	04/08/2005	000000088846	005215	850417	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016306	0000001	650.00	05/08/2005	000000088846	005215	850448	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018228	0000001	9000.00	05/08/2005	000000088846	005215	850418	597.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017302	0000001	5.85	05/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016454	0000001	250.34	05/08/2005	000010010904	001184	045367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016462	0000001	38.00	05/08/2005	000010010904	001184	045367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016471	0000001	40.89	05/08/2005	000010010904	001184	045367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017361	0000001	400.00	05/08/2005	000000011798	005215	850109	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017051	0000001	42.00	05/08/2005	000000068306	005215	850072	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017060	0000001	343.00	05/08/2005	000000011798	005215	850108	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016497	0000001	2.92	05/08/2005	000010010904	001184	045367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016501	0000001	25.85	05/08/2005	000010010904	001184	045367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016519	0000001	10.57	05/08/2005	000010010904	001184	045367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017353	0000001	50.00	08/08/2005	000000011798	005215	850110	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0017124	0000001	170.00	08/08/2005	000010010904	001184	045368	6.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017264	0000001	10.50	08/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017272	0000001	32.70	08/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017388	0000001	52.00	08/08/2005	000000088846	005215	850420	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017396	0000001	78.00	08/08/2005	000000088846	005215	850419	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0016381	0000001	880.00	09/08/2005	000010010904	001184	045369	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017281	0000001	5.85	09/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017299	0000001	10.50	10/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017442	0000001	1040.86	10/08/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017451	0000001	3486.12	10/08/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017469	0000001	5.00	10/08/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017477	0000001	1600.00	10/08/2005	000000173002	005215	000000	126.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018783	0000001	835.00	10/08/2005	000000173002	005215	853922	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0012114	0000002	785.80	10/08/2005	000000173002	005215	853900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016659	0000001	441.85	10/08/2005	000000173002	005215	853926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018767	0000001	375.00	10/08/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017132	0000001	308.50	10/08/2005	000000173002	005215	853897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017175	0000001	1013.90	10/08/2005	000000173002	005215	853924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017329	0000001	260.00	10/08/2005	000000173002	005215	853929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017337	0000001	900.00	10/08/2005	000000088471	005215	850551	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016691	0000001	30.57	10/08/2005	000000173002	005215	853926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016713	0000001	30.57	10/08/2005	000000173002	005215	853926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016781	0000001	1651.62	10/08/2005	000000173002	005215	853923	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016055	0000001	500.00	10/08/2005	000000173002	005215	853895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017647	0000001	119.42	10/08/2005	000000173002	005215	853927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017205	0000001	3858.24	10/08/2005	000000173002	005215	853896	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0017183	0000001	476.00	10/08/2005	000000173002	005215	853899	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0017345	0000001	3247.59	10/08/2005	000000173002	005215	853893	130.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0017892	0000001	270.00	10/08/2005	000000106879	005215	850011	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016632	0000001	66.49	10/08/2005	000000173002	005215	853926	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016641	0000001	30.57	10/08/2005	000000173002	005215	853926	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016667	0000001	175.22	10/08/2005	000000173002	005215	853926	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016683	0000001	30.57	10/08/2005	000000173002	005215	853926	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017655	0000001	210.00	10/08/2005	000000011798	005215	850118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016705	0000001	30.57	10/08/2005	000000173002	005215	853926	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016721	0000001	41.17	10/08/2005	000000011798	005215	850115	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016730	0000001	35.50	10/08/2005	000000011798	005215	850115	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016748	0000001	131.59	10/08/2005	000000011798	005215	850115	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016756	0000001	30.57	10/08/2005	000000011798	005215	850115	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016764	0000001	30.57	10/08/2005	000000011798	005215	850115	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016772	0000001	263.64	10/08/2005	000000011798	005215	850119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017191	0000001	2143.60	10/08/2005	000000011798	005215	850112	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017213	0000001	153.00	10/08/2005	000000107921	005215	850049	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017221	0000001	211.80	10/08/2005	000000173002	005215	853894	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017230	0000001	476.00	10/08/2005	000000011798	005215	850111	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017248	0000001	75.00	10/08/2005	000000107921	005215	850050	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017256	0000001	1729.00	10/08/2005	00000005349X	005215	850034	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013862	0000001	182.13	10/08/2005	000000011798	005215	850120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013871	0000001	11.38	10/08/2005	000000011798	005215	850120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013889	0000001	3.56	10/08/2005	000000011798	005215	850120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013927	0000001	39.05	10/08/2005	000000011798	005215	850120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012131	0000002	1020.00	10/08/2005	000000011798	005215	850114	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017906	0000001	210.00	10/08/2005	000000011798	005215	850113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017914	0000001	2235.00	10/08/2005	000000011798	005215	850113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017922	0000001	525.00	10/08/2005	000000011798	005215	850113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017931	0000001	210.00	10/08/2005	000000173002	005215	853921	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017949	0000001	2141.00	10/08/2005	000000173002	005215	853921	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017957	0000001	633.00	10/08/2005	000000173002	005215	853921	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017841	0000001	186.00	10/08/2005	000000011798	005215	850116	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0017094	0000001	250.00	10/08/2005	000000173002	005215	853925	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0017108	0000001	460.00	10/08/2005	000000173002	005215	853925	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0012181	0000002	632.23	10/08/2005	000000173002	005215	853898	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017400	0000001	593.00	10/08/2005	000000088846	005215	850428	23.72	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017566	0000001	308.00	10/08/2005	000000088846	005215	850427	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017850	0000001	534.00	10/08/2005	000000088846	005215	850416	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016373	0000001	1057.00	10/08/2005	000000088846	005215	850424	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016390	0000001	156.00	10/08/2005	000000088846	005215	850426	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016187	0000001	188.19	10/08/2005	000000088846	005215	850425	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017370	0000001	39.00	10/08/2005	000000088846	005215	850421	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017663	0000001	235.50	10/08/2005	000000088846	005215	850413	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017671	0000001	117.00	10/08/2005	000000088846	005215	850413	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017680	0000001	24.00	10/08/2005	000000088846	005215	850413	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017698	0000001	45.00	10/08/2005	000000088846	005215	850413	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017701	0000001	63.00	10/08/2005	000000088846	005215	850413	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017116	0000001	702.61	10/08/2005	000000088846	005215	850423	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017141	0000001	3372.49	10/08/2005	000000088846	005215	850422	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017159	0000001	363.00	10/08/2005	000000088846	005215	850422	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018741	0000001	166.22	11/08/2005	000000088846	005215	850429	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0017965	0000001	144.56	11/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0017531	0000001	786.27	11/08/2005	000000173002	005215	853934	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009121	0000002	3000.00	11/08/2005	000000173002	005215	853933	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015911	0000002	624.00	11/08/2005	000000106631	005215	850016	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0017523	0000001	5991.63	11/08/2005	000000173002	005215	853934	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017639	0000001	1695.00	11/08/2005	000000173002	005215	853930	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017612	0000001	10.50	15/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018686	0000001	12980.00	15/08/2005	000000173002	005215	853935	519.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0017744	0000001	310.00	16/08/2005	000000088471	005215	850556	12.40	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0017493	0000001	3022.18	16/08/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017710	0000001	59.38	16/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017507	0000001	240.00	16/08/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017736	0000001	245.00	16/08/2005	000000088471	005215	850555	9.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017591	0000001	10.50	17/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017761	0000001	865.00	17/08/2005	000000011798	005215	850126	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017787	0000001	629.20	17/08/2005	000000107911	005215	850032	25.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017795	0000001	629.20	17/08/2005	000000107911	005215	850030	25.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017809	0000001	298.76	17/08/2005	000000011798	005215	850125	11.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017817	0000001	968.00	17/08/2005	000000107911	005215	850026	38.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013226	0000003	103.00	17/08/2005	000000088846	005215	850430	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013242	0000001	796.00	17/08/2005	000000088846	005215	850430	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0017752	0000001	183.00	17/08/2005	000000088471	005215	850554	7.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017868	0000001	300.00	17/08/2005	000000107911	005215	850033	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017990	0000001	629.20	17/08/2005	000000107911	005215	850025	25.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018015	0000001	629.20	17/08/2005	000000107911	005215	850029	25.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018023	0000001	149.38	17/08/2005	000000011798	005215	850122	6.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018031	0000001	822.80	17/08/2005	000000011798	005215	850121	32.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018040	0000001	532.40	17/08/2005	000000011798	005215	850124	21.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018058	0000001	484.00	17/08/2005	000000011798	005215	850123	19.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018066	0000001	484.00	17/08/2005	000000011798	005215	850127	19.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018074	0000001	919.60	17/08/2005	000000107911	005215	850027	36.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018082	0000001	677.60	17/08/2005	000000107911	005215	850028	27.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018091	0000001	653.40	17/08/2005	000000107911	005215	850031	26.13	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018732	0000001	180.00	17/08/2005	000000088846	005215	850432	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017728	0000001	270.00	17/08/2005	000000088846	005215	850433	10.80	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017825	0000001	200.00	17/08/2005	000000088846	005215	850431	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018147	0000001	50.00	18/08/2005	000000088846	005215	850434	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018759	0000001	560.00	18/08/2005	000000088846	005215	850435	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0017876	0000001	58.00	18/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017582	0000001	432.39	18/08/2005	000000088471	005215	850557	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017604	0000001	10.90	19/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017485	0000001	800.00	19/08/2005	000000173002	005215	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018139	0000001	399.07	19/08/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017981	0000001	390.00	19/08/2005	000000088471	005215	850558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018678	0000001	1260.00	19/08/2005	000000173002	005215	853938	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0017884	0000001	38.04	19/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018660	0000001	4926.40	19/08/2005	000000011798	005215	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018244	0000001	200.00	22/08/2005	000000075116	005215	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018252	0000001	200.00	22/08/2005	000000075116	005215	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018261	0000001	200.00	22/08/2005	000000075116	005215	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018279	0000001	200.00	22/08/2005	000000075116	005215	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018287	0000001	250.00	22/08/2005	000000075116	005215	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015598	0000002	1000.00	22/08/2005	000000088471	005215	850559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018295	0000001	832.00	22/08/2005	000000173002	005215	853940	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018309	0000001	16.82	22/08/2005	000000173592	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018171	0000001	5476.34	22/08/2005	000000088846	005215	850437	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018198	0000001	135.00	23/08/2005	000000088846	005215	850438	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018538	0000001	16200.00	23/08/2005	00000012619X	005215	000000	3263.33	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018546	0000001	4800.00	23/08/2005	00000012619X	005215	000000	668.45	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018554	0000001	344.50	23/08/2005	00000012619X	005215	850279	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018554	0000002	443.28	23/08/2005	00000012619X	005215	850278	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018554	0000003	390.67	23/08/2005	00000012619X	005215	850280	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018554	0000004	277.05	23/08/2005	00000012619X	005215	850241	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018554	0000005	1441.46	23/08/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018562	0000001	362.02	23/08/2005	00000012619X	005215	850290	316.54	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018562	0000002	383.29	23/08/2005	00000012619X	005215	850286	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018562	0000003	340.86	23/08/2005	00000012619X	005215	850287	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018562	0000004	333.45	23/08/2005	00000012619X	005215	850288	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018562	0000005	383.29	23/08/2005	00000012619X	005215	850289	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018562	0000006	365.77	23/08/2005	00000012619X	005215	850291	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018562	0000007	298.32	23/08/2005	00000012619X	005215	850292	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018562	0000008	339.39	23/08/2005	00000012619X	005215	850293	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018562	0000009	1608.62	23/08/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018571	0000001	323.23	23/08/2005	00000012619X	005215	850253	214.16	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018571	0000002	323.23	23/08/2005	00000012619X	005215	850254	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018571	0000003	323.23	23/08/2005	00000012619X	005215	850255	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018571	0000004	387.04	23/08/2005	00000012619X	005215	850256	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018571	0000005	344.50	23/08/2005	00000012619X	005215	850257	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018571	0000006	323.23	23/08/2005	00000012619X	005215	850258	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018571	0000007	365.77	23/08/2005	00000012619X	005215	850259	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018571	0000008	344.50	23/08/2005	00000012619X	005215	850260	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018571	0000009	214.16	23/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0018597	0000001	312.18	23/08/2005	00000012619X	005215	850294	110.52	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0018597	0000002	461.75	23/08/2005	00000012619X	005215	850295	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0018597	0000003	290.91	23/08/2005	00000012619X	005215	850296	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0018597	0000004	401.43	23/08/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0018601	0000001	319.59	23/08/2005	00000012619X	005215	850242	112.95	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0018601	0000002	1022.95	23/08/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018317	0000001	0.19	23/08/2005	000000050776	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018121	0000001	300.00	23/08/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018406	0000001	425.95	23/08/2005	00000012619X	005215	850313	106.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018406	0000002	290.91	23/08/2005	00000012619X	005215	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018406	0000003	333.45	23/08/2005	00000012619X	005215	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018406	0000004	290.91	23/08/2005	00000012619X	005215	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018406	0000005	106.31	23/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018457	0000001	910.00	23/08/2005	00000012619X	005215	850268	207.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018457	0000002	1664.97	23/08/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018392	0000001	290.91	23/08/2005	00000012619X	005215	850302	286.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018392	0000002	290.91	23/08/2005	00000012619X	005215	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018392	0000003	333.45	23/08/2005	00000012619X	005215	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018392	0000004	429.43	23/08/2005	00000012619X	005215	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018392	0000005	277.05	23/08/2005	00000012619X	005215	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018392	0000006	312.18	23/08/2005	00000012619X	005215	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018392	0000007	312.18	23/08/2005	00000012619X	005215	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018392	0000008	375.99	23/08/2005	00000012619X	005215	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018392	0000009	354.72	23/08/2005	00000012619X	005215	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018392	0000010	290.91	23/08/2005	00000012619X	005215	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018392	0000011	444.42	23/08/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018392	0000012	286.81	23/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018422	0000001	461.75	23/08/2005	00000012619X	005215	850265	362.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018422	0000002	910.00	23/08/2005	00000012619X	005215	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018422	0000003	277.05	23/08/2005	00000012619X	005215	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018422	0000004	2956.92	23/08/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018431	0000001	277.05	23/08/2005	00000012619X	005215	850243	68.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018431	0000002	298.32	23/08/2005	00000012619X	005215	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018431	0000003	319.59	23/08/2005	00000012619X	005215	850245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018431	0000004	68.85	23/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0018449	0000001	1000.00	23/08/2005	00000012619X	005215	000000	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018384	0000001	1000.00	23/08/2005	00000012619X	005215	850301	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018414	0000001	6181.27	23/08/2005	00000012619X	005215	850221	2666.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018414	0000002	3152.57	23/08/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018414	0000003	2666.16	23/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018163	0000001	1440.00	23/08/2005	000000107921	005215	850052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018180	0000001	120.00	23/08/2005	000000011798	005215	850130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018481	0000001	312.18	23/08/2005	00000012619X	005215	850297	245.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018481	0000002	290.91	23/08/2005	00000012619X	005215	850298	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018481	0000003	354.72	23/08/2005	00000012619X	005215	850299	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018481	0000004	375.99	23/08/2005	00000012619X	005215	850300	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018481	0000005	290.91	23/08/2005	00000012619X	005215	850261	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018481	0000006	333.45	23/08/2005	00000012619X	005215	850262	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018481	0000007	631.26	23/08/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018481	0000008	290.91	23/08/2005	00000012619X	005215	850263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018481	0000009	290.91	23/08/2005	00000012619X	005215	850264	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018481	0000010	245.01	23/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018490	0000001	333.45	23/08/2005	00000012619X	005215	850222	548.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018490	0000002	333.45	23/08/2005	00000012619X	005215	850223	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018490	0000003	333.45	23/08/2005	00000012619X	005215	850224	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018490	0000004	312.18	23/08/2005	00000012619X	005215	850225	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018490	0000005	6374.55	23/08/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018503	0000001	591.77	23/08/2005	00000012619X	005215	850285	1147.41	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018503	0000002	15006.50	23/08/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018511	0000001	277.05	23/08/2005	00000012619X	005215	850246	376.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018511	0000002	335.58	23/08/2005	00000012619X	005215	850247	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018511	0000003	314.31	23/08/2005	00000012619X	005215	850248	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018511	0000004	4153.38	23/08/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018520	0000001	298.32	23/08/2005	00000012619X	005215	850277	438.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018520	0000002	5492.51	23/08/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018465	0000001	319.59	23/08/2005	00000012619X	005215	850269	214.58	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018465	0000002	298.32	23/08/2005	00000012619X	005215	850270	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018465	0000003	319.59	23/08/2005	00000012619X	005215	850271	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018465	0000004	298.32	23/08/2005	00000012619X	005215	850272	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018465	0000005	298.32	23/08/2005	00000012619X	005215	850273	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018465	0000006	484.84	23/08/2005	00000012619X	005215	850274	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018465	0000007	436.01	23/08/2005	00000012619X	005215	850275	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018465	0000008	369.40	23/08/2005	00000012619X	005215	850276	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018465	0000009	214.58	23/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018473	0000001	290.91	23/08/2005	00000012619X	005215	850316	236.86	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018473	0000002	333.45	23/08/2005	00000012619X	005215	850317	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018473	0000003	354.72	23/08/2005	00000012619X	005215	850318	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018473	0000004	491.73	23/08/2005	00000012619X	005215	850319	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018473	0000005	404.56	23/08/2005	00000012619X	005215	850320	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018473	0000006	290.91	23/08/2005	00000012619X	005215	850281	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018473	0000007	333.45	23/08/2005	00000012619X	005215	850282	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018473	0000008	375.99	23/08/2005	00000012619X	005215	850283	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018473	0000009	312.18	23/08/2005	00000012619X	005215	850284	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018473	0000010	236.86	23/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018236	0000001	14.60	26/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0013129	0000002	1670.00	26/08/2005	000000173592	005215	850058	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018651	0000001	277.05	26/08/2005	00000012619X	005215	850181	91.80	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018651	0000002	319.59	26/08/2005	00000012619X	005215	850182	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018651	0000003	277.05	26/08/2005	00000012619X	005215	850183	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018651	0000004	298.32	26/08/2005	00000012619X	005215	850184	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018651	0000005	91.80	26/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018228	0000002	5328.00	26/08/2005	000000088846	005215	850439	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018228	0000003	597.00	26/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017779	0000001	300.00	27/08/2005	000000011798	005215	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018619	0000001	386.19	30/08/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018341	0000001	10.90	30/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017515	0000001	650.00	30/08/2005	000000088471	005215	000000	13.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018325	0000001	4400.00	30/08/2005	000000088846	005215	840441	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0018376	0000001	5000.00	30/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0018716	0000001	2480.00	31/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018643	0000001	100.00	31/08/2005	000000088846	005215	850442	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018368	0000001	100.00	31/08/2005	000000088846	005215	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018813	0000001	315.00	31/08/2005	000000088471	005215	850531	12.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018627	0000001	2.20	31/08/2005	000002831457	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018635	0000001	3.41	31/08/2005	000000106879	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018775	0000001	0.50	31/08/2005	000000088846	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018724	0000001	2556.16	31/08/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019500	0000002	4000.00	01/09/2005	000000088471	005215	850578	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018872	0000001	1755.67	01/09/2005	000000011798	005215	850132	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018881	0000001	996.60	01/09/2005	000000580228	005215	850275	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019518	0000001	676.00	01/09/2005	000000065382	005215	850041	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018856	0000001	2552.48	01/09/2005	000000580228	005215	850274	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019119	0000001	162.47	01/09/2005	000000173002	005215	853952	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019933	0000001	315.00	01/09/2005	000000011798	005215	850134	12.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019861	0000001	366.52	01/09/2005	000000580228	005215	850276	14.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019879	0000001	315.00	01/09/2005	000000011798	005215	850135	12.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019887	0000001	366.52	01/09/2005	000000011798	005215	850133	14.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019895	0000001	150.00	01/09/2005	000000088471	005215	850567	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019909	0000001	195.00	01/09/2005	000000088471	005215	850568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018902	0000001	10.50	01/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019313	0000001	6112.94	01/09/2005	000000173002	005215	853943	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019844	0000001	315.00	01/09/2005	000000088471	005215	850571	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019771	0000001	130.00	01/09/2005	000000088471	005215	850565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019780	0000001	104.00	01/09/2005	000000088471	005215	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019798	0000001	315.00	01/09/2005	000000088471	005215	850570	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019801	0000001	100.00	01/09/2005	000000088471	005215	850577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019810	0000001	400.00	01/09/2005	000000088471	005215	850574	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019828	0000001	300.00	01/09/2005	000000088471	005215	850569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019836	0000001	130.00	01/09/2005	000000088471	005215	850564	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018899	0000001	1008.00	01/09/2005	000000088846	005215	850445	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019321	0000001	188.19	01/09/2005	000000088846	005215	850447	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019330	0000001	3402.00	01/09/2005	000000088846	005215	850446	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019348	0000001	439.11	01/09/2005	000000088846	005215	850444	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019356	0000001	1426.91	01/09/2005	000000088846	005215	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018911	0000001	10.50	02/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019402	0000001	185.00	05/09/2005	000002831457	005215	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019038	0000001	33.49	05/09/2005	000000173002	005215	853953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019046	0000001	3.20	05/09/2005	000000173002	005215	853953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019054	0000001	48.92	05/09/2005	000000173002	005215	853953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019178	0000001	29.36	05/09/2005	000000173002	005215	853951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019224	0000001	29.36	05/09/2005	000000173002	005215	853951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019259	0000001	398.00	05/09/2005	000000173002	005215	853949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019267	0000001	2009.59	05/09/2005	000000173002	005215	853948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019275	0000001	711.74	05/09/2005	000000173002	005215	853948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019283	0000001	2463.77	05/09/2005	000000173002	005215	853956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020621	0000001	2900.00	05/09/2005	000000173002	005215	853944	116.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019437	0000001	150.00	05/09/2005	000000173002	005215	853950	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019372	0000001	1518.00	05/09/2005	000000173002	005215	853954	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019755	0000001	380.00	05/09/2005	000000106879	005215	850012	15.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019917	0000001	380.00	05/09/2005	000000011798	005215	850140	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019127	0000001	29.36	05/09/2005	000000173002	005215	853952	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019135	0000001	29.36	05/09/2005	000000173002	005215	853952	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019143	0000001	29.36	05/09/2005	000000173002	005215	853952	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019186	0000001	29.36	05/09/2005	000000173002	005215	853951	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019194	0000001	29.36	05/09/2005	000000173002	005215	853951	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019291	0000001	242.62	05/09/2005	000000011798	005215	850137	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018848	0000001	224.00	05/09/2005	000000065382	005215	850042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018210	0000001	2880.00	05/09/2005	00000005349X	005215	850035	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019003	0000001	10.57	05/09/2005	000000011798	005215	850138	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019011	0000001	3.09	05/09/2005	000000011798	005215	850138	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019020	0000001	27.43	05/09/2005	000000011798	005215	850138	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019071	0000001	8.91	05/09/2005	000000011798	005215	850136	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019101	0000001	29.36	05/09/2005	000000173002	005215	853952	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019551	0000001	922.00	05/09/2005	000000011798	005215	850139	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019569	0000001	84.00	05/09/2005	000000009563	005215	850019	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019593	0000001	2024.00	05/09/2005	000000580228	005215	850278	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019607	0000001	1760.00	05/09/2005	000000580228	005215	850277	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019615	0000001	12.00	05/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019623	0000001	392.00	05/09/2005	000000107921	005215	850054	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019631	0000001	165.00	05/09/2005	000000107921	005215	850053	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018155	0000001	2404.00	05/09/2005	000000107921	005215	850055	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019852	0000001	1600.00	05/09/2005	000000173002	005215	853945	64.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019445	0000001	2174.89	05/09/2005	000000173002	005215	853955	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019089	0000001	5.71	05/09/2005	000000173002	005215	853947	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019097	0000001	29.54	05/09/2005	000000173002	005215	853947	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019151	0000001	29.36	05/09/2005	000000173002	005215	853951	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019160	0000001	29.36	05/09/2005	000000173002	005215	853951	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019208	0000001	83.59	05/09/2005	000000173002	005215	853951	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019216	0000001	157.54	05/09/2005	000000173002	005215	853951	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019658	0000001	6072.00	05/09/2005	000000088846	005215	850460	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019666	0000001	4320.00	05/09/2005	000000580422	005215	850247	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019674	0000001	600.00	05/09/2005	000000088846	005215	850458	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019232	0000001	34.29	05/09/2005	000000088846	005215	850454	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019305	0000001	666.24	05/09/2005	000000088846	005215	850451	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019950	0000001	380.00	05/09/2005	000000088846	005215	850455	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019968	0000001	400.00	05/09/2005	000000088846	005215	850456	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019976	0000001	500.00	05/09/2005	000000088846	005215	850457	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019704	0000001	471.00	05/09/2005	000000088846	005215	850450	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020001	0000001	500.00	05/09/2005	000000088846	005215	850449	20.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018791	0000001	90.00	05/09/2005	000000088846	005215	850452	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018805	0000001	236.69	05/09/2005	000000088846	005215	850452	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017574	0000001	1422.58	05/09/2005	000000088846	005215	850453	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0018350	0000001	510.00	05/09/2005	000000173002	005215	853946	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0020010	0000001	300.00	06/09/2005	000000173002	005215	853962	12.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019712	0000001	150.00	06/09/2005	000000173002	005215	853957	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020516	0000001	671.19	06/09/2005	000000088846	005215	850462	78.19	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019682	0000001	149.74	06/09/2005	000000088846	005215	850461	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019691	0000001	50.00	06/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0021326	0000001	437.00	06/09/2005	000000088471	005215	850581	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019585	0000001	41.00	06/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018864	0000001	411.06	06/09/2005	000000011798	005215	850141	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019925	0000001	360.00	06/09/2005	000000088471	005215	850580	14.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020524	0000001	162.99	06/09/2005	000000011798	005215	850142	18.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019941	0000001	2202.54	06/09/2005	000000000000	000000	000000	165.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015598	0000003	1000.00	06/09/2005	000000173002	005215	853961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020532	0000001	622.53	06/09/2005	000000088471	005215	850582	72.53	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018929	0000001	5.85	06/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018937	0000001	5.85	06/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018945	0000001	32.70	06/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018970	0000001	10.50	06/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018996	0000001	10.50	06/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020095	0000001	1200.00	06/09/2005	000000173002	005215	853960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021351	0000001	208.00	08/09/2005	000000088846	005215	850466	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019488	0000001	41.04	08/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019984	0000001	208.00	08/09/2005	000000088846	005215	850465	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019992	0000001	200.00	08/09/2005	000000088846	005215	850463	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0020028	0000001	300.00	09/09/2005	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0020036	0000001	300.00	09/09/2005	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0020044	0000001	300.00	09/09/2005	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0020486	0000001	2500.00	09/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019500	0000001	23100.00	09/09/2005	000000173002	005215	853969	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019453	0000001	63.00	09/09/2005	000010010904	001184	045371	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019461	0000001	63.00	09/09/2005	000010010904	001184	045370	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019470	0000001	6777.50	09/09/2005	000000173002	005215	853970	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019241	0000001	71.64	09/09/2005	000000173002	005215	853963	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020290	0000001	3247.49	09/09/2005	000000173002	005215	853971	129.90	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020303	0000001	6446.00	09/09/2005	000000000000	000000	000000	257.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015911	0000003	1562.00	09/09/2005	000000106631	005215	850017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020656	0000001	130.00	09/09/2005	000000065382	005215	850043	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019577	0000001	682.00	09/09/2005	000000173002	005215	853973	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019640	0000001	747.04	09/09/2005	000000011798	005215	850144	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019526	0000001	964.60	09/09/2005	000000173002	005215	853966	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019534	0000001	230.00	09/09/2005	000000173002	005215	853965	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019542	0000001	2414.00	09/09/2005	00000005349X	005215	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019381	0000001	346.61	09/09/2005	000000173002	005215	853964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021288	0000001	441.85	09/09/2005	000000173002	005215	853963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021296	0000001	375.00	09/09/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020788	0000001	730.00	09/09/2005	000000173002	005215	853972	29.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020541	0000001	1069.28	09/09/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020559	0000001	9137.32	09/09/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020567	0000001	5937.43	09/09/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020575	0000001	3541.44	09/09/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018953	0000001	5.85	09/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020745	0000001	1600.00	10/09/2005	000000173002	005215	000000	81.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018988	0000001	10.50	12/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021334	0000001	120.00	12/09/2005	000002831457	005215	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019411	0000001	400.00	12/09/2005	000000173002	005215	853975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019763	0000001	390.00	12/09/2005	000000173002	005215	853976	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020451	0000001	200.00	12/09/2005	000000173002	005215	853977	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021342	0000001	190.00	12/09/2005	000000011798	005215	850143	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020630	0000001	300.00	12/09/2005	000010010904	001184	045373	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020281	0000001	650.00	12/09/2005	000000173002	005215	853979	26.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0019739	0000001	867.68	12/09/2005	000000088846	005215	850469	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020591	0000001	50.00	12/09/2005	000000088846	005215	850468	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020061	0000001	189.00	12/09/2005	000000088846	005215	850467	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018821	0000001	7750.00	12/09/2005	000000088846	005215	850464	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018821	0000002	3050.00	12/09/2005	000000116904	005215	850004	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018830	0000001	16200.00	12/09/2005	000000116904	005215	850004	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020079	0000001	341.69	13/09/2005	000000011798	005215	850145	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020109	0000001	2234.80	13/09/2005	000000173002	005215	853980	89.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020770	0000001	4769.26	13/09/2005	000000011798	005215	850146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020117	0000001	477.02	13/09/2005	00000005349X	005215	850037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020125	0000001	107.27	13/09/2005	00000005349X	005215	850038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020133	0000001	234.77	13/09/2005	000000050776	005215	000031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020311	0000001	629.20	14/09/2005	000000580228	005215	850287	25.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020320	0000001	822.80	14/09/2005	000000580228	005215	850294	32.91	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020338	0000001	629.20	14/09/2005	000000580228	005215	850285	25.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020346	0000001	919.60	14/09/2005	000000580228	005215	850286	36.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020354	0000001	298.76	14/09/2005	000000580228	005215	850279	11.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020362	0000001	484.00	14/09/2005	000000580228	005215	850282	19.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020371	0000001	532.40	14/09/2005	000000580228	005215	850288	21.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020389	0000001	484.00	14/09/2005	000000580228	005215	850292	19.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020397	0000001	677.60	14/09/2005	000000580228	005215	850281	27.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020401	0000001	629.20	14/09/2005	000000580228	005215	850290	25.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020419	0000001	149.38	14/09/2005	000000580228	005215	850284	6.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020427	0000001	968.00	14/09/2005	000000580228	005215	850291	38.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020435	0000001	629.20	14/09/2005	000000580228	005215	850289	25.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020478	0000001	653.40	14/09/2005	000000580228	005215	850293	26.13	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020605	0000001	300.00	14/09/2005	000000071889	005215	850098	12.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020648	0000001	80.00	14/09/2005	000000088846	005215	850471	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0020613	0000001	80.00	14/09/2005	000000088846	005215	850473	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020222	0000001	680.00	14/09/2005	000000088846	005215	850472	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020443	0000001	150.00	15/09/2005	000000011798	005215	850147	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016071	0000001	95.00	16/09/2005	000000088471	005215	850584	3.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018961	0000001	32.70	16/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020800	0000001	130.00	16/09/2005	000000088846	005215	850476	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016110	0000001	4065.00	16/09/2005	000000088846	005215	850474	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016128	0000001	3923.00	16/09/2005	000000088846	005215	850474	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016136	0000001	1145.50	16/09/2005	000000088846	005215	850475	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020052	0000001	32.70	19/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020681	0000001	76.26	20/09/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020737	0000001	800.00	20/09/2005	000000173002	005215	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020923	0000001	32.70	20/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020761	0000001	240.00	20/09/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020877	0000001	290.00	20/09/2005	000000088471	005215	850587	11.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020087	0000001	2300.00	20/09/2005	000000011798	005215	850148	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020753	0000001	5835.71	20/09/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020826	0000001	48.46	20/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020915	0000001	2202.54	20/09/2005	000000000000	000000	000000	251.64	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020885	0000001	184.80	20/09/2005	000000088846	005215	850478	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020907	0000001	195.30	20/09/2005	000000071889	005215	850097	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020699	0000001	400.00	20/09/2005	000000088846	005215	850477	16.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020796	0000002	10000.00	20/09/2005	000000580422	005215	850249	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020192	0000001	3000.00	20/09/2005	000000580422	005215	850248	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0019721	0000001	300.00	20/09/2005	000000088846	005215	850480	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020214	0000001	45.00	20/09/2005	000000088846	005215	850479	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0020702	0000001	300.00	20/09/2005	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0020711	0000001	300.00	20/09/2005	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0020729	0000001	300.00	20/09/2005	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020265	0000001	156.00	21/09/2005	000000088471	005215	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020940	0000001	18.42	21/09/2005	000000173592	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020273	0000001	104.00	21/09/2005	000000088471	005215	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020958	0000001	0.79	22/09/2005	000000050776	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021121	0000002	479.98	25/09/2005	00000012619X	005215	850376	34.42	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021164	0000001	646.45	26/09/2005	00000012619X	005215	850382	326.67	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021164	0000002	298.32	26/09/2005	00000012619X	005215	850347	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021164	0000003	339.39	26/09/2005	00000012619X	005215	850348	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021164	0000004	381.93	26/09/2005	00000012619X	005215	850346	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021164	0000005	383.29	26/09/2005	00000012619X	005215	850344	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021164	0000006	362.02	26/09/2005	00000012619X	005215	850345	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021164	0000007	383.29	26/09/2005	00000012619X	005215	850342	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021164	0000008	354.72	26/09/2005	00000012619X	005215	850343	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021164	0000009	1379.26	26/09/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021059	0000001	443.28	26/09/2005	00000012619X	005215	850364	330.73	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021059	0000002	344.50	26/09/2005	00000012619X	005215	850365	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021059	0000003	277.05	26/09/2005	00000012619X	005215	850366	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021059	0000004	3139.70	26/09/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021091	0000001	16200.00	26/09/2005	00000012619X	005215	000000	3263.33	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021105	0000001	4800.00	26/09/2005	00000012619X	005215	000000	668.45	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021113	0000001	277.05	26/09/2005	00000012619X	005215	850249	97.80	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021113	0000002	319.59	26/09/2005	00000012619X	005215	850250	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021113	0000003	298.32	26/09/2005	00000012619X	005215	850252	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021113	0000004	277.05	26/09/2005	00000012619X	005215	850251	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021113	0000005	91.80	26/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021121	0000001	2556.35	26/09/2005	00000012619X	005215	000000	187.39	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0021075	0000001	319.59	26/09/2005	00000012619X	005215	850367	112.95	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0021075	0000002	1022.95	26/09/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0021172	0000001	290.91	26/09/2005	00000012619X	005215	850349	110.52	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0021172	0000002	1175.36	26/09/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021024	0000001	910.00	26/09/2005	00000012619X	005215	850358	207.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021024	0000002	1664.97	26/09/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021148	0000001	290.91	26/09/2005	00000012619X	005215	850334	106.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021148	0000002	425.95	26/09/2005	00000012619X	005215	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021148	0000003	730.67	26/09/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0021181	0000001	1000.00	26/09/2005	00000012619X	005215	000000	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020966	0000001	910.00	26/09/2005	00000012619X	005215	850325	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020966	0000002	90.00	26/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021199	0000001	5818.73	26/09/2005	00000012619X	005215	000000	2666.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020982	0000001	290.91	26/09/2005	00000012619X	005215	850326	294.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020982	0000002	429.43	26/09/2005	00000012619X	005215	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020982	0000003	277.05	26/09/2005	00000012619X	005215	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020982	0000004	398.25	26/09/2005	00000012619X	005215	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020982	0000005	312.18	26/09/2005	00000012619X	005215	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020982	0000006	375.99	26/09/2005	00000012619X	005215	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020982	0000007	354.72	26/09/2005	00000012619X	005215	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020982	0000008	290.91	26/09/2005	00000012619X	005215	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020982	0000009	1363.24	26/09/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021016	0000001	461.75	26/09/2005	00000012619X	005215	850356	362.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021016	0000002	3233.97	26/09/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021067	0000001	298.32	26/09/2005	00000012619X	005215	850368	68.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021067	0000002	665.49	26/09/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021130	0000001	333.45	26/09/2005	00000012619X	005215	850378	548.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021130	0000002	333.45	26/09/2005	00000012619X	005215	850379	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021130	0000003	333.45	26/09/2005	00000012619X	005215	850380	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021130	0000004	312.18	26/09/2005	00000012619X	005215	850381	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021130	0000005	6524.55	26/09/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021156	0000001	14929.54	26/09/2005	00000012619X	005215	000000	1098.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021008	0000001	290.91	26/09/2005	00000012619X	005215	850350	245.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021008	0000002	354.72	26/09/2005	00000012619X	005215	850351	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021008	0000003	375.99	26/09/2005	00000012619X	005215	850352	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021008	0000004	290.91	26/09/2005	00000012619X	005215	850353	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021008	0000005	290.91	26/09/2005	00000012619X	005215	850354	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021008	0000006	290.91	26/09/2005	00000012619X	005215	850355	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021008	0000007	1521.90	26/09/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021041	0000001	298.32	26/09/2005	00000012619X	005215	850363	438.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021041	0000002	5492.51	26/09/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021083	0000001	277.05	26/09/2005	00000012619X	005215	850369	404.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021083	0000002	314.31	26/09/2005	00000012619X	005215	850370	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021083	0000003	338.49	26/09/2005	00000012619X	005215	850371	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021083	0000004	1968.61	26/09/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020991	0000001	290.91	26/09/2005	00000012619X	005215	850336	236.86	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020991	0000002	491.73	26/09/2005	00000012619X	005215	850337	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020991	0000003	404.56	26/09/2005	00000012619X	005215	850338	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020991	0000004	290.91	26/09/2005	00000012619X	005215	850339	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020991	0000005	333.45	26/09/2005	00000012619X	005215	850340	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020991	0000006	312.18	26/09/2005	00000012619X	005215	850341	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020991	0000007	1301.02	26/09/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0021032	0000001	298.32	26/09/2005	00000012619X	005215	850359	214.58	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0021032	0000002	634.84	26/09/2005	00000012619X	005215	850360	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0021032	0000003	436.01	26/09/2005	00000012619X	005215	850361	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0021032	0000004	369.40	26/09/2005	00000012619X	005215	850362	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0021032	0000005	1450.40	26/09/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017779	0000002	295.00	27/09/2005	000000011798	005215	850150	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020931	0000001	312.00	27/09/2005	000000011798	005215	850151	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020184	0000001	770.00	27/09/2005	000000065382	005215	850044	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020796	0000003	5000.00	27/09/2005	000000580422	005215	850253	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020460	0000001	350.00	28/09/2005	000000011798	005215	850152	40.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020141	0000001	300.00	29/09/2005	000000009563	005215	850020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020150	0000001	125.00	29/09/2005	000000107921	005215	850059	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020176	0000001	1280.00	29/09/2005	000000107921	005215	850065	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0020494	0000001	2500.00	29/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0020168	0000001	405.00	29/09/2005	000000123986	005215	850004	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0020231	0000001	2524.00	29/09/2005	000000123986	005215	850005	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0020257	0000001	1340.00	29/09/2005	000000123986	005215	850006	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0021369	0000001	2300.00	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020206	0000001	2745.29	30/09/2005	000000088846	005215	850482	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021253	0000001	300.00	30/09/2005	000000075116	005215	850172	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020796	0000001	25692.40	30/09/2005	000000580422	005215	850254	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0005894	0000002	1902.96	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0001279	0000002	14.00	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008931	0000005	0.03	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021245	0000001	650.00	30/09/2005	000000088471	005215	000000	13.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011142	0000002	900.00	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021202	0000001	379.83	30/09/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021211	0000001	2.20	30/09/2005	000002831457	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021229	0000001	3.41	30/09/2005	000000106879	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021237	0000001	412.44	30/09/2005	000000173002	005215	853988	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021270	0000001	0.50	30/09/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021300	0000001	0.50	30/09/2005	000000011798	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021318	0000001	0.50	30/09/2005	000000088846	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020249	0000001	10.90	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0001171	0000001	299.92	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0000647	0000001	37.24	30/09/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021199	0000002	6181.27	03/10/2005	00000012619X	005215	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021016	0000003	910.00	03/10/2005	00000012619X	005215	850357	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021083	0000005	2548.38	03/10/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021377	0000001	10.50	04/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021385	0000001	10.50	06/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021415	0000001	32.70	06/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021393	0000001	10.50	07/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021946	0000001	191.95	07/10/2005	000000088846	005215	850483	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021628	0000001	1008.00	10/10/2005	000000088846	005215	850486	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021636	0000001	15.09	10/10/2005	000000088846	005215	850486	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021644	0000001	2.80	10/10/2005	000000088846	005215	850487	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021652	0000001	188.19	10/10/2005	000000088846	005215	850487	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021661	0000001	3402.00	10/10/2005	000000088846	005215	850485	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021679	0000001	45.51	10/10/2005	000000088846	005215	850485	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021687	0000001	21.10	10/10/2005	000000088846	005215	850484	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021695	0000001	1452.57	10/10/2005	000000088846	005215	850484	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0017621	0000001	425.00	10/10/2005	000000173002	005215	853993	17.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021512	0000001	6139.82	10/10/2005	000000173002	005215	853991	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022560	0000001	1108.29	10/10/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022578	0000001	346.75	10/10/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022586	0000001	283.61	10/10/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022594	0000001	3591.44	10/10/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022608	0000001	1600.00	10/10/2005	000000173002	005215	000000	126.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023272	0000001	86.21	10/10/2005	000000173002	005215	853991	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021539	0000001	419.99	10/10/2005	000000011798	005215	850156	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021547	0000001	5.85	10/10/2005	000000011798	005215	850156	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021555	0000001	29.20	10/10/2005	000000011798	005215	850155	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021563	0000001	1832.63	10/10/2005	000000011798	005215	850155	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021580	0000001	2448.33	10/10/2005	000000580228	005215	850297	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021598	0000001	35.47	10/10/2005	000000580228	005215	850297	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021601	0000001	15.45	10/10/2005	000000011798	005215	850154	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021610	0000001	996.60	10/10/2005	000000011798	005215	850154	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0022641	0000001	7295.66	10/10/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0022021	0000001	43.20	10/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0022055	0000001	2738.00	11/10/2005	000000173002	005215	854004	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0022403	0000001	1354.17	11/10/2005	000000173002	005215	854015	54.17	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0022411	0000001	3247.49	11/10/2005	000000173002	005215	854010	129.90	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020818	0000001	1566.00	11/10/2005	000000173002	005215	854013	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0020281	0000002	650.00	11/10/2005	000000173002	005215	853996	26.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019500	0000003	10000.00	11/10/2005	000000173002	005215	854011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022420	0000001	366.52	11/10/2005	000000011798	005215	850161	14.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022098	0000001	1882.58	11/10/2005	000000011798	005215	850159	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022101	0000001	2645.44	11/10/2005	000000011798	005215	850158	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020851	0000001	2955.00	11/10/2005	000000107921	005215	850067	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020869	0000001	2540.00	11/10/2005	00000005349X	005215	850039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020869	0000002	257.00	11/10/2005	000000106879	005215	850013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019429	0000001	400.00	11/10/2005	000000011798	005215	850157	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022624	0000001	555.29	11/10/2005	000000011798	005215	850170	40.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022446	0000001	195.00	11/10/2005	000000011798	005215	850163	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022454	0000001	150.00	11/10/2005	000000011798	005215	850162	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022462	0000001	315.00	11/10/2005	000000011798	005215	850168	12.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022489	0000001	315.00	11/10/2005	000000011798	005215	850166	12.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023264	0000001	219.91	11/10/2005	000000011798	005215	850169	8.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021423	0000001	24.50	11/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022390	0000001	315.00	11/10/2005	000000173002	005215	853998	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022047	0000001	1444.30	11/10/2005	000000173002	005215	854005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022268	0000001	400.00	11/10/2005	000000173002	005215	853999	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022276	0000001	104.00	11/10/2005	000000173002	005215	854003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022284	0000001	300.00	11/10/2005	000000173002	005215	854001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022292	0000001	130.00	11/10/2005	000000011798	005215	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022306	0000001	200.00	11/10/2005	000000173002	005215	854002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022314	0000001	100.00	11/10/2005	000000173002	005215	854000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022322	0000001	315.00	11/10/2005	000000011798	005215	850167	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022331	0000001	250.00	11/10/2005	000000173002	005215	854014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022349	0000001	200.00	11/10/2005	000000173002	005215	854009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022357	0000001	200.00	11/10/2005	000000173002	005215	854006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022365	0000001	200.00	11/10/2005	000000173002	005215	854007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022373	0000001	200.00	11/10/2005	000000173002	005215	854008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021920	0000001	1335.89	11/10/2005	000000088846	005215	850492	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022233	0000001	720.00	11/10/2005	000000173002	005215	853995	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022241	0000001	2000.00	11/10/2005	000000173002	005215	853997	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020893	0000001	1167.50	11/10/2005	000000173002	005215	854012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020672	0000001	3500.00	11/10/2005	000000173002	005215	853994	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0022501	0000001	1040.00	11/10/2005	000000000000	000000	000000	41.60	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022004	0000001	944.60	11/10/2005	000000088846	005215	850491	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022152	0000001	7566.33	11/10/2005	000000088846	005215	850490	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022161	0000001	1694.60	11/10/2005	000000088846	005215	850489	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022756	0000001	100.00	11/10/2005	000000088846	005215	850488	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022217	0000001	600.00	11/10/2005	000000088846	005215	850494	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023302	0000001	1127.88	11/10/2005	000000011798	005215	850160	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022179	0000001	2114.40	13/10/2005	000000088846	005215	850499	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022144	0000001	432.40	13/10/2005	000000088471	005215	850602	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021849	0000001	88.42	13/10/2005	000000088846	005215	850497	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021881	0000001	678.15	13/10/2005	000000088846	005215	850498	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017833	0000001	300.00	13/10/2005	000000088846	005215	850500	12.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017973	0000001	200.00	13/10/2005	000000088846	005215	850495	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016098	0000001	1019.20	13/10/2005	000000088846	005215	850496	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0022519	0000001	563.00	13/10/2005	000000088471	005215	850601	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0021831	0000001	132.03	13/10/2005	000000088846	005215	850497	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022250	0000001	120.20	13/10/2005	000000106879	005215	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022039	0000001	152.00	13/10/2005	000000088471	005215	850603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022381	0000001	2900.00	13/10/2005	000000173002	005215	854019	116.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021717	0000001	3.17	13/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021725	0000001	33.89	13/10/2005	000000075116	005215	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021741	0000001	33.41	13/10/2005	000000075116	005215	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021890	0000001	672.15	13/10/2005	000000173002	005215	854016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016080	0000001	300.00	13/10/2005	000000075116	005215	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016179	0000001	150.00	13/10/2005	000000088471	005215	850599	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022764	0000001	42.33	13/10/2005	000000109169	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022080	0000001	210.00	13/10/2005	000000009563	005215	850022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020842	0000001	160.00	13/10/2005	000000075116	005215	850174	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022110	0000001	686.00	13/10/2005	000000106631	005215	850018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022128	0000001	1002.60	13/10/2005	000000107921	005215	850069	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022136	0000001	1059.00	13/10/2005	000000107921	005215	850070	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021784	0000001	29.79	13/10/2005	000002831457	005215	850073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021792	0000001	186.73	13/10/2005	000002831457	005215	850073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021806	0000001	33.41	13/10/2005	000002831457	005215	850073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021814	0000001	33.41	13/10/2005	000000011798	005215	850173	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021822	0000001	33.41	13/10/2005	000000011798	005215	850173	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021873	0000001	202.64	13/10/2005	000000011798	005215	850172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021971	0000001	285.60	13/10/2005	000000009563	005215	850021	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021989	0000001	56.78	13/10/2005	000000107921	005215	850068	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021997	0000001	167.45	13/10/2005	000000107921	005215	850068	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0021709	0000001	274.92	13/10/2005	000000173002	005215	854017	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0021733	0000001	59.14	13/10/2005	000000075116	005215	850176	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0021750	0000001	33.41	13/10/2005	000000075116	005215	850176	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0021768	0000001	33.41	13/10/2005	000000075116	005215	850176	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0021776	0000001	35.15	13/10/2005	000000075116	005215	850176	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022071	0000001	1700.00	14/10/2005	000000173002	005215	854020	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0022225	0000001	171.60	14/10/2005	000000123986	005215	850007	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022527	0000001	190.00	14/10/2005	000000088846	005215	850501	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022551	0000001	100.00	17/10/2005	000000011798	005215	850174	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0021962	0000001	1140.00	17/10/2005	000000088471	005215	850606	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0022063	0000001	860.00	17/10/2005	000000088471	005215	850605	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021521	0000001	409.68	17/10/2005	000000088471	005215	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021954	0000001	240.00	18/10/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022535	0000001	90.00	18/10/2005	000000088846	005215	850502	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021911	0000001	2.80	19/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022675	0000001	120.00	19/10/2005	000000088471	005215	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023531	0000001	130.00	20/10/2005	000000011798	005215	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022616	0000001	800.00	20/10/2005	000000173002	005215	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022934	0000001	175.01	20/10/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022942	0000001	19.75	20/10/2005	000000173592	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017779	0000003	295.00	20/10/2005	000000011798	005215	850180	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022799	0000001	484.00	20/10/2005	000000011798	005215	850178	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022802	0000001	677.60	20/10/2005	000000011798	005215	850179	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022811	0000001	559.20	20/10/2005	000000107911	005215	850035	39.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022829	0000001	532.40	20/10/2005	000000107911	005215	850037	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022837	0000001	653.40	20/10/2005	000000107911	005215	850034	40.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022845	0000001	677.60	20/10/2005	000000107911	005215	850036	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022853	0000001	629.20	20/10/2005	000000011798	005215	850176	39.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022861	0000001	919.60	20/10/2005	000000107911	005215	850038	57.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022870	0000001	149.38	20/10/2005	000000107911	005215	850040	9.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022888	0000001	822.80	20/10/2005	000000088471	005215	850609	51.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022896	0000001	298.76	20/10/2005	000000088471	005215	850613	18.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022900	0000001	484.00	20/10/2005	000000088471	005215	850611	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022918	0000001	629.20	20/10/2005	000000011798	005215	850175	39.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022926	0000001	560.00	20/10/2005	000000107921	005215	850071	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022438	0000001	968.00	20/10/2005	000000088471	005215	850610	60.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0021571	0000001	354.20	20/10/2005	000000011798	005215	850177	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022187	0000001	159.50	20/10/2005	000000088846	005215	850509	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022195	0000001	592.00	20/10/2005	000000088846	005215	850509	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022209	0000001	170.00	20/10/2005	000000088846	005215	850509	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022705	0000001	1600.00	20/10/2005	000000088846	005215	850503	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022772	0000001	208.00	20/10/2005	000000088846	005215	850507	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022781	0000001	208.00	20/10/2005	000000088846	005215	850506	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016101	0000001	633.60	20/10/2005	000000088846	005215	850508	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017167	0000001	410.00	20/10/2005	000000088846	005215	850508	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017540	0000001	160.00	20/10/2005	000000580422	005215	850257	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0017558	0000001	50.00	20/10/2005	000000580422	005215	850257	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018201	0000001	1182.84	20/10/2005	000000088846	005215	850510	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016357	0000001	119.00	20/10/2005	000000580422	005215	850258	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016365	0000001	24.00	20/10/2005	000000580422	005215	850258	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0015105	0000001	1362.00	20/10/2005	000000088846	005215	850508	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0022012	0000001	460.00	20/10/2005	000000088846	005215	850505	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022730	0000001	300.00	20/10/2005	000000088846	005215	850504	18.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020583	0000001	1345.00	21/10/2005	000000173002	005215	854024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022951	0000001	400.00	21/10/2005	000000011798	005215	850181	46.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022969	0000001	120.00	21/10/2005	000000011798	005215	850183	4.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022977	0000001	225.00	21/10/2005	000000011798	005215	850182	9.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022985	0000001	75.00	21/10/2005	000000011798	005215	850186	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0022993	0000001	55.00	21/10/2005	000000011798	005215	850184	2.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015911	0000004	484.00	21/10/2005	000000173002	005215	854024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023019	0000001	8.05	21/10/2005	000000050776	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021431	0000001	6.10	21/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021440	0000001	6.10	21/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021407	0000001	6.10	21/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021458	0000001	13.30	24/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021466	0000001	13.30	24/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021474	0000001	8.90	25/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021482	0000001	13.30	25/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0022748	0000001	2200.00	25/10/2005	000000088471	005215	850615	136.40	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022721	0000001	60.00	25/10/2005	000000088846	005215	850511	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0022543	0000001	615.00	25/10/2005	000000123986	005215	850008	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021504	0000001	300.00	25/10/2005	00000012619X	005215	850374	22.95	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021504	0000002	342.54	25/10/2005	00000012619X	005215	850373	22.95	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021504	0000003	321.27	25/10/2005	00000012619X	005215	850375	22.95	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0021504	0000004	300.00	25/10/2005	00000012619X	005215	850372	22.95	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023027	0000001	2948.89	26/10/2005	00000012619X	005215	000000	214.16	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023035	0000001	16200.00	26/10/2005	00000012619X	005215	000000	3263.33	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023213	0000001	4800.00	26/10/2005	00000012619X	005215	000000	724.43	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0022713	0000001	806.40	26/10/2005	000000088846	005215	850512	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023469	0000001	263.08	26/10/2005	00000012619X	005215	850442	1362.65	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023469	0000002	283.86	26/10/2005	00000012619X	005215	850431	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023469	0000003	316.43	26/10/2005	00000012619X	005215	850432	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023469	0000004	646.45	26/10/2005	00000012619X	005215	850429	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023469	0000005	294.17	26/10/2005	00000012619X	005215	850433	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023469	0000006	313.80	26/10/2005	00000012619X	005215	850434	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023469	0000007	6534.25	26/10/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0023221	0000001	1342.54	26/10/2005	00000012619X	005215	000000	182.53	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0023230	0000001	383.29	26/10/2005	00000012619X	005215	850430	247.96	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0023230	0000002	1082.98	26/10/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023001	0000001	105.00	26/10/2005	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023141	0000001	277.05	26/10/2005	00000012619X	005215	850423	665.19	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023141	0000002	369.40	26/10/2005	00000012619X	005215	850441	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023141	0000003	2542.52	26/10/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023159	0000001	404.56	26/10/2005	00000012619X	005215	850428	563.96	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023159	0000002	290.91	26/10/2005	00000012619X	005215	850427	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023159	0000003	2426.85	26/10/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023043	0000001	15497.39	26/10/2005	00000012619X	005215	000000	1786.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023078	0000001	354.72	26/10/2005	00000012619X	005215	850435	381.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023078	0000002	224.97	26/10/2005	00000012619X	005215	850438	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023078	0000003	290.91	26/10/2005	00000012619X	005215	850437	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023078	0000004	305.73	26/10/2005	00000012619X	005215	850436	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023078	0000005	2238.92	26/10/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023167	0000001	5803.39	26/10/2005	00000012619X	005215	000000	848.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023175	0000001	277.05	26/10/2005	00000012619X	005215	850444	852.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023175	0000002	338.49	26/10/2005	00000012619X	005215	850446	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023175	0000003	242.24	26/10/2005	00000012619X	005215	850445	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023175	0000004	4589.06	26/10/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023183	0000001	266.10	26/10/2005	00000012619X	005215	850453	1134.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023183	0000002	255.86	26/10/2005	00000012619X	005215	850452	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023183	0000003	312.18	26/10/2005	00000012619X	005215	850455	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023183	0000004	333.45	26/10/2005	00000012619X	005215	850454	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023183	0000005	6669.49	26/10/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021491	0000001	32.70	26/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023493	0000001	483.09	26/10/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023507	0000001	375.00	26/10/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023515	0000001	2.20	26/10/2005	000002831457	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023523	0000001	3.41	26/10/2005	000000106879	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023485	0000001	1000.00	26/10/2005	00000012619X	005215	850421	90.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0023477	0000001	1000.00	26/10/2005	00000012619X	005215	000000	90.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023540	0000001	4210.00	27/10/2005	000000109169	005215	850011	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023558	0000001	1950.00	27/10/2005	000000173592	005215	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022659	0000001	637.00	28/10/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022667	0000001	241.11	31/10/2005	000000106879	005215	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022497	0000001	11.00	31/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023779	0000001	6336.27	01/11/2005	000000173002	005215	854034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023795	0000001	1412.76	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024414	0000001	1000.00	01/11/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024414	0000002	1064.99	01/11/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024422	0000001	315.00	01/11/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024422	0000002	917.16	01/11/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024422	0000003	90.69	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024422	0000004	124.68	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023574	0000001	6.10	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023582	0000001	32.80	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023591	0000001	32.80	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024392	0000001	1070.31	01/11/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024406	0000001	1899.64	01/11/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024431	0000001	642.54	01/11/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024431	0000002	321.27	01/11/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024449	0000001	1000.00	01/11/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024449	0000002	3612.00	01/11/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024457	0000001	378.81	01/11/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024457	0000002	336.27	01/11/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024457	0000003	465.00	01/11/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024457	0000004	2210.16	01/11/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024457	0000005	253.83	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024457	0000006	361.17	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023884	0000001	70.00	01/11/2005	000002831457	005215	850074	36.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023884	0000002	245.00	01/11/2005	000000088471	005215	850642	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023892	0000001	315.00	01/11/2005	000000011798	005215	850188	36.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023906	0000001	315.00	01/11/2005	000000011798	005215	850189	36.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023914	0000001	266.69	01/11/2005	000000011798	005215	850190	36.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023914	0000002	48.31	01/11/2005	000000173002	005215	854028	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024384	0000001	8000.00	01/11/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024384	0000002	4000.00	01/11/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023868	0000001	315.00	01/11/2005	000000088471	005215	850619	24.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023744	0000001	2516.10	01/11/2005	000000580228	005215	850299	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023787	0000001	2320.07	01/11/2005	000000011798	005215	850192	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023809	0000001	996.60	01/11/2005	000000011798	005215	850192	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024244	0000001	439.11	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0024465	0000001	122.40	01/11/2005	000000123986	005215	850010	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023736	0000001	3402.00	01/11/2005	000000088846	005215	850515	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023752	0000001	188.19	01/11/2005	000000088846	005215	850516	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023761	0000001	1008.00	01/11/2005	000000088471	005215	850641	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023248	0000001	472.67	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023256	0000001	6.94	01/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0018554	0000006	1407.57	01/11/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023418	0000001	2202.54	03/11/2005	000000000000	000000	000000	251.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023604	0000001	11.50	04/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023612	0000001	11.50	07/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023621	0000001	11.50	07/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023639	0000001	11.50	07/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024911	0000001	5020.00	07/11/2005	000000107921	005215	850073	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0024503	0000001	425.52	08/11/2005	000000123986	005215	850009	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025101	0000001	70.00	08/11/2005	000000088846	005215	850517	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0024601	0000001	476.00	10/11/2005	000000123986	005215	850012	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0023680	0000001	6.10	10/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023396	0000001	765.00	10/11/2005	000000107921	005215	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024929	0000001	1289.77	10/11/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024937	0000001	3638.43	10/11/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020672	0000002	3500.00	10/11/2005	000000173002	005215	854030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023876	0000001	1600.00	10/11/2005	000000173002	005215	000000	126.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024597	0000001	240.00	10/11/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025071	0000001	280.00	11/11/2005	000000173002	005215	854054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023922	0000001	130.00	11/11/2005	000000173002	005215	854052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023931	0000001	300.00	11/11/2005	000000173002	005215	854049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023949	0000001	100.00	11/11/2005	000000173002	005215	854048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023957	0000001	130.00	11/11/2005	000000173002	005215	854053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023965	0000001	150.00	11/11/2005	000000011798	005215	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023973	0000001	100.00	11/11/2005	000000173002	005215	854051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023981	0000001	195.00	11/11/2005	000000011798	005215	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023990	0000001	904.00	11/11/2005	000000173002	005215	854042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024007	0000001	104.00	11/11/2005	000000173002	005215	854050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024023	0000001	550.00	11/11/2005	000000173002	005215	854043	64.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024031	0000001	300.00	11/11/2005	000000173002	005215	854044	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024040	0000001	250.00	11/11/2005	000000173002	005215	854040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024058	0000001	200.00	11/11/2005	000000173002	005215	854038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024066	0000001	200.00	11/11/2005	000000173002	005215	854039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024074	0000001	200.00	11/11/2005	000000173002	005215	854036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024082	0000001	200.00	11/11/2005	000000173002	005215	854037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023442	0000001	155.00	11/11/2005	000000011798	005215	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024147	0000001	209.00	11/11/2005	000000011798	005215	850205	8.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024155	0000001	219.91	11/11/2005	000000011798	005215	850202	8.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024163	0000001	340.34	11/11/2005	000000011798	005215	850201	13.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024651	0000001	45.60	11/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023400	0000001	175.00	11/11/2005	000000011798	005215	850206	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023434	0000001	740.00	11/11/2005	000000106631	005215	850019	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023671	0000001	33.50	11/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023701	0000001	33.50	11/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024848	0000001	136.00	11/11/2005	000000011798	005215	850203	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024678	0000001	108.00	11/11/2005	000000107921	005215	850076	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024686	0000001	280.00	11/11/2005	000000011798	005215	850212	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024694	0000001	284.00	11/11/2005	000000107921	005215	850078	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024708	0000001	2631.63	11/11/2005	000000011798	005215	850195	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024716	0000001	1568.82	11/11/2005	000000011798	005215	850194	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024619	0000001	2952.00	11/11/2005	000000107921	005215	850075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023370	0000001	2901.00	11/11/2005	000000173002	005215	854046	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023388	0000001	2094.00	11/11/2005	000000011798	005215	850199	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0024015	0000001	143.00	11/11/2005	000000173002	005215	854084	5.72	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023451	0000001	1638.70	11/11/2005	000000173002	005215	854047	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0024864	0000001	3738.00	11/11/2005	000000173002	005215	854041	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0023698	0000001	11.50	11/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025097	0000001	3000.00	11/11/2005	000000088846	005215	850522	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024643	0000001	600.00	11/11/2005	000000088846	005215	850524	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024767	0000001	237.50	11/11/2005	000000088846	005215	850525	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0023663	0000001	21.50	11/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0016152	0000001	1680.00	11/11/2005	000000173002	005215	854045	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0016161	0000001	336.50	11/11/2005	000000173002	005215	854045	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020664	0000001	3747.89	11/11/2005	000000088846	005215	850521	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023329	0000001	65.00	11/11/2005	000000088846	005215	850525	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023337	0000001	3148.75	11/11/2005	000000088846	005215	850523	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023825	0000001	3681.26	11/11/2005	000000173002	005215	854055	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023833	0000001	6895.39	11/11/2005	000000088846	005215	850519	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023841	0000001	3254.69	11/11/2005	000000088846	005215	850520	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023566	0000001	460.00	14/11/2005	000000173002	005215	854095	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016306	0000002	520.00	14/11/2005	000000173002	005215	854094	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0016314	0000001	130.00	14/11/2005	000000173002	005215	854094	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024783	0000001	200.00	14/11/2005	000000173002	005215	854093	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024791	0000001	200.00	14/11/2005	000000173002	005215	854091	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024953	0000001	2463.77	14/11/2005	000000173002	005215	854081	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024546	0000001	84.00	14/11/2005	000000173002	005215	854090	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024554	0000001	400.00	14/11/2005	000000173002	005215	854092	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0024759	0000001	351.00	14/11/2005	000000173002	005215	854098	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0012181	0000003	632.24	14/11/2005	000000173002	005215	854061	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0024660	0000001	900.00	14/11/2005	000000173002	005215	854087	36.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0018104	0000001	1389.00	14/11/2005	000000173002	005215	854061	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0016144	0000001	781.28	14/11/2005	000000173002	005215	854062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024635	0000001	159.80	14/11/2005	000000107921	005215	850077	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024805	0000001	351.00	14/11/2005	000000173002	005215	854098	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024741	0000001	180.00	14/11/2005	000000011798	005215	850207	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024856	0000001	589.90	14/11/2005	000000173002	005215	854060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024881	0000001	170.00	14/11/2005	000000173002	005215	854070	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024538	0000001	550.00	14/11/2005	000000173002	005215	854086	22.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024562	0000001	651.80	14/11/2005	000000173002	005215	854097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024589	0000001	605.00	14/11/2005	000000173002	005215	854097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024945	0000001	401.25	14/11/2005	000000173002	005215	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024171	0000001	340.34	14/11/2005	000000173002	005215	854059	13.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024180	0000001	172.20	14/11/2005	000000173002	005215	854099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024198	0000001	1050.00	14/11/2005	000000173002	005215	854064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024201	0000001	400.00	14/11/2005	000000173002	005215	854067	46.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024210	0000001	450.00	14/11/2005	000000173002	005215	854056	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024228	0000001	110.00	14/11/2005	000000173002	005215	854066	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024091	0000001	172.00	14/11/2005	000000173002	005215	854085	6.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024104	0000001	296.00	14/11/2005	000000173002	005215	854082	11.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024112	0000001	900.00	14/11/2005	000000173002	005215	854088	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024121	0000001	900.00	14/11/2005	000000173002	005215	854089	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024139	0000001	260.00	14/11/2005	000000173002	005215	854083	10.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024724	0000001	150.00	14/11/2005	000000173002	005215	854065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024732	0000001	300.00	14/11/2005	000000173002	005215	854058	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024872	0000001	150.00	14/11/2005	000000173002	005215	854057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024571	0000001	1163.08	14/11/2005	000000173002	005215	854100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016063	0000001	500.00	14/11/2005	000000173002	005215	854063	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024520	0000001	188.00	14/11/2005	000000173002	005215	854090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024236	0000001	300.00	16/11/2005	000000107911	005215	850048	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024252	0000001	484.00	16/11/2005	000000011798	005215	850210	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024261	0000001	484.00	16/11/2005	000000011798	005215	850208	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024279	0000001	629.20	16/11/2005	000000011798	005215	850209	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024287	0000001	629.20	16/11/2005	000000088471	005215	850649	39.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024295	0000001	149.38	16/11/2005	000000107911	005215	850049	9.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024309	0000001	916.60	16/11/2005	000000088471	005215	850645	54.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024317	0000001	532.40	16/11/2005	000000107911	005215	850047	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024325	0000001	822.80	16/11/2005	000000173002	005215	854069	51.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024333	0000001	968.00	16/11/2005	000000088471	005215	850647	60.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024341	0000001	629.20	16/11/2005	000000107911	005215	850050	39.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024350	0000001	677.60	16/11/2005	000000107911	005215	850046	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024368	0000001	653.40	16/11/2005	000000088471	005215	850646	40.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024376	0000001	677.60	16/11/2005	000000088471	005215	850648	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024813	0000001	298.76	16/11/2005	000000000000	000000	000000	18.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024961	0000001	417.99	18/11/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024988	0000001	650.00	20/11/2005	000000088471	005215	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024970	0000001	23.15	21/11/2005	000000173592	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025089	0000001	300.00	21/11/2005	000000088846	005215	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025003	0000001	0.26	22/11/2005	000000050776	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025127	0000001	58.24	22/11/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020796	0000004	10000.00	23/11/2005	000000580422	005215	850265	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020796	0000005	7000.00	28/11/2005	000000580422	005215	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023647	0000001	12.00	28/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025011	0000001	427.49	30/11/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025020	0000001	2.20	30/11/2005	000002831457	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025038	0000001	3.41	30/11/2005	000000106879	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025046	0000001	800.00	30/11/2005	000000173002	005215	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025119	0000001	422.75	30/11/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025054	0000001	375.00	30/11/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024902	0000001	245.38	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025062	0000001	7345.58	30/11/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024899	0000001	73.26	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0023710	0000001	2500.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0023728	0000001	2500.00	30/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023078	0000006	1.00	01/12/2005	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025640	0000001	70.84	01/12/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025658	0000001	142.40	02/12/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023281	0000001	900.00	02/12/2005	000000065382	005215	850045	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0020796	0000006	9769.30	02/12/2005	000000580422	005215	850267	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023311	0000001	435.00	05/12/2005	000000011798	005215	850200	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028576	0000001	900.00	05/12/2005	000000173002	005215	854132	113.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025666	0000001	136.52	05/12/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025968	0000001	375.00	09/12/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025976	0000001	1600.00	09/12/2005	000000173002	005215	000000	126.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025984	0000001	800.00	09/12/2005	000000173002	005215	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025992	0000001	1004.90	09/12/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026000	0000001	3684.42	09/12/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0028428	0000001	53.52	12/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025852	0000001	366.52	12/12/2005	000000580228	005215	850315	14.66	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0026018	0000001	2500.00	13/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0025330	0000001	900.00	16/12/2005	000000123986	005215	850013	68.85	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0025348	0000001	900.00	16/12/2005	000000123986	005215	850013	68.85	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0025356	0000001	137.70	16/12/2005	000000123986	005215	850013	68.85	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0025356	0000002	762.30	16/12/2005	000000088471	005215	850657	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025364	0000001	517.92	16/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019500	0000004	9000.00	16/12/2005	000000088471	005215	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027961	0000001	405.13	16/12/2005	000000173002	005215	854080	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026239	0000001	27.70	19/12/2005	000000173592	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026158	0000001	261.25	19/12/2005	00000012619X	005215	850414	185.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026158	0000002	812.08	19/12/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026166	0000001	600.00	19/12/2005	00000012619X	005215	000000	91.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026085	0000001	190.58	19/12/2005	00000012619X	005215	850322	258.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026085	0000002	207.79	19/12/2005	00000012619X	005215	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026085	0000003	127.05	19/12/2005	00000012619X	005215	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026085	0000004	1274.58	19/12/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026093	0000001	410.00	19/12/2005	00000012619X	005215	850413	332.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026093	0000002	1841.66	19/12/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026107	0000001	600.00	19/12/2005	00000012619X	005215	000000	45.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025496	0000001	910.00	19/12/2005	00000012619X	005215	850461	565.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025259	0000001	500.00	19/12/2005	000000088471	005215	850655	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025607	0000001	1000.00	19/12/2005	00000012619X	005215	850385	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025615	0000001	6181.27	19/12/2005	00000012619X	005215	850469	3029.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025615	0000002	5818.73	19/12/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026204	0000001	416.67	19/12/2005	00000012619X	005215	850321	72.08	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0026191	0000001	500.00	19/12/2005	00000012619X	005215	000000	90.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0026174	0000001	271.51	19/12/2005	00000012619X	005215	850417	221.39	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0026174	0000002	1314.99	19/12/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0026182	0000001	169.40	19/12/2005	00000012619X	005215	850415	208.84	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0026182	0000002	1195.60	19/12/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025585	0000001	404.56	19/12/2005	00000012619X	005215	850457	588.05	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025585	0000002	3032.76	19/12/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025593	0000001	369.40	19/12/2005	00000012619X	005215	850462	655.19	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025593	0000002	2669.57	19/12/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025437	0000001	338.49	19/12/2005	00000012619X	005215	850464	661.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025437	0000002	277.05	19/12/2005	00000012619X	005215	850463	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025437	0000003	4129.35	19/12/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025429	0000002	354.72	19/12/2005	00000012619X	005215	850460	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025461	0000001	277.05	19/12/2005	00000012619X	005215	850478	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025461	0000002	298.32	19/12/2005	00000012619X	005215	850474	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025461	0000003	277.05	19/12/2005	00000012619X	005215	850472	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025461	0000004	277.05	19/12/2005	00000012619X	005215	850475	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025461	0000005	277.05	19/12/2005	00000012619X	005215	850473	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025461	0000006	277.05	19/12/2005	00000012619X	005215	850471	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025461	0000007	277.05	19/12/2005	00000012619X	005215	850476	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025461	0000008	298.32	19/12/2005	00000012619X	005215	850477	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025461	0000009	183.60	19/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026034	0000001	127.05	19/12/2005	00000012619X	005215	850406	523.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026034	0000002	3293.95	19/12/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026042	0000001	127.05	19/12/2005	00000012619X	005215	850420	234.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026042	0000002	127.05	19/12/2005	00000012619X	005215	850391	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026042	0000003	1275.77	19/12/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026051	0000001	2622.00	19/12/2005	00000012619X	005215	000000	365.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026069	0000001	240.00	19/12/2005	00000012619X	005215	000000	36.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026077	0000001	6973.38	19/12/2005	00000012619X	005215	000000	1066.67	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025518	0000001	4204.53	19/12/2005	00000012619X	005215	000000	596.93	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025526	0000001	646.45	19/12/2005	00000012619X	005215	850458	765.72	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025526	0000002	383.29	19/12/2005	00000012619X	005215	850459	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025526	0000003	3417.77	19/12/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025534	0000001	4800.00	19/12/2005	00000012619X	005215	000000	724.43	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025542	0000001	16200.00	19/12/2005	00000012619X	005215	000000	3263.33	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025551	0000001	3317.49	19/12/2005	00000012619X	005215	000000	244.76	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026026	0000001	2400.00	19/12/2005	00000012619X	005215	000000	183.60	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026131	0000001	377.10	19/12/2005	00000012619X	005215	850418	265.05	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026131	0000002	211.17	19/12/2005	00000012619X	005215	850419	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026131	0000003	1776.21	19/12/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026140	0000001	2257.00	19/12/2005	00000012619X	005215	000000	328.82	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026212	0000001	319.59	19/12/2005	00000012619X	005215	850448	91.80	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026212	0000002	277.05	19/12/2005	00000012619X	005215	850447	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026212	0000003	298.32	19/12/2005	00000012619X	005215	850450	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026212	0000004	277.05	19/12/2005	00000012619X	005215	850449	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026212	0000005	91.80	19/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0026115	0000001	658.33	19/12/2005	00000012619X	005215	000000	100.72	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0026123	0000001	650.00	19/12/2005	00000012619X	005215	000000	112.95	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0025623	0000001	1342.54	20/12/2005	00000012619X	005215	000000	182.53	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0025631	0000001	1466.27	20/12/2005	00000012619X	005215	000000	211.90	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026280	0000001	300.00	20/12/2005	000000088846	005215	850545	18.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025453	0000001	5803.39	20/12/2005	00000012619X	005215	000000	848.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025411	0000001	14496.81	20/12/2005	00000012619X	005215	000000	1710.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025429	0000001	290.91	20/12/2005	00000012619X	005215	850390	410.63	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0026271	0000001	7482.86	20/12/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0025500	0000001	1000.00	20/12/2005	00000012619X	005215	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026921	0000001	100.00	20/12/2005	000000173002	005215	854170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025488	0000001	963.81	20/12/2005	00000012619X	005215	000000	190.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026263	0000001	240.00	20/12/2005	000000088471	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026221	0000001	1165.50	20/12/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025569	0000001	1574.97	20/12/2005	00000012619X	005215	000000	227.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025577	0000001	1447.53	20/12/2005	00000012619X	005215	000000	295.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026255	0000001	800.00	20/12/2005	000000173002	005215	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027341	0000001	169.10	20/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025194	0000001	190.00	21/12/2005	000000088471	005215	850658	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017779	0000004	590.00	21/12/2005	000000011798	005215	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026247	0000001	1.86	22/12/2005	000000050776	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027537	0000001	700.00	23/12/2005	000000173002	005215	854109	28.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025402	0000001	315.00	23/12/2005	000000088471	005215	850663	36.69	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0027511	0000001	1200.00	23/12/2005	000000173002	005215	854105	48.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0027529	0000001	1200.00	23/12/2005	000000173002	005215	854107	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027600	0000001	1105.69	23/12/2005	000000173002	005215	854110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025208	0000001	200.00	23/12/2005	000000088471	005215	850669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025216	0000001	200.00	23/12/2005	000000088471	005215	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025224	0000001	200.00	23/12/2005	000000088471	005215	850667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025232	0000001	250.00	23/12/2005	000000088471	005215	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025241	0000001	200.00	23/12/2005	000000088471	005215	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027324	0000001	800.00	23/12/2005	000000173002	005215	854106	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027332	0000001	800.00	23/12/2005	000000173002	005215	854108	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013501	0000001	2933.00	23/12/2005	000000088471	005215	850670	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025186	0000001	150.00	23/12/2005	000000088471	005215	850660	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0026310	0000001	5000.00	23/12/2005	000000173592	005215	850061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025160	0000001	315.00	23/12/2005	000000088471	005215	850662	36.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025178	0000001	315.00	23/12/2005	000000088471	005215	850661	36.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025267	0000001	2815.00	23/12/2005	000000011798	005215	850217	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025275	0000001	3000.00	23/12/2005	000000088471	005215	850670	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025283	0000001	195.00	23/12/2005	000000011798	005215	850216	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026981	0000001	3376.25	23/12/2005	000000173002	005215	854111	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027006	0000001	3221.78	23/12/2005	000000011798	005215	850219	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027707	0000001	2573.31	23/12/2005	000000011798	005215	850218	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025372	0000001	500.00	23/12/2005	000000088846	005215	850529	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025381	0000001	353.60	23/12/2005	000000088846	005215	850530	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025399	0000001	400.00	23/12/2005	000000088471	005215	850664	46.60	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026999	0000001	3029.68	23/12/2005	000000088846	005215	850532	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027618	0000001	7070.83	23/12/2005	000000088846	005215	850531	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0026638	0000001	400.00	23/12/2005	000000173002	005215	854112	16.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0026646	0000001	400.00	23/12/2005	000000173002	005215	854112	16.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0026654	0000001	400.00	23/12/2005	000000173002	005215	854112	16.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0025291	0000001	315.00	23/12/2005	000000088471	005215	850659	36.69	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027863	0000002	2759.78	25/12/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027863	0000003	774.65	25/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027880	0000002	7574.90	25/12/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025429	0000003	2359.99	25/12/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025429	0000004	410.63	25/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025445	0000001	333.45	25/12/2005	00000012619X	005215	850470	1175.27	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025445	0000002	7734.79	25/12/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0027928	0000002	3132.76	25/12/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025496	0000002	3702.00	25/12/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025470	0000001	428.23	25/12/2005	00000012619X	005215	850388	715.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025470	0000002	277.05	25/12/2005	00000012619X	005215	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025470	0000003	429.43	25/12/2005	00000012619X	005215	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025470	0000004	2529.85	25/12/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025470	0000005	715.56	25/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027995	0000001	85.30	26/12/2005	000000173002	005215	854115	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025682	0000001	629.20	26/12/2005	000000011798	005215	850229	39.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025691	0000001	149.38	26/12/2005	000000011798	005215	850232	9.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025704	0000001	919.60	26/12/2005	000000011798	005215	850230	57.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025712	0000001	677.60	26/12/2005	000000106631	005215	850021	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025721	0000001	677.60	26/12/2005	000000107911	005215	850053	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025739	0000001	484.00	26/12/2005	000000011798	005215	850226	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025747	0000001	629.20	26/12/2005	000000011798	005215	850228	39.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025755	0000001	484.00	26/12/2005	000000011798	005215	850227	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025763	0000001	629.20	26/12/2005	000000107911	005215	850051	39.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025771	0000001	822.80	26/12/2005	000000011798	005215	850231	51.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025780	0000001	653.40	26/12/2005	000000106631	005215	850020	40.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025798	0000001	968.00	26/12/2005	000000107911	005215	850052	60.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025801	0000001	532.40	26/12/2005	000000106631	005215	850022	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026298	0000001	600.00	26/12/2005	000000173002	005215	854140	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025135	0000001	181.90	26/12/2005	000000011798	005215	850233	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025143	0000001	901.68	26/12/2005	000000173002	005215	854122	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025151	0000001	982.00	26/12/2005	000000173002	005215	854120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028002	0000001	461.46	26/12/2005	000000173002	005215	854116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028011	0000001	6.45	26/12/2005	000000173002	005215	854116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028134	0000001	642.54	26/12/2005	000000011798	005215	850221	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028151	0000001	16.29	26/12/2005	000000011798	005215	850222	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028177	0000001	20.10	26/12/2005	000000011798	005215	850223	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028185	0000001	2928.62	26/12/2005	000000580228	005215	850307	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028193	0000001	100.80	26/12/2005	000000580228	005215	850306	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028207	0000001	2305.90	26/12/2005	000000580228	005215	850310	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028215	0000001	33.14	26/12/2005	000000580228	005215	850310	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028223	0000001	823.83	26/12/2005	000000580228	005215	850311	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028231	0000001	11.50	26/12/2005	000000580228	005215	850311	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026662	0000001	180.00	26/12/2005	000000088846	005215	850547	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026671	0000001	160.00	26/12/2005	000000088846	005215	850546	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028029	0000001	1412.73	26/12/2005	000000088846	005215	850537	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028037	0000001	20.03	26/12/2005	000000088846	005215	850537	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028045	0000001	15.04	26/12/2005	000000088846	005215	850539	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028053	0000001	1008.00	26/12/2005	000000088846	005215	850539	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028061	0000001	504.00	26/12/2005	000000580422	005215	850272	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028070	0000001	1593.30	26/12/2005	000000088846	005215	850533	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028088	0000001	554.51	26/12/2005	000000088846	005215	850538	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028096	0000001	7.99	26/12/2005	000000088846	005215	850538	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028100	0000001	188.19	26/12/2005	000000173002	005215	854117	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028118	0000001	2.79	26/12/2005	000000173002	005215	854117	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028240	0000001	3402.00	26/12/2005	000000088846	005215	850551	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025925	0000001	300.00	26/12/2005	000000088846	005215	850544	18.60	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0025305	0000001	95.00	26/12/2005	000000123986	005215	850014	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0025313	0000001	673.75	26/12/2005	000000123986	005215	850016	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0025321	0000001	608.00	26/12/2005	000000123986	005215	850015	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0027073	0000001	660.00	26/12/2005	000000173002	005215	854121	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0020974	0000001	721.50	26/12/2005	000000088846	005215	850548	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028258	0000001	45.50	27/12/2005	000000088846	005215	850551	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026557	0000001	1083.85	27/12/2005	000000088846	005215	850549	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027731	0000001	4800.00	27/12/2005	00000012619X	005215	000000	724.43	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027740	0000001	16200.00	27/12/2005	00000012619X	005215	000000	3263.33	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027758	0000001	3048.89	27/12/2005	00000012619X	005215	000000	221.81	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027863	0000001	646.45	27/12/2005	00000012619X	005215	850506	774.65	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027111	0000001	3470.48	27/12/2005	000000088846	005215	850550	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026972	0000001	1100.00	27/12/2005	000000088846	005215	850556	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027154	0000001	616.39	27/12/2005	000000088846	005215	850553	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027871	0000001	4371.19	27/12/2005	00000012619X	005215	000000	609.68	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0027766	0000001	1342.54	27/12/2005	00000012619X	005215	000000	182.53	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0027774	0000001	1566.27	27/12/2005	00000012619X	005215	000000	219.55	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023850	0000001	125.00	27/12/2005	000000088846	005215	850552	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023817	0000001	1543.26	27/12/2005	000000088846	005215	850555	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023345	0000001	399.00	27/12/2005	000000088846	005215	850554	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0023353	0000001	1829.00	27/12/2005	000000088846	005215	850557	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027782	0000001	561.17	27/12/2005	00000012619X	005215	850520	361.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027782	0000002	424.81	27/12/2005	00000012619X	005215	850497	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027782	0000003	785.62	27/12/2005	00000012619X	005215	850498	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027782	0000004	498.69	27/12/2005	00000012619X	005215	850500	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027782	0000005	498.69	27/12/2005	00000012619X	005215	850493	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027782	0000006	439.80	27/12/2005	00000012619X	005215	850494	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027782	0000007	498.69	27/12/2005	00000012619X	005215	850495	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027782	0000008	361.65	27/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027791	0000001	354.72	27/12/2005	00000012619X	005215	850508	381.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027791	0000002	290.91	27/12/2005	00000012619X	005215	850509	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027791	0000003	2970.62	27/12/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027804	0000001	338.49	27/12/2005	00000012619X	005215	850513	1412.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027804	0000002	11862.00	27/12/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027812	0000001	5803.39	27/12/2005	00000012619X	005215	000000	848.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027880	0000001	483.45	27/12/2005	00000012619X	005215	850519	1134.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027910	0000001	38800.52	27/12/2005	00000012619X	005215	000000	4339.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024775	0000001	24.00	27/12/2005	000000011798	005215	850235	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0023426	0000001	2085.00	27/12/2005	000000173002	005215	854139	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025844	0000001	366.52	27/12/2005	000000580228	005215	850314	14.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026735	0000001	315.00	27/12/2005	000000173002	005215	854127	36.69	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026468	0000001	320.00	27/12/2005	000000173002	005215	854141	12.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026484	0000001	219.91	27/12/2005	000000580228	005215	850319	8.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026565	0000001	354.89	27/12/2005	000000011798	005215	850234	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025861	0000001	340.34	27/12/2005	000000580228	005215	850316	13.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025879	0000001	340.34	27/12/2005	000000580228	005215	850318	13.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025887	0000001	219.91	27/12/2005	000000580228	005215	850319	8.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025895	0000001	219.91	27/12/2005	000000580228	005215	850319	8.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025909	0000001	366.52	27/12/2005	000000580228	005215	850317	14.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025917	0000001	366.52	27/12/2005	000000580228	005215	850317	14.66	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0027936	0000001	2669.57	27/12/2005	00000012619X	005215	000000	665.19	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0027570	0000001	6531.50	27/12/2005	000000173002	005215	854130	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0027928	0000001	404.56	27/12/2005	00000012619X	005215	850505	595.70	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0026573	0000001	900.00	27/12/2005	000000173002	005215	854131	113.85	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0026964	0000001	150.00	27/12/2005	000000173002	005215	854134	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0025828	0000001	900.00	27/12/2005	000000173002	005215	854133	113.85	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0023361	0000001	956.70	27/12/2005	000000173002	005215	854138	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027944	0000001	1726.64	27/12/2005	00000012619X	005215	000000	240.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027952	0000001	1447.53	27/12/2005	00000012619X	005215	000000	295.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027189	0000001	125.20	27/12/2005	000000173002	005215	854125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026506	0000001	400.00	27/12/2005	000000173002	005215	854136	46.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026590	0000001	152.20	27/12/2005	000000173002	005215	854128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026743	0000001	315.00	27/12/2005	000000173002	005215	854126	36.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026778	0000001	315.00	27/12/2005	000000173002	005215	854135	36.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027197	0000001	123.80	27/12/2005	000000173002	005215	854129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027839	0000001	910.00	27/12/2005	00000012619X	005215	850510	565.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027839	0000002	3702.00	27/12/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027847	0000001	963.81	27/12/2005	00000012619X	005215	000000	190.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027855	0000001	429.43	27/12/2005	00000012619X	005215	850502	692.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027855	0000002	277.05	27/12/2005	00000012619X	005215	850503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027855	0000003	354.72	27/12/2005	00000012619X	005215	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027855	0000004	3044.04	27/12/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027898	0000001	1000.00	27/12/2005	00000012619X	005215	850501	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027901	0000001	6181.27	27/12/2005	00000012619X	005215	850518	3029.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027901	0000002	5818.73	27/12/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0027821	0000001	1000.00	27/12/2005	00000012619X	005215	000000	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026522	0000001	1975.17	27/12/2005	000000173002	005215	854124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026531	0000001	6466.88	27/12/2005	000000173002	005215	854123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026930	0000001	100.00	28/12/2005	000000173002	005215	854170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026824	0000001	250.00	28/12/2005	000000106879	005215	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026549	0000001	1267.16	28/12/2005	000000173002	005215	854148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027626	0000001	541.19	28/12/2005	000000173002	005215	854144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028371	0000001	9.92	28/12/2005	000000106879	005215	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0025810	0000001	150.00	28/12/2005	000000173002	005215	854150	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026581	0000001	340.00	28/12/2005	000000173002	005215	854161	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026751	0000001	1681.50	28/12/2005	000000107921	005215	850083	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026786	0000001	2088.00	28/12/2005	000000173002	005215	854166	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027049	0000001	143.00	28/12/2005	000000011798	005215	850236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027057	0000001	557.00	28/12/2005	000000011798	005215	850236	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027065	0000001	308.60	28/12/2005	000000173002	005215	854145	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027138	0000001	769.92	28/12/2005	000000173002	005215	854147	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027162	0000001	1022.00	28/12/2005	000000173002	005215	854142	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027201	0000001	150.00	28/12/2005	000000173002	005215	854151	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027219	0000001	150.00	28/12/2005	000000173002	005215	854151	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027227	0000001	2464.50	28/12/2005	000000173002	005215	854146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027278	0000001	710.00	28/12/2005	000000107921	005215	850082	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027120	0000001	4384.00	28/12/2005	000000088846	005215	850561	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027146	0000001	377.99	28/12/2005	000000088846	005215	850559	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026603	0000001	1200.00	28/12/2005	000000088846	005215	850558	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026760	0000001	186.00	28/12/2005	000000173002	005215	854160	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027081	0000001	264.00	28/12/2005	000000173002	005215	854162	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027090	0000001	612.00	28/12/2005	000000173002	005215	854162	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0025950	0000001	705.45	28/12/2005	000000088846	005215	850560	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026395	0000001	365.68	29/12/2005	000000088846	005215	850570	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0026514	0000001	1442.72	29/12/2005	000000173002	005215	854184	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027014	0000001	50.00	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0027031	0000001	830.00	29/12/2005	000000088846	005215	850569	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028274	0000001	1008.00	29/12/2005	000000088846	005215	850564	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028282	0000001	3402.00	29/12/2005	000000088846	005215	850562	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028291	0000001	188.19	29/12/2005	000000173002	005215	854178	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028304	0000001	460.11	29/12/2005	000000088846	005215	850563	0.00	1	Conta Corrente	NULL
SEC.SAUDE E PROMOCAO SOCIAL	0028312	0000001	1472.22	29/12/2005	000000088846	005215	850565	0.00	1	Conta Corrente	NULL
SEC. DA AGRICULTURA	0026379	0000001	117.61	29/12/2005	000000088471	005215	850680	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0027103	0000001	300.00	29/12/2005	000000075116	005215	850178	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0027251	0000001	215.00	29/12/2005	000000075116	005215	850180	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0027308	0000001	4029.86	29/12/2005	000000123986	005215	850019	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0027316	0000001	4300.00	29/12/2005	000000123986	005215	850018	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0027561	0000001	750.00	29/12/2005	000000088471	005215	850682	0.00	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0026701	0000001	300.00	29/12/2005	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0026719	0000001	300.00	29/12/2005	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
FUNDO DE ASSITENCIA SOCIAL	0026727	0000001	300.00	29/12/2005	000000000000	000000	000000	22.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027294	0000001	610.46	29/12/2005	000000173002	005215	854175	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027359	0000001	312.46	29/12/2005	000000173002	005215	854186	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027596	0000001	129.00	29/12/2005	000000075116	005215	850181	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027669	0000001	4427.72	29/12/2005	000000107921	005215	850085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0027677	0000001	2955.00	29/12/2005	000000173002	005215	854195	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026611	0000001	1039.96	29/12/2005	000000011798	005215	850242	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0026344	0000001	104.36	29/12/2005	000000011798	005215	850243	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0024511	0000001	500.00	29/12/2005	000000011798	005215	850237	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028355	0000001	8147.94	29/12/2005	000000580228	005215	850320	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028363	0000001	2620.25	29/12/2005	000000580228	005215	850320	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028461	0000001	1374.57	29/12/2005	000000011798	005215	850239	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028479	0000001	6301.54	29/12/2005	000000173002	005215	854115	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028487	0000001	1374.57	29/12/2005	000000011798	005215	850223	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028495	0000001	1436.82	29/12/2005	000000011798	005215	850220	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028509	0000001	939.22	29/12/2005	000000088471	005215	850674	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028517	0000001	5531.55	29/12/2005	000000173002	005215	854113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028525	0000001	975.33	29/12/2005	000000011798	005215	850238	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0028533	0000001	1099.44	29/12/2005	000000011798	005215	850222	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0027375	0000001	1900.98	29/12/2005	000000173002	005215	854186	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0027383	0000001	562.19	29/12/2005	000000173002	005215	854186	0.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0027481	0000001	1670.00	29/12/2005	000000000000	000000	000000	66.80	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0027499	0000001	2130.00	29/12/2005	000000000000	000000	000000	85.20	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0027502	0000001	810.00	29/12/2005	000000000000	000000	000000	33.12	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0026301	0000001	8290.00	29/12/2005	000000173002	005215	854192	500.00	1	Conta Corrente	NULL
SEC.OBRAS PUB.E SERV.URBANOS	0019500	0000005	3706.43	29/12/2005	000000173002	005215	854182	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028380	0000001	3.41	29/12/2005	000000106879	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028398	0000001	2.20	29/12/2005	000002831457	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028401	0000001	469.68	29/12/2005	000000173002	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028436	0000001	563.14	29/12/2005	00000012619X	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027995	0000002	0.20	29/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028266	0000001	6305.40	29/12/2005	000000173002	005215	854177	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027421	0000001	100.00	29/12/2005	000000106879	005215	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027022	0000001	896.65	29/12/2005	000000075116	005215	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025941	0000001	340.00	29/12/2005	000000088471	005215	850675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026794	0000001	200.00	29/12/2005	000000106879	005215	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026832	0000001	200.00	29/12/2005	000000106879	005215	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026841	0000001	200.00	29/12/2005	000000106879	005215	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026859	0000001	200.00	29/12/2005	000000106879	005215	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027171	0000001	350.00	29/12/2005	000000173002	005215	854185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028410	0000001	5.00	29/12/2005	000000010758	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027367	0000001	483.36	29/12/2005	000000173002	005215	854186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027588	0000001	100.00	29/12/2005	000000075116	005215	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026336	0000001	227.46	29/12/2005	000000173002	005215	854187	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3221

Última atualização: 11/06/2024