de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000019	0000001	70.00	03/01/2005	00000004380X	007955	852626	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000035	0000001	1.60	04/01/2005	000002831430	007595	000000	0.00	1	Conta Corrente	ICMS FEDERAL
SEC MUNICIPAL DE EDUCAۂO	0000043	0000001	1.60	04/01/2005	000000580279	007595	000000	0.00	1	Conta Corrente	FUNDEF 40% E 60%
SEC MUNICIPAL DE EDUCAۂO	0000060	0000001	1.60	04/01/2005	00000009644X	007595	000000	0.00	1	Conta Corrente	EJA RECOMECO
SEC MUN ADM E FINANCAS	0000027	0000001	3.20	05/01/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCAۂO	0000086	0000001	260.00	07/01/2005	000000580279	007595	850235	22.10	1	Conta Corrente	FUNDEF 40% E 60%
SEC MUNICIPAL DE EDUCAۂO	0000132	0000001	4000.00	10/01/2005	00000004380X	007955	852612	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCAۂO	0000205	0000001	5400.00	10/01/2005	00000004380X	007955	852606	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCAۂO	0000221	0000001	7130.87	10/01/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000108	0000001	340.00	10/01/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000124	0000001	2367.00	10/01/2005	00000004380X	007955	852594	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000167	0000001	1989.96	10/01/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000175	0000001	1190.84	10/01/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000183	0000001	4203.00	10/01/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000191	0000001	10.35	10/01/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000094	0000001	80.00	10/01/2005	00000004380X	007955	852627	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000116	0000001	2867.70	10/01/2005	00000004380X	007955	852592	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000213	0000001	400.00	10/01/2005	00000004380X	007955	852657	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000230	0000001	0.35	12/01/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000248	0000001	260.00	12/01/2005	000000113344	007595	850313	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0000256	0000001	22.30	12/01/2005	000000061948	007595	000000	0.00	1	Conta Corrente	ITR IMPOSTO TERRITORIAL RURAL
SEC MUN ADM E FINANCAS	0000264	0000001	100.00	12/01/2005	000000158151	007595	850008	0.00	1	Conta Corrente	FEX-AUXILIO FINANCEIRO P/FOMENTO EXPOSTACOES
SEC MUN ADM E FINANCAS	0000442	0000001	260.00	13/01/2005	000000093890	007595	000000	22.10	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0000451	0000001	3939.60	13/01/2005	000000093890	007595	000000	331.38	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0000469	0000001	1560.00	13/01/2005	000000093890	007595	000000	132.60	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0000477	0000001	3120.00	13/01/2005	000000093890	007595	000000	265.20	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0000485	0000001	1342.00	13/01/2005	000000093890	007595	000000	114.07	1	Conta Corrente	FOPAG
SEC MUN ADM E FINANCAS	0000493	0000001	433.33	13/01/2005	000000093890	007595	000000	35.35	1	Conta Corrente	FOPAG
GABINETE DO PREFEITO	0000302	0000001	50.00	13/01/2005	000000113344	007595	850314	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN DE SAUDE E AۂO SOCIAL	0000281	0000001	570.00	13/01/2005	000000113344	007595	850315	17.10	1	Conta Corrente	I C M S ESTADUAL
SEC MUN DE SAUDE E AۂO SOCIAL	0000299	0000001	380.00	13/01/2005	000000113344	007595	850316	11.40	1	Conta Corrente	I C M S ESTADUAL
SEC MUN DE SAUDE E AۂO SOCIAL	0000311	0000001	1980.00	13/01/2005	000000000000	000000	000000	139.23	1	Conta Corrente	Caixa
SEC MUN DE SAUDE E AۂO SOCIAL	0000345	0000001	16200.00	13/01/2005	000000093890	007595	000000	3394.62	1	Conta Corrente	FOPAG
SEC MUN DE SAUDE E AۂO SOCIAL	0000353	0000001	4800.00	13/01/2005	000000093890	007595	000000	358.02	1	Conta Corrente	FOPAG
SEC MUN DE SAUDE E AۂO SOCIAL	0000361	0000001	2979.23	13/01/2005	000000093890	007595	000000	358.02	1	Conta Corrente	FOPAG
SEC MUN DE SAUDE E AۂO SOCIAL	0000361	0000002	1700.77	13/01/2005	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN DE SAUDE E AۂO SOCIAL	0000370	0000001	500.00	13/01/2005	00000004380X	007955	852647	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN DE SAUDE E AۂO SOCIAL	0000434	0000001	5340.00	13/01/2005	000000093890	007595	000000	453.90	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCAۂO	0000329	0000001	23690.24	13/01/2005	000000000000	000000	000000	1953.55	1	Conta Corrente	Caixa
SEC MUNICIPAL DE EDUCAۂO	0000337	0000001	11208.00	13/01/2005	000000000000	000000	000000	801.83	1	Conta Corrente	Caixa
SEC MUNICIPAL DE EDUCAۂO	0000388	0000001	10833.33	13/01/2005	000000093890	007595	000000	919.35	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCAۂO	0000396	0000001	6716.66	13/01/2005	000000093890	007595	000000	570.91	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCAۂO	0000400	0000001	10400.00	13/01/2005	000000093890	007595	000000	884.00	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCAۂO	0000418	0000001	6500.00	13/01/2005	000000093890	007595	000000	552.50	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCAۂO	0000426	0000001	2720.00	13/01/2005	000000093890	007595	000000	231.20	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCAۂO	0000540	0000001	600.00	14/01/2005	00000004380X	007955	852649	18.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCAۂO	0000574	0000001	260.00	14/01/2005	000000580279	007595	850239	19.89	1	Conta Corrente	FUNDEF 40% E 60%
GABINETE DO PREFEITO	0000507	0000001	400.00	14/01/2005	000000216933	007595	850164	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
GABINETE DO PREFEITO	0000515	0000001	80.00	14/01/2005	00000004380X	007955	852648	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000531	0000001	50.00	14/01/2005	00000004380X	007955	852652	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000523	0000001	724.10	14/01/2005	00000004380X	007955	852651	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000558	0000001	5956.00	14/01/2005	00000004380X	007955	852653	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000566	0000001	2090.00	14/01/2005	00000004380X	007955	852654	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN DE SAUDE E AۂO SOCIAL	0000591	0000001	5226.70	16/01/2005	000000113344	007595	850299	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN DE SAUDE E AۂO SOCIAL	0000701	0000001	300.00	17/01/2005	00000058052X	007595	850663	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN ADM E FINANCAS	0000621	0000001	558.00	17/01/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000639	0000001	150.00	17/01/2005	00000004380X	007955	852659	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000655	0000001	120.00	17/01/2005	00000004380X	007955	852656	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000698	0000001	1037.03	17/01/2005	000000216933	007595	850166	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
GABINETE DO PREFEITO	0000647	0000001	115.00	17/01/2005	00000004380X	007955	852658	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000680	0000001	70.00	17/01/2005	000000216933	007595	850165	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUNICIPAL DE EDUCAۂO	0000663	0000001	140.00	17/01/2005	00000004380X	007955	000000	4.20	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCAۂO	0000671	0000001	230.00	17/01/2005	000000580279	007595	850240	0.00	1	Conta Corrente	FUNDEF 40% E 60%
SEC MUNICIPAL DE EDUCAۂO	0000728	0000001	169.05	18/01/2005	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUNICIPAL DE EDUCAۂO	0000736	0000001	24.53	18/01/2005	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUNICIPAL DE EDUCAۂO	0000787	0000001	160.00	18/01/2005	000000113344	007595	850319	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUNICIPAL DE EDUCAۂO	0000795	0000001	1560.00	18/01/2005	000000113344	007595	850320	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUNICIPAL DE EDUCAۂO	0000809	0000001	1140.00	18/01/2005	000000113344	007595	850318	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUNICIPAL DE EDUCAۂO	0000841	0000001	392.00	18/01/2005	00000004380X	007955	852683	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCAۂO	0000850	0000001	1260.00	18/01/2005	00000004380X	007955	852683	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000779	0000001	65.00	18/01/2005	00000004380X	007955	852667	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000817	0000001	200.00	18/01/2005	000000113344	007595	850317	0.00	1	Conta Corrente	I C M S ESTADUAL
GABINETE DO PREFEITO	0000833	0000001	50.00	18/01/2005	00000004380X	007955	852668	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000710	0000001	1600.80	18/01/2005	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0000744	0000001	2759.92	18/01/2005	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0000761	0000001	2636.55	18/01/2005	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0000825	0000001	285.00	18/01/2005	00000004380X	007955	852662	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN DE SAUDE E AۂO SOCIAL	0000752	0000001	421.54	18/01/2005	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN DE SAUDE E AۂO SOCIAL	0000876	0000001	230.00	18/01/2005	000000216933	007595	850163	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
GABINETE DO PREFEITO	0000884	0000001	100.00	19/01/2005	00000004380X	007955	852669	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000892	0000001	100.00	19/01/2005	00000004380X	007955	852673	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000906	0000001	120.00	19/01/2005	00000004380X	007955	852670	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0000931	0000001	200.00	19/01/2005	00000004380X	007955	852674	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000914	0000001	300.00	19/01/2005	00000004380X	007955	852672	9.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000922	0000001	200.00	19/01/2005	00000004380X	007955	852675	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0000949	0000001	64320.00	19/01/2005	000000117137	007595	850002	0.00	1	Conta Corrente	CA 01 02 (CONSTRUCAO DE ACUDE)
SEC MUN ADM E FINANCAS	0001007	0000001	900.00	20/01/2005	00000004380X	007955	000000	27.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001023	0000001	453.57	20/01/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001031	0000001	1600.88	20/01/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001066	0000001	600.00	20/01/2005	00000004380X	007955	852678	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001091	0000001	3.50	20/01/2005	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0001121	0000001	400.00	20/01/2005	00000004380X	007955	852687	12.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001147	0000001	1500.00	20/01/2005	000000106844	007595	850130	0.00	1	Conta Corrente	FE FUNDO ESPECIAL
GABINETE DO PREFEITO	0000990	0000001	350.00	20/01/2005	00000004380X	007955	852682	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0001015	0000001	206.00	20/01/2005	00000004380X	007955	852681	6.18	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0001082	0000001	60.00	20/01/2005	00000004380X	007955	852671	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0001139	0000001	1600.00	20/01/2005	00000004380X	007955	852639	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN DE SAUDE E AۂO SOCIAL	0000981	0000001	3000.00	20/01/2005	00000004380X	007955	852610	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN DE SAUDE E AۂO SOCIAL	0000981	0000002	3000.00	20/01/2005	00000004380X	007955	852676	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN DE SAUDE E AۂO SOCIAL	0001040	0000001	3000.00	20/01/2005	00000004380X	007955	852661	559.08	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN DE SAUDE E AۂO SOCIAL	0001058	0000001	280.00	20/01/2005	00000004380X	007955	000000	8.40	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN DE SAUDE E AۂO SOCIAL	0001104	0000001	1718.08	20/01/2005	000000113344	007595	850322	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUNICIPAL DE EDUCAۂO	0000965	0000001	200.00	20/01/2005	00000004380X	007955	852679	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCAۂO	0000973	0000001	200.00	20/01/2005	00000004380X	007955	852680	4.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCAۂO	0001171	0000001	1000.00	21/01/2005	000000161918	007595	850033	0.00	1	Conta Corrente	P E J A
SEC MUNICIPAL DE EDUCAۂO	0001236	0000001	1200.00	21/01/2005	000000157716	007595	850039	36.00	1	Conta Corrente	S A E - Salario Educacao
SEC MUNICIPAL DE EDUCAۂO	0001244	0000001	250.00	21/01/2005	000000157716	007595	850038	0.00	1	Conta Corrente	S A E - Salario Educacao
SEC MUN DE SAUDE E AۂO SOCIAL	0001198	0000001	200.00	21/01/2005	00000001012X	007595	850021	0.00	1	Conta Corrente	C PUBLICO
GABINETE DO PREFEITO	0001163	0000001	200.00	21/01/2005	000000216933	007595	850167	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
GABINETE DO PREFEITO	0001180	0000001	70.00	21/01/2005	00000004380X	007955	852690	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0001252	0000001	200.00	21/01/2005	00000004380X	007955	852692	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0001074	0000001	50.00	21/01/2005	00000004380X	007955	852691	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001155	0000001	3040.28	21/01/2005	00000004380X	007955	852684	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001201	0000001	1000.00	21/01/2005	000000106844	007595	850134	30.00	1	Conta Corrente	FE FUNDO ESPECIAL
SEC MUN ADM E FINANCAS	0001210	0000001	350.00	21/01/2005	000000106844	007595	850133	0.00	1	Conta Corrente	FE FUNDO ESPECIAL
SEC MUN ADM E FINANCAS	0001228	0000001	0.95	21/01/2005	000000061948	007595	000000	0.00	1	Conta Corrente	ITR IMPOSTO TERRITORIAL RURAL
SEC MUN ADM E FINANCAS	0001261	0000001	10.35	21/01/2005	000000106844	007595	000000	0.00	1	Conta Corrente	FE FUNDO ESPECIAL
SEC MUN ADM E FINANCAS	0001279	0000001	28.23	21/01/2005	000000106844	007595	000000	0.00	1	Conta Corrente	FE FUNDO ESPECIAL
GABINETE DO PREFEITO	0001309	0000001	70.00	24/01/2005	00000004380X	007955	852693	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0001333	0000001	250.00	24/01/2005	000080011421	011870	045601	0.00	1	Conta Corrente	IPVA IPI E FE BANCO REAL
GABINETE DO PREFEITO	0001341	0000001	101.00	24/01/2005	000080011421	011870	045602	0.00	1	Conta Corrente	IPVA IPI E FE BANCO REAL
GABINETE DO PREFEITO	0001350	0000001	45.00	24/01/2005	000080011421	011870	045603	0.00	1	Conta Corrente	IPVA IPI E FE BANCO REAL
GABINETE DO PREFEITO	0001368	0000001	100.00	24/01/2005	000080011421	011870	045604	0.00	1	Conta Corrente	IPVA IPI E FE BANCO REAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001317	0000001	2600.00	24/01/2005	00000058052X	007595	850668	286.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001376	0000001	2500.00	24/01/2005	00000058052X	007595	850665	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001384	0000001	1427.39	24/01/2005	00000058052X	007595	850666	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUNICIPAL DE EDUCAۂO	0001287	0000001	1715.93	24/01/2005	000000157716	007595	850041	0.00	1	Conta Corrente	S A E - Salario Educacao
SEC MUNICIPAL DE EDUCAۂO	0001295	0000001	3515.70	24/01/2005	000000113344	007595	850323	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUNICIPAL DE EDUCAۂO	0001325	0000001	1331.91	24/01/2005	000000580279	007595	850242	0.00	1	Conta Corrente	FUNDEF 40% E 60%
SEC MUNICIPAL DE EDUCAۂO	0001392	0000001	2900.00	25/01/2005	00000004380X	007955	852694	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUNICIPAL DE EDUCAۂO	0001406	0000001	1821.21	25/01/2005	000000113344	007595	850324	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUNICIPAL DE EDUCAۂO	0001406	0000002	10.00	25/01/2005	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
GABINETE DO PREFEITO	0001414	0000001	800.00	25/01/2005	000000216933	007595	850169	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUN ADM E FINANCAS	0000868	0000001	424.00	25/01/2005	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0000612	0000001	416.00	25/01/2005	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0001422	0000001	60.00	25/01/2005	000000216933	007595	850168	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUNICIPAL DE EDUCAۂO	0001449	0000001	240.00	26/01/2005	000000580279	007595	850243	0.00	1	Conta Corrente	FUNDEF 40% E 60%
SEC MUNICIPAL DE EDUCAۂO	0001465	0000001	500.00	27/01/2005	00000004380X	007955	852698	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001457	0000001	300.00	27/01/2005	00000004380X	007955	852666	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
GABINETE DO PREFEITO	0001473	0000001	140.52	27/01/2005	000000216933	007595	850174	0.00	1	Conta Corrente	I S S IMPOSTO S SERVICOS
SEC MUN ADM E FINANCAS	0001503	0000001	20.70	28/01/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001511	0000001	443.84	28/01/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001520	0000001	1566.51	28/01/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN DE SAUDE E AۂO SOCIAL	0001481	0000001	2816.00	28/01/2005	000000093890	007595	000000	226.22	1	Conta Corrente	FOPAG
SEC MUN DE SAUDE E AۂO SOCIAL	0001490	0000001	945.25	28/01/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001546	0000001	16200.00	28/01/2005	000000093890	007595	000000	3394.62	1	Conta Corrente	FOPAG
SEC MUN DE SAUDE E AۂO SOCIAL	0001562	0000001	1.68	31/01/2005	000000069310	007595	000000	0.00	1	Conta Corrente	PEVa AGENTES COMUNITARIOS
SEC MUN DE SAUDE E AۂO SOCIAL	0001848	0000001	560.00	31/01/2005	000000000000	000000	000000	39.78	1	Conta Corrente	Caixa
SEC MUN DE SAUDE E AۂO SOCIAL	0001856	0000001	560.00	31/01/2005	000000000000	000000	000000	39.78	1	Conta Corrente	Caixa
SEC MUN DE SAUDE E AۂO SOCIAL	0001864	0000001	560.00	31/01/2005	000000000000	000000	000000	39.78	1	Conta Corrente	Caixa
SEC MUN DE SAUDE E AۂO SOCIAL	0001872	0000001	2500.00	31/01/2005	00000004380X	007955	852689	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN DE SAUDE E AۂO SOCIAL	0001899	0000001	5492.61	31/01/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN DE SAUDE E AۂO SOCIAL	0001627	0000001	358.60	31/01/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN DE SAUDE E AۂO SOCIAL	0001660	0000001	572.00	31/01/2005	00000004380X	007955	852699	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN DE SAUDE E AۂO SOCIAL	0001724	0000001	1.74	31/01/2005	000000069310	007595	000000	0.00	1	Conta Corrente	PEVa AGENTES COMUNITARIOS
SEC MUN DE SAUDE E AۂO SOCIAL	0001775	0000001	1860.00	31/01/2005	00000058052X	007595	850659	0.00	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001783	0000001	650.00	31/01/2005	00000058052X	007595	850667	19.50	1	Conta Corrente	PAB - FIXO - PSF - AGENTE - BUCAL
SEC MUN DE SAUDE E AۂO SOCIAL	0001813	0000001	22.08	31/01/2005	00000004380X	007955	852688	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN DE SAUDE E AۂO SOCIAL	0001830	0000001	560.00	31/01/2005	000000000000	000000	000000	39.78	1	Conta Corrente	Caixa
SEC MUN ADM E FINANCAS	0001554	0000001	1200.00	31/01/2005	00000004380X	007955	852700	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001571	0000001	3.01	31/01/2005	000000158151	007595	000000	0.00	1	Conta Corrente	FEX-AUXILIO FINANCEIRO P/FOMENTO EXPOSTACOES
SEC MUN ADM E FINANCAS	0001589	0000001	1.94	31/01/2005	000002831430	007595	000000	0.00	1	Conta Corrente	ICMS FEDERAL
SEC MUN ADM E FINANCAS	0001619	0000001	51.90	31/01/2005	000000002201	005580	000000	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL - CEF
SEC MUN ADM E FINANCAS	0001635	0000001	31.05	31/01/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001643	0000001	300.00	31/01/2005	00000004380X	007955	852703	9.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001651	0000001	3040.28	31/01/2005	00000004380X	007955	852704	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001678	0000001	2408.40	31/01/2005	00000004380X	007955	852638	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001686	0000001	374.00	31/01/2005	00000004380X	007955	852630	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001694	0000001	1.60	31/01/2005	000000094609	007595	000000	0.00	1	Conta Corrente	IPTU IMPOSTO PREDIAL TERRITORIAL URBANO
SEC MUN ADM E FINANCAS	0001716	0000001	1.60	31/01/2005	000000106844	007595	000000	0.00	1	Conta Corrente	FE FUNDO ESPECIAL
SEC MUN ADM E FINANCAS	0001732	0000001	240.00	31/01/2005	000000113344	007595	000000	0.00	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0001759	0000001	60.00	31/01/2005	000000061948	007595	850054	0.00	1	Conta Corrente	ITR IMPOSTO TERRITORIAL RURAL
SEC MUN ADM E FINANCAS	0001791	0000001	200.00	31/01/2005	000000113344	007595	850294	15.70	1	Conta Corrente	I C M S ESTADUAL
SEC MUN ADM E FINANCAS	0001805	0000001	2000.00	31/01/2005	00000004380X	007955	852695	0.00	1	Conta Corrente	FPM FUNDO DE PARTICIPACAO DO MUNICIPIO
SEC MUN ADM E FINANCAS	0001902	0000001	51.92	31/01/2005	000000165980	007595	000000	0.00	1	Conta Corrente	C I D E
SEC MUNICIPAL DE EDUCAۂO	0001601	0000001	21717.24	31/01/2005	000000093890	007595	000000	1794.85	1	Conta Corrente	FOPAG
SEC MUNICIPAL DE EDUCAۂO	0001767	0000001	302.00	31/01/2005	000000580279	007595	850241	0.00	1	Conta Corrente	FUNDEF 40% E 60%
SEC MUNICIPAL DE EDUCAۂO	0001937	0000001	86.19	01/02/2005	000000113344	007595	850326	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002054	0000001	830.00	01/02/2005	000000093890	007595	000000	61.96	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002089	0000001	1721.00	01/02/2005	000000093890	007595	000000	145.84	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002097	0000001	1243.00	01/02/2005	000000093890	007595	000000	97.05	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002101	0000001	1423.50	01/02/2005	000000093890	007595	000000	120.43	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002119	0000001	1552.00	01/02/2005	000000093890	007595	000000	106.32	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002194	0000001	1721.00	01/02/2005	000000093890	007595	000000	145.84	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002208	0000001	1243.00	01/02/2005	000000093890	007595	000000	97.05	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002216	0000001	1423.50	01/02/2005	000000093890	007595	000000	120.43	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002224	0000001	1552.00	01/02/2005	000000093890	007595	000000	106.32	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001953	0000001	10.35	01/02/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0001961	0000001	1100.00	01/02/2005	000000165980	007595	850011	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002003	0000001	386.00	01/02/2005	000000093890	007595	000000	24.31	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002011	0000001	1511.94	01/02/2005	000000093890	007595	000000	113.75	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002143	0000001	361.69	01/02/2005	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002151	0000001	1398.19	01/02/2005	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002160	0000001	500.60	01/02/2005	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002178	0000001	347.90	01/02/2005	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002186	0000001	249.80	01/02/2005	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002241	0000001	2408.40	01/02/2005	00000004380X	007955	852702	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002020	0000001	547.00	01/02/2005	000000093890	007595	000000	46.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002038	0000001	370.00	01/02/2005	000000093890	007595	000000	22.10	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002046	0000001	273.00	01/02/2005	000000093890	007595	000000	23.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002071	0000001	1464.10	01/02/2005	000000093890	007595	000000	331.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001970	0000001	7840.00	01/02/2005	000000093890	007595	000000	1196.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002232	0000001	1500.00	01/02/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0001911	0000001	60.00	01/02/2005	000000113344	007595	850325	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0001929	0000001	120.00	01/02/2005	000000113344	007595	850328	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0001945	0000001	80.00	01/02/2005	000000216933	007595	850176	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0001988	0000001	286.00	01/02/2005	000000093890	007595	000000	24.31	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002062	0000001	580.00	01/02/2005	000000093890	007595	000000	39.78	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002127	0000001	261.69	01/02/2005	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002135	0000001	1996.48	01/02/2005	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0001996	0000001	2181.50	01/02/2005	000000093890	007595	000000	185.02	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002321	0000001	1.60	02/02/2005	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002283	0000001	400.00	02/02/2005	00000004380X	007955	852708	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002267	0000001	100.00	02/02/2005	00000004380X	007955	852709	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002291	0000001	300.00	02/02/2005	00000004380X	007955	852707	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002313	0000001	1.60	02/02/2005	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002330	0000001	4.80	02/02/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002348	0000001	1000.00	02/02/2005	00000004380X	007955	852705	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002305	0000001	1.60	02/02/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0001431	0000001	767.00	02/02/2005	00000004380X	007955	852696	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002356	0000001	866.00	03/02/2005	00000004380X	007955	852722	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002372	0000001	150.20	03/02/2005	00000004380X	007955	852723	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002399	0000001	10.35	03/02/2005	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002364	0000001	50.00	03/02/2005	00000004380X	007955	852720	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002381	0000001	1000.00	03/02/2005	00000004380X	007955	852721	30.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002411	0000001	25.00	04/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002437	0000001	110.00	04/02/2005	000000216933	007595	850177	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002402	0000001	382.50	04/02/2005	000000580279	007595	850246	23.71	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002429	0000001	1000.00	04/02/2005	000000580279	007595	000360	30.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002461	0000001	220.00	09/02/2005	000000002201	005580	000027	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002071	0000002	1655.90	09/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002445	0000001	150.00	09/02/2005	000000002201	005580	000025	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002453	0000001	100.00	09/02/2005	000000002201	005580	000026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002488	0000001	300.00	10/02/2005	000000113344	007595	850329	19.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002542	0000001	1000.00	10/02/2005	00000004380X	007955	852686	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002623	0000001	9000.00	10/02/2005	000000093890	007595	000000	1828.21	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002518	0000001	100.00	10/02/2005	00000004380X	007955	852706	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002534	0000001	340.00	10/02/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002551	0000001	1132.07	10/02/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002569	0000001	3995.57	10/02/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002615	0000001	2000.00	10/02/2005	00000004380X	007955	852714	128.15	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002631	0000001	1900.00	10/02/2005	000000093890	007595	000000	161.55	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002640	0000001	180.00	10/02/2005	00000004380X	007955	852716	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002470	0000001	3300.00	10/02/2005	000000113344	007595	850330	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002577	0000001	7130.87	10/02/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002585	0000001	2015.75	10/02/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002593	0000001	6779.25	10/02/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002496	0000001	400.00	10/02/2005	000000013927	007595	850066	12.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002500	0000001	70.00	10/02/2005	00000004380X	007955	852711	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002526	0000001	5400.00	10/02/2005	00000004380X	007955	852663	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002607	0000001	2000.00	10/02/2005	00000004380X	007955	852710	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002658	0000001	2040.00	10/02/2005	000000161896	007595	850034	61.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0000132	0000002	3000.00	10/02/2005	00000004380X	007955	852655	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002666	0000001	546.00	11/02/2005	000000580279	007595	850247	46.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002739	0000001	501.60	11/02/2005	000000013927	007595	850069	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002674	0000001	780.00	11/02/2005	000000113344	007595	000000	23.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002712	0000001	1980.00	11/02/2005	000000000000	000000	000000	139.23	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002275	0000001	2300.00	11/02/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002682	0000001	400.00	11/02/2005	00000004380X	007955	852725	30.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002691	0000001	2000.00	11/02/2005	00000004380X	007955	852731	60.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002704	0000001	3.50	11/02/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002721	0000001	100.00	11/02/2005	000000013927	007595	850065	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002747	0000001	700.00	11/02/2005	00000004380X	007955	000000	21.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002763	0000001	1500.00	14/02/2005	00000004380X	007955	852733	45.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002798	0000001	335.00	14/02/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002861	0000001	558.00	14/02/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002887	0000001	120.00	14/02/2005	00000004380X	007955	852734	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002909	0000001	218.00	14/02/2005	00000004380X	007955	852726	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002755	0000001	100.00	14/02/2005	00000004380X	007955	852737	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002780	0000001	130.00	14/02/2005	00000004380X	007955	852728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002879	0000001	50.00	14/02/2005	00000004380X	007955	852738	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002895	0000001	150.00	14/02/2005	00000004380X	007955	852739	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002771	0000001	220.00	14/02/2005	00000004380X	007955	852727	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002801	0000001	4221.14	14/02/2005	000000013927	007595	850070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002941	0000001	100.00	15/02/2005	00000004380X	007955	852740	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002925	0000001	240.00	15/02/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002917	0000001	1354.47	15/02/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002950	0000001	450.00	15/02/2005	000000187887	007595	850001	13.50	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0002968	0000001	2.64	15/02/2005	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0002976	0000001	2128.20	16/02/2005	000000187887	007595	850002	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0003018	0000001	1200.00	16/02/2005	00000058052X	007595	850669	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002984	0000001	1876.56	16/02/2005	000000113344	007595	850331	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002992	0000001	969.90	16/02/2005	000000113344	007595	850334	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003069	0000001	1000.00	17/02/2005	000000063363	007595	850078	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003051	0000001	870.00	17/02/2005	00000004380X	007955	852742	26.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003581	0000001	800.00	17/02/2005	00000004380X	007955	852749	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003026	0000001	688.60	17/02/2005	00000058052X	007595	850670	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003034	0000001	670.00	17/02/2005	000000187887	007595	850003	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0003115	0000001	500.00	18/02/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003077	0000001	274.16	18/02/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003085	0000001	967.67	18/02/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003093	0000001	900.00	18/02/2005	00000004380X	007955	000000	27.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003107	0000001	0.01	18/02/2005	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN ADM E FINANCAS	0003131	0000001	900.00	21/02/2005	000000106844	007595	850137	27.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003140	0000001	1500.00	21/02/2005	000000106844	007595	850136	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003166	0000001	25.60	21/02/2005	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003247	0000001	256.00	21/02/2005	000000002201	005580	000030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003123	0000001	150.00	21/02/2005	000000216933	007595	850179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003158	0000001	50.00	21/02/2005	000000113344	007595	850333	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003174	0000001	100.00	21/02/2005	000000216933	007595	850178	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003239	0000001	50.00	21/02/2005	000000002201	005580	000031	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003182	0000001	1980.00	21/02/2005	000000093890	007595	000000	139.23	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003191	0000001	16200.00	21/02/2005	000000093890	007595	000000	3394.62	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003204	0000001	4800.00	21/02/2005	000000093890	007595	000000	358.02	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003212	0000001	2816.00	21/02/2005	000000093890	007595	000000	226.22	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003221	0000001	200.00	21/02/2005	000000002201	005580	000029	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003263	0000001	80.00	22/02/2005	000000113344	007595	850336	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003301	0000001	500.00	22/02/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003310	0000001	2500.00	22/02/2005	00000058052X	007595	850673	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003328	0000001	2000.00	22/02/2005	00000058052X	007595	850674	280.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003336	0000001	336.00	22/02/2005	00000058052X	007595	850676	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003344	0000001	1075.00	22/02/2005	000000187887	007595	850005	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN ADM E FINANCAS	0003255	0000001	3040.28	22/02/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003379	0000001	1000.00	22/02/2005	000000165980	007595	850012	30.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003271	0000001	300.00	22/02/2005	000000013927	007595	850073	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003352	0000001	480.00	22/02/2005	000000013927	007595	850071	14.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003361	0000001	310.00	22/02/2005	000000013927	007595	850072	9.30	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003441	0000001	1202.00	23/02/2005	000000580279	007595	850249	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0001881	0000001	2300.00	23/02/2005	000000580279	007595	850248	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002933	0000001	1520.00	23/02/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003387	0000001	1366.00	23/02/2005	000000187887	007595	850007	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0003417	0000001	1424.40	23/02/2005	00000058052X	007595	850675	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003425	0000001	1300.00	23/02/2005	000000093890	007595	000000	143.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003433	0000001	57.20	23/02/2005	00000001012X	007595	850022	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003280	0000001	384.00	23/02/2005	000000187887	007595	850006	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0003450	0000001	500.00	24/02/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003506	0000001	100.00	25/02/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003492	0000001	600.00	25/02/2005	000000113344	007595	850339	18.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003514	0000001	1400.00	25/02/2005	000000580279	007595	850250	42.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003531	0000001	0.09	28/02/2005	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003565	0000001	200.00	28/02/2005	000000161896	007595	850035	6.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003671	0000001	1802.64	28/02/2005	000000013927	007595	850074	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003689	0000001	16.59	28/02/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003701	0000001	147.86	28/02/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003751	0000001	764.16	28/02/2005	000000093890	007595	000000	58.45	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003794	0000001	1179.34	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003841	0000001	4950.00	28/02/2005	000000013927	007595	850064	150.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003948	0000001	140.10	28/02/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003956	0000001	4.17	28/02/2005	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003549	0000001	10.35	28/02/2005	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003557	0000001	1.94	28/02/2005	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003573	0000001	2000.00	28/02/2005	00000004380X	007955	852746	128.15	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003603	0000001	50.00	28/02/2005	00000004380X	007955	852744	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003611	0000001	421.80	28/02/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003620	0000001	1488.74	28/02/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003638	0000001	747.00	28/02/2005	00000004380X	007955	852750	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003654	0000001	494.00	28/02/2005	00000004380X	007955	852748	14.82	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003697	0000001	2943.92	28/02/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003719	0000001	2672.73	28/02/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003735	0000001	465.00	28/02/2005	000000113344	007595	850300	13.95	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003778	0000001	1600.00	28/02/2005	000000093890	007595	000000	135.90	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003824	0000001	3235.00	28/02/2005	00000004380X	007955	852715	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003859	0000001	32.70	28/02/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003867	0000001	2.70	28/02/2005	000000002201	005580	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003875	0000001	1.60	28/02/2005	000000094609	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003883	0000001	1.60	28/02/2005	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003891	0000001	1.60	28/02/2005	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003905	0000001	0.48	28/02/2005	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003913	0000001	3.01	28/02/2005	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003921	0000001	1700.00	28/02/2005	00000004380X	007955	000000	395.93	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003930	0000001	400.00	28/02/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003964	0000001	176.16	28/02/2005	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003590	0000001	230.00	28/02/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003646	0000001	400.00	28/02/2005	00000004380X	007955	852754	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003743	0000001	1570.00	28/02/2005	000000093890	007595	000000	120.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003786	0000001	400.00	28/02/2005	00000004380X	007955	852755	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003522	0000001	14.98	28/02/2005	000000187887	007595	000000	0.00	1	Conta Corrente	SAUDE 15%
SEC MUN DE SAUDE E AۂO SOCIAL	0003662	0000001	1000.00	28/02/2005	00000004380X	007955	852751	30.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003727	0000001	480.74	28/02/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003760	0000001	520.00	28/02/2005	000000093890	007595	000000	39.78	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003808	0000001	843.50	28/02/2005	00000004380X	007955	852718	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003816	0000001	100.00	28/02/2005	000000216933	007595	850173	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003832	0000001	1500.00	28/02/2005	00000004380X	007955	852660	225.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003832	0000002	1500.00	28/02/2005	00000004380X	007955	852665	225.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004006	0000001	2455.20	01/03/2005	00000004380X	007955	852664	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003981	0000001	600.00	01/03/2005	000000113344	007595	850337	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003999	0000001	180.00	01/03/2005	000000113344	007595	850342	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004022	0000001	100.00	01/03/2005	000000061948	007595	850055	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004031	0000001	2411.52	01/03/2005	00000004380X	007955	852752	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004057	0000001	55680.00	01/03/2005	000000117137	007595	850003	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004065	0000001	870.00	01/03/2005	00000004380X	007955	852753	26.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004014	0000001	2944.80	01/03/2005	00000004380X	007955	852664	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004081	0000001	21677.74	02/03/2005	000000093890	007595	000000	1843.87	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004146	0000001	12483.50	02/03/2005	000000093890	007595	000000	1064.77	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004154	0000001	7717.50	02/03/2005	000000093890	007595	000000	636.36	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004162	0000001	7882.50	02/03/2005	000000093890	007595	000000	628.93	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004073	0000001	800.00	02/03/2005	000000216933	007595	850180	24.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004138	0000001	12.05	02/03/2005	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004111	0000001	70.00	02/03/2005	000000113344	007595	850343	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004120	0000001	50.00	02/03/2005	000000113344	007595	850344	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004171	0000001	10.00	02/03/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004197	0000001	3093.00	03/03/2005	000000093890	007595	000000	262.64	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004278	0000001	8832.75	03/03/2005	000000093890	007595	000000	765.01	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0001597	0000001	0.13	03/03/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0000051	0000001	1.60	03/03/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004286	0000001	2260.00	03/03/2005	000000093890	007595	000000	189.09	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0001538	0000001	13.20	03/03/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004201	0000001	302.00	03/03/2005	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004219	0000001	4801.44	03/03/2005	000000093890	007595	000000	382.25	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004227	0000001	1682.00	03/03/2005	000000093890	007595	000000	142.52	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004235	0000001	3345.50	03/03/2005	000000093890	007595	000000	283.93	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004243	0000001	3826.77	03/03/2005	000000093890	007595	000000	333.67	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004324	0000001	100.00	03/03/2005	000000216933	007595	850131	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004294	0000001	150.00	03/03/2005	000000216933	007595	850128	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004308	0000001	60.00	03/03/2005	000000216933	007595	850129	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004316	0000001	200.00	03/03/2005	000000216933	007595	850130	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004189	0000001	4473.70	03/03/2005	000000093890	007595	000000	326.05	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004251	0000001	1535.00	03/03/2005	000000113344	007595	850345	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004260	0000001	3800.00	03/03/2005	000000093890	007595	000000	300.78	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004332	0000001	5.77	04/03/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004375	0000001	600.00	07/03/2005	000000216933	007595	850132	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004383	0000001	200.00	07/03/2005	000000216933	007595	850135	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004341	0000001	300.00	07/03/2005	000000187887	007595	850014	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004359	0000001	1980.00	07/03/2005	000000093890	007595	000000	139.23	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004367	0000001	60.00	07/03/2005	000000187887	007595	850013	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004391	0000001	500.00	07/03/2005	000000187887	007595	850012	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0000141	0000001	3915.80	07/03/2005	000000187887	007595	850004	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0000159	0000001	1037.36	07/03/2005	000000187887	007595	850004	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004405	0000001	641.60	08/03/2005	000000157716	007595	850040	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004421	0000001	396.00	08/03/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004430	0000001	66.00	08/03/2005	000000002201	005580	000032	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004413	0000001	160.00	08/03/2005	000000216933	007595	850134	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004189	0000002	480.24	09/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0003409	0000001	611.35	09/03/2005	000000113344	007595	850338	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004278	0000002	461.75	09/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003468	0000001	2223.85	10/03/2005	000000187887	007595	850010	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0001988	0000002	2807.00	10/03/2005	00000004380X	007955	000000	262.64	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0003042	0000001	2938.75	10/03/2005	000000187887	007595	850010	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004472	0000001	1500.00	10/03/2005	000000187887	007595	850016	190.65	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004553	0000001	290.00	10/03/2005	000000187887	007595	850022	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004651	0000001	25648.00	10/03/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004669	0000001	1876.40	10/03/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0001996	0000002	3863.00	10/03/2005	00000004380X	007955	000000	504.41	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0000604	0000001	1500.00	10/03/2005	000000187887	007595	850016	190.65	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004243	0000002	323.23	10/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004464	0000001	420.00	10/03/2005	00000004380X	007955	852757	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004529	0000001	1683.70	10/03/2005	000000093890	007595	000000	119.93	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004537	0000001	623.00	10/03/2005	000000093890	007595	000000	49.97	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004545	0000001	2150.00	10/03/2005	000000093890	007595	000000	232.02	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002020	0000002	1705.01	10/03/2005	00000004380X	007955	000000	283.93	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004570	0000001	10.35	10/03/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004588	0000001	898.30	10/03/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004596	0000001	3170.53	10/03/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004618	0000001	2038.55	10/03/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004626	0000001	7369.95	10/03/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004642	0000001	340.00	10/03/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004677	0000001	1300.00	10/03/2005	00000004380X	007955	852759	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0002011	0000002	3289.50	10/03/2005	00000004380X	007955	000000	382.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004511	0000001	6124.95	10/03/2005	000000093890	007595	000000	1944.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004511	0000002	4711.82	10/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004511	0000003	323.23	10/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004634	0000001	2500.00	10/03/2005	00000004380X	007955	852756	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003000	0000001	926.00	10/03/2005	00000004380X	007955	852756	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001970	0000002	2220.00	10/03/2005	00000004380X	007955	000000	1361.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0000205	0000002	7.34	10/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004502	0000001	11680.52	10/03/2005	000000093890	007595	000000	995.06	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004502	0000002	134.81	10/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004600	0000001	8320.00	10/03/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0001431	0000002	0.02	10/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004723	0000001	200.00	11/03/2005	00000004380X	007955	852761	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004561	0000001	5322.00	11/03/2005	00000004380X	007955	852762	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004685	0000001	23.53	11/03/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004693	0000001	780.00	11/03/2005	000000113344	007595	000000	23.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005851	0000001	4.50	13/03/2005	000070011486	001187	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004740	0000001	780.00	14/03/2005	000000158151	007595	850009	23.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004774	0000001	1000.00	14/03/2005	00000004380X	007955	852767	30.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004782	0000001	1200.00	14/03/2005	000080011421	011870	045607	36.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004791	0000001	250.00	14/03/2005	000080011421	011870	045605	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004812	0000001	260.00	14/03/2005	000080011421	011870	045606	19.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004731	0000001	60.00	14/03/2005	000000002201	005580	000030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004821	0000001	60.00	14/03/2005	00000004380X	007955	852765	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004839	0000001	60.00	14/03/2005	00000004380X	007955	852766	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004758	0000001	60.00	14/03/2005	000000187887	007595	850018	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004766	0000001	1242.50	14/03/2005	000000187887	007595	850019	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004804	0000001	960.00	14/03/2005	00000004380X	007955	852768	28.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004855	0000001	83.00	15/03/2005	000000580279	007595	850253	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004863	0000001	9.00	15/03/2005	000070011486	001187	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004880	0000001	29.05	15/03/2005	000000216933	007595	850138	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004898	0000001	42.00	15/03/2005	000080011421	011870	045610	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004928	0000001	240.00	15/03/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004936	0000001	1342.76	15/03/2005	000000113344	007595	850346	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004961	0000001	1000.00	15/03/2005	000000157716	007595	850042	30.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004979	0000001	175.00	15/03/2005	000000013927	007595	850076	5.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005011	0000001	570.00	15/03/2005	000000216933	007595	850137	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005061	0000001	200.00	15/03/2005	000000161896	007595	850037	6.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005070	0000001	200.00	15/03/2005	000000161896	007595	850036	6.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004910	0000001	1224.89	15/03/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004944	0000001	1031.57	15/03/2005	000000187887	007595	850020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004871	0000001	100.00	15/03/2005	000002831430	007595	850102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005029	0000001	100.00	15/03/2005	000080011421	011870	045609	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005053	0000001	100.00	15/03/2005	000080011421	011870	045608	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004901	0000001	900.00	15/03/2005	000000113344	007595	850347	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004952	0000001	500.00	15/03/2005	000000165980	007595	850013	15.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005037	0000001	4.50	15/03/2005	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005045	0000001	6798.65	15/03/2005	00000004380X	007955	852760	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005088	0000001	880.00	16/03/2005	000000580279	007595	850254	26.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0004847	0000001	130.00	17/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005096	0000001	332.00	17/03/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005134	0000001	10.35	17/03/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005100	0000001	360.00	17/03/2005	000000187887	007595	850022	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005118	0000001	1800.00	17/03/2005	000000187887	007595	850021	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005126	0000001	0.50	17/03/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005151	0000001	60.00	17/03/2005	000000187887	007595	850023	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005142	0000001	46.59	18/03/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005169	0000001	100.00	18/03/2005	000000216933	007595	850140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005177	0000001	60.00	18/03/2005	000000216933	007595	850139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005207	0000001	1000.00	21/03/2005	00000004380X	007955	852772	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005223	0000001	600.00	21/03/2005	00000004380X	007955	852773	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005215	0000001	150.00	21/03/2005	000000113344	007595	850335	4.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005231	0000001	533.50	21/03/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005240	0000001	1953.56	21/03/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005258	0000001	10.35	21/03/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005266	0000001	900.00	21/03/2005	00000004380X	007955	000000	27.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005185	0000001	1.00	21/03/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005274	0000001	4860.00	22/03/2005	000000093890	007595	000000	358.02	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005291	0000001	13500.00	22/03/2005	000000093890	007595	000000	2589.35	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005304	0000001	1896.00	22/03/2005	000000093890	007595	000000	155.84	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005312	0000001	4000.00	22/03/2005	000000093890	007595	000000	572.15	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005355	0000001	0.50	22/03/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005321	0000001	28.31	22/03/2005	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005339	0000001	1000.00	22/03/2005	000000106844	007595	850138	30.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005347	0000001	1500.00	22/03/2005	000000106844	007595	850139	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005363	0000001	4.50	24/03/2005	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005371	0000001	800.00	24/03/2005	00000004380X	007955	852776	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005479	0000001	193.00	24/03/2005	00000004380X	007955	852775	5.79	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005380	0000001	58.95	24/03/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005401	0000001	1800.00	24/03/2005	00000058052X	007595	850678	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005428	0000001	515.00	24/03/2005	00000058052X	007595	850679	15.45	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005436	0000001	1200.00	24/03/2005	00000058052X	007595	850680	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005444	0000001	2500.00	24/03/2005	00000058052X	007595	850677	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005452	0000001	210.00	24/03/2005	000000187887	007595	850025	6.30	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005461	0000001	210.00	24/03/2005	000000187887	007595	850026	6.30	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005398	0000001	200.00	24/03/2005	000000580279	007595	850255	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005410	0000001	390.00	24/03/2005	000000157716	007595	850043	11.70	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005487	0000001	112.00	26/03/2005	000080011421	011870	045611	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005495	0000001	336.00	28/03/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005509	0000001	100.00	28/03/2005	000000113344	007595	850352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005517	0000001	50.00	28/03/2005	000080011421	011870	045612	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005541	0000001	400.00	29/03/2005	000000113344	007595	850354	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005525	0000001	300.00	29/03/2005	000000113344	007595	850353	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005533	0000001	559.00	29/03/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005576	0000001	1.00	29/03/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005550	0000001	320.00	29/03/2005	000000113344	007595	850355	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005568	0000001	160.00	29/03/2005	000000580279	007595	850257	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005584	0000001	3040.28	30/03/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005592	0000001	301.39	30/03/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005606	0000001	1063.74	30/03/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005614	0000001	300.00	30/03/2005	00000004380X	007955	852777	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005622	0000001	120.00	30/03/2005	00000004380X	007955	852774	3.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005631	0000001	80.00	31/03/2005	000000216933	007595	850183	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005673	0000001	2000.00	31/03/2005	00000004380X	007955	852778	128.15	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005681	0000001	1.94	31/03/2005	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005690	0000001	0.92	31/03/2005	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005703	0000001	300.00	31/03/2005	000002831430	007595	850103	9.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005720	0000001	3.01	31/03/2005	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005738	0000001	800.00	31/03/2005	000000165980	007595	850015	24.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005746	0000001	180.00	31/03/2005	000000002201	005580	000033	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005860	0000001	105.79	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005886	0000001	165.35	31/03/2005	000000113344	007595	850351	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005894	0000001	289.00	31/03/2005	000000113344	007595	850350	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005908	0000001	2.70	31/03/2005	000000002201	005580	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005967	0000001	265.77	31/03/2005	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005975	0000001	9.00	31/03/2005	000070011486	001187	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005983	0000001	3.20	31/03/2005	00000001012X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006041	0000001	200.00	31/03/2005	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006050	0000001	20.00	31/03/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006084	0000001	1531.63	31/03/2005	000000165980	007595	850014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005878	0000001	100.00	31/03/2005	000000113344	007595	850349	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005649	0000001	1670.00	31/03/2005	00000058052X	007595	850682	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005657	0000001	5277.90	31/03/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005711	0000001	543.00	31/03/2005	000000187887	007595	850027	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005835	0000001	1494.58	31/03/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005991	0000001	1843.75	31/03/2005	000000187402	007595	850002	0.00	1	Conta Corrente	EMPJ(PETI)
SEC MUN DE SAUDE E AۂO SOCIAL	0006009	0000001	13.50	31/03/2005	000000187887	007595	850001	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006025	0000001	60.00	31/03/2005	000000187887	007595	850017	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006033	0000001	700.00	31/03/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006076	0000001	1564.80	31/03/2005	000000187887	007595	850009	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0002810	0000001	1303.28	31/03/2005	000000187402	007595	850001	0.00	1	Conta Corrente	EMPJ(PETI)
SEC MUN ADM E FINANCAS	0005843	0000001	5.00	31/03/2005	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005665	0000001	0.04	31/03/2005	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005827	0000001	1553.88	31/03/2005	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002828	0000001	864.72	31/03/2005	000000187402	007595	850001	0.00	1	Conta Corrente	EMPJ(PETI)
SEC MUNICIPAL DE EDUCAۂO	0006017	0000001	2000.00	31/03/2005	00000004380X	007955	852735	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006017	0000002	2000.00	31/03/2005	00000004380X	007955	852736	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006017	0000003	2000.00	31/03/2005	00000004380X	007955	852743	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006068	0000001	264.60	31/03/2005	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006165	0000001	985.70	01/04/2005	000000580279	007595	850258	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005916	0000001	12742.00	01/04/2005	000000093890	007595	000000	1078.54	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005924	0000001	8164.50	01/04/2005	000000093890	007595	000000	810.54	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005932	0000001	8499.00	01/04/2005	000000093890	007595	000000	667.73	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005941	0000001	23425.74	01/04/2005	000000093890	007595	000000	2205.72	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0005959	0000001	11723.50	01/04/2005	000000093890	007595	000000	847.28	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006092	0000001	17500.00	01/04/2005	000000000000	000000	000000	3488.78	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006106	0000001	11382.06	01/04/2005	000000000000	000000	000000	2269.07	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006114	0000001	10000.00	01/04/2005	000000187321	007595	850001	0.00	1	Conta Corrente	PM S JOSE LAGOA TAPADA-EMPB
SEC MUN DE SAUDE E AۂO SOCIAL	0006122	0000001	10457.30	01/04/2005	000000093890	007595	000000	1072.11	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006131	0000001	2480.00	01/04/2005	000000093890	007595	000000	205.92	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005771	0000001	3093.00	01/04/2005	000000093890	007595	000000	262.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005762	0000001	11160.00	01/04/2005	000000093890	007595	000000	1944.17	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006173	0000001	10.00	01/04/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005819	0000001	2400.00	01/04/2005	000000093890	007595	000000	449.48	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005789	0000001	4726.44	01/04/2005	000000093890	007595	000000	382.25	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005797	0000001	1682.00	01/04/2005	000000093890	007595	000000	142.52	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005801	0000001	3800.00	01/04/2005	000000093890	007595	000000	306.90	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005801	0000002	350.00	04/04/2005	000000000000	000000	000000	26.77	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004545	0000002	1000.00	04/04/2005	000000000000	000000	000000	90.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006262	0000001	65.00	04/04/2005	000080011421	011870	045613	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006271	0000001	3.20	04/04/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006289	0000001	1.60	04/04/2005	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006301	0000001	1.60	04/04/2005	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006220	0000001	200.00	04/04/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006238	0000001	130.00	04/04/2005	000000187887	007595	850031	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006254	0000001	1.60	04/04/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006297	0000001	1.60	04/04/2005	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006319	0000001	780.00	04/04/2005	000000187887	007595	850029	66.30	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006351	0000001	2500.00	05/04/2005	000000187887	007595	850032	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006327	0000001	55.00	05/04/2005	000080011421	011870	045615	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006335	0000001	9.00	05/04/2005	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006343	0000001	150.00	05/04/2005	000080011421	011870	045614	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006386	0000001	400.00	06/04/2005	000000113344	007595	850356	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006378	0000001	5.00	06/04/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0001848	0000002	801.25	07/04/2005	00000004380X	007955	000000	59.67	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0001848	0000003	58.75	07/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0001830	0000002	860.00	07/04/2005	00000004380X	007955	000000	59.67	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004707	0000001	110.00	08/04/2005	000000187887	007595	850033	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004715	0000001	1005.00	08/04/2005	000000187887	007595	850033	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006424	0000001	1675.68	08/04/2005	00000004380X	007955	852784	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006441	0000001	520.00	08/04/2005	00000004380X	007955	852782	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006467	0000001	688.00	08/04/2005	000000093890	007595	000000	24.31	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006475	0000001	3344.50	08/04/2005	000000093890	007595	000000	300.58	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006483	0000001	1683.70	08/04/2005	000000093890	007595	000000	119.93	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006491	0000001	623.00	08/04/2005	000000093890	007595	000000	49.97	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006513	0000001	3237.30	08/04/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006513	0000002	90.00	08/04/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006521	0000001	1047.01	08/04/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006530	0000001	3695.36	08/04/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006548	0000001	7725.43	08/04/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006556	0000001	2067.15	08/04/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006564	0000001	6451.59	08/04/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0005860	0000002	2305.73	08/04/2005	00000004380X	007955	852781	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006432	0000001	340.00	08/04/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006394	0000001	1640.92	08/04/2005	000000187887	007595	850035	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006408	0000001	2500.00	08/04/2005	000000187887	007595	850034	75.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006505	0000001	580.00	08/04/2005	000000093890	007595	000000	39.78	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006602	0000001	1980.00	08/04/2005	000000093890	007595	000000	139.23	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006416	0000001	1802.52	08/04/2005	000000013927	007595	850077	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006572	0000001	11966.00	08/04/2005	000000093890	007595	000000	1008.29	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006581	0000001	3800.00	08/04/2005	000000093890	007595	000000	300.78	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006599	0000001	965.62	08/04/2005	000000580279	007595	850259	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006149	0000001	6246.00	10/04/2005	00000004380X	007955	852769	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006611	0000001	5000.00	10/04/2005	00000004380X	007955	852763	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006629	0000001	1852.00	11/04/2005	000000187887	007595	850036	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006637	0000001	158.75	11/04/2005	00000004380X	007955	852794	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006751	0000001	780.00	11/04/2005	000000113344	007595	000000	23.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006726	0000001	320.15	11/04/2005	000000580279	007595	850262	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006734	0000001	763.00	11/04/2005	000000580279	007595	850261	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006769	0000001	840.00	11/04/2005	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006785	0000001	320.00	11/04/2005	000000157716	007595	850044	9.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006645	0000001	80.00	11/04/2005	00000004380X	007955	852786	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006653	0000001	40.00	11/04/2005	00000004380X	007955	852791	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006661	0000001	60.00	11/04/2005	00000004380X	007955	852790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006700	0000001	150.00	11/04/2005	00000004380X	007955	852793	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006718	0000001	60.00	11/04/2005	00000004380X	007955	852787	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006777	0000001	400.00	11/04/2005	000080011421	011870	045616	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006670	0000001	3970.00	11/04/2005	000000000000	000000	000000	119.10	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006688	0000001	300.00	11/04/2005	00000004380X	007955	852788	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006696	0000001	350.00	11/04/2005	00000004380X	007955	852780	10.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006793	0000001	4000.00	11/04/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006459	0000001	3000.00	11/04/2005	00000004380X	007955	852783	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006246	0000001	1000.00	11/04/2005	00000004380X	007955	852785	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005282	0000001	1222.70	12/04/2005	000000187887	007595	850038	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005193	0000001	864.00	12/04/2005	000000187887	007595	850038	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004987	0000001	428.70	12/04/2005	000000187887	007595	850038	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004995	0000001	681.00	12/04/2005	000000187887	007595	850038	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0005002	0000001	2372.85	12/04/2005	000000187887	007595	850038	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004090	0000001	1912.40	12/04/2005	000000187887	007595	850038	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004103	0000001	515.50	12/04/2005	000000187887	007595	850038	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006807	0000001	558.00	12/04/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006815	0000001	1273.60	12/04/2005	00000004380X	007955	852789	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006823	0000001	48.22	12/04/2005	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006831	0000001	280.00	12/04/2005	00000004380X	007955	852795	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006840	0000001	90.00	12/04/2005	000000187887	007595	850037	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006858	0000001	3.50	13/04/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006874	0000001	182.00	14/04/2005	000000113344	007595	850358	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006891	0000001	480.00	14/04/2005	000000113344	007595	850360	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006882	0000001	116.00	14/04/2005	000000113344	007595	850359	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006912	0000001	800.00	14/04/2005	000080011421	011870	045617	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006939	0000001	116.00	14/04/2005	000002831430	007595	850105	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006866	0000001	283.50	14/04/2005	000000580279	007595	850263	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006921	0000001	90.00	14/04/2005	000002831430	007595	850104	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006904	0000001	0.50	14/04/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006947	0000001	130.00	14/04/2005	000000187887	007595	850039	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006980	0000001	520.00	15/04/2005	000000187887	007595	850042	39.78	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006998	0000001	267.00	15/04/2005	000000187887	007595	850041	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007005	0000001	2.64	15/04/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007013	0000001	520.00	15/04/2005	000000187887	007595	850043	39.78	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007056	0000001	1279.23	15/04/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007102	0000001	200.00	15/04/2005	000000187402	007595	850004	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007111	0000001	1000.00	15/04/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006971	0000001	250.00	15/04/2005	000000580279	007595	850265	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007021	0000001	170.00	15/04/2005	00000004380X	007955	852799	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007030	0000001	40.00	15/04/2005	000000580279	007595	850264	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007099	0000001	200.00	15/04/2005	000000157716	007595	850045	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006955	0000001	1000.00	15/04/2005	000000165980	007595	850017	30.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006963	0000001	260.00	15/04/2005	000000113344	007595	850381	19.89	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007064	0000001	450.00	15/04/2005	00000004380X	007955	852798	13.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007072	0000001	300.00	15/04/2005	00000004380X	007955	852797	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007081	0000001	300.00	15/04/2005	000000106844	007595	850140	9.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007234	0000001	150.00	18/04/2005	000080011421	011870	045618	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007188	0000001	100.00	18/04/2005	00000004380X	007955	852801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007218	0000001	100.00	18/04/2005	000000113344	007595	850361	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007242	0000001	60.00	18/04/2005	000080011421	011870	045619	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007161	0000001	120.00	18/04/2005	000000013927	007595	850079	3.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007200	0000001	250.00	18/04/2005	000000113344	007595	850362	7.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007129	0000001	520.00	18/04/2005	000000000000	000000	000000	39.78	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007137	0000001	780.00	18/04/2005	000000187887	007595	850045	66.30	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007145	0000001	0.50	18/04/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007153	0000001	1200.00	18/04/2005	000000187887	007595	850047	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007170	0000001	980.00	18/04/2005	000000187402	007595	850005	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007196	0000001	1300.00	18/04/2005	00000058052X	007595	850683	157.85	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007251	0000001	2.00	19/04/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007269	0000001	2414.38	19/04/2005	000000187887	007595	850048	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007307	0000001	287.40	19/04/2005	000000113344	007595	850364	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007285	0000001	1351.20	19/04/2005	000000580279	007595	850266	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007323	0000001	3314.00	19/04/2005	000000157716	007595	850046	99.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007315	0000001	240.00	19/04/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006742	0000001	1152.00	19/04/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007277	0000001	14.35	19/04/2005	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007293	0000001	1360.58	19/04/2005	000000113344	007595	850365	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007374	0000001	300.00	20/04/2005	000000113344	007595	850368	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007391	0000001	900.00	20/04/2005	00000004380X	007955	000000	27.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007463	0000001	360.34	20/04/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007471	0000001	1271.81	20/04/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007501	0000001	24.00	20/04/2005	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007455	0000001	1200.00	20/04/2005	00000004380X	007955	852803	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007366	0000001	260.00	20/04/2005	000000013927	007595	850080	19.89	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007498	0000001	300.00	20/04/2005	000000161896	007595	850038	9.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007510	0000001	1000.00	20/04/2005	000000157716	007595	850047	30.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007358	0000001	2.00	20/04/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007382	0000001	515.00	20/04/2005	00000058052X	007595	850684	15.45	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007404	0000001	2332.82	20/04/2005	00000058052X	007595	850685	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007412	0000001	1896.00	20/04/2005	000000093890	007595	000000	155.84	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007421	0000001	4860.00	20/04/2005	000000093890	007595	000000	358.02	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007439	0000001	18900.00	20/04/2005	000000093890	007595	000000	3809.06	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007447	0000001	4000.00	20/04/2005	000000093890	007595	000000	572.15	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007480	0000001	1877.47	20/04/2005	00000058052X	007595	850686	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007544	0000001	221.00	22/04/2005	000000113344	007595	850367	6.63	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007579	0000001	249.00	22/04/2005	000000187887	007595	850049	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007528	0000001	894.00	22/04/2005	000000113344	007595	850369	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007552	0000001	1100.00	22/04/2005	000000157716	007595	850048	33.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007561	0000001	910.00	22/04/2005	000000580279	007595	850267	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007536	0000001	150.00	22/04/2005	000000113344	007595	850366	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007595	0000001	2500.00	23/04/2005	000000187887	007595	850050	75.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007609	0000001	60.00	23/04/2005	000000187887	007595	850051	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007617	0000001	500.00	25/04/2005	00000058052X	007595	850687	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007676	0000001	500.00	25/04/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007641	0000001	1200.00	25/04/2005	000000106844	007595	850142	36.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007650	0000001	1000.00	25/04/2005	000000106844	007595	850143	30.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007668	0000001	500.00	25/04/2005	000000106844	007595	850141	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007684	0000001	140.00	25/04/2005	000000113344	007595	850370	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007692	0000001	150.00	25/04/2005	000000216933	007595	850185	4.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007633	0000001	278.00	26/04/2005	000000187887	007595	850053	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007706	0000001	0.50	26/04/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007757	0000001	351.30	26/04/2005	000000187402	007595	850006	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007765	0000001	12.50	26/04/2005	000000187402	007595	850006	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007625	0000001	305.00	26/04/2005	000000580279	007595	850270	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007749	0000001	240.00	26/04/2005	000000580279	007595	850269	7.20	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007773	0000001	0.50	27/04/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007731	0000001	672.00	27/04/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007803	0000001	400.00	28/04/2005	000000216933	007595	850187	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007781	0000001	0.50	28/04/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007811	0000001	0.50	28/04/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007820	0000001	1445.31	29/04/2005	000000187887	007595	850055	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007838	0000001	560.03	29/04/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007790	0000001	1660.00	29/04/2005	000000186732	007595	850001	0.00	1	Conta Corrente	PROGRAMA PAC
SEC MUNICIPAL DE EDUCAۂO	0007854	0000001	22.00	29/04/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007871	0000001	584.49	29/04/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0007943	0000001	1613.31	29/04/2005	000000580279	007595	850271	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007901	0000001	496.13	29/04/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007919	0000001	1751.05	29/04/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007927	0000001	3.01	29/04/2005	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007935	0000001	1.94	29/04/2005	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007951	0000001	3040.28	29/04/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007846	0000001	2943.92	29/04/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007862	0000001	2470.06	29/04/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007960	0000001	220.00	30/04/2005	000000002201	005580	000035	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008231	0000001	100.00	30/04/2005	000000216933	007595	850181	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008249	0000001	50.00	30/04/2005	000000187887	007595	850046	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008273	0000001	783.62	30/04/2005	000000187402	007595	850003	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008281	0000001	1303.28	30/04/2005	000000187402	007595	850003	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008257	0000001	100.00	30/04/2005	000000580279	007595	850260	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008265	0000001	142.50	30/04/2005	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008290	0000001	460.00	02/05/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008354	0000001	147.60	02/05/2005	000000186732	007595	850002	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008168	0000001	11938.50	02/05/2005	000000093890	007595	000000	1005.74	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008141	0000001	13094.50	02/05/2005	000000093890	007595	000000	1216.76	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008150	0000001	2350.00	02/05/2005	000000093890	007595	000000	195.97	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008338	0000001	210.00	02/05/2005	000000216933	007595	850190	6.30	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007986	0000001	3092.50	02/05/2005	000000093890	007595	000000	262.64	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008061	0000001	800.33	02/05/2005	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008427	0000001	0.50	02/05/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008435	0000001	1659.96	02/05/2005	000000187887	007595	850057	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008443	0000001	300.00	02/05/2005	000000187887	007595	850058	9.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008087	0000001	12762.00	02/05/2005	000000093890	007595	000000	1096.89	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008095	0000001	7905.00	02/05/2005	000000093890	007595	000000	646.89	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008109	0000001	23658.74	02/05/2005	000000093890	007595	000000	2225.53	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008117	0000001	12523.50	02/05/2005	000000093890	007595	000000	910.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008346	0000001	270.00	02/05/2005	000000002201	005580	000034	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008362	0000001	450.00	02/05/2005	000000113344	007595	850372	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008371	0000001	100.00	02/05/2005	000002831430	007595	850106	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007978	0000001	12360.00	02/05/2005	000000093890	007595	000000	2052.17	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007994	0000001	689.50	02/05/2005	000000093890	007595	000000	283.93	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008001	0000001	4725.44	02/05/2005	000000093890	007595	000000	382.25	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008010	0000001	1682.00	02/05/2005	000000093890	007595	000000	142.52	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008028	0000001	3344.50	02/05/2005	000000093890	007595	000000	283.93	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008036	0000001	1410.20	02/05/2005	000000093890	007595	000000	96.73	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008044	0000001	623.00	02/05/2005	000000093890	007595	000000	49.97	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008052	0000001	4150.00	02/05/2005	000000093890	007595	000000	333.67	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008079	0000001	2400.00	02/05/2005	000000093890	007595	000000	449.48	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008303	0000001	1000.00	02/05/2005	00000004380X	007955	852804	90.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008311	0000001	200.00	02/05/2005	000000216933	007595	850188	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008320	0000001	180.00	02/05/2005	000000216933	007595	850189	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008389	0000001	100.00	02/05/2005	000002831430	007595	850107	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008401	0000001	60.90	02/05/2005	000002831430	007595	850108	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008451	0000001	18.00	02/05/2005	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008460	0000001	1.60	03/05/2005	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008478	0000001	1.60	03/05/2005	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008486	0000001	3.20	03/05/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008524	0000001	200.00	03/05/2005	000000113344	007595	850374	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008494	0000001	5000.00	03/05/2005	000000187321	007595	850002	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008516	0000001	210.00	03/05/2005	000000002201	005580	000036	6.30	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008559	0000001	1271.80	03/05/2005	000000187402	007595	850008	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008508	0000001	230.00	03/05/2005	000000161896	007595	850039	6.90	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008541	0000001	1.60	03/05/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008567	0000001	163.90	04/05/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008583	0000001	2500.00	04/05/2005	000000187887	007595	850060	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008605	0000001	1560.00	04/05/2005	000000187887	007595	850059	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007714	0000001	203.40	04/05/2005	000000113344	007595	850376	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008397	0000001	91060.91	04/05/2005	000000163848	007595	850002	0.00	1	Conta Corrente	P M S J L TAPADA-CCHA
GABINETE DO PREFEITO	0008575	0000001	400.00	04/05/2005	000000113344	007595	850375	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008613	0000001	800.00	05/05/2005	000000113344	007595	850378	24.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008621	0000001	300.00	05/05/2005	000000113344	007595	850377	9.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008125	0000001	7844.50	05/05/2005	000000093890	007595	000000	612.10	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008630	0000001	518.19	07/05/2005	00000004380X	007955	852808	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008648	0000001	4.50	09/05/2005	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008711	0000001	800.00	10/05/2005	00000004380X	007955	852806	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008729	0000001	600.00	10/05/2005	00000004380X	007955	852806	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008745	0000001	1328.20	10/05/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008753	0000001	4687.78	10/05/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008761	0000001	6187.44	10/05/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008770	0000001	2093.50	10/05/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008818	0000001	2315.00	10/05/2005	00000004380X	007955	852800	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006203	0000001	2592.80	10/05/2005	000000187887	007595	850040	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006211	0000001	1919.30	10/05/2005	000000187887	007595	850040	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006246	0000002	1710.00	10/05/2005	00000004380X	007955	852796	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008672	0000001	1500.00	10/05/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008702	0000001	340.00	10/05/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008800	0000001	1250.00	10/05/2005	00000004380X	007955	852812	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007226	0000001	50.00	10/05/2005	000000113344	007595	850363	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008656	0000001	2482.00	10/05/2005	000000187887	007595	850056	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008681	0000001	780.00	10/05/2005	000000113344	007595	000000	23.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008699	0000001	1100.00	10/05/2005	00000004380X	007955	852807	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006149	0000002	3554.00	10/05/2005	00000004380X	007955	852770	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006157	0000001	2692.00	10/05/2005	00000004380X	007955	852770	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008788	0000001	7725.43	10/05/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008851	0000001	1380.76	11/05/2005	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008885	0000001	475.00	11/05/2005	000070011486	001187	045286	14.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008893	0000001	475.00	11/05/2005	000070011486	001187	045287	14.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008907	0000001	855.00	11/05/2005	000070011486	001187	045288	25.65	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008915	0000001	475.00	11/05/2005	000070011486	001187	045289	14.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008923	0000001	513.00	11/05/2005	000070011486	001187	045290	15.39	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008931	0000001	456.00	11/05/2005	000070011486	001187	045291	13.68	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008940	0000001	380.00	11/05/2005	000070011486	001187	045292	11.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008958	0000001	380.00	11/05/2005	000070011486	001187	045293	11.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008966	0000001	418.00	11/05/2005	000070011486	001187	045294	12.54	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008974	0000001	456.00	11/05/2005	000070011486	001187	045295	13.68	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008982	0000001	1596.00	11/05/2005	000070011486	001187	045296	47.88	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008991	0000001	2154.80	11/05/2005	000070011486	001187	045299	64.65	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008133	0000001	3499.22	11/05/2005	000000093890	007595	000000	427.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008133	0000002	1970.78	11/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009016	0000001	4505.08	11/05/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008184	0000001	1980.00	11/05/2005	000000093890	007595	000000	139.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009024	0000001	100.00	11/05/2005	000080011421	011870	045620	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009032	0000001	40.00	11/05/2005	000080011421	011870	045621	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008826	0000001	640.00	11/05/2005	000000158151	007595	850010	19.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008834	0000001	4590.00	11/05/2005	00000004380X	007955	852810	137.70	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008842	0000001	2416.07	11/05/2005	00000004380X	007955	852811	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008869	0000001	95.00	11/05/2005	000000113344	007595	850379	2.85	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008877	0000001	118.00	11/05/2005	000000002201	005580	000038	3.54	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009008	0000001	240.00	11/05/2005	000000216933	007595	850186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009041	0000001	100.00	12/05/2005	000000002201	005580	000039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009059	0000001	65.00	12/05/2005	000000002201	005580	000040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009113	0000001	400.00	12/05/2005	00000004380X	007955	852809	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009091	0000001	200.00	12/05/2005	00000004380X	007955	852818	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009105	0000001	558.00	12/05/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009121	0000001	2500.00	12/05/2005	000000165980	007595	850018	75.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009130	0000001	260.00	12/05/2005	00000004380X	007955	852817	19.89	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009156	0000001	5000.00	12/05/2005	000000187321	007595	850003	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009148	0000001	3847.24	12/05/2005	000000580279	007595	850273	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009164	0000001	665.00	13/05/2005	000070011486	001187	045298	19.95	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009172	0000001	486.00	13/05/2005	000000161896	007595	850041	14.58	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009181	0000001	1728.00	13/05/2005	000000161896	007595	850042	51.84	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009199	0000001	846.00	13/05/2005	000000161896	007595	850044	25.38	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009202	0000001	486.00	13/05/2005	000000161896	007595	850043	14.58	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009211	0000001	486.00	13/05/2005	000000161896	007595	850045	14.58	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009229	0000001	522.00	13/05/2005	000000161896	007595	850046	15.66	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009237	0000001	468.00	13/05/2005	000000161896	007595	850047	14.04	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009245	0000001	378.00	13/05/2005	000000161896	007595	850048	11.34	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009253	0000001	450.00	13/05/2005	000000161896	007595	850049	13.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009261	0000001	450.00	13/05/2005	000000161896	007595	850050	13.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009270	0000001	450.00	13/05/2005	000000161896	007595	850051	13.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009288	0000001	1350.00	13/05/2005	000000161896	007595	850052	40.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009296	0000001	810.00	13/05/2005	000000161896	007595	850053	24.30	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009300	0000001	432.00	13/05/2005	000000161896	007595	850054	12.96	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009318	0000001	468.00	13/05/2005	000000161896	007595	850055	14.04	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009393	0000001	920.00	13/05/2005	000000013927	007595	850082	27.60	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009407	0000001	50.00	13/05/2005	000000187887	007595	850062	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009415	0000001	835.60	13/05/2005	000000187887	007595	850064	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004456	0000001	153.35	13/05/2005	000000187887	007595	850063	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009334	0000001	150.00	13/05/2005	00000004380X	007955	852821	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009342	0000001	138.00	13/05/2005	000000113344	007595	850385	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009369	0000001	300.00	13/05/2005	00000004380X	007955	852820	9.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009377	0000001	80.00	13/05/2005	00000004380X	007955	852822	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009385	0000001	2000.00	13/05/2005	00000004380X	007955	852823	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009326	0000001	70.00	13/05/2005	000000187887	007595	850065	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009351	0000001	100.00	13/05/2005	00000004380X	007955	852819	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009466	0000001	100.00	16/05/2005	000000187887	007595	850069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009474	0000001	70.00	16/05/2005	000000187887	007595	850071	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009491	0000001	100.00	16/05/2005	00000004380X	007955	852827	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009512	0000001	100.00	16/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009521	0000001	100.00	16/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009539	0000001	50.00	16/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009547	0000001	50.00	16/05/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009652	0000001	800.00	16/05/2005	00000004380X	007955	852828	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009661	0000001	1420.00	16/05/2005	00000004380X	007955	852829	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009709	0000001	60.00	16/05/2005	000000187887	007595	850066	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009504	0000001	976.00	16/05/2005	00000004380X	007955	852825	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0006459	0000002	4000.00	16/05/2005	00000004380X	007955	852830	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009440	0000001	87.27	16/05/2005	000000187887	007595	850072	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009458	0000001	80.00	16/05/2005	000000187887	007595	850068	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009482	0000001	1224.89	16/05/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009687	0000001	55.00	16/05/2005	000000187887	007595	850070	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009695	0000001	45.00	16/05/2005	000000187887	007595	850073	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008176	0000001	1110.00	16/05/2005	000000000000	000000	000000	66.55	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009423	0000001	1000.00	16/05/2005	000000157716	007595	850049	30.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009431	0000001	600.00	16/05/2005	000000580279	007595	850276	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009555	0000001	4.50	16/05/2005	000070011486	001187	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009563	0000001	216.00	16/05/2005	000070011486	001187	505572	6.48	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009571	0000001	168.00	16/05/2005	000070011486	001187	507573	5.04	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009580	0000001	360.00	16/05/2005	000070011486	001187	507574	10.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009598	0000001	376.00	16/05/2005	000070011486	001187	507575	11.28	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009601	0000001	232.00	16/05/2005	000070011486	001187	507576	6.96	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009610	0000001	600.00	16/05/2005	000070011486	001187	507577	18.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009628	0000001	200.00	16/05/2005	000070011486	001187	507578	6.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009636	0000001	200.00	16/05/2005	000070011486	001187	507579	6.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009644	0000001	576.00	16/05/2005	000070011486	001187	507580	17.28	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009679	0000001	120.00	16/05/2005	000000013927	007595	850083	3.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009717	0000001	5.50	17/05/2005	000070011486	001187	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009733	0000001	2201.59	17/05/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009741	0000001	60.00	17/05/2005	000000113344	007595	850387	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009776	0000001	300.00	17/05/2005	000000187887	007595	850074	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009725	0000001	990.00	17/05/2005	00000004380X	007955	852832	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009750	0000001	97.00	17/05/2005	000000113344	007595	850386	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009768	0000001	240.00	17/05/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009784	0000001	200.00	18/05/2005	000000061948	007595	850056	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009890	0000001	216.00	18/05/2005	000000113344	007595	850388	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009903	0000001	100.00	18/05/2005	000000113344	007595	850390	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0009881	0000001	100.00	18/05/2005	000000187402	007595	850010	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009792	0000001	688.00	18/05/2005	000000157716	007595	850050	20.64	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009806	0000001	216.00	18/05/2005	000070011486	001187	507631	6.48	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009814	0000001	243.00	18/05/2005	000070011486	001187	507632	7.29	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009822	0000001	208.00	18/05/2005	000070011486	001187	507633	6.24	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009831	0000001	200.00	18/05/2005	000070011486	001187	507634	6.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009849	0000001	192.00	18/05/2005	000070011486	001187	507635	5.76	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009857	0000001	208.00	18/05/2005	000070011486	001187	507636	6.24	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009865	0000001	696.70	18/05/2005	000070011486	001187	507637	20.90	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009873	0000001	930.90	18/05/2005	000000113344	007595	850389	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009911	0000001	756.00	19/05/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009920	0000001	28.70	19/05/2005	000000113344	007595	850391	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009938	0000001	34.77	20/05/2005	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009946	0000001	600.00	20/05/2005	000000002201	005580	000042	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009962	0000001	391.51	20/05/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009971	0000001	1381.81	20/05/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009997	0000001	900.00	20/05/2005	00000004380X	007955	000000	27.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009954	0000001	500.00	20/05/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009989	0000001	1000.00	20/05/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009067	0000001	140.00	20/05/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010006	0000001	5.50	20/05/2005	000070011486	001187	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010014	0000001	200.00	20/05/2005	000000013927	007595	850084	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010049	0000001	450.00	22/05/2005	000000187887	007595	850075	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010065	0000001	120.00	23/05/2005	000000187887	007595	850077	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010057	0000001	300.00	23/05/2005	00000004380X	007955	852834	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007722	0000001	280.00	23/05/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007048	0000001	140.00	23/05/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010073	0000001	0.64	24/05/2005	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010081	0000001	2500.00	24/05/2005	000000187887	007595	850081	75.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010138	0000001	1500.00	25/05/2005	000000187887	007595	850082	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003476	0000001	1553.00	25/05/2005	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010090	0000001	62.29	25/05/2005	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010103	0000001	1498.20	25/05/2005	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010111	0000001	1850.00	25/05/2005	000000106844	007595	850145	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010120	0000001	1150.00	25/05/2005	000000106844	007595	850146	34.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004201	0000002	386.00	25/05/2005	000000093890	007595	000000	22.85	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010171	0000001	1050.00	27/05/2005	000000165980	007595	850019	31.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010189	0000001	700.00	27/05/2005	000000113344	007595	850393	21.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010154	0000001	35.00	27/05/2005	000000216933	007595	850193	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010162	0000001	35.00	27/05/2005	000000216933	007595	850194	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010146	0000001	45.00	27/05/2005	000000187887	007595	850078	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010197	0000001	1800.00	30/05/2005	000000187887	007595	850080	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010201	0000001	210.00	30/05/2005	000000113344	007595	850395	6.30	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010235	0000001	6127.03	30/05/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010341	0000001	1000.00	30/05/2005	000000187887	007595	850079	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010286	0000001	559.47	30/05/2005	00000004380X	007955	852837	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010260	0000001	400.00	30/05/2005	00000004380X	007955	852838	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010316	0000001	150.00	30/05/2005	000000216933	007595	850195	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010324	0000001	30.00	30/05/2005	000000216933	007595	850196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010332	0000001	100.00	30/05/2005	000000216933	007595	850197	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010219	0000001	300.00	30/05/2005	000000113344	007595	850397	9.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010227	0000001	180.00	30/05/2005	000000113344	007595	850394	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010243	0000001	2000.00	30/05/2005	000000113344	007595	850373	128.15	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010251	0000001	1400.00	30/05/2005	000000002201	005580	000041	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010278	0000001	400.76	30/05/2005	00000004380X	007955	852837	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010294	0000001	428.81	30/05/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010308	0000001	1513.45	30/05/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010677	0000001	1500.00	31/05/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010651	0000001	743.96	31/05/2005	000000113344	007595	850380	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010651	0000002	743.96	31/05/2005	000000216933	007595	850192	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010391	0000001	100.00	31/05/2005	000000113344	007595	850398	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010405	0000001	3.01	31/05/2005	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010413	0000001	1.94	31/05/2005	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010448	0000001	1793.02	31/05/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010685	0000001	3040.28	31/05/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010707	0000001	0.07	31/05/2005	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010715	0000001	6.60	31/05/2005	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010731	0000001	194.60	31/05/2005	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010740	0000001	1.60	31/05/2005	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010367	0000001	95.20	31/05/2005	000000186732	007595	850004	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010375	0000001	1672.60	31/05/2005	000000186732	007595	850003	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010421	0000001	2428.39	31/05/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010642	0000001	6.81	31/05/2005	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010693	0000001	4.50	31/05/2005	000070011486	001187	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010723	0000001	289.50	31/05/2005	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010758	0000001	3261.88	31/05/2005	000000580279	007595	850274	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010383	0000001	162.00	31/05/2005	000000187402	007595	850011	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010430	0000001	3136.04	31/05/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010456	0000001	64.00	31/05/2005	000000187887	007595	850084	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010634	0000001	1.60	31/05/2005	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010669	0000001	1570.00	31/05/2005	00000004380X	007955	852836	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010791	0000001	300.00	01/06/2005	000000187887	007595	850086	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010570	0000001	3422.50	01/06/2005	000000093890	007595	000000	290.69	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010618	0000001	1670.16	01/06/2005	000000093890	007595	000000	114.75	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010766	0000001	61168.44	01/06/2005	000000163848	007595	850003	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010782	0000001	18.00	01/06/2005	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010588	0000001	1940.00	01/06/2005	000000093890	007595	000000	164.45	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010596	0000001	3858.50	01/06/2005	000000093890	007595	000000	327.62	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010600	0000001	4150.00	01/06/2005	000000093890	007595	000000	333.67	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010626	0000001	2400.00	01/06/2005	000000093890	007595	000000	467.02	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007889	0000001	2000.00	01/06/2005	000000113344	007595	850396	128.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010774	0000001	450.00	01/06/2005	000000187887	007595	850085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010561	0000001	12740.58	01/06/2005	000000093890	007595	000000	2131.15	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010812	0000001	1.60	02/06/2005	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010839	0000001	1.60	02/06/2005	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010847	0000001	1.60	02/06/2005	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010880	0000001	3.20	02/06/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010511	0000001	1223.14	02/06/2005	000000093890	007595	000000	103.27	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010472	0000001	2300.00	02/06/2005	000000093890	007595	000000	192.15	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010481	0000001	600.00	02/06/2005	000000093890	007595	000000	45.90	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010464	0000001	13145.58	02/06/2005	000000093890	007595	000000	1360.14	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010855	0000001	413.27	02/06/2005	000000187887	007595	850094	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010871	0000001	1.60	02/06/2005	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010804	0000001	126.00	02/06/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010821	0000001	1.60	02/06/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010863	0000001	1.60	02/06/2005	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010545	0000001	9009.00	02/06/2005	000000093890	007595	000000	743.30	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010553	0000001	8998.50	02/06/2005	000000093890	007595	000000	710.19	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010499	0000001	13438.50	02/06/2005	000000093890	007595	000000	1130.78	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010529	0000001	25940.60	02/06/2005	000000093890	007595	000000	2157.72	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010537	0000001	14126.53	02/06/2005	000000093890	007595	000000	1075.32	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010537	0000002	554.10	03/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010898	0000001	268.00	03/06/2005	00000004380X	007955	852833	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010464	0000002	910.00	03/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010464	0000003	90.00	03/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010511	0000002	369.40	03/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010928	0000001	45.00	03/06/2005	000000061948	007595	850057	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010561	0000002	323.23	03/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010910	0000001	100.00	03/06/2005	000000187887	007595	850088	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010952	0000001	400.00	06/06/2005	000000216933	007595	850198	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010961	0000001	400.00	06/06/2005	00000004380X	007955	852840	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010944	0000001	5.00	06/06/2005	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010979	0000001	21000.00	06/06/2005	00000058052X	007595	850671	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011011	0000001	210.00	07/06/2005	000000113344	007595	850399	6.30	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011045	0000001	2500.00	07/06/2005	000000187887	007595	850089	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0010987	0000001	4.50	07/06/2005	000070011486	001187	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010995	0000001	4.50	07/06/2005	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011002	0000001	300.00	07/06/2005	000080011421	011870	045622	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011029	0000001	50.00	07/06/2005	000000113344	007595	850401	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0001856	0000002	520.00	07/06/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010651	0000003	743.96	08/06/2005	00000004380X	007955	852814	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011053	0000001	370.00	08/06/2005	000080011421	011870	045623	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011088	0000001	500.00	08/06/2005	000070011486	001187	045351	15.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011096	0000001	500.00	08/06/2005	000070011486	001187	045352	15.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011100	0000001	500.00	08/06/2005	000070011486	001187	045353	15.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011118	0000001	480.00	08/06/2005	000070011486	001187	045355	14.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011126	0000001	296.00	08/06/2005	000070011486	001187	045356	8.88	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011134	0000001	540.00	08/06/2005	000070011486	001187	045357	16.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011142	0000001	440.00	08/06/2005	000070011486	001187	045359	13.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011151	0000001	2760.00	08/06/2005	000070011486	001187	045360	82.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011169	0000001	480.00	08/06/2005	000070011486	001187	045361	14.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011177	0000001	504.00	08/06/2005	000070011486	001187	045362	15.12	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011185	0000001	1080.00	08/06/2005	000070011486	001187	045366	32.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011193	0000001	400.00	08/06/2005	000070011486	001187	045358	12.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011061	0000001	230.00	08/06/2005	000000187887	007595	850090	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011070	0000001	1830.00	08/06/2005	00000004380X	007955	852847	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011207	0000001	420.00	09/06/2005	000070011486	001187	045364	12.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011215	0000001	162.00	09/06/2005	000070011486	001187	045367	4.86	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011223	0000001	174.00	09/06/2005	000070011486	001187	045368	5.22	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011231	0000001	156.00	09/06/2005	000070011486	001187	045369	4.68	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011240	0000001	144.00	09/06/2005	000070011486	001187	045370	4.32	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011258	0000001	270.00	09/06/2005	000070011486	001187	507638	8.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011266	0000001	162.00	09/06/2005	000070011486	001187	045365	4.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011282	0000001	60.00	09/06/2005	000000216933	007595	850199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011291	0000001	800.00	09/06/2005	000000113344	007595	850403	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011363	0000001	406.00	10/06/2005	00000004380X	007955	852848	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011444	0000001	300.00	10/06/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011509	0000001	900.00	10/06/2005	00000004380X	007955	852842	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011321	0000001	2000.00	10/06/2005	00000004380X	007955	852816	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011355	0000001	2419.67	10/06/2005	00000004380X	007955	852844	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011371	0000001	4540.00	10/06/2005	00000004380X	007955	852845	136.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011398	0000001	5332.54	10/06/2005	000000093890	007595	000000	454.31	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011398	0000002	278.90	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011401	0000001	733.00	10/06/2005	000000093890	007595	000000	28.05	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011410	0000001	1584.20	10/06/2005	000000093890	007595	000000	107.27	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011428	0000001	665.00	10/06/2005	000000093890	007595	000000	53.54	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011436	0000001	300.00	10/06/2005	00000004380X	007955	852843	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011517	0000001	903.35	10/06/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011525	0000001	3188.33	10/06/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011541	0000001	2121.53	10/06/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011550	0000001	6717.87	10/06/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011274	0000001	150.00	10/06/2005	000070011486	001187	508121	4.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011304	0000001	126.00	10/06/2005	000070011486	001187	508122	3.78	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011312	0000001	275.00	10/06/2005	000070011486	001187	508123	8.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011339	0000001	14706.00	10/06/2005	000000093890	007595	000000	1341.21	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011347	0000001	64.50	10/06/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011380	0000001	2183.53	10/06/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011461	0000001	4869.14	10/06/2005	000000093890	007595	000000	509.62	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011461	0000002	1814.83	10/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011479	0000001	345.00	10/06/2005	000000013927	007595	850086	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011037	0000001	485.00	10/06/2005	000080011421	011870	045624	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011452	0000001	1685.00	10/06/2005	000000187887	007595	850091	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011487	0000001	1422.14	10/06/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011495	0000001	2257.46	10/06/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011533	0000001	7725.43	10/06/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011568	0000001	780.00	10/06/2005	000000113344	007595	000000	23.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008737	0000001	1818.00	10/06/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010022	0000001	1807.55	10/06/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010031	0000001	731.00	10/06/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008532	0000001	805.80	10/06/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008419	0000001	1276.70	10/06/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007587	0000001	794.75	10/06/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007331	0000001	1777.00	10/06/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007111	0000002	1800.00	10/06/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0003972	0000001	3538.00	10/06/2005	00000004380X	007955	852771	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0009075	0000001	2200.00	10/06/2005	00000004380X	007955	852831	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006157	0000002	2708.00	10/06/2005	00000004380X	007955	852771	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011614	0000001	534.55	13/06/2005	000000187402	007595	850013	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011649	0000001	1482.51	13/06/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011690	0000001	80.00	13/06/2005	000000187887	007595	850083	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011703	0000001	704.00	13/06/2005	000000187887	007595	850092	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011738	0000001	70.00	13/06/2005	000000191604	007595	850013	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0011746	0000001	40.00	13/06/2005	000000191604	007595	850011	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0011754	0000001	80.00	13/06/2005	000000191604	007595	850010	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0011762	0000001	40.00	13/06/2005	000000191604	007595	850009	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0011771	0000001	150.00	13/06/2005	000000191604	007595	850008	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0011789	0000001	100.00	13/06/2005	000000191604	007595	850007	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0011797	0000001	70.00	13/06/2005	000000191604	007595	850006	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0011801	0000001	40.00	13/06/2005	000000191604	007595	850003	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0011819	0000001	60.00	13/06/2005	000000191604	007595	850001	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0011827	0000001	50.00	13/06/2005	000000191604	007595	850014	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0011835	0000001	50.00	13/06/2005	000000191604	007595	850005	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0011843	0000001	40.00	13/06/2005	000000191604	007595	850002	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUNICIPAL DE EDUCAۂO	0011584	0000001	200.00	13/06/2005	000000186732	007595	850005	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011592	0000001	500.00	13/06/2005	00000004380X	007955	852852	38.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011622	0000001	139.98	13/06/2005	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011657	0000001	2650.00	13/06/2005	000000055603	007595	850029	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011665	0000001	450.00	13/06/2005	000070011486	001187	508125	13.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011673	0000001	156.00	13/06/2005	000070011486	001187	508124	4.68	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011681	0000001	120.00	13/06/2005	000002831430	007595	850109	3.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011576	0000001	145.00	13/06/2005	00000004380X	007955	852851	4.35	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011606	0000001	558.00	13/06/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011631	0000001	150.00	13/06/2005	000000216933	007595	850200	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011711	0000001	910.00	13/06/2005	00000004380X	007955	852850	27.30	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011720	0000001	480.00	13/06/2005	00000004380X	007955	852849	14.40	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011886	0000001	68.11	14/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011908	0000001	300.00	14/06/2005	00000004380X	007955	852857	9.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0011924	0000001	5.50	14/06/2005	000070011486	001187	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011878	0000001	240.00	14/06/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011916	0000001	1000.00	14/06/2005	000000157716	007595	850051	30.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011851	0000001	50.00	14/06/2005	000000191604	007595	850016	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0011860	0000001	30.00	14/06/2005	000000191604	007595	850015	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0011894	0000001	515.00	14/06/2005	00000058052X	007595	850690	15.45	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011941	0000001	1832.40	14/06/2005	00000058052X	007595	850689	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011959	0000001	100.00	15/06/2005	000000191604	007595	850018	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0011967	0000001	250.00	15/06/2005	000000191604	007595	850017	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0011983	0000001	100.00	15/06/2005	000000187402	007595	850014	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0011991	0000001	237.00	15/06/2005	00000058052X	007595	850691	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012025	0000001	300.00	15/06/2005	000000187887	007595	850096	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012033	0000001	60.00	15/06/2005	000000187887	007595	850095	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008192	0000001	4000.00	15/06/2005	000000093890	007595	000000	572.15	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008206	0000001	1896.00	15/06/2005	000000093890	007595	000000	155.84	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008214	0000001	4860.00	15/06/2005	000000093890	007595	000000	358.02	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008222	0000001	18900.00	15/06/2005	000000093890	007595	000000	3809.06	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011975	0000001	28.00	15/06/2005	000002831430	007595	850110	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012017	0000001	450.00	15/06/2005	000000113344	007595	850404	13.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010359	0000001	120.00	15/06/2005	000000113344	007595	850402	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012009	0000001	138.00	15/06/2005	000080011421	011870	045625	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012068	0000001	5.00	15/06/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012041	0000001	50.00	16/06/2005	000000191604	007595	850012	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0012050	0000001	1908.86	16/06/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012076	0000001	300.00	16/06/2005	000000113344	007595	850382	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012092	0000001	20.70	16/06/2005	000000061948	007595	850058	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012106	0000001	5000.00	16/06/2005	000000187321	007595	850004	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012114	0000001	2000.00	16/06/2005	000000000000	000000	000000	312.40	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012149	0000001	1215.49	17/06/2005	000000093890	007595	000000	95.62	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012149	0000002	277.05	20/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012254	0000001	3422.50	20/06/2005	000000093890	007595	000000	290.69	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012343	0000001	520.00	20/06/2005	000000000000	000000	000000	39.78	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012378	0000001	300.00	20/06/2005	000000187887	007595	850097	9.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012386	0000001	12995.58	20/06/2005	000000093890	007595	000000	1208.87	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012416	0000001	5400.00	20/06/2005	000000187887	007595	850098	1232.43	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012084	0000001	674.00	20/06/2005	000000113344	007595	850383	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012157	0000001	25249.60	20/06/2005	000000093890	007595	000000	2099.07	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012165	0000001	13881.53	20/06/2005	000000093890	007595	000000	1056.57	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012173	0000001	147.00	20/06/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012394	0000001	1140.00	20/06/2005	000000000000	000000	000000	34.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012190	0000001	1000.00	20/06/2005	00000004380X	007955	852853	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010651	0000004	743.96	20/06/2005	000000002201	005580	000037	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012289	0000001	1940.00	20/06/2005	000000093890	007595	000000	164.45	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012297	0000001	3858.50	20/06/2005	000000093890	007595	000000	327.62	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012301	0000001	1474.20	20/06/2005	000000093890	007595	000000	107.27	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012319	0000001	665.00	20/06/2005	000000093890	007595	000000	53.54	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012327	0000001	4150.00	20/06/2005	000000093890	007595	000000	333.67	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012335	0000001	2700.00	20/06/2005	000000093890	007595	000000	489.97	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012408	0000001	34.30	20/06/2005	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012203	0000001	876.17	20/06/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012211	0000001	3092.40	20/06/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012238	0000001	900.00	20/06/2005	00000004380X	007955	000000	27.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012262	0000001	633.00	20/06/2005	000000093890	007595	000000	28.05	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012271	0000001	5242.54	20/06/2005	000000093890	007595	000000	454.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012181	0000001	500.00	20/06/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012220	0000001	1000.00	20/06/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012246	0000001	12740.58	20/06/2005	000000093890	007595	000000	2131.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012351	0000001	400.00	20/06/2005	00000004380X	007955	852862	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012360	0000001	2200.00	20/06/2005	00000004380X	007955	852863	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012424	0000001	208.00	21/06/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012441	0000001	300.00	21/06/2005	000000187887	007595	850100	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012459	0000001	2300.00	21/06/2005	000000093890	007595	000000	192.15	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012467	0000001	600.00	21/06/2005	000000093890	007595	000000	45.90	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012513	0000001	210.00	22/06/2005	000080011421	011870	045629	6.30	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012572	0000001	210.00	22/06/2005	000080011421	011870	045628	6.30	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012611	0000001	70.00	22/06/2005	000000191604	007595	850020	0.00	1	Conta Corrente	AUXILIO FINANCEIRO
SEC MUN DE SAUDE E AۂO SOCIAL	0010502	0000001	2291.43	22/06/2005	000000093890	007595	000000	160.65	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012491	0000001	8829.00	22/06/2005	000000093890	007595	000000	717.28	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012521	0000001	39.00	22/06/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012475	0000001	5.00	22/06/2005	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012483	0000001	1300.00	22/06/2005	000000106844	007595	850144	39.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012530	0000001	80.00	22/06/2005	000000061948	007595	850059	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012548	0000001	0.56	22/06/2005	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012564	0000001	1000.00	22/06/2005	000080011421	011870	045626	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012599	0000001	3040.28	22/06/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012602	0000001	1370.67	22/06/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012505	0000001	1833.50	22/06/2005	00000004380X	007955	852887	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012246	0000002	323.23	23/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012271	0000002	368.90	23/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012165	0000002	554.10	23/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012386	0000002	910.00	23/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012386	0000003	90.00	23/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012645	0000001	18900.00	27/06/2005	000000093890	007595	000000	3874.85	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012653	0000001	5612.70	27/06/2005	000000093890	007595	000000	413.10	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012661	0000001	1976.00	27/06/2005	000000093890	007595	000000	151.16	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012670	0000001	4000.00	27/06/2005	000000093890	007595	000000	572.15	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012718	0000001	200.00	27/06/2005	00000004380X	007955	852854	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012700	0000001	10.41	27/06/2005	000000002201	005580	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012726	0000001	800.00	28/06/2005	000000113344	007595	850405	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012637	0000001	1550.00	28/06/2005	000000113344	007595	850406	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012734	0000001	515.00	28/06/2005	00000058052X	007595	850713	15.55	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012742	0000001	1670.16	30/06/2005	000000093890	007595	000000	114.75	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012921	0000001	1820.84	30/06/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012947	0000001	589.46	30/06/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012955	0000001	1002.78	30/06/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012963	0000001	1623.00	30/06/2005	00000058052X	007595	850714	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012971	0000001	2891.60	30/06/2005	00000058052X	007595	850715	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013030	0000001	14800.00	30/06/2005	000000000000	000000	000000	3064.22	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013048	0000001	5400.00	30/06/2005	000000000000	000000	000000	1219.71	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012823	0000001	140.00	30/06/2005	000000113344	007595	850410	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006505	0000002	860.00	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012751	0000001	102.00	30/06/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012769	0000001	14687.50	30/06/2005	000000093890	007595	000000	1243.57	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012777	0000001	8898.50	30/06/2005	000000093890	007595	000000	710.19	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012793	0000001	5692.74	30/06/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012904	0000001	1963.91	30/06/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012980	0000001	13438.50	30/06/2005	000000093890	007595	000000	1130.78	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013005	0000001	6683.97	30/06/2005	000000093890	007595	000000	509.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012840	0000001	300.00	30/06/2005	000000113344	007595	850407	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012858	0000001	400.00	30/06/2005	000000113344	007595	850411	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013013	0000001	40.00	30/06/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013021	0000001	150.00	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013056	0000001	400.00	30/06/2005	000000002201	005580	000043	12.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012807	0000001	180.00	30/06/2005	000000113344	007595	850408	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012815	0000001	300.00	30/06/2005	000000113344	007595	850409	9.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012831	0000001	200.00	30/06/2005	000000113344	007595	850412	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012866	0000001	302.04	30/06/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012874	0000001	1066.03	30/06/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012882	0000001	2000.00	30/06/2005	00000004380X	007955	852866	128.15	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012912	0000001	1.94	30/06/2005	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012998	0000001	3.01	30/06/2005	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013064	0000001	1500.00	30/06/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0001856	0000003	340.00	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0001864	0000002	860.00	30/06/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013072	0000001	248.60	01/07/2005	000000113344	007595	850413	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013111	0000001	58047.83	01/07/2005	000000163848	007595	850006	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012891	0000001	1500.00	01/07/2005	00000004380X	007955	852867	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013081	0000001	483.27	01/07/2005	00000058052X	007595	850716	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013099	0000001	1102.33	01/07/2005	000000187402	007595	850016	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013102	0000001	1706.46	01/07/2005	000000187402	007595	850016	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013269	0000001	520.00	04/07/2005	000000187887	007595	850102	39.78	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013277	0000001	1.60	04/07/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013366	0000001	1.60	04/07/2005	000000187402	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0012785	0000001	327.03	04/07/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013161	0000001	7000.00	04/07/2005	000000000000	000000	000000	535.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013170	0000001	7000.00	04/07/2005	000000000000	000000	000000	535.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013188	0000001	7000.00	04/07/2005	000000000000	000000	000000	535.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013200	0000001	125.00	04/07/2005	000000013927	007595	850089	3.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013218	0000001	1.60	04/07/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013226	0000001	1.60	04/07/2005	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013234	0000001	1.60	04/07/2005	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013323	0000001	1.60	04/07/2005	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013358	0000001	1.60	04/07/2005	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013382	0000001	1.60	04/07/2005	000000186732	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013137	0000001	3.20	04/07/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013145	0000001	150.00	04/07/2005	000000113344	007595	850414	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013153	0000001	1.60	04/07/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013196	0000001	1.60	04/07/2005	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013242	0000001	150.00	04/07/2005	000002831430	007595	850111	4.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013331	0000001	1.60	04/07/2005	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013340	0000001	1.60	04/07/2005	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013374	0000001	1.60	04/07/2005	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013391	0000001	1.60	04/07/2005	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013129	0000001	1200.00	04/07/2005	00000004380X	007955	852876	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013285	0000001	70.00	04/07/2005	000000191604	007595	850021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013293	0000001	100.00	04/07/2005	000000191604	007595	850023	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013307	0000001	50.00	04/07/2005	000000191604	007595	850022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013315	0000001	60.00	04/07/2005	000000191604	007595	850024	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012688	0000001	1000.00	04/07/2005	00000004380X	007955	852875	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013404	0000001	500.00	05/07/2005	00000004380X	007955	852878	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013412	0000001	130.00	06/07/2005	000000191604	007595	850025	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002232	0000002	1500.00	06/07/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013421	0000001	23.52	06/07/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013439	0000001	300.00	06/07/2005	000000113344	007595	850415	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0009083	0000001	432.69	06/07/2005	000000113344	007595	850416	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013447	0000001	386.77	06/07/2005	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013455	0000001	159.06	06/07/2005	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013463	0000001	300.00	06/07/2005	00000058052X	007595	850718	9.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013501	0000001	320.00	07/07/2005	000000113344	007595	850418	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013510	0000001	400.00	07/07/2005	000000113344	007595	850384	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013536	0000001	100.00	07/07/2005	000080011421	011870	045630	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013544	0000001	12.32	08/07/2005	000000061948	007595	850060	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013595	0000001	910.00	08/07/2005	00000004380X	007955	852855	27.30	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013609	0000001	2308.71	08/07/2005	00000004380X	007955	852880	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013617	0000001	350.00	08/07/2005	00000004380X	007955	852883	10.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013625	0000001	3040.28	08/07/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013633	0000001	1016.30	08/07/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013641	0000001	3586.97	08/07/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013650	0000001	7582.59	08/07/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013668	0000001	2151.24	08/07/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013471	0000001	3208.00	08/07/2005	00000004380X	007955	852858	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013692	0000001	4770.00	08/07/2005	00000004380X	007955	852881	143.10	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006190	0000001	3165.00	08/07/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012637	0000002	1225.00	08/07/2005	000000113344	007595	850417	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012688	0000002	2500.00	08/07/2005	00000004380X	007955	852882	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013552	0000001	1370.00	08/07/2005	00000004380X	007955	852841	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013561	0000001	340.00	08/07/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013579	0000001	700.00	08/07/2005	00000004380X	007955	852885	53.55	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013587	0000001	1100.00	08/07/2005	00000004380X	007955	852856	33.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0008591	0000001	2670.00	08/07/2005	00000004380X	007955	852884	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014401	0000001	1260.00	08/07/2005	000000013927	007595	850090	38.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013676	0000001	7725.43	08/07/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007111	0000003	1744.28	08/07/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013722	0000001	1.60	11/07/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013731	0000001	438.27	11/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012122	0000001	5277.55	11/07/2005	00000004380X	007955	852868	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013706	0000001	84.00	11/07/2005	000080011421	011870	045632	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013765	0000001	58.80	11/07/2005	000000186732	007595	850006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013714	0000001	252.00	11/07/2005	000080011421	011870	045631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013749	0000001	150.00	11/07/2005	000000191604	007595	850026	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013757	0000001	2000.00	11/07/2005	00000004380X	007955	852888	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013684	0000001	425.00	11/07/2005	00000004380X	007955	852886	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013803	0000001	850.00	12/07/2005	000000002201	005580	000045	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013811	0000001	50.84	12/07/2005	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013935	0000001	558.00	12/07/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013838	0000001	70.00	12/07/2005	000000191604	007595	850027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013846	0000001	50.00	12/07/2005	000000191604	007595	850028	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013854	0000001	250.00	12/07/2005	000000191604	007595	850030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013862	0000001	100.00	12/07/2005	000000191604	007595	850035	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013871	0000001	50.00	12/07/2005	000000191604	007595	850031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013889	0000001	60.00	12/07/2005	000000191604	007595	850034	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013897	0000001	150.00	12/07/2005	000000191604	007595	850029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013901	0000001	50.00	12/07/2005	000000191604	007595	850032	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013919	0000001	150.00	12/07/2005	000000191604	007595	850033	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013927	0000001	1395.06	12/07/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013978	0000001	953.50	12/07/2005	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013986	0000001	1000.00	12/07/2005	000000157716	007595	850052	30.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013820	0000001	2481.10	12/07/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013951	0000001	378.50	12/07/2005	00000058052X	007595	850720	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013960	0000001	2500.00	12/07/2005	00000058052X	007595	850721	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014001	0000001	200.00	13/07/2005	000000187887	007595	850103	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014036	0000001	240.00	13/07/2005	000000161896	007595	850070	7.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014044	0000001	200.00	13/07/2005	000000161896	007595	850068	6.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014052	0000001	1440.00	13/07/2005	000000161896	007595	850061	43.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014061	0000001	200.00	13/07/2005	000000161896	007595	850069	6.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014079	0000001	192.00	13/07/2005	000000161896	007595	850067	5.76	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014087	0000001	232.00	13/07/2005	000000161896	007595	850064	6.96	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014095	0000001	216.00	13/07/2005	000000161896	007595	850062	6.48	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014109	0000001	168.00	13/07/2005	000000161896	007595	850065	5.04	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014117	0000001	376.00	13/07/2005	000000161896	007595	850063	11.28	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014125	0000001	200.00	13/07/2005	000000161896	007595	850066	6.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014168	0000001	560.00	13/07/2005	000000161896	007595	850057	16.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014176	0000001	216.00	13/07/2005	000000161896	007595	850058	6.48	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014184	0000001	208.00	13/07/2005	000000161896	007595	850059	6.24	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014192	0000001	208.00	13/07/2005	000000161896	007595	850060	6.24	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014206	0000001	360.00	13/07/2005	000000161896	007595	850040	10.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014010	0000001	200.00	13/07/2005	000080011421	011870	045633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014141	0000001	400.00	13/07/2005	00000004380X	007955	852891	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014150	0000001	626.20	13/07/2005	00000004380X	007955	852890	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012629	0000001	4500.00	13/07/2005	00000004380X	007955	852889	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014028	0000001	200.00	13/07/2005	000080011421	011870	045634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014222	0000001	100.00	14/07/2005	000000191604	007595	850036	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014231	0000001	50.00	14/07/2005	000000191604	007595	850037	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014249	0000001	1.60	14/07/2005	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014257	0000001	2273.94	15/07/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014265	0000001	270.00	15/07/2005	000000157716	007595	850053	8.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014320	0000001	1500.00	18/07/2005	000000157716	007595	850054	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014338	0000001	1019.20	18/07/2005	000000157716	007595	850054	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014311	0000001	1.60	18/07/2005	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014281	0000001	400.00	18/07/2005	00000004380X	007955	852893	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014290	0000001	54.00	18/07/2005	000000113344	007595	850419	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014303	0000001	600.00	18/07/2005	000000113344	007595	850425	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014273	0000001	500.00	18/07/2005	000000113344	007595	850421	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014354	0000001	523.00	19/07/2005	000000113344	007595	850423	14.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014362	0000001	240.00	19/07/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014371	0000001	50.00	19/07/2005	000000187887	007595	850104	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013994	0000001	780.00	19/07/2005	000000113344	007595	000000	23.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014486	0000001	4975.00	20/07/2005	000000187321	007595	850005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014419	0000001	704.00	20/07/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014427	0000001	500.00	20/07/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014435	0000001	1000.00	20/07/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014389	0000001	78.91	20/07/2005	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014443	0000001	900.00	20/07/2005	00000004380X	007955	000000	27.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014451	0000001	285.20	20/07/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014460	0000001	1006.61	20/07/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014478	0000001	1925.00	20/07/2005	00000004380X	007955	852894	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014494	0000001	154.00	20/07/2005	000000002201	005580	000048	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014524	0000001	130.00	21/07/2005	000000113344	007595	850427	3.90	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014532	0000001	100.00	21/07/2005	000000113344	007595	850426	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014541	0000001	14.35	21/07/2005	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014559	0000001	0.85	21/07/2005	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014516	0000001	100.00	21/07/2005	000000113344	007595	850428	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013528	0000001	336.00	21/07/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014567	0000001	200.00	21/07/2005	000000002201	005580	000049	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014575	0000001	2500.00	22/07/2005	000000187887	007595	850106	75.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014591	0000001	31993.00	22/07/2005	000000163848	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014605	0000001	110.00	22/07/2005	000000002201	005580	000050	3.30	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014613	0000001	1150.00	24/07/2005	000000187887	007595	850105	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014621	0000001	300.00	25/07/2005	000000113344	007595	850430	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014656	0000001	920.00	25/07/2005	000000113344	007595	850429	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012637	0000003	1225.00	25/07/2005	000000113344	007595	850431	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014681	0000001	1600.00	26/07/2005	000000113344	007595	850432	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014711	0000001	508.28	26/07/2005	000000216933	007595	850201	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014664	0000001	210.00	26/07/2005	000000113344	007595	850433	6.30	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014672	0000001	210.00	26/07/2005	000000113344	007595	850434	6.90	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014729	0000001	10124.00	27/07/2005	000000106844	007595	850149	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014745	0000001	115.00	28/07/2005	000000580279	007595	850281	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014796	0000001	252.00	29/07/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014826	0000001	3613.70	29/07/2005	000000055603	007595	850030	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014834	0000001	371.69	29/07/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014851	0000001	24.46	29/07/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014885	0000001	1338.80	29/07/2005	000000186732	007595	850007	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014915	0000001	25249.10	29/07/2005	000000093890	007595	000000	2716.61	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014923	0000001	14040.62	29/07/2005	000000093890	007595	000000	1025.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014931	0000001	14656.00	29/07/2005	000000093890	007595	000000	1599.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014940	0000001	8829.00	29/07/2005	000000093890	007595	000000	928.40	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014818	0000001	1517.55	29/07/2005	000000187402	007595	850017	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014842	0000001	542.93	29/07/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014893	0000001	676.51	29/07/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014907	0000001	2430.66	29/07/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014958	0000001	12995.58	29/07/2005	000000093890	007595	000000	1396.46	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014966	0000001	2392.36	29/07/2005	000000093890	007595	000000	199.21	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014974	0000001	600.00	29/07/2005	000000093890	007595	000000	45.90	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014982	0000001	1492.54	29/07/2005	000000093890	007595	000000	95.62	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015008	0000001	3422.50	29/07/2005	000000093890	007595	000000	376.20	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015199	0000001	2500.00	29/07/2005	000000187887	007595	850101	75.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015202	0000001	5400.00	29/07/2005	000000000000	000000	000000	1232.43	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015211	0000001	5400.00	29/07/2005	000000000000	000000	000000	1232.43	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015229	0000001	1871.66	29/07/2005	000000000000	000000	000000	312.40	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015229	0000002	128.34	29/07/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014753	0000001	3.01	29/07/2005	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014770	0000001	407.80	29/07/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014788	0000001	1439.31	29/07/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014800	0000001	1.94	29/07/2005	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014869	0000001	2930.24	29/07/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014877	0000001	2000.44	29/07/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015016	0000001	633.00	29/07/2005	000000093890	007595	000000	36.30	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015024	0000001	5611.44	29/07/2005	000000093890	007595	000000	567.67	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015032	0000001	1940.00	29/07/2005	000000093890	007595	000000	212.85	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015041	0000001	3858.50	29/07/2005	000000093890	007595	000000	424.05	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015059	0000001	1474.20	29/07/2005	000000093890	007595	000000	138.84	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015067	0000001	665.00	29/07/2005	000000093890	007595	000000	60.42	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015075	0000001	3750.00	29/07/2005	000000093890	007595	000000	303.07	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015181	0000001	18.00	29/07/2005	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015237	0000001	9249.79	29/07/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014991	0000001	13063.81	29/07/2005	000000093890	007595	000000	2131.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015326	0000001	400.00	01/08/2005	000000002201	005580	000051	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015300	0000001	100.00	01/08/2005	000002831430	007595	850114	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015318	0000001	100.00	01/08/2005	000002831430	007595	850115	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015334	0000001	1.95	01/08/2005	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015342	0000001	18.00	01/08/2005	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015351	0000001	4500.00	01/08/2005	000000165980	007595	850021	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015288	0000001	1181.00	01/08/2005	00000058052X	007595	850723	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015296	0000001	210.00	01/08/2005	000000216933	007595	850202	6.30	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015377	0000001	1451.00	02/08/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015431	0000001	1.60	02/08/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015474	0000001	1.60	02/08/2005	000000187402	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015482	0000001	1.60	02/08/2005	000000186732	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015491	0000001	1.60	02/08/2005	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015521	0000001	1.60	02/08/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015563	0000001	300.00	02/08/2005	000000187887	007595	850107	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015440	0000001	1.60	02/08/2005	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015458	0000001	1.60	02/08/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015555	0000001	1.60	02/08/2005	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015393	0000001	1.60	02/08/2005	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015407	0000001	1.60	02/08/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015423	0000001	1.60	02/08/2005	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015466	0000001	1.60	02/08/2005	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015504	0000001	1.60	02/08/2005	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015539	0000001	1.60	02/08/2005	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015547	0000001	1.60	02/08/2005	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012564	0000002	500.00	02/08/2005	000000113344	007595	850436	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015385	0000001	1500.00	02/08/2005	000000113344	007595	850435	70.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015415	0000001	1500.00	02/08/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015571	0000001	325.00	04/08/2005	000000113344	007595	850437	9.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015598	0000001	60.00	06/08/2005	000000013927	007595	850092	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015601	0000001	390.00	06/08/2005	000000013927	007595	850092	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015661	0000001	60.00	08/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015636	0000001	300.00	08/08/2005	000000187887	007595	850108	9.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015644	0000001	790.00	08/08/2005	000000187402	007595	850018	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015610	0000001	60.00	08/08/2005	000000113344	007595	850439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015652	0000001	60.00	08/08/2005	000002831430	007595	850116	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015628	0000001	150.00	08/08/2005	000000113344	007595	850438	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015687	0000001	2480.04	10/08/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015695	0000001	1002.37	10/08/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015709	0000001	3537.79	10/08/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015725	0000001	17.55	10/08/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015776	0000001	28.35	10/08/2005	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015806	0000001	1150.00	10/08/2005	000000165980	007595	850020	34.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015814	0000001	1033.72	10/08/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015831	0000001	2179.46	10/08/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015849	0000001	7346.31	10/08/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015857	0000001	1387.25	10/08/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015512	0000001	607.50	10/08/2005	00000004380X	007955	852903	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015245	0000001	1200.00	10/08/2005	00000004380X	007955	852910	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015105	0000001	2700.00	10/08/2005	000000093890	007595	000000	489.97	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015148	0000001	2000.00	10/08/2005	00000004380X	007955	852909	128.15	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015156	0000001	180.00	10/08/2005	000000113344	007595	850440	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015164	0000001	300.00	10/08/2005	000000113344	007595	850441	9.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015172	0000001	2308.71	10/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014397	0000001	1850.00	10/08/2005	00000004380X	007955	852895	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012190	0000002	830.00	10/08/2005	00000004380X	007955	852900	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013498	0000001	1388.00	10/08/2005	00000004380X	007955	852859	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015733	0000001	340.00	10/08/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015750	0000001	1200.00	10/08/2005	000000113344	007595	850447	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015768	0000001	1370.01	10/08/2005	00000004380X	007955	852877	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014630	0000001	1400.00	10/08/2005	000000113344	007595	850446	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013552	0000002	1184.62	10/08/2005	00000004380X	007955	852877	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014508	0000001	1350.00	10/08/2005	000000113344	007595	850420	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014761	0000001	520.00	10/08/2005	00000004380X	007955	852899	15.60	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015679	0000001	1182.70	10/08/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015784	0000001	2123.12	10/08/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015792	0000001	665.47	10/08/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015822	0000001	20476.39	10/08/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015083	0000001	2291.43	10/08/2005	000000093890	007595	000000	160.65	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015091	0000001	1670.16	10/08/2005	000000093890	007595	000000	114.75	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015130	0000001	2500.00	10/08/2005	000000187887	007595	850110	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010901	0000001	4144.00	10/08/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0010936	0000001	2835.00	10/08/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007340	0000001	400.00	10/08/2005	000000187887	007595	850109	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007340	0000002	367.30	10/08/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007587	0000002	1040.25	10/08/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015717	0000001	1800.00	10/08/2005	000000013927	007595	850087	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015741	0000001	4300.00	10/08/2005	000000580279	007595	850278	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015113	0000001	13438.50	10/08/2005	000000093890	007595	000000	1456.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015121	0000001	8899.00	10/08/2005	000000093890	007595	000000	919.16	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012131	0000001	5277.55	10/08/2005	00000004380X	007955	852869	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015997	0000001	2880.00	11/08/2005	000000161896	007595	850076	86.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015890	0000001	128.00	11/08/2005	000000186732	007595	850008	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015938	0000001	3556.80	11/08/2005	000000055603	007595	850031	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014958	0000002	1000.00	11/08/2005	000000187887	007595	850111	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015881	0000001	142.00	11/08/2005	000000187402	007595	850019	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0015920	0000001	534.20	11/08/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015903	0000001	150.00	11/08/2005	000080011421	011870	045635	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015865	0000001	300.00	11/08/2005	000080011421	011870	045636	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015873	0000001	412.00	11/08/2005	000080011421	011870	045638	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015911	0000001	28.70	11/08/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015946	0000001	200.00	11/08/2005	000080011421	011870	045637	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015954	0000001	28.70	12/08/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015962	0000001	464.30	12/08/2005	000000113344	007595	850443	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016128	0000001	1.60	12/08/2005	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016110	0000001	780.00	12/08/2005	000000113344	007595	000000	23.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007111	0000004	1200.00	12/08/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015971	0000001	432.00	12/08/2005	000000161896	007595	850072	12.96	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0015989	0000001	432.00	12/08/2005	000000161896	007595	850074	12.96	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016004	0000001	752.00	12/08/2005	000000161896	007595	850077	22.56	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016012	0000001	1120.00	12/08/2005	000000161896	007595	850078	33.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016021	0000001	464.00	12/08/2005	000000161896	007595	850079	13.92	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016039	0000001	336.00	12/08/2005	000000161896	007595	850081	10.08	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016047	0000001	400.00	12/08/2005	000000161896	007595	850082	12.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016055	0000001	416.00	12/08/2005	000000161896	007595	850080	12.48	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016063	0000001	416.00	12/08/2005	000000161896	007595	850083	12.48	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016071	0000001	384.00	12/08/2005	000000161896	007595	850084	11.52	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016080	0000001	400.00	12/08/2005	000000161896	007595	850085	12.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016098	0000001	480.00	12/08/2005	000000161896	007595	850086	14.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016101	0000001	720.00	12/08/2005	000000161896	007595	850087	21.60	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016136	0000001	1230.00	15/08/2005	000000187402	007595	850020	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016144	0000001	515.00	15/08/2005	00000058052X	007595	850724	15.45	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016161	0000001	2137.16	15/08/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016187	0000001	1700.00	15/08/2005	000000187887	007595	850112	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016152	0000001	208.00	15/08/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016179	0000001	14.35	15/08/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016250	0000001	4800.00	16/08/2005	000000113344	007595	850444	144.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016268	0000001	240.00	16/08/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016195	0000001	3036.00	16/08/2005	00000058052X	007595	850725	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016209	0000001	2229.60	16/08/2005	00000058052X	007595	850726	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016217	0000001	24300.00	16/08/2005	000000093890	007595	000000	5107.28	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016225	0000001	24300.00	16/08/2005	000000093890	007595	000000	5107.28	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016233	0000001	5612.70	16/08/2005	000000093890	007595	000000	413.10	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016241	0000001	5612.70	16/08/2005	000000093890	007595	000000	413.10	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016276	0000001	1976.00	16/08/2005	000000093890	007595	000000	151.16	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016284	0000001	1976.00	16/08/2005	000000093890	007595	000000	151.16	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016292	0000001	4000.00	16/08/2005	000000093890	007595	000000	572.15	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016306	0000001	4000.00	16/08/2005	000000093890	007595	000000	572.15	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016314	0000001	500.00	16/08/2005	00000058052X	007595	850727	15.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016322	0000001	128.00	16/08/2005	000000216933	007595	850203	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016357	0000001	300.00	17/08/2005	00000058052X	007595	850728	9.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013781	0000001	1560.00	17/08/2005	000000187887	007595	850113	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016349	0000001	63.00	17/08/2005	000000186732	007595	850011	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016365	0000001	64.00	17/08/2005	000000186732	007595	850010	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016373	0000001	474.00	17/08/2005	000000186732	007595	850009	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016381	0000001	1054.40	17/08/2005	000000186732	007595	850009	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016390	0000001	406.00	17/08/2005	000070011486	001187	045371	12.18	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016403	0000001	364.00	17/08/2005	000070011486	001187	045372	10.92	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016411	0000001	294.00	17/08/2005	000070011486	001187	045373	8.82	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016420	0000001	350.00	17/08/2005	000070011486	001187	045374	10.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016438	0000001	350.00	17/08/2005	000070011486	001187	045375	10.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016446	0000001	420.00	17/08/2005	000070011486	001187	045376	12.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016454	0000001	630.00	17/08/2005	000070011486	001187	045377	18.90	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016462	0000001	336.00	17/08/2005	000070011486	001187	045378	10.08	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016471	0000001	364.00	17/08/2005	000070011486	001187	045379	10.92	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016489	0000001	378.00	17/08/2005	000070011486	001187	508126	11.34	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016497	0000001	2520.00	17/08/2005	000070011486	001187	508127	75.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016501	0000001	378.00	17/08/2005	000070011486	001187	508128	11.34	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016519	0000001	658.00	17/08/2005	000070011486	001187	508129	19.74	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016527	0000001	980.00	17/08/2005	000070011486	001187	508130	29.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016331	0000001	150.00	17/08/2005	000000216933	007595	850204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016578	0000001	50.00	18/08/2005	000000187887	007595	850115	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016535	0000001	14.35	18/08/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015075	0000002	400.00	18/08/2005	000000113344	007595	850445	30.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016551	0000001	660.00	18/08/2005	000000013927	007595	850091	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016586	0000001	1494.55	18/08/2005	000000055603	007595	850032	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016560	0000001	100.00	18/08/2005	000000187887	007595	850114	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0008664	0000001	3000.00	19/08/2005	00000004380X	007955	852912	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016594	0000001	152.23	19/08/2005	00000004380X	007955	852913	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016608	0000001	384.32	19/08/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016616	0000001	1356.46	19/08/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016632	0000001	900.00	19/08/2005	00000004380X	007955	000000	27.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016659	0000001	170.00	19/08/2005	000000002201	005580	000052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016624	0000001	1000.00	19/08/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016641	0000001	500.00	19/08/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015385	0000002	2350.00	20/08/2005	00000004380X	007955	852906	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016667	0000001	22.42	20/08/2005	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016675	0000001	793.00	22/08/2005	000000157716	007595	850056	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016713	0000001	3823.89	23/08/2005	000000093890	007595	000000	275.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016721	0000001	5691.43	23/08/2005	000000093890	007595	000000	436.95	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016748	0000001	415.00	23/08/2005	00000058052X	007595	850731	15.45	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016705	0000001	3.86	23/08/2005	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016730	0000001	558.00	23/08/2005	00000004380X	007955	852917	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016543	0000001	909.00	23/08/2005	000000113344	007595	850450	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016683	0000001	400.00	23/08/2005	000000113344	007595	850449	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016691	0000001	400.00	23/08/2005	000000113344	007595	850448	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016811	0000001	100.00	24/08/2005	000000216933	007595	850208	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016756	0000001	897.23	24/08/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016764	0000001	1585.74	24/08/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016772	0000001	577.64	24/08/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016829	0000001	3823.89	24/08/2005	000000093890	007595	000000	275.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016829	0000002	800.00	24/08/2005	000000000000	000000	000000	61.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016837	0000001	862.19	24/08/2005	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016845	0000001	1764.85	24/08/2005	000000055603	007595	850025	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016713	0000002	800.00	24/08/2005	000000000000	000000	000000	61.20	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016896	0000001	392.70	25/08/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016900	0000001	1006.70	25/08/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016918	0000001	452.83	25/08/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016926	0000001	121.92	25/08/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016853	0000001	100.00	25/08/2005	000000216933	007595	850210	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016861	0000001	120.00	25/08/2005	000000216933	007595	850211	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015270	0000001	1320.00	25/08/2005	000000216933	007595	850213	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016870	0000001	45.00	25/08/2005	000000216933	007595	850212	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016888	0000001	2000.00	25/08/2005	000000216933	007595	850209	60.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016934	0000001	500.00	25/08/2005	000000216933	007595	850207	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0012564	0000003	200.00	25/08/2005	000000216933	007595	850205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016942	0000001	50.00	29/08/2005	000080011421	011870	045640	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016969	0000001	600.00	30/08/2005	00000004380X	007955	852919	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017043	0000001	300.00	30/08/2005	000000216933	007595	850215	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017337	0000001	609.08	30/08/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017353	0000001	1300.00	30/08/2005	00000004380X	007955	852896	39.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016977	0000001	3040.28	30/08/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017019	0000001	371.91	30/08/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017027	0000001	1312.63	30/08/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017051	0000001	300.00	30/08/2005	000000216933	007595	850218	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017060	0000001	200.00	30/08/2005	000000216933	007595	850219	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017078	0000001	700.00	30/08/2005	000000216933	007595	850220	21.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017086	0000001	100.00	30/08/2005	000000216933	007595	850216	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017175	0000001	1.94	30/08/2005	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017183	0000001	3.01	30/08/2005	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017230	0000001	40.50	30/08/2005	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017345	0000001	150.00	30/08/2005	000000106844	007595	850150	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017361	0000001	2.00	30/08/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017370	0000001	1.60	30/08/2005	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017388	0000001	487.25	30/08/2005	000000093890	007595	000001	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016951	0000001	228.30	30/08/2005	00000004380X	007955	852920	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0016993	0000001	1146.72	30/08/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017001	0000001	2145.43	30/08/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017035	0000001	918.70	30/08/2005	00000058052X	007595	850732	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017124	0000001	2500.00	30/08/2005	000000187887	007595	850118	75.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017132	0000001	275.00	30/08/2005	000000187887	007595	850117	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017141	0000001	50.00	30/08/2005	000000187887	007595	850117	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017159	0000001	847.48	30/08/2005	000000187887	007595	850119	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016985	0000001	2215.97	30/08/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017094	0000001	800.00	30/08/2005	000000216933	007595	850217	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017108	0000001	148.50	30/08/2005	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017116	0000001	346.00	30/08/2005	000000157716	007595	850057	10.38	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017167	0000001	373.30	30/08/2005	000000161918	007595	850039	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017205	0000001	878.98	31/08/2005	000000161918	007595	850040	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016799	0000001	30.00	31/08/2005	00000004380X	007955	852921	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016802	0000001	260.00	31/08/2005	00000004380X	007955	852951	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017311	0000001	25246.60	31/08/2005	000000093890	007595	000000	2716.61	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017329	0000001	14097.67	31/08/2005	000000093890	007595	000000	1027.50	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017248	0000001	100.00	31/08/2005	00000058052X	007595	850731	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017264	0000001	633.00	31/08/2005	000000093890	007595	000000	36.30	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017272	0000001	1623.50	31/08/2005	000000093890	007595	000000	178.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017281	0000001	1473.70	31/08/2005	000000093890	007595	000000	138.84	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017299	0000001	4150.00	31/08/2005	000000093890	007595	000000	333.67	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017302	0000001	665.00	31/08/2005	000000093890	007595	000000	61.42	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017191	0000001	100.00	31/08/2005	00000004380X	007955	852923	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0016543	0000002	419.00	31/08/2005	000000216933	007595	850221	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017256	0000001	12735.58	31/08/2005	000000093890	007595	000000	2134.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017256	0000002	378.23	31/08/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017426	0000001	208.00	01/09/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017442	0000001	3.20	01/09/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017469	0000001	96.35	01/09/2005	000080011421	011870	045639	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017451	0000001	18.00	01/09/2005	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017477	0000001	1.60	02/09/2005	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017558	0000001	1.60	02/09/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017574	0000001	1.60	02/09/2005	000000187402	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017582	0000001	1.60	02/09/2005	000000186732	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017612	0000001	100.00	02/09/2005	000000061948	007595	850025	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017639	0000001	435.50	02/09/2005	000000187887	007595	850120	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017698	0000001	1.60	02/09/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018139	0000001	1134.00	02/09/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018147	0000001	840.00	02/09/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018155	0000001	414.96	02/09/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018163	0000001	5103.00	02/09/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017485	0000001	1.60	02/09/2005	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017507	0000001	1.60	02/09/2005	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017515	0000001	1.60	02/09/2005	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017566	0000001	1.60	02/09/2005	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017655	0000001	1.60	02/09/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017663	0000001	1.60	02/09/2005	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018171	0000001	2820.72	02/09/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017493	0000001	1.60	02/09/2005	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017523	0000001	1.60	02/09/2005	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017531	0000001	1.60	02/09/2005	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017540	0000001	1.60	02/09/2005	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017591	0000001	1.60	02/09/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017604	0000001	1.60	02/09/2005	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017621	0000001	180.00	02/09/2005	000000061948	007595	850026	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017647	0000001	150.00	02/09/2005	000000061948	007595	850028	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017671	0000001	1.60	02/09/2005	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017680	0000001	540.00	02/09/2005	000000158151	007595	850011	16.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017728	0000001	70.00	05/09/2005	000080011421	011870	045641	2.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017744	0000001	70.00	05/09/2005	000080011421	011870	045643	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017701	0000001	270.00	05/09/2005	000080011421	011870	045644	8.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017710	0000001	440.00	05/09/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017736	0000001	3722.70	05/09/2005	000000055603	007595	850026	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017752	0000001	101.00	05/09/2005	000000187402	007595	850022	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017779	0000001	685.08	06/09/2005	000000161918	007595	850041	45.90	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017787	0000001	208.00	06/09/2005	000000161896	007595	850088	6.24	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017795	0000001	1440.00	06/09/2005	000000161896	007595	850089	43.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017809	0000001	192.00	06/09/2005	000000161896	007595	850090	5.76	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017817	0000001	216.00	06/09/2005	000000161896	007595	850092	6.48	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017825	0000001	376.00	06/09/2005	000000161896	007595	850093	11.28	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017833	0000001	560.00	06/09/2005	000000161896	007595	850094	16.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017841	0000001	232.00	06/09/2005	000000161896	007595	850095	6.96	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017850	0000001	200.00	06/09/2005	000000161896	007595	850098	6.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017868	0000001	240.00	06/09/2005	000000161896	007595	850099	7.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017876	0000001	270.00	06/09/2005	000000161896	007595	850100	8.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017884	0000001	560.00	06/09/2005	000070011486	001187	045387	16.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017892	0000001	200.00	06/09/2005	000070011486	001187	045391	6.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017906	0000001	240.00	06/09/2005	000070011486	001187	045392	7.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017914	0000001	232.00	06/09/2005	000070011486	001187	045388	6.96	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017922	0000001	216.00	06/09/2005	000070011486	001187	045385	6.48	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017931	0000001	376.00	06/09/2005	000070011486	001187	045386	11.28	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017949	0000001	208.00	06/09/2005	000070011486	001187	045381	6.24	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017957	0000001	200.00	06/09/2005	000070011486	001187	045390	6.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017965	0000001	192.00	06/09/2005	000070011486	001187	045383	5.76	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017973	0000001	208.00	06/09/2005	000070011486	001187	045394	6.24	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017981	0000001	168.00	06/09/2005	000070011486	001187	045389	5.04	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017990	0000001	360.00	06/09/2005	000070011486	001187	045393	10.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018007	0000001	216.00	06/09/2005	000070011486	001187	045384	6.48	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018015	0000001	200.00	06/09/2005	000000161896	007595	850097	6.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018023	0000001	208.00	06/09/2005	000000161896	007595	850101	6.24	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018031	0000001	168.00	06/09/2005	000000161896	007595	850096	5.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017761	0000001	1500.00	06/09/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018058	0000001	300.00	06/09/2005	000080011421	011870	045642	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018040	0000001	2000.00	06/09/2005	000000106844	007595	850151	60.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018180	0000001	28000.00	06/09/2005	000000002465	000558	000001	0.00	1	Conta Corrente	CASAS POPULARES
SEC MUN ADM E FINANCAS	0018066	0000001	100.00	07/09/2005	000000216933	007595	850225	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018074	0000001	70.00	07/09/2005	000000187887	007595	850116	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018104	0000001	108.00	08/09/2005	000000187402	007595	850024	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0006181	0000001	3300.00	08/09/2005	000000161918	007595	850042	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006360	0000001	2535.00	08/09/2005	000000187402	007595	850023	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018091	0000001	98.00	08/09/2005	000000186732	007595	850012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018082	0000001	70.00	08/09/2005	000000216933	007595	850223	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015580	0000001	1200.00	09/09/2005	00000004380X	007955	852929	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014630	0000002	1400.00	09/09/2005	00000004380X	007955	852901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014737	0000001	4344.63	09/09/2005	00000004380X	007955	852930	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018325	0000001	340.00	09/09/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018350	0000001	1070.00	09/09/2005	00000004380X	007955	852904	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015245	0000002	1200.00	09/09/2005	00000004380X	007955	852914	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0015369	0000001	900.00	09/09/2005	00000004380X	007955	852916	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018210	0000001	2308.71	09/09/2005	00000004380X	007955	852926	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018228	0000001	2000.00	09/09/2005	00000004380X	007955	852927	128.15	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018236	0000001	4770.00	09/09/2005	00000004380X	007955	852928	143.10	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018252	0000001	1029.73	09/09/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018261	0000001	3634.39	09/09/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018287	0000001	948.21	09/09/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018295	0000001	2210.49	09/09/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018309	0000001	6032.58	09/09/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014702	0000001	2800.00	09/09/2005	00000004380X	007955	852897	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018198	0000001	20000.00	09/09/2005	000000216933	007595	850224	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016781	0000001	822.75	09/09/2005	00000004380X	007955	852922	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018201	0000001	1600.00	09/09/2005	00000004380X	007955	852860	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018244	0000001	1440.00	09/09/2005	000070011486	001187	045382	43.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018279	0000001	18377.59	09/09/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018333	0000001	210.00	09/09/2005	000000216933	007595	850226	6.30	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018341	0000001	210.00	09/09/2005	000002831430	007595	850117	6.30	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018368	0000001	4950.00	09/09/2005	000000187321	007595	850006	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018376	0000001	369.00	09/09/2005	000000187887	007595	850121	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018392	0000001	1492.54	12/09/2005	000000093890	007595	000000	95.62	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018422	0000001	1424.72	12/09/2005	000000093890	007595	000000	160.65	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018422	0000002	866.71	12/09/2005	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018490	0000001	1670.16	12/09/2005	000000093890	007595	000000	114.75	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018562	0000001	138.00	12/09/2005	000000187402	007595	850025	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018571	0000001	1746.47	12/09/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018589	0000001	501.63	12/09/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018597	0000001	14548.08	12/09/2005	000000093890	007595	000000	1529.36	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018601	0000001	2350.00	12/09/2005	000000093890	007595	000000	195.97	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018619	0000001	600.00	12/09/2005	000000093890	007595	000000	45.90	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018627	0000001	837.25	12/09/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007111	0000005	1500.00	12/09/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017400	0000001	603.99	12/09/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017418	0000001	600.00	12/09/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018406	0000001	126.00	12/09/2005	000000186732	007595	850013	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018503	0000001	4966.43	12/09/2005	000000093890	007595	000000	359.55	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018511	0000001	98.00	12/09/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018520	0000001	1407.30	12/09/2005	000000055603	007595	850027	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018538	0000001	14290.00	12/09/2005	000000093890	007595	000000	1615.72	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018546	0000001	8479.50	12/09/2005	000000093890	007595	000000	881.21	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018554	0000001	6641.43	12/09/2005	000000093890	007595	000000	509.62	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018414	0000001	320.00	12/09/2005	000080011421	011870	045645	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018431	0000001	1473.70	12/09/2005	000000093890	007595	000000	138.84	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018457	0000001	558.00	12/09/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018465	0000001	1900.00	12/09/2005	000000093890	007595	000000	489.97	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018465	0000002	800.00	12/09/2005	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018473	0000001	0.35	12/09/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018481	0000001	14.00	12/09/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018635	0000001	3489.70	12/09/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018449	0000001	600.00	12/09/2005	00000004380X	007955	852924	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018643	0000001	180.00	13/09/2005	000000113344	007595	850455	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018651	0000001	70.00	13/09/2005	000000113344	007595	850456	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018678	0000001	70.00	13/09/2005	000000216933	007595	850227	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017434	0000001	190.00	13/09/2005	000000165980	007595	850022	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018660	0000001	2580.86	13/09/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018716	0000001	50.40	13/09/2005	000000186732	007595	850015	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018732	0000001	1260.00	13/09/2005	000000000000	000000	000000	37.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018741	0000001	1260.00	13/09/2005	000000000000	000000	000000	37.80	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018686	0000001	120.00	13/09/2005	000000113344	007595	850457	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018694	0000001	524.86	13/09/2005	000000069310	007595	850040	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018708	0000001	30.00	13/09/2005	000080011421	011870	045646	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018724	0000001	277.00	13/09/2005	000000187887	007595	850122	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018759	0000001	1604.50	13/09/2005	000000187887	007595	850123	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018767	0000001	0.35	14/09/2005	000000187402	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018775	0000001	14.00	14/09/2005	000000187402	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018783	0000001	300.00	14/09/2005	000000187887	007595	850124	9.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018848	0000001	780.00	15/09/2005	000000113344	007595	000000	23.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018856	0000001	300.00	15/09/2005	000000187887	007595	850125	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018813	0000001	1049.10	15/09/2005	000000186732	007595	850016	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018791	0000001	200.00	15/09/2005	000000216933	007595	850229	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018821	0000001	0.35	15/09/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018830	0000001	14.00	15/09/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018805	0000001	315.00	15/09/2005	000000216933	007595	850228	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018872	0000001	23.28	16/09/2005	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018881	0000001	31.90	16/09/2005	000000216933	007595	850230	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018899	0000001	100.00	16/09/2005	000000216933	007595	850231	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018911	0000001	0.50	16/09/2005	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018902	0000001	1732.15	16/09/2005	000000055603	007595	850028	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018864	0000001	515.00	16/09/2005	00000058052X	007595	850693	15.45	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018929	0000001	2049.17	16/09/2005	00000058052X	007595	850694	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018945	0000001	1211.00	19/09/2005	000000187402	007595	850026	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018953	0000001	2362.00	19/09/2005	00000058052X	007595	850695	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018988	0000001	300.00	19/09/2005	00000058052X	007595	850696	9.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018961	0000001	22.76	19/09/2005	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0018970	0000001	300.00	19/09/2005	000000216933	007595	850232	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019020	0000001	1389.25	20/09/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019038	0000001	3.50	20/09/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019071	0000001	200.00	20/09/2005	000000216933	007595	850233	6.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019089	0000001	66.00	20/09/2005	000000216933	007595	850234	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019101	0000001	320.00	20/09/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019046	0000001	1000.00	20/09/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019062	0000001	240.00	20/09/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019097	0000001	500.00	20/09/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019011	0000001	472.84	20/09/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019135	0000001	2500.00	20/09/2005	00000058052X	007595	850697	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019143	0000001	60.00	20/09/2005	000000187887	007595	850126	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019151	0000001	1028.72	20/09/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019160	0000001	936.16	20/09/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019178	0000001	500.00	20/09/2005	00000058052X	007595	850698	15.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019054	0000001	200.00	20/09/2005	000000013927	007595	850096	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019119	0000001	200.00	20/09/2005	000000013927	007595	850097	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019127	0000001	120.00	20/09/2005	000000013927	007595	850095	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019186	0000001	5467.08	20/09/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019275	0000001	1847.65	21/09/2005	000000055603	007595	850021	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019224	0000001	24.56	21/09/2005	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019232	0000001	46.00	21/09/2005	000000113344	007595	850458	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019241	0000001	150.00	21/09/2005	000000113344	007595	850459	4.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019259	0000001	0.35	21/09/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019267	0000001	14.00	21/09/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019291	0000001	0.50	22/09/2005	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019305	0000001	0.68	22/09/2005	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019283	0000001	4966.43	22/09/2005	000000161918	007595	850043	359.55	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019348	0000001	2500.00	23/09/2005	000000157716	007595	850058	75.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019356	0000001	563.20	23/09/2005	000070011486	001187	045395	16.90	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019364	0000001	38217.80	23/09/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019313	0000001	120.00	23/09/2005	000000113344	007595	850462	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019321	0000001	25.28	23/09/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019330	0000001	19.86	23/09/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019381	0000001	0.35	26/09/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019402	0000001	14.00	26/09/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019372	0000001	4900.00	26/09/2005	000000187321	007595	850007	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019399	0000001	1241.00	26/09/2005	000070011486	001187	045396	37.23	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019429	0000001	110.00	27/09/2005	000070011486	001187	045399	3.30	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019437	0000001	719.00	27/09/2005	000070011486	001187	045398	21.57	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019445	0000001	488.00	27/09/2005	000070011486	001187	045397	14.64	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019496	0000001	50.00	27/09/2005	000080011421	011870	045648	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019500	0000001	514.92	27/09/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019453	0000001	128.00	27/09/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019461	0000001	200.00	27/09/2005	000000113344	007595	850464	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019470	0000001	300.00	27/09/2005	000000113344	007595	850463	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019488	0000001	400.00	27/09/2005	000000113344	007595	850485	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019518	0000001	14.35	28/09/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019526	0000001	200.00	28/09/2005	000000113344	007595	850486	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019411	0000001	10.00	28/09/2005	000080011421	011870	045647	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019534	0000001	180.00	29/09/2005	000000113344	007595	850487	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019551	0000001	0.50	29/09/2005	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019542	0000001	210.00	29/09/2005	000000113344	007595	850488	6.30	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019569	0000001	1480.91	30/09/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019607	0000001	2925.35	30/09/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019615	0000001	2081.44	30/09/2005	000000187402	007595	850027	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019704	0000001	903.00	30/09/2005	00000004380X	007955	852934	27.09	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019763	0000001	1717.54	30/09/2005	000000187402	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019577	0000001	495.00	30/09/2005	000000161896	007595	850102	14.85	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019666	0000001	13121.50	30/09/2005	000000093890	007595	000000	1422.15	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019747	0000001	1.00	30/09/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019755	0000001	216.00	30/09/2005	000000161896	007595	850091	6.48	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019585	0000001	1.94	30/09/2005	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019593	0000001	3.01	30/09/2005	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019623	0000001	439.23	30/09/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019631	0000001	1550.28	30/09/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019640	0000001	900.00	30/09/2005	00000004380X	007955	000000	27.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019658	0000001	3040.28	30/09/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019674	0000001	633.00	30/09/2005	000000093890	007595	000000	36.30	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019682	0000001	5611.44	30/09/2005	000000093890	007595	000000	567.67	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019691	0000001	1623.50	30/09/2005	000000093890	007595	000000	178.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019739	0000001	6000.00	30/09/2005	000000000000	000000	000000	1300.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018384	0000001	1138.71	30/09/2005	00000004380X	007955	852925	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0000451	0000002	0.36	01/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0004561	0000002	1.00	01/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017434	0000002	5.50	01/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0010651	0000005	0.01	01/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0006106	0000002	717.94	01/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0016721	0000002	950.00	01/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008061	0000002	639.67	01/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008656	0000002	1.00	01/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019810	0000001	50.00	03/10/2005	000000113344	007595	850489	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019721	0000001	26097.10	03/10/2005	000000093890	007595	000000	2834.11	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019771	0000001	87.00	03/10/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019780	0000001	0.50	03/10/2005	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019828	0000001	120.00	03/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019836	0000001	120.00	03/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019798	0000001	2400.00	03/10/2005	000000106844	007595	850153	72.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019801	0000001	400.00	03/10/2005	000000106844	007595	850152	12.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019844	0000001	18.00	03/10/2005	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019887	0000001	1.60	04/10/2005	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019895	0000001	1.60	04/10/2005	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019925	0000001	1.60	04/10/2005	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0019941	0000001	1.60	04/10/2005	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020028	0000001	1.60	04/10/2005	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020036	0000001	1.60	04/10/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020052	0000001	3.20	04/10/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020079	0000001	1673.04	04/10/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020087	0000001	411.68	04/10/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020109	0000001	2881.36	04/10/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018121	0000001	80.00	04/10/2005	000000002201	005580	000053	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020044	0000001	1500.00	04/10/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019852	0000001	1.60	04/10/2005	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019879	0000001	1.60	04/10/2005	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019909	0000001	1.60	04/10/2005	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019917	0000001	1.60	04/10/2005	000000186732	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0019976	0000001	1.60	04/10/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020061	0000001	488.76	04/10/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019861	0000001	1.60	04/10/2005	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019933	0000001	1.60	04/10/2005	000000187402	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019950	0000001	26.30	04/10/2005	000000187887	007595	850127	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019968	0000001	1.60	04/10/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019984	0000001	1.60	04/10/2005	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019992	0000001	0.50	04/10/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020001	0000001	122.00	04/10/2005	000000187887	007595	850128	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020010	0000001	1.60	04/10/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020095	0000001	394.88	04/10/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020117	0000001	10650.00	04/10/2005	00000058052X	007595	850699	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020125	0000001	3356.41	05/10/2005	000000055603	007595	850022	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020141	0000001	400.00	06/10/2005	000000002201	005580	000055	12.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020168	0000001	653.85	06/10/2005	000000055603	007595	850023	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020150	0000001	22.95	06/10/2005	000000187887	007595	850130	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020133	0000001	100.00	06/10/2005	000000002201	005580	000054	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020320	0000001	340.00	10/10/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020222	0000001	13960.50	10/10/2005	000000093890	007595	000000	1550.52	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020257	0000001	1067.30	10/10/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020265	0000001	3766.98	10/10/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020273	0000001	1464.62	10/10/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020281	0000001	2238.52	10/10/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020290	0000001	6206.52	10/10/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020311	0000001	1389.25	10/10/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020338	0000001	2000.00	10/10/2005	00000004380X	007955	852948	128.15	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013480	0000001	1440.00	10/10/2005	00000004380X	007955	852861	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019712	0000001	14848.08	10/10/2005	000000093890	007595	000000	1552.31	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020192	0000001	0.50	10/10/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020303	0000001	22626.62	10/10/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020346	0000001	93.68	10/10/2005	000080011421	011870	045649	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013251	0000001	2840.00	10/10/2005	00000004380X	007955	852936	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020206	0000001	61.50	10/10/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020214	0000001	1.60	10/10/2005	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020231	0000001	14673.56	10/10/2005	000000093890	007595	000000	1071.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020354	0000001	294.00	10/10/2005	000070011486	001187	045403	8.82	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020362	0000001	500.00	10/10/2005	000070011486	001187	045402	15.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020371	0000001	688.00	10/10/2005	000070011486	001187	045401	20.64	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020389	0000001	526.00	10/10/2005	000070011486	001187	045400	15.78	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0018198	0000002	5000.00	10/10/2005	00000004380X	007955	852931	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020427	0000001	5737.43	11/10/2005	000000161918	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0013790	0000001	1780.00	11/10/2005	000000013927	007595	850098	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020397	0000001	2500.00	11/10/2005	000000187887	007595	850129	75.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020401	0000001	1815.28	11/10/2005	000000187887	007595	850132	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020419	0000001	200.00	11/10/2005	000000187887	007595	850131	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020435	0000001	944.00	11/10/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020443	0000001	50.73	13/10/2005	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020486	0000001	700.00	13/10/2005	000000187887	007595	850133	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020494	0000001	2500.00	13/10/2005	000000187887	007595	850134	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020508	0000001	136.00	14/10/2005	000000013927	007595	850099	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020524	0000001	160.00	17/10/2005	000000186732	007595	850017	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020532	0000001	1002.00	17/10/2005	000000055603	007595	850024	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020451	0000001	1041.00	17/10/2005	000000187887	007595	850135	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020478	0000001	510.00	17/10/2005	000000113344	007595	850490	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020516	0000001	1.60	17/10/2005	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020541	0000001	100.00	17/10/2005	000080011421	011870	045650	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020559	0000001	300.00	18/10/2005	000000113344	007595	850492	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020575	0000001	198.00	18/10/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020583	0000001	4150.00	18/10/2005	000000093890	007595	000000	333.67	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020591	0000001	2700.00	18/10/2005	000000093890	007595	000000	489.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020605	0000001	240.00	18/10/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020567	0000001	2970.33	18/10/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020613	0000001	780.00	18/10/2005	000000113344	007595	000000	23.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020648	0000001	515.00	19/10/2005	00000058052X	007595	850700	15.45	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020656	0000001	1504.00	19/10/2005	00000058052X	007595	850701	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020699	0000001	70.00	19/10/2005	000080011421	011870	045651	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020664	0000001	1052.10	19/10/2005	000000186732	007595	850018	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020630	0000001	40.00	19/10/2005	000000061948	007595	850027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020672	0000001	130.00	19/10/2005	000080011421	011870	045652	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020621	0000001	2314.21	19/10/2005	000000113344	007595	850491	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020681	0000001	156.00	20/10/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020885	0000001	26.34	20/10/2005	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020893	0000001	1800.00	20/10/2005	000000165980	007595	850023	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020923	0000001	168.55	20/10/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020931	0000001	594.89	20/10/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020966	0000001	900.00	20/10/2005	00000004380X	007955	000000	27.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0014702	0000002	2800.00	20/10/2005	00000004380X	007955	852898	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020915	0000001	300.00	20/10/2005	00000004380X	007955	852954	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020958	0000001	1000.00	20/10/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020702	0000001	1440.00	20/10/2005	000000161896	007595	850105	43.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020711	0000001	560.00	20/10/2005	000000161896	007595	850108	16.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020729	0000001	168.00	20/10/2005	000000161896	007595	850111	5.04	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020737	0000001	200.00	20/10/2005	000000161896	007595	850113	6.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020745	0000001	450.00	20/10/2005	000000161896	007595	850115	13.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020753	0000001	216.00	20/10/2005	000000161896	007595	850104	6.48	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020761	0000001	376.00	20/10/2005	000000161896	007595	850107	11.28	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020770	0000001	200.00	20/10/2005	000000161896	007595	850112	6.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020788	0000001	84.00	20/10/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020796	0000001	26321.60	20/10/2005	000000093890	007595	000000	2858.97	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020796	0000002	61.00	20/10/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020796	0000003	24.00	20/10/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020818	0000001	100.00	20/10/2005	000000013927	007595	850100	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020826	0000001	240.00	20/10/2005	000000161896	007595	850114	7.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020834	0000001	216.00	20/10/2005	000000161896	007595	850106	6.48	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020842	0000001	208.00	20/10/2005	000000161896	007595	850118	6.24	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020851	0000001	234.00	20/10/2005	000000161896	007595	850110	7.02	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020869	0000001	232.00	20/10/2005	000000161896	007595	850109	6.96	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0020877	0000001	192.00	20/10/2005	000000161896	007595	850117	5.76	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020800	0000001	1181.00	20/10/2005	00000058052X	007595	850704	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020907	0000001	500.00	20/10/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020940	0000001	420.00	20/10/2005	00000004380X	007955	852953	12.60	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020974	0000001	38732.64	20/10/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019216	0000001	230.40	20/10/2005	00000004380X	007955	852939	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020460	0000001	208.00	20/10/2005	000000187887	007595	850136	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020982	0000001	8.04	21/10/2005	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020991	0000001	1.05	21/10/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021008	0000001	42.00	21/10/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021032	0000001	0.70	24/10/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021041	0000001	2500.00	24/10/2005	000000106844	007595	850154	75.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021059	0000001	28.00	24/10/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021016	0000001	37.10	24/10/2005	000000216933	007595	850236	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021024	0000001	1160.00	24/10/2005	000000216933	007595	850235	34.80	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021075	0000001	500.00	25/10/2005	00000058052X	007595	850705	15.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021083	0000001	300.00	25/10/2005	00000058052X	007595	850706	9.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021091	0000001	150.00	25/10/2005	000000113344	007595	850496	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021105	0000001	558.00	25/10/2005	000000113344	007595	850497	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021113	0000001	0.50	25/10/2005	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021148	0000001	800.00	26/10/2005	000000113344	007595	850500	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021130	0000001	1000.00	26/10/2005	000000580279	007595	850282	30.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021156	0000001	2300.00	26/10/2005	000000113344	007595	850461	69.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021164	0000001	878.00	27/10/2005	000000157716	007595	850059	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021172	0000001	2898.18	27/10/2005	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021199	0000001	809.20	27/10/2005	000000161918	007595	850044	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021211	0000001	210.00	27/10/2005	000000113344	007595	850499	6.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021237	0000001	200.00	27/10/2005	000000113344	007595	850502	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021181	0000001	2598.88	27/10/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021202	0000001	23.54	27/10/2005	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021296	0000001	0.50	28/10/2005	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021326	0000001	633.00	28/10/2005	000000093890	007595	000000	36.30	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021334	0000001	5311.44	28/10/2005	000000093890	007595	000000	544.72	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021342	0000001	1623.50	28/10/2005	000000093890	007595	000000	178.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021351	0000001	1473.70	28/10/2005	000000093890	007595	000000	138.84	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021369	0000001	665.00	28/10/2005	000000093890	007595	000000	61.42	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021393	0000001	1200.00	28/10/2005	000000093890	007595	000000	108.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021407	0000001	465.22	28/10/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021415	0000001	1641.96	28/10/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021423	0000001	200.00	28/10/2005	00000004380X	007955	852941	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021431	0000001	600.00	28/10/2005	00000004380X	007955	852943	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021440	0000001	700.00	28/10/2005	00000004380X	007955	852944	21.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021318	0000001	3091.00	28/10/2005	000000093890	007595	000000	339.90	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021377	0000001	1670.16	28/10/2005	000000093890	007595	000000	114.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021245	0000001	14290.50	28/10/2005	000000093890	007595	000000	1571.65	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021253	0000001	8579.50	28/10/2005	000000093890	007595	000000	898.21	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021261	0000001	99.00	28/10/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021270	0000001	14628.55	28/10/2005	000000093890	007595	000000	1066.51	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021288	0000001	61.50	28/10/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021300	0000001	1200.00	28/10/2005	000000093890	007595	000000	132.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021385	0000001	5737.43	28/10/2005	000000161918	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021491	0000001	5277.55	31/10/2005	00000004380X	007955	852871	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021504	0000001	87.00	31/10/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021521	0000001	20.00	31/10/2005	000000002201	005580	000020	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021458	0000001	3040.28	31/10/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021466	0000001	1.94	31/10/2005	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021474	0000001	3.01	31/10/2005	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021547	0000001	1623.50	31/10/2005	000000093890	007595	000000	178.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021555	0000001	633.00	31/10/2005	000000093890	007595	000000	36.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021512	0000001	2600.00	31/10/2005	00000004380X	007955	852952	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021563	0000001	18.00	01/11/2005	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0020249	0000001	840.00	01/11/2005	000000113344	007595	850503	25.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021229	0000001	280.00	03/11/2005	000000113344	007595	850501	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021571	0000001	1.60	03/11/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021580	0000001	0.35	03/11/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021598	0000001	3.20	03/11/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021601	0000001	14.00	03/11/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021644	0000001	1.60	03/11/2005	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021709	0000001	1.60	03/11/2005	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021717	0000001	1.60	03/11/2005	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021725	0000001	1.60	03/11/2005	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021741	0000001	1.60	03/11/2005	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021768	0000001	300.00	03/11/2005	000000061948	007595	850029	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021784	0000001	1.60	03/11/2005	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021393	0000002	700.00	03/11/2005	000000093890	007595	000000	53.55	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021610	0000001	290.00	03/11/2005	000000187887	007595	850137	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021628	0000001	1.60	03/11/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021652	0000001	9.00	03/11/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021661	0000001	2400.00	03/11/2005	000000093890	007595	000000	199.80	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021679	0000001	600.00	03/11/2005	000000093890	007595	000000	45.90	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021687	0000001	1200.00	03/11/2005	000000093890	007595	000000	108.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021695	0000001	1.60	03/11/2005	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021776	0000001	1.60	03/11/2005	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021636	0000001	1.60	03/11/2005	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021733	0000001	1.60	03/11/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021750	0000001	1.60	03/11/2005	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021792	0000001	1.60	03/11/2005	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021806	0000001	1.60	03/11/2005	000000186732	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021822	0000001	5691.43	03/11/2005	000000093890	007595	000000	460.95	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021822	0000002	950.00	03/11/2005	000000000000	000000	000000	72.67	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0011932	0000001	900.00	04/11/2005	000000161918	007595	850045	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014648	0000001	300.00	04/11/2005	000000161918	007595	850045	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0007111	0000006	300.00	04/11/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021831	0000001	60.00	04/11/2005	000002831430	007595	850118	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021067	0000001	560.00	04/11/2005	000000113344	007595	850498	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021881	0000001	3.50	07/11/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021873	0000001	1423.16	07/11/2005	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0021890	0000001	1252.27	07/11/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021857	0000001	136.00	07/11/2005	000000186732	007595	850019	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021865	0000001	1.60	07/11/2005	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018112	0000001	400.00	08/11/2005	000000113344	007595	850505	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021903	0000001	14.00	09/11/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021911	0000001	0.35	09/11/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014338	0000002	312.40	09/11/2005	000000157716	007595	850060	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0017213	0000001	125.03	09/11/2005	000000157716	007595	850060	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0002828	0000002	427.96	09/11/2005	000000161918	007595	850046	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0019003	0000001	2704.80	10/11/2005	00000004380X	007955	852958	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022012	0000001	8813.00	10/11/2005	000000093890	007595	000000	913.91	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022039	0000001	3096.00	10/11/2005	000000093890	007595	000000	339.90	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021946	0000001	10743.05	10/11/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0021962	0000001	13121.50	10/11/2005	000000093890	007595	000000	1434.15	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021920	0000001	1242.07	10/11/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021938	0000001	4383.83	10/11/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021954	0000001	2264.87	10/11/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021971	0000001	300.00	10/11/2005	000000002201	005580	000084	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021989	0000001	5184.36	10/11/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0021997	0000001	1000.00	10/11/2005	00000004380X	007955	852951	30.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022004	0000001	13960.50	10/11/2005	000000093890	007595	000000	1516.70	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022047	0000001	638.00	10/11/2005	000000093890	007595	000000	36.30	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022055	0000001	5331.44	10/11/2005	000000093890	007595	000000	544.72	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022063	0000001	1481.20	10/11/2005	000000093890	007595	000000	138.84	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022071	0000001	1641.00	10/11/2005	000000093890	007595	000000	178.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022080	0000001	315.00	10/11/2005	000000093890	007595	000000	34.65	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022098	0000001	2700.00	10/11/2005	000000093890	007595	000000	467.02	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0004448	0000001	153.35	10/11/2005	000000187887	007595	850138	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0013480	0000002	1668.00	10/11/2005	000000113344	007595	850506	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014214	0000001	10285.00	10/11/2005	00000004380X	007955	852960	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022021	0000001	485.00	10/11/2005	00000004380X	007955	852955	14.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021482	0000001	6000.00	10/11/2005	000000000000	000000	000000	1300.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021482	0000002	3000.00	10/11/2005	000000093890	007595	000000	508.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019739	0000002	7113.81	10/11/2005	000000093890	007595	000000	834.08	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022101	0000001	0.70	11/11/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022110	0000001	28.00	11/11/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022128	0000001	558.00	14/11/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022136	0000001	700.00	14/11/2005	000000165980	007595	850024	21.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022161	0000001	99.00	14/11/2005	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022179	0000001	14393.00	14/11/2005	000000093890	007595	000000	1571.65	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022187	0000001	8609.50	14/11/2005	000000093890	007595	000000	898.21	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022144	0000001	9328.81	14/11/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022152	0000001	2500.00	14/11/2005	000000187887	007595	850139	75.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018996	0000001	1428.40	14/11/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0013773	0000001	1723.60	14/11/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0014583	0000001	1309.00	14/11/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0018937	0000001	1048.50	14/11/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0017396	0000001	544.80	14/11/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022195	0000001	3264.83	16/11/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022217	0000001	1073.48	16/11/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022225	0000001	1036.22	16/11/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022233	0000001	5220.00	16/11/2005	000000000000	000000	000000	156.60	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022241	0000001	5220.00	16/11/2005	000000000000	000000	000000	156.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022209	0000001	400.00	16/11/2005	000000113344	007595	850508	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022268	0000001	0.35	17/11/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022276	0000001	14.00	17/11/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022284	0000001	180.00	17/11/2005	000000113344	007595	850510	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022292	0000001	2314.21	17/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0007897	0000001	170.00	17/11/2005	000000216933	007595	850237	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022250	0000001	1643.70	17/11/2005	000000187402	007595	850028	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022306	0000001	2070.96	17/11/2005	000000187887	007595	850140	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022314	0000001	234.00	17/11/2005	000000187402	007595	850029	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022322	0000001	1717.54	17/11/2005	000000187402	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022331	0000001	1036.00	17/11/2005	00000058052X	007595	850707	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0012696	0000001	94.00	17/11/2005	000000061948	007595	850032	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022420	0000001	649.16	18/11/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022438	0000001	761.71	18/11/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022357	0000001	5000.00	18/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022365	0000001	5000.00	18/11/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022373	0000001	1717.54	18/11/2005	000000187402	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022381	0000001	1.60	18/11/2005	000000187402	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022390	0000001	3127.00	18/11/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022403	0000001	402.53	18/11/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022411	0000001	1420.74	18/11/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022446	0000001	900.00	18/11/2005	00000004380X	007955	000000	27.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022349	0000001	6000.00	18/11/2005	000000000000	000000	000000	1300.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012629	0000002	1300.00	18/11/2005	00000004380X	007955	852957	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022454	0000001	1185.00	19/11/2005	000000165980	007595	850025	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022462	0000001	30.87	21/11/2005	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022471	0000001	5.00	21/11/2005	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022519	0000001	1000.00	21/11/2005	00000004380X	007955	852965	30.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022527	0000001	100.00	21/11/2005	000000061948	007595	850031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022501	0000001	800.00	21/11/2005	00000004380X	007955	852964	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014737	0000002	127.17	21/11/2005	000002831430	007595	850119	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022497	0000001	175.50	21/11/2005	000000187402	007595	850030	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022543	0000001	34.95	21/11/2005	000000187887	007595	850142	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022551	0000001	351.77	21/11/2005	00000058052X	007595	850708	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022489	0000001	3247.10	21/11/2005	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022535	0000001	117.00	21/11/2005	000000186732	007595	850020	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022578	0000001	25829.60	22/11/2005	000000093890	007595	000000	2795.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022586	0000001	14258.55	22/11/2005	000000093890	007595	000000	1038.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022594	0000001	144.00	22/11/2005	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022667	0000001	355.05	22/11/2005	000000055603	007595	850041	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022641	0000001	280.00	22/11/2005	000000113344	007595	850511	8.40	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022659	0000001	22891.04	22/11/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022675	0000001	6499.62	22/11/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022683	0000001	4587.85	22/11/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022691	0000001	2331.68	22/11/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022608	0000001	3040.28	22/11/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022616	0000001	300.00	22/11/2005	000000216933	007595	850238	9.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022624	0000001	1.22	22/11/2005	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022632	0000001	120.00	22/11/2005	000000113344	007595	850512	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022713	0000001	5.00	23/11/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022721	0000001	5.00	23/11/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0022730	0000001	5.00	23/11/2005	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0017221	0000001	776.25	23/11/2005	000000113344	007595	850513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022705	0000001	400.00	23/11/2005	000000113344	007595	850514	12.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022756	0000001	0.35	23/11/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022764	0000001	14.00	23/11/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022781	0000001	465.31	23/11/2005	000000187402	007595	850032	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022799	0000001	249.88	23/11/2005	000000187402	007595	850032	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022802	0000001	1068.81	23/11/2005	000000187402	007595	850032	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022811	0000001	510.00	23/11/2005	00000058052X	007595	850709	10.45	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022829	0000001	300.00	23/11/2005	00000058052X	007595	850711	9.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022837	0000001	1150.32	23/11/2005	00000058052X	007595	850710	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022560	0000001	52.60	23/11/2005	000080011421	011870	045653	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0008281	0000002	36.72	23/11/2005	000000187402	007595	850031	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022748	0000001	3623.10	23/11/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022772	0000001	835.90	23/11/2005	000000186732	007595	850021	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022845	0000001	1440.00	23/11/2005	000000161896	007595	850121	43.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014346	0000001	1048.19	23/11/2005	000000157716	007595	850061	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014346	0000002	1.00	23/11/2005	000000157716	007595	850061	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022853	0000001	192.00	25/11/2005	000000161896	007595	850134	5.76	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022861	0000001	168.00	25/11/2005	000000161896	007595	850128	5.04	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022870	0000001	232.00	25/11/2005	000000161896	007595	850126	6.96	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022888	0000001	216.00	25/11/2005	000000161896	007595	850123	6.48	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022896	0000001	216.00	25/11/2005	000000161896	007595	850122	6.48	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022900	0000001	376.00	25/11/2005	000000161896	007595	850124	11.28	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022918	0000001	630.00	25/11/2005	000000161896	007595	850125	18.90	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022926	0000001	200.00	25/11/2005	000000161896	007595	850129	6.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022934	0000001	200.00	25/11/2005	000000161896	007595	850130	6.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022942	0000001	240.00	25/11/2005	000000161896	007595	850131	7.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022951	0000001	360.00	25/11/2005	000000161896	007595	850132	10.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022969	0000001	208.00	25/11/2005	000000161896	007595	850133	6.24	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022977	0000001	208.00	25/11/2005	000000161896	007595	850127	6.24	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0022985	0000001	850.00	25/11/2005	000000157716	007595	850062	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0014699	0000001	270.00	28/11/2005	000000061948	007595	850030	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0022993	0000001	0.50	28/11/2005	000000187402	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023019	0000001	0.50	28/11/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023001	0000001	400.00	28/11/2005	00000004380X	007955	852967	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023035	0000001	1900.00	29/11/2005	000000093890	007595	000000	161.55	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023027	0000001	5737.43	29/11/2005	000000161918	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023051	0000001	13229.00	30/11/2005	000000093890	007595	000000	1434.15	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023132	0000001	1879.00	30/11/2005	000000157716	007595	850063	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023086	0000001	2140.41	30/11/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023159	0000001	26.00	30/11/2005	000000061948	007595	850033	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023167	0000001	1.60	30/11/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023043	0000001	14013.00	30/11/2005	000000093890	007595	000000	1624.70	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023060	0000001	411.68	30/11/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023078	0000001	1453.02	30/11/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023094	0000001	3.01	30/11/2005	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023108	0000001	1.94	30/11/2005	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023116	0000001	1575.00	30/11/2005	000000106844	007595	850156	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023124	0000001	1800.00	30/11/2005	000000106844	007595	850155	54.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023141	0000001	2000.00	30/11/2005	00000004380X	007955	852968	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023175	0000001	450.00	30/11/2005	00000004380X	007955	852949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023311	0000001	2600.00	01/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023191	0000001	1.60	01/12/2005	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023213	0000001	1.60	01/12/2005	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023264	0000001	1.60	01/12/2005	000000061948	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023272	0000001	1.60	01/12/2005	000000165980	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023281	0000001	74.73	01/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023299	0000001	180.00	01/12/2005	000002831430	007595	850120	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023302	0000001	263.78	01/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023345	0000001	18.00	01/12/2005	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023353	0000001	1651.90	01/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023361	0000001	1100.18	01/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023183	0000001	3091.00	01/12/2005	000000093890	007595	000000	339.90	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023205	0000001	1.60	01/12/2005	000000187402	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023248	0000001	1.60	01/12/2005	000000186732	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023256	0000001	1.60	01/12/2005	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023337	0000001	3096.00	01/12/2005	000000093890	007595	000000	339.90	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020176	0000001	100.00	01/12/2005	000000187887	007595	850141	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0020184	0000001	670.00	01/12/2005	000000187887	007595	850141	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023221	0000001	1.60	01/12/2005	000000157716	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023230	0000001	1.60	01/12/2005	000000187321	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023329	0000001	1.60	01/12/2005	000000055603	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023418	0000001	1.60	02/12/2005	000000161896	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023477	0000001	1.60	02/12/2005	000000580279	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023451	0000001	1.60	02/12/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023469	0000001	1.60	02/12/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023370	0000001	2000.00	02/12/2005	00000004380X	007955	852972	60.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023388	0000001	143.58	02/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023396	0000001	506.76	02/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023400	0000001	1.60	02/12/2005	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023426	0000001	3.20	02/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023434	0000001	1.60	02/12/2005	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023442	0000001	1.60	02/12/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023485	0000001	131.48	05/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023523	0000001	14066.00	05/12/2005	000000093890	007595	000000	1522.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023531	0000001	638.00	05/12/2005	000000093890	007595	000000	36.30	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023540	0000001	4729.44	05/12/2005	000000093890	007595	000000	498.67	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023558	0000001	1641.00	05/12/2005	000000093890	007595	000000	178.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023566	0000001	1481.20	05/12/2005	000000093890	007595	000000	138.84	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023574	0000001	2700.00	05/12/2005	000000093890	007595	000000	489.97	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023612	0000001	300.00	05/12/2005	00000004380X	007955	852973	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023507	0000001	80.00	05/12/2005	000000191604	007595	850038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023515	0000001	150.00	05/12/2005	000000191604	007595	850039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023591	0000001	100.00	05/12/2005	000000061948	007595	850034	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023604	0000001	200.00	05/12/2005	00000004380X	007955	852974	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023639	0000001	350.00	05/12/2005	000080011421	011870	045654	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022349	0000002	3000.00	05/12/2005	000000093890	007595	000000	508.08	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023493	0000001	133.00	05/12/2005	000000187402	007595	850033	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023621	0000001	600.00	05/12/2005	000000187887	007595	850143	18.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023582	0000001	133.00	05/12/2005	000000186732	007595	850022	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023655	0000001	2562.58	07/12/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023663	0000001	1361.96	07/12/2005	000000187887	007595	850144	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023671	0000001	2788.28	07/12/2005	000000069310	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023647	0000001	100.50	07/12/2005	000000113344	007595	850515	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023680	0000001	96.00	07/12/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023728	0000001	150.00	08/12/2005	000000191604	007595	850041	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023736	0000001	100.00	08/12/2005	000000191604	007595	850047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023744	0000001	50.00	08/12/2005	000000191604	007595	850043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023752	0000001	50.00	08/12/2005	000000191604	007595	850044	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023761	0000001	70.00	08/12/2005	000000191604	007595	850045	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023779	0000001	50.00	08/12/2005	000000191604	007595	850046	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023787	0000001	175.00	08/12/2005	00000004380X	007955	852975	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023698	0000001	145.50	08/12/2005	000000093890	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023701	0000001	17904.00	08/12/2005	000000093890	007595	000000	1969.44	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023710	0000001	10825.00	08/12/2005	000000093890	007595	000000	827.85	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023795	0000001	8612.50	08/12/2005	000000093890	007595	000000	898.21	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023809	0000001	10838.00	09/12/2005	000000093890	007595	000000	1167.45	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023884	0000001	6003.48	09/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023892	0000001	1200.00	09/12/2005	000000093890	007595	000000	132.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023906	0000001	16778.00	09/12/2005	000000093890	007595	000000	1838.35	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023817	0000001	8813.00	09/12/2005	000000093890	007595	000000	913.91	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023825	0000001	1200.00	09/12/2005	000000093890	007595	000000	108.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023833	0000001	234.00	09/12/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023868	0000001	10743.05	09/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023922	0000001	1000.00	09/12/2005	00000004380X	007955	852976	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023949	0000001	3285.78	09/12/2005	00000004380X	007955	852963	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023841	0000001	967.73	09/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023850	0000001	3415.55	09/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023876	0000001	2290.66	09/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023876	0000002	0.22	09/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023914	0000001	1900.00	09/12/2005	000000093890	007595	000000	161.55	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023931	0000001	1018.50	09/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023965	0000001	300.00	12/12/2005	000000113344	007595	850516	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0023973	0000001	558.00	12/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023957	0000001	58.50	12/12/2005	000000187402	007595	850034	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0023990	0000001	20.55	12/12/2005	000000187887	007595	850145	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0023981	0000001	1334.30	12/12/2005	000000055603	007595	850042	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024007	0000001	4950.00	13/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024015	0000001	3435.08	14/12/2005	000000187402	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024074	0000001	6230.70	14/12/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024082	0000001	25488.00	14/12/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024091	0000001	5080.00	14/12/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024023	0000001	2305.13	14/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024031	0000001	26.32	14/12/2005	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024058	0000001	43.00	14/12/2005	000000113344	007595	850517	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024066	0000001	223.00	14/12/2005	00000004380X	007955	852979	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024040	0000001	800.00	14/12/2005	00000004380X	007955	852980	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024104	0000001	1000.00	15/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024147	0000001	1316.95	15/12/2005	000000117137	007595	850004	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024163	0000001	1560.00	15/12/2005	000000158151	007595	850012	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024112	0000001	100.00	15/12/2005	00000004380X	007955	852971	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024121	0000001	2752.71	15/12/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024139	0000001	2848.61	15/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024180	0000001	38.28	16/12/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024198	0000001	1000.00	16/12/2005	00000058052X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024171	0000001	128.00	16/12/2005	00000004380X	007955	852982	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024201	0000001	1391.30	16/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024155	0000001	31.61	16/12/2005	00000004380X	007955	852981	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024317	0000001	1400.00	17/12/2005	000070011486	001187	511843	42.30	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024325	0000001	567.00	17/12/2005	000070011486	001187	511844	17.01	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024333	0000001	630.00	17/12/2005	000070011486	001187	511845	18.90	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024341	0000001	525.00	17/12/2005	000070011486	001187	511846	15.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024350	0000001	525.00	17/12/2005	000070011486	001187	511847	15.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024244	0000001	546.00	17/12/2005	000070011486	001187	045405	16.38	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024252	0000001	567.00	19/12/2005	000070011486	001187	045406	17.01	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024261	0000001	609.00	19/12/2005	000070011486	001187	045407	18.27	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024279	0000001	546.00	19/12/2005	000070011486	001187	045408	16.38	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024287	0000001	630.00	19/12/2005	000070011486	001187	045410	18.90	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024295	0000001	552.00	19/12/2005	000070011486	001187	511841	16.56	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024309	0000001	987.00	19/12/2005	000070011486	001187	511842	29.61	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024236	0000001	4140.00	19/12/2005	000070011486	001187	045404	700.82	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024368	0000001	441.00	19/12/2005	000070011486	001187	511848	13.23	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024376	0000001	1440.00	19/12/2005	000000161896	007595	850136	43.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024384	0000001	208.00	19/12/2005	000000161896	007595	850137	6.24	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024392	0000001	216.00	19/12/2005	000000161896	007595	850138	6.48	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024406	0000001	232.00	19/12/2005	000000161896	007595	850139	6.96	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024414	0000001	208.00	19/12/2005	000000161896	007595	850140	6.24	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024422	0000001	450.00	19/12/2005	000000161896	007595	850141	13.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024431	0000001	192.00	19/12/2005	000000161896	007595	850142	5.76	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024449	0000001	376.00	19/12/2005	000000161896	007595	850144	11.28	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024457	0000001	560.00	19/12/2005	000000161896	007595	850145	16.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024465	0000001	216.00	19/12/2005	000000161896	007595	850146	6.48	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024473	0000001	168.00	19/12/2005	000000161896	007595	850147	5.04	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024481	0000001	200.00	19/12/2005	000000161896	007595	850148	6.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024490	0000001	200.00	19/12/2005	000000161896	007595	850149	6.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024520	0000001	240.00	19/12/2005	000000161896	007595	850150	7.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024210	0000001	580.00	19/12/2005	00000004380X	007955	852984	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024503	0000001	66.00	19/12/2005	000080011421	011870	045655	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024511	0000001	36.94	19/12/2005	000000106844	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024546	0000001	15.00	19/12/2005	000080011421	011870	045656	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024554	0000001	500.00	20/12/2005	000000113344	007595	850521	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024601	0000001	1122.40	20/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024619	0000001	3961.43	20/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024635	0000001	900.00	20/12/2005	00000004380X	007955	000000	27.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024651	0000001	12600.00	20/12/2005	000000093890	007595	000000	1386.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024678	0000001	300.00	20/12/2005	000000093890	007595	000000	33.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024686	0000001	3968.30	20/12/2005	000000093890	007595	000000	436.51	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024694	0000001	1500.00	20/12/2005	000000093890	007595	000000	165.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024708	0000001	1202.00	20/12/2005	000000093890	007595	000000	132.22	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024716	0000001	1900.00	20/12/2005	000000093890	007595	000000	161.55	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024732	0000001	638.00	20/12/2005	000000093890	007595	000000	36.30	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024741	0000001	4729.44	20/12/2005	000000093890	007595	000000	498.67	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024759	0000001	1641.00	20/12/2005	000000093890	007595	000000	178.20	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024767	0000001	1481.20	20/12/2005	000000093890	007595	000000	138.84	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024775	0000001	2700.00	20/12/2005	000000093890	007595	000000	489.97	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024783	0000001	3040.28	20/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024953	0000001	125.00	20/12/2005	00000004380X	007955	852983	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024538	0000001	400.00	20/12/2005	000000113344	007595	850520	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024571	0000001	4845.81	20/12/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024589	0000001	464.00	20/12/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024597	0000001	150.00	20/12/2005	000000191604	007595	850048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014214	0000002	5020.00	20/12/2005	00000004380X	007955	852985	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024627	0000001	3800.00	20/12/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024643	0000001	54.00	20/12/2005	000000186732	007595	850024	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024791	0000001	792.00	20/12/2005	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024821	0000001	1.60	20/12/2005	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024830	0000001	9600.00	20/12/2005	000000093890	007595	000000	1045.95	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024848	0000001	1200.00	20/12/2005	000000093890	007595	000000	132.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024872	0000001	14700.00	20/12/2005	000000093890	007595	000000	1606.95	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024881	0000001	7150.00	20/12/2005	000000093890	007595	000000	786.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024899	0000001	25832.60	20/12/2005	000000093890	007595	000000	2795.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024902	0000001	13958.55	20/12/2005	000000093890	007595	000000	1015.25	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024911	0000001	1794.43	20/12/2005	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024937	0000001	5.50	20/12/2005	000070011486	001187	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024945	0000001	330.00	20/12/2005	000000055603	007595	850043	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024562	0000001	1940.16	20/12/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024660	0000001	2700.00	20/12/2005	000000093890	007595	000000	297.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024724	0000001	3096.00	20/12/2005	000000093890	007595	000000	339.90	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024805	0000001	3000.00	20/12/2005	000000187887	007595	850146	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024813	0000001	7610.00	20/12/2005	000000093890	007595	000000	817.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024856	0000001	8813.00	20/12/2005	000000093890	007595	000000	913.91	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024864	0000001	1200.00	20/12/2005	000000093890	007595	000000	108.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0024929	0000001	9562.81	20/12/2005	000000187887	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025003	0000001	210.00	21/12/2005	000080011421	011870	045659	6.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024961	0000001	6000.00	21/12/2005	000000000000	000000	000000	1300.90	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024970	0000001	2000.00	21/12/2005	000000113344	007595	850519	128.15	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024988	0000001	7028.08	21/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0024996	0000001	100.00	21/12/2005	000080011421	011870	045657	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025011	0000001	1700.00	21/12/2005	00000004380X	007955	852987	467.50	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025020	0000001	0.35	22/12/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025038	0000001	14.00	22/12/2005	000000113344	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025071	0000001	325.00	22/12/2005	000000002201	005580	000057	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025089	0000001	1800.00	22/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025101	0000001	970.00	22/12/2005	000000216933	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025101	0000002	560.00	22/12/2005	000080011421	011870	045660	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025046	0000001	2214.26	22/12/2005	00000004380X	007955	852977	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025062	0000001	210.00	22/12/2005	000000002201	005580	000056	6.30	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025097	0000001	5400.00	22/12/2005	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025054	0000001	300.00	22/12/2005	000000157716	007595	850064	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0024228	0000001	230.00	22/12/2005	000000216933	007595	850239	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025119	0000001	120.00	26/12/2005	000080011421	011870	045661	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025127	0000001	8.77	28/12/2005	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025143	0000001	0.50	28/12/2005	000080011421	011870	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025151	0000001	0.35	28/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025160	0000001	14.00	28/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025135	0000001	876.07	28/12/2005	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025194	0000001	67.30	28/12/2005	000000013927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025178	0000001	1.94	29/12/2005	000002831430	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025186	0000001	3.01	29/12/2005	000000158151	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025208	0000001	452.31	29/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025216	0000001	1596.41	29/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025313	0000001	464.06	30/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUN ADM E FINANCAS	0025348	0000001	10929.96	30/12/2005	00000004380X	007955	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025232	0000001	16778.00	30/12/2005	000000093890	007595	000000	1838.35	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025241	0000001	2654.43	30/12/2005	000000580279	007595	850302	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025259	0000001	1687.00	30/12/2005	000000059129	007595	850006	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025267	0000001	592.00	30/12/2005	000000059129	007595	850007	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025275	0000001	3600.00	30/12/2005	000000059129	007595	850005	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE EDUCAۂO	0025305	0000001	2326.30	30/12/2005	000000186732	007595	850026	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025283	0000001	3600.00	30/12/2005	000000187402	007595	850037	0.00	1	Conta Corrente	NULL
SEC MUN DE SAUDE E AۂO SOCIAL	0025291	0000001	1461.42	30/12/2005	000000187402	007595	850038	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2604

Última atualização: 11/06/2024